diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 24d6d6c7eaf..4236664f956 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: 2025-11-09 09:35+0000\n" -"PO-Revision-Date: 2025-11-09 09:35+0000\n" +"POT-Creation-Date: 2025-11-10 12:11+0000\n" +"PO-Revision-Date: 2025-11-10 12:11+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -710,11 +710,6 @@ msgid "" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "" -#. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "
Or
" -msgstr "" - #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -1055,12 +1050,6 @@ msgstr "" msgid "A-" msgstr "" -#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print -#. Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "A4" -msgstr "" - #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "AB+" @@ -1088,30 +1077,12 @@ msgstr "" msgid "AMC Expiry Date" msgstr "" -#. Option for the 'Source Type' (Select) field in DocType 'Support Search -#. Source' -#. Label of the api_sb (Section Break) field in DocType 'Support Search Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "API" -msgstr "" - #. Label of the api_details_section (Section Break) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "API Details" msgstr "" -#. Label of the api_endpoint (Data) field in DocType 'Currency Exchange -#. Settings' -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -msgid "API Endpoint" -msgstr "" - -#. Label of the api_key (Data) field in DocType 'Video Settings' -#: erpnext/utilities/doctype/video_settings/video_settings.json -msgid "API Key" -msgstr "" - #. Label of the awb_number (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "AWB Number" @@ -1144,23 +1115,6 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "About Us Settings" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37 -msgid "About {0} minute remaining" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38 -msgid "About {0} minutes remaining" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35 -msgid "About {0} seconds remaining" -msgstr "" - #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281 msgid "Above" msgstr "" @@ -1192,15 +1146,6 @@ msgstr "" msgid "Acceptance Criteria Value" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Quality Inspection' -#. Option for the 'Status' (Select) field in DocType 'Quality Inspection -#. Reading' -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:45 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Accepted" -msgstr "" - #. Label of the qty (Float) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Accepted Qty" @@ -1252,80 +1197,6 @@ msgstr "" msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" -#. Name of a DocType -#. Label of the account (Link) field in DocType 'Account Closing Balance' -#. Label of the account (Link) field in DocType 'Bank Clearance' -#. Label of the account (Link) field in DocType 'Bank Guarantee' -#. Label of the account (Link) field in DocType 'Budget Account' -#. Label of the account (Link) field in DocType 'Exchange Rate Revaluation -#. Account' -#. Label of the account (Link) field in DocType 'GL Entry' -#. Label of the account (Link) field in DocType 'Journal Entry Account' -#. Label of the account (Link) field in DocType 'Journal Entry Template -#. Account' -#. Label of the account (Link) field in DocType 'Ledger Merge' -#. Label of the account (Link) field in DocType 'Ledger Merge Accounts' -#. Label of the account (Link) field in DocType 'Payment Entry Deduction' -#. Label of the account (Link) field in DocType 'Payment Entry Reference' -#. Label of the account (Link) field in DocType 'Payment Ledger Entry' -#. Label of the account (Data) field in DocType 'Payment Order' -#. Label of the account (Link) field in DocType 'Payment Order Reference' -#. Label of the account (Read Only) field in DocType 'Payment Request' -#. Label of the account (Link) field in DocType 'Process Deferred Accounting' -#. Label of the account (Link) field in DocType 'Process Statement Of Accounts' -#. Label of the account (Link) field in DocType 'Sales Invoice Payment' -#. Label of the account (Link) field in DocType 'South Africa VAT Account' -#. Label of the account (Link) field in DocType 'Tax Withholding Account' -#. Label of the account (Data) field in DocType 'Unreconcile Payment Entries' -#. Label of the account (Link) field in DocType 'UAE VAT Account' -#. Label of the account (Link) field in DocType 'Warehouse' -#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16 -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/budget_account/budget_account.json -#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:65 -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json -#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json -#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json -#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/account_balance/account_balance.py:21 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:287 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:403 -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:202 -#: erpnext/accounts/report/financial_statements.py:670 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 -#: erpnext/accounts/report/general_ledger/general_ledger.js:38 -#: erpnext/accounts/report/general_ledger/general_ledger.py:672 -#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30 -#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:152 -#: erpnext/accounts/report/trial_balance/trial_balance.py:473 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70 -#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15 -msgid "Account" -msgstr "" - #. Name of a report #: erpnext/accounts/report/account_balance/account_balance.json msgid "Account Balance" @@ -2039,92 +1910,6 @@ msgstr "" msgid "Accounts Frozen Till Date" msgstr "" -#. Name of a role -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -#: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -#: erpnext/accounts/doctype/finance_book/finance_book.json -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json -#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json -#: erpnext/accounts/doctype/party_link/party_link.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/process_subscription/process_subscription.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/doctype/shareholder/shareholder.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json -#: erpnext/accounts/doctype/tax_category/tax_category.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/assets/doctype/asset_category/asset_category.json -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/party_type/party_type.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -msgid "Accounts Manager" -msgstr "" - #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:348 msgid "Accounts Missing Error" msgstr "" @@ -2220,98 +2005,6 @@ msgstr "" msgid "Accounts Settings" msgstr "" -#. Name of a role -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -#: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -#: erpnext/accounts/doctype/finance_book/finance_book.json -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json -#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json -#: erpnext/accounts/doctype/party_link/party_link.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.json -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/process_subscription/process_subscription.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/doctype/shareholder/shareholder.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json -#: erpnext/accounts/doctype/tax_category/tax_category.json -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_activity/asset_activity.json -#: erpnext/assets/doctype/asset_category/asset_category.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json -#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/doctype/location/location.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/brand/brand.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/party_type/party_type.json -#: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/setup/doctype/territory/territory.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Accounts User" -msgstr "" - #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1382 msgid "Accounts table cannot be blank." msgstr "" @@ -2392,11 +2085,6 @@ msgstr "" msgid "Acre (US)" msgstr "" -#: erpnext/crm/doctype/lead/lead.js:42 -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175 -msgid "Action" -msgstr "" - #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -2484,41 +2172,6 @@ msgstr "" msgid "Action on New Invoice" msgstr "" -#. Label of the actions (Section Break) field in DocType 'Supplier Scorecard -#. Scoring Standing' -#. Group in Quality Feedback's connections -#. Group in Quality Procedure's connections -#: erpnext/accounts/doctype/account/account.js:49 -#: erpnext/accounts/doctype/account/account.js:56 -#: erpnext/accounts/doctype/account/account.js:88 -#: erpnext/accounts/doctype/account/account.js:116 -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:86 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254 -#: erpnext/accounts/doctype/subscription/subscription.js:38 -#: erpnext/accounts/doctype/subscription/subscription.js:44 -#: erpnext/accounts/doctype/subscription/subscription.js:50 -#: erpnext/accounts/doctype/subscription/subscription.js:56 -#: erpnext/buying/doctype/supplier/supplier.js:117 -#: erpnext/buying/doctype/supplier/supplier.js:129 -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/manufacturing/doctype/bom/bom.js:160 -#: erpnext/manufacturing/doctype/bom/bom.js:171 -#: erpnext/manufacturing/doctype/bom/bom.js:182 -#: erpnext/projects/doctype/project/project.js:87 -#: erpnext/projects/doctype/project/project.js:95 -#: erpnext/projects/doctype/project/project.js:151 -#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88 -#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121 -#: erpnext/public/js/utils/unreconcile.js:29 -#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -#: erpnext/selling/doctype/customer/customer.js:190 -#: erpnext/selling/doctype/customer/customer.js:202 -#: erpnext/stock/doctype/item/item.js:561 -#: erpnext/stock/doctype/item/item.js:571 erpnext/templates/pages/order.html:20 -msgid "Actions" -msgstr "" - #. Label of the actions_performed (Text Editor) field in DocType 'Asset #. Maintenance Log' #. Label of the actions_performed (Long Text) field in DocType 'Asset Repair' @@ -2527,26 +2180,6 @@ msgstr "" msgid "Actions performed" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Subscription' -#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation -#. Schedule' -#. Option for the 'Status' (Select) field in DocType 'Contract' -#. Option for the 'Status' (Select) field in DocType 'Driver' -#. Option for the 'Status' (Select) field in DocType 'Employee' -#. Option for the 'Status' (Select) field in DocType 'Serial No' -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/subscription/subscription_list.js:6 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/bom/bom_list.js:9 -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/batch/batch_list.js:18 -#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7 -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Active" -msgstr "" - #: erpnext/selling/page/sales_funnel/sales_funnel.py:55 msgid "Active Leads" msgstr "" @@ -2565,16 +2198,6 @@ msgstr "" msgid "Activities" msgstr "" -#. Group in Asset's connections -#. Label of the section_break_13 (Section Break) field in DocType 'CRM -#. Settings' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/projects/doctype/task/task_dashboard.py:8 -#: erpnext/support/doctype/issue/issue_dashboard.py:5 -msgid "Activity" -msgstr "" - #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/activity_cost/activity_cost.json @@ -2796,34 +2419,11 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and -#. Charges' -#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and -#. Charges' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/crm/doctype/lead/lead.js:85 -#: erpnext/manufacturing/doctype/bom/bom.js:975 -#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 -#: erpnext/public/js/utils/crm_activities.js:172 -#: erpnext/public/js/utils/serial_no_batch_selector.js:17 -#: erpnext/public/js/utils/serial_no_batch_selector.js:191 -#: erpnext/stock/dashboard/item_dashboard_list.html:61 -msgid "Add" -msgstr "" - #: erpnext/stock/doctype/item/item.js:557 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:248 -msgid "Add Child" -msgstr "" - #: erpnext/accounts/report/general_ledger/general_ledger.js:207 msgid "Add Columns in Transaction Currency" msgstr "" @@ -2886,10 +2486,6 @@ msgstr "" msgid "Add Manually" msgstr "" -#: erpnext/projects/doctype/task/task_tree.js:42 -msgid "Add Multiple" -msgstr "" - #: erpnext/projects/doctype/task/task_tree.js:49 msgid "Add Multiple Tasks" msgstr "" @@ -2904,12 +2500,6 @@ msgstr "" msgid "Add Order Discount" msgstr "" -#: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28 -#: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44 -#: erpnext/public/js/event.js:52 -msgid "Add Participants" -msgstr "" - #. Label of the add_quote (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Add Quote" @@ -2982,11 +2572,6 @@ msgstr "" msgid "Add Suppliers" msgstr "" -#. Label of the add_template (Button) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Add Template" -msgstr "" - #: erpnext/utilities/activation.py:124 msgid "Add Timesheets" msgstr "" @@ -3037,10 +2622,6 @@ msgstr "" msgid "Add to Transit" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:64 -msgid "Add {0}" -msgstr "" - #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36 msgid "Add/Edit Coupon Conditions" msgstr "" @@ -3059,11 +2640,6 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/public/js/utils/item_selector.js:70 -#: erpnext/public/js/utils/item_selector.js:86 -msgid "Added {0} ({1})" -msgstr "" - #: erpnext/controllers/website_list_for_contact.py:304 msgid "Added {1} Role to User {0}." msgstr "" @@ -3297,7 +2873,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:655 +#: erpnext/manufacturing/doctype/work_order/work_order.py:664 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3311,67 +2887,6 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "" -#. Label of the address_display (Text Editor) field in DocType 'Dunning' -#. Label of the address_display (Text Editor) field in DocType 'POS Invoice' -#. Label of the address_display (Text Editor) field in DocType 'Purchase -#. Invoice' -#. Label of the address_display (Text Editor) field in DocType 'Sales Invoice' -#. Label of the address_display (Text Editor) field in DocType 'Supplier -#. Quotation' -#. Label of a Link in the Buying Workspace -#. Label of the address_display (Text Editor) field in DocType 'Opportunity' -#. Label of the address_and_contact_section (Section Break) field in DocType -#. 'Prospect' -#. Label of the address_display (Text Editor) field in DocType 'Maintenance -#. Schedule' -#. Label of the address_display (Text Editor) field in DocType 'Maintenance -#. Visit' -#. Label of the address_display (Text Editor) field in DocType 'Installation -#. Note' -#. Label of the address_display (Text Editor) field in DocType 'Quotation' -#. Label of the address_display (Text Editor) field in DocType 'Sales Order' -#. Label of a Link in the Selling Workspace -#. Label of the address (Link) field in DocType 'Driver' -#. Label of the address_section (Section Break) field in DocType 'Employee' -#. Label of the address (Small Text) field in DocType 'Employee External Work -#. History' -#. Label of the address_display (Text Editor) field in DocType 'Purchase -#. Receipt' -#. Label of the pickup_address_name (Link) field in DocType 'Shipment' -#. Label of the delivery_address_name (Link) field in DocType 'Shipment' -#. Label of the address_display (Text Editor) field in DocType 'Stock Entry' -#. Label of the address_display (Text Editor) field in DocType 'Subcontracting -#. Receipt' -#. Label of the address_display (Text Editor) field in DocType 'Warranty Claim' -#. Title of the addresses Web Form -#: erpnext/accounts/doctype/dunning/dunning.json -#: 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/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/crm/report/lead_details/lead_details.py:58 -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/address_and_contacts/address_and_contacts.py:35 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Address" -msgstr "" - #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS #. Invoice' @@ -3461,37 +2976,11 @@ msgstr "" msgid "Address HTML" msgstr "" -#. Label of the address_line_1 (Data) field in DocType 'Warehouse' -#. Label of a field in the addresses Web Form -#: erpnext/public/js/utils/contact_address_quick_entry.js:76 -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Address Line 1" -msgstr "" - -#. Label of the address_line_2 (Data) field in DocType 'Warehouse' -#. Label of a field in the addresses Web Form -#: erpnext/public/js/utils/contact_address_quick_entry.js:81 -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Address Line 2" -msgstr "" - #. Label of the address (Link) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Address Name" msgstr "" -#. Label of a field in the addresses Web Form -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Address Title" -msgstr "" - -#. Label of a field in the addresses Web Form -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Address Type" -msgstr "" - #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank #. Account' @@ -3564,18 +3053,6 @@ msgstr "" msgid "Administrative Officer" msgstr "" -#. Name of a role -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json -#: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json -#: erpnext/stock/reorder_item.py:394 -msgid "Administrator" -msgstr "" - #. Label of the advance_account (Link) field in DocType 'Party Account' #: erpnext/accounts/doctype/party_account/party_account.json msgid "Advance Account" @@ -3693,11 +3170,6 @@ msgstr "" msgid "Advance payments allocated against orders will only be fetched" msgstr "" -#. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Advanced Settings" -msgstr "" - #. Label of the advances (Table) field in DocType 'POS Invoice' #. Label of the advances (Table) field in DocType 'Purchase Invoice' #. Label of the advances (Table) field in DocType 'Sales Invoice' @@ -3994,19 +3466,6 @@ msgstr "" msgid "Algorithm" msgstr "" -#. Name of a role -#. Option for the 'Hold Type' (Select) field in DocType 'Supplier' -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/sales_analytics/sales_analytics.js:94 -#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json -#: erpnext/utilities/doctype/video/video.json -msgid "All" -msgstr "" - #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 @@ -4058,10 +3517,6 @@ msgstr "" msgid "All Customer Groups" msgstr "" -#: erpnext/setup/doctype/email_digest/templates/default.html:113 -msgid "All Day" -msgstr "" - #: erpnext/patches/v11_0/create_department_records_for_each_company.py:23 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 @@ -4327,12 +3782,6 @@ msgstr "" msgid "Allotted Qty" msgstr "" -#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType -#. 'Accounting Dimension Filter' -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -msgid "Allow" -msgstr "" - #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' #: erpnext/accounts/doctype/account/account.py:539 @@ -4683,11 +4132,6 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" -#. Label of the allowed (Check) field in DocType 'Repost Allowed Types' -#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json -msgid "Allowed" -msgstr "" - #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4809,181 +4253,6 @@ msgstr "" msgid "Always Ask" msgstr "" -#. Label of the amended_from (Link) field in DocType 'Bank Guarantee' -#. Label of the amended_from (Link) field in DocType 'Bank Transaction' -#. Label of the amended_from (Link) field in DocType 'Budget' -#. Label of the amended_from (Link) field in DocType 'Cashier Closing' -#. Label of the amended_from (Link) field in DocType 'Cost Center Allocation' -#. Label of the amended_from (Link) field in DocType 'Coupon Code' -#. Label of the amended_from (Link) field in DocType 'Dunning' -#. Label of the amended_from (Link) field in DocType 'Exchange Rate -#. Revaluation' -#. Label of the amended_from (Link) field in DocType 'Invoice Discounting' -#. Label of the amended_from (Link) field in DocType 'Journal Entry' -#. Label of the amended_from (Link) field in DocType 'Payment Entry' -#. Label of the amended_from (Link) field in DocType 'Payment Order' -#. Label of the amended_from (Link) field in DocType 'Payment Request' -#. Label of the amended_from (Link) field in DocType 'Period Closing Voucher' -#. Label of the amended_from (Link) field in DocType 'POS Closing Entry' -#. Label of the amended_from (Link) field in DocType 'POS Invoice' -#. Label of the amended_from (Link) field in DocType 'POS Invoice Merge Log' -#. Label of the amended_from (Link) field in DocType 'POS Opening Entry' -#. Label of the amended_from (Link) field in DocType 'Process Deferred -#. Accounting' -#. Label of the amended_from (Link) field in DocType 'Process Payment -#. Reconciliation' -#. Label of the amended_from (Link) field in DocType 'Process Period Closing -#. Voucher' -#. Label of the amended_from (Link) field in DocType 'Process Subscription' -#. Label of the amended_from (Link) field in DocType 'Purchase Invoice' -#. Label of the amended_from (Link) field in DocType 'Repost Accounting Ledger' -#. Label of the amended_from (Link) field in DocType 'Repost Payment Ledger' -#. Label of the amended_from (Link) field in DocType 'Sales Invoice' -#. Label of the amended_from (Link) field in DocType 'Share Transfer' -#. Label of the amended_from (Link) field in DocType 'Unreconcile Payment' -#. Label of the amended_from (Link) field in DocType 'Asset' -#. Label of the amended_from (Link) field in DocType 'Asset Capitalization' -#. Label of the amended_from (Link) field in DocType 'Asset Depreciation -#. Schedule' -#. Label of the amended_from (Link) field in DocType 'Asset Maintenance Log' -#. Label of the amended_from (Link) field in DocType 'Asset Movement' -#. Label of the amended_from (Link) field in DocType 'Asset Repair' -#. Label of the amended_from (Link) field in DocType 'Asset Shift Allocation' -#. Label of the amended_from (Link) field in DocType 'Asset Value Adjustment' -#. Label of the amended_from (Link) field in DocType 'Purchase Order' -#. Label of the amended_from (Link) field in DocType 'Request for Quotation' -#. Label of the amended_from (Link) field in DocType 'Supplier Quotation' -#. Label of the amended_from (Link) field in DocType 'Supplier Scorecard -#. Period' -#. Label of the amended_from (Link) field in DocType 'Contract' -#. Label of the amended_from (Link) field in DocType 'Contract Fulfilment -#. Checklist' -#. Label of the amended_from (Link) field in DocType 'Opportunity' -#. Label of the amended_from (Link) field in DocType 'Maintenance Schedule' -#. Label of the amended_from (Link) field in DocType 'Maintenance Visit' -#. Label of the amended_from (Link) field in DocType 'Blanket Order' -#. Label of the amended_from (Link) field in DocType 'BOM' -#. Label of the amended_from (Link) field in DocType 'BOM Creator' -#. Label of the amended_from (Link) field in DocType 'BOM Update Log' -#. Label of the amended_from (Link) field in DocType 'Job Card' -#. Label of the amended_from (Link) field in DocType 'Master Production -#. Schedule' -#. Label of the amended_from (Link) field in DocType 'Production Plan' -#. Label of the amended_from (Link) field in DocType 'Sales Forecast' -#. Label of the amended_from (Link) field in DocType 'Work Order' -#. Label of the amended_from (Link) field in DocType 'Project Update' -#. Label of the amended_from (Link) field in DocType 'Timesheet' -#. Label of the amended_from (Link) field in DocType 'Installation Note' -#. Label of the amended_from (Link) field in DocType 'Quotation' -#. Label of the amended_from (Link) field in DocType 'Sales Order' -#. Label of the amended_from (Link) field in DocType 'Transaction Deletion -#. Record' -#. Label of the amended_from (Link) field in DocType 'Vehicle' -#. Label of the amended_from (Link) field in DocType 'Delivery Note' -#. Label of the amended_from (Link) field in DocType 'Delivery Trip' -#. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher' -#. Label of the amended_from (Link) field in DocType 'Material Request' -#. Label of the amended_from (Link) field in DocType 'Packing Slip' -#. Label of the amended_from (Link) field in DocType 'Pick List' -#. Label of the amended_from (Link) field in DocType 'Purchase Receipt' -#. Label of the amended_from (Link) field in DocType 'Quality Inspection' -#. Label of the amended_from (Link) field in DocType 'Repost Item Valuation' -#. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle' -#. Label of the amended_from (Link) field in DocType 'Shipment' -#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry' -#. Label of the amended_from (Link) field in DocType 'Stock Entry' -#. Label of the amended_from (Link) field in DocType 'Stock Reconciliation' -#. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry' -#. Label of the amended_from (Link) field in DocType 'Subcontracting Inward -#. Order' -#. Label of the amended_from (Link) field in DocType 'Subcontracting Order' -#. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt' -#. Label of the amended_from (Link) field in DocType 'Warranty Claim' -#. Label of the amended_from (Link) field in DocType 'Telephony Call Type' -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json -#: erpnext/accounts/doctype/process_subscription/process_subscription.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: 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 -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json -msgid "Amended From" -msgstr "" - #. Label of the amount (Currency) field in DocType 'Advance Payment Ledger #. Entry' #. Label of the tax_amount (Currency) field in DocType 'Advance Taxes and @@ -5364,18 +4633,6 @@ msgstr "" msgid "Analyst" msgstr "" -#. Label of the section_break_analytics (Section Break) field in DocType 'Lead' -#. Label of the section_break_analytics (Section Break) field in DocType -#. 'Opportunity' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -msgid "Analytics" -msgstr "" - -#: erpnext/accounts/doctype/budget/budget.py:237 -msgid "Annual" -msgstr "" - #: erpnext/public/js/utils.js:93 msgid "Annual Billing: {0}" msgstr "" @@ -5446,17 +4703,6 @@ msgstr "" msgid "Applicable Dimension" msgstr "" -#. Label of the applicable_for (Select) field in DocType 'Pricing Rule' -#. Label of the applicable_for (Select) field in DocType 'Promotional Scheme' -#. Label of the applicable_for_documents_tab (Tab Break) field in DocType -#. 'Inventory Dimension' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:262 -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Applicable For" -msgstr "" - #. Description of the 'Holiday List' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Applicable Holiday List" @@ -6430,30 +5676,12 @@ msgstr "" msgid "Assign Job to Employee" msgstr "" -#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance -#. Log' -#. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task' -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgid "Assign To" -msgstr "" - #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Assign to Name" msgstr "" -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32 -#: erpnext/support/report/issue_analytics/issue_analytics.js:81 -#: erpnext/support/report/issue_summary/issue_summary.js:69 -msgid "Assigned To" -msgstr "" - -#: erpnext/templates/pages/projects.html:48 -msgid "Assignment" -msgstr "" - #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6566,18 +5794,6 @@ msgstr "" msgid "Attach custom Chart of Accounts file" msgstr "" -#. Label of the attachment (Attach) field in DocType 'Issue' -#. Label of a field in the issues Web Form -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/web_form/issues/issues.json -msgid "Attachment" -msgstr "" - -#: erpnext/templates/pages/order.html:136 -#: erpnext/templates/pages/projects.html:81 -msgid "Attachments" -msgstr "" - #. Label of the attendance_and_leave_details (Tab Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -6718,11 +5934,6 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "" -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Auto Email Report" -msgstr "" - #: erpnext/public/js/utils/serial_no_batch_selector.js:368 msgid "Auto Fetch" msgstr "" @@ -6747,15 +5958,6 @@ msgstr "" msgid "Auto Material Requests Generated" msgstr "" -#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying -#. Settings' -#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling -#. Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Auto Name" -msgstr "" - #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Auto Opt In (For all customers)" @@ -6790,43 +5992,6 @@ msgstr "" msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "" -#. Label of the auto_repeat (Link) field in DocType 'Journal Entry' -#. Label of the auto_repeat (Link) field in DocType 'Payment Entry' -#. Label of the auto_repeat (Link) field in DocType 'POS Invoice' -#. Label of the auto_repeat (Link) field in DocType 'Purchase Invoice' -#. Label of the auto_repeat (Link) field in DocType 'Sales Invoice' -#. Label of the subscription_section (Section Break) field in DocType 'Purchase -#. Order' -#. Label of the auto_repeat (Link) field in DocType 'Purchase Order' -#. Label of the subscription_section (Section Break) field in DocType 'Supplier -#. Quotation' -#. Label of the auto_repeat (Link) field in DocType 'Supplier Quotation' -#. Label of the subscription_section (Section Break) field in DocType -#. 'Quotation' -#. Label of the auto_repeat (Link) field in DocType 'Quotation' -#. Label of the subscription_section (Section Break) field in DocType 'Sales -#. Order' -#. Label of the auto_repeat (Link) field in DocType 'Sales Order' -#. Label of the auto_repeat (Link) field in DocType 'Delivery Note' -#. Label of the subscription_detail (Section Break) field in DocType 'Purchase -#. Receipt' -#. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt' -#. Label of the auto_repeat (Link) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: 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/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Auto Repeat" -msgstr "" - #. Label of the subscription_detail (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -7905,31 +7070,6 @@ msgstr "" msgid "Banking" msgstr "" -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Bar" -msgstr "" - -#. Label of the barcode (Data) field in DocType 'POS Invoice Item' -#. Label of the barcode (Data) field in DocType 'Sales Invoice Item' -#. Label of the barcode (Barcode) field in DocType 'Job Card' -#. Label of the barcode (Data) field in DocType 'Delivery Note Item' -#. Label of the barcode (Data) field in DocType 'Item Barcode' -#. Label of the barcode (Data) field in DocType 'Purchase Receipt Item' -#. Label of the barcode (Data) field in DocType 'Stock Entry Detail' -#. Label of the barcode (Data) field in DocType 'Stock Reconciliation Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/utils/barcode_scanner.js:303 -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item_barcode/item_barcode.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -msgid "Barcode" -msgstr "" - #. Label of the barcode_type (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "Barcode Type" @@ -8030,32 +7170,6 @@ msgstr "" msgid "Base Total Costing Amount" msgstr "" -#. Label of the base_url (Data) field in DocType 'Support Search Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Base URL" -msgstr "" - -#. Label of the based_on (Select) field in DocType 'Authorization Rule' -#. Label of the based_on (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:27 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:16 -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8 -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44 -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:16 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:15 -#: erpnext/public/js/purchase_trends_filters.js:45 -#: erpnext/public/js/sales_trends_filters.js:20 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:24 -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:54 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:54 -#: erpnext/support/report/issue_analytics/issue_analytics.js:16 -#: erpnext/support/report/issue_summary/issue_summary.js:16 -msgid "Based On" -msgstr "" - #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46 msgid "Based On Data ( in years )" msgstr "" @@ -8227,7 +7341,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2989 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3003 msgid "Batch No {0} does not exists" msgstr "" @@ -8250,7 +7364,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1644 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658 msgid "Batch Nos are created successfully" msgstr "" @@ -8299,7 +7413,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:881 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8435,11 +7549,6 @@ msgstr "" msgid "Billed, Received & Returned" msgstr "" -#. Option in a Select field in the addresses Web Form -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Billing" -msgstr "" - #. Option for the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType @@ -8729,16 +7838,6 @@ msgstr "" msgid "Blood Group" msgstr "" -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring -#. Standing' -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 -msgid "Blue" -msgstr "" - #. Label of the body (Text Editor) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -8876,77 +7975,6 @@ msgstr "" msgid "Branch Code" msgstr "" -#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' -#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing -#. Rule' -#. Label of the other_brand (Link) field in DocType 'Pricing Rule' -#. Label of the brand (Link) field in DocType 'Pricing Rule Brand' -#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' -#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional -#. Scheme' -#. Label of the other_brand (Link) field in DocType 'Promotional Scheme' -#. Label of the brand (Link) field in DocType 'Purchase Invoice Item' -#. Label of the brand (Link) field in DocType 'Purchase Order Item' -#. Label of the brand (Link) field in DocType 'Request for Quotation Item' -#. Label of the brand (Link) field in DocType 'Supplier Quotation Item' -#. Label of the brand (Link) field in DocType 'Opportunity Item' -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the brand (Link) field in DocType 'Quotation Item' -#. Name of a DocType -#. Label of a Link in the Home Workspace -#. Label of the brand (Link) field in DocType 'Item' -#. Label of the brand (Link) field in DocType 'Item Price' -#. Label of the brand (Link) field in DocType 'Material Request Item' -#. Label of the brand (Link) field in DocType 'Purchase Receipt Item' -#. Label of the brand (Link) field in DocType 'Serial No' -#. Label of a Link in the Stock Workspace -#. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:320 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53 -#: erpnext/accounts/report/sales_register/sales_register.js:64 -#: 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/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/public/js/stock_analytics.js:58 -#: erpnext/public/js/stock_analytics.js:93 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101 -#: erpnext/setup/doctype/brand/brand.json -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/report/item_price_stock/item_price_stock.py:25 -#: erpnext/stock/report/item_prices/item_prices.py:53 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:52 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:146 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:34 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:44 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:91 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:272 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:120 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Brand" -msgstr "" - #. Label of the brand_defaults (Table) field in DocType 'Brand' #: erpnext/setup/doctype/brand/brand.json msgid "Brand Defaults" @@ -9133,11 +8161,6 @@ msgstr "" msgid "Bulk Transaction Log Detail" msgstr "" -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Bulk Update" -msgstr "" - #. Label of the packed_items (Table) field in DocType 'Quotation' #. Label of the bundle_items_section (Section Break) field in DocType #. 'Quotation' @@ -9255,15 +8278,6 @@ msgstr "" msgid "Bypass credit check at Sales Order" msgstr "" -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:11 -msgid "CANCELLED" -msgstr "" - -#. Label of the cc (Link) field in DocType 'Process Statement Of Accounts CC' -#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json -msgid "CC" -msgstr "" - #. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -9499,46 +8513,6 @@ msgstr "" msgid "Calorie/Seconds" msgstr "" -#. Label of the campaign (Link) field in DocType 'Campaign Item' -#. Label of the utm_campaign (Link) field in DocType 'POS Invoice' -#. Label of the utm_campaign (Link) field in DocType 'POS Profile' -#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' -#. Label of the campaign (Link) field in DocType 'Pricing Rule' -#. Option for the 'Applicable For' (Select) field in DocType 'Promotional -#. Scheme' -#. Label of the campaign (Table MultiSelect) field in DocType 'Promotional -#. Scheme' -#. Label of the utm_campaign (Link) field in DocType 'Sales Invoice' -#. Name of a DocType -#. Label of the campaign (Section Break) field in DocType 'Campaign' -#. Label of the campaign_name (Link) field in DocType 'Email Campaign' -#. Label of the utm_campaign (Link) field in DocType 'Lead' -#. Label of the utm_campaign (Link) field in DocType 'Opportunity' -#. Label of a Card Break in the CRM Workspace -#. Label of a Link in the CRM Workspace -#. Label of the utm_campaign (Link) field in DocType 'Quotation' -#. Label of the utm_campaign (Link) field in DocType 'Sales Order' -#. Label of a Link in the Selling Workspace -#. Label of the utm_campaign (Link) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/campaign_item/campaign_item.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/crm/doctype/campaign/campaign.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/setup_wizard/data/marketing_source.txt:9 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Campaign" -msgstr "" - #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json @@ -9579,7 +8553,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2418 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9622,10 +8596,6 @@ msgstr "" msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/templates/pages/task_info.html:24 -msgid "Cancel" -msgstr "" - #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancel At End Of Period" @@ -9663,122 +8633,6 @@ msgstr "" msgid "Canceled" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Bank Transaction' -#. Option for the 'Status' (Select) field in DocType 'Dunning' -#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' -#. Option for the 'Status' (Select) field in DocType 'Payment Entry' -#. Option for the 'Status' (Select) field in DocType 'Payment Request' -#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'POS Invoice' -#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation' -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation Log' -#. Option for the 'Status' (Select) field in DocType 'Process Period Closing -#. Voucher' -#. Option for the 'Status' (Select) field in DocType 'Process Period Closing -#. Voucher Detail' -#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' -#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' -#. Option for the 'Status' (Select) field in DocType 'Subscription' -#. Option for the 'Status' (Select) field in DocType 'Asset' -#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation -#. Schedule' -#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset -#. Maintenance Log' -#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset -#. Maintenance Task' -#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair' -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. Option for the 'Status' (Select) field in DocType 'Request for Quotation' -#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' -#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule' -#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit' -#. Option for the 'Status' (Select) field in DocType 'BOM Creator' -#. Option for the 'Status' (Select) field in DocType 'Job Card' -#. Option for the 'Status' (Select) field in DocType 'Production Plan' -#. Option for the 'Status' (Select) field in DocType 'Work Order' -#. Option for the 'Status' (Select) field in DocType 'Project' -#. Option for the 'Status' (Select) field in DocType 'Task' -#. Option for the 'Status' (Select) field in DocType 'Timesheet' -#. Option in a Select field in the tasks Web Form -#. Option for the 'Status' (Select) field in DocType 'Non Conformance' -#. Option for the 'Status' (Select) field in DocType 'Installation Note' -#. Option for the 'Status' (Select) field in DocType 'Quotation' -#. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion -#. Record' -#. Option for the 'Status' (Select) field in DocType 'Delivery Note' -#. Option for the 'Status' (Select) field in DocType 'Delivery Trip' -#. Option for the 'Status' (Select) field in DocType 'Material Request' -#. Option for the 'Status' (Select) field in DocType 'Pick List' -#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' -#. Option for the 'Status' (Select) field in DocType 'Shipment' -#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward -#. Order' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' -#. Option for the 'Status' (Select) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:8 -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json -#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/subscription/subscription_list.js:14 -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:9 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:11 -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8 -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: 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 -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/templates/pages/task_info.html:77 -msgid "Cancelled" -msgstr "" - #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 msgid "Cannot Assign Cashier" msgstr "" @@ -9842,7 +8696,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1057 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1066 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9948,7 +8802,7 @@ msgstr "" msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:672 +#: erpnext/manufacturing/doctype/work_order/work_order.py:681 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9985,11 +8839,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1412 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1421 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1425 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -10079,7 +8933,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1043 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1052 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10302,25 +9156,12 @@ msgstr "" msgid "Categorize by Voucher (Consolidated)" msgstr "" -#. Label of the category (Link) field in DocType 'UOM Conversion Factor' -#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -msgid "Category" -msgstr "" - #. Label of the category_details_section (Section Break) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Category Details" msgstr "" -#. Label of the category_name (Data) field in DocType 'Tax Withholding -#. Category' -#. Label of the category_name (Data) field in DocType 'UOM Category' -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/stock/doctype/uom_category/uom_category.json -msgid "Category Name" -msgstr "" - #: erpnext/assets/dashboard_fixtures.py:93 msgid "Category-wise Asset Value" msgstr "" @@ -10444,14 +9285,6 @@ msgstr "" msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" -#. Label of the section_break_88 (Section Break) field in DocType 'POS Invoice' -#. Label of the section_break_88 (Section Break) field in DocType 'Sales -#. Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Changes" -msgstr "" - #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 msgid "Changes in {0}" msgstr "" @@ -10494,10 +9327,6 @@ msgstr "" msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:45 -msgid "Chart" -msgstr "" - #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Chart Of Accounts" @@ -10559,12 +9388,6 @@ msgstr "" msgid "Chassis No" msgstr "" -#. Option for the 'Communication Medium Type' (Select) field in DocType -#. 'Communication Medium' -#: erpnext/communication/doctype/communication_medium/communication_medium.json -msgid "Chat" -msgstr "" - #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -10723,22 +9546,6 @@ msgstr "" msgid "Circular Reference Error" msgstr "" -#. Label of the city (Data) field in DocType 'Lead' -#. Label of the city (Data) field in DocType 'Opportunity' -#. Label of the city (Data) field in DocType 'Warehouse' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lead_details/lead_details.py:60 -#: erpnext/public/js/utils/contact_address_quick_entry.js:94 -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "City" -msgstr "" - -#. Label of a field in the addresses Web Form -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "City/Town" -msgstr "" - #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10841,28 +9648,6 @@ msgstr "" msgid "Click to add email / phone" msgstr "" -#. Option for the 'Lead Type' (Select) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -msgid "Client" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.js:391 -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54 -#: erpnext/crm/doctype/opportunity/opportunity.js:125 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:132 -#: erpnext/manufacturing/doctype/work_order/work_order.js:705 -#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:949 -#: erpnext/selling/doctype/sales_order/sales_order.js:981 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:66 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:325 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:273 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:122 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170 -#: erpnext/support/doctype/issue/issue.js:23 -msgid "Close" -msgstr "" - #. Label of the close_issue_after_days (Int) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json @@ -10883,59 +9668,6 @@ msgstr "" msgid "Close the POS" msgstr "" -#. Label of the closed (Check) field in DocType 'Closed Document' -#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. Option for the 'Status' (Select) field in DocType 'Appointment' -#. Option for the 'Status' (Select) field in DocType 'Opportunity' -#. Option for the 'Status' (Select) field in DocType 'Production Plan' -#. Option for the 'Status' (Select) field in DocType 'Work Order' -#. Option in a Select field in the tasks Web Form -#. Option for the 'Status' (Select) field in DocType 'Quality Meeting' -#. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Delivery Note' -#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' -#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward -#. Order' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' -#. Option for the 'Status' (Select) field in DocType 'Issue' -#. Option for the 'Status' (Select) field in DocType 'Warranty Claim' -#. Option in a Select field in the issues Web Form -#: erpnext/accounts/doctype/closed_document/closed_document.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:16 -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:128 -#: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_list.js:18 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: 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 -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/support/report/issue_analytics/issue_analytics.js:58 -#: erpnext/support/report/issue_summary/issue_summary.js:46 -#: erpnext/support/report/issue_summary/issue_summary.py:384 -#: erpnext/support/web_form/issues/issues.json -#: erpnext/templates/pages/task_info.html:76 -msgid "Closed" -msgstr "" - #. Name of a DocType #: erpnext/accounts/doctype/closed_document/closed_document.json msgid "Closed Document" @@ -10946,7 +9678,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2332 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2341 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11028,12 +9760,6 @@ msgstr "" msgid "Closing [Opening + Total] " msgstr "" -#. Label of the code (Data) field in DocType 'Incoterm' -#: erpnext/edi/doctype/code_list/code_list_import.js:172 -#: erpnext/setup/doctype/incoterm/incoterm.json -msgid "Code" -msgstr "" - #. Name of a DocType #. Label of the code_list (Link) field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json @@ -11045,13 +9771,6 @@ msgstr "" msgid "Cold Calling" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194 -#: erpnext/public/js/setup_wizard.js:200 -msgid "Collapse All" -msgstr "" - #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281 msgid "Collect Outstanding Amount" msgstr "" @@ -11077,21 +9796,6 @@ msgstr "" msgid "Collection Tier" msgstr "" -#. Label of the standing_color (Select) field in DocType 'Supplier Scorecard -#. Scoring Standing' -#. Label of the standing_color (Select) field in DocType 'Supplier Scorecard -#. Standing' -#. Label of the color (Color) field in DocType 'Task' -#. Label of the color (Color) field in DocType 'Holiday List' -#. Label of the color (Data) field in DocType 'Vehicle' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Color" -msgstr "" - #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 msgid "Colour" msgstr "" @@ -11101,10 +9805,6 @@ msgstr "" msgid "Column in Bank File" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453 -msgid "Column {0}" -msgstr "" - #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52 msgid "Columns are not according to template. Please compare the uploaded file with standard template" msgstr "" @@ -11113,17 +9813,6 @@ msgstr "" msgid "Combined invoice portion must equal 100%" msgstr "" -#. Label of the notes_tab (Tab Break) field in DocType 'Opportunity' -#. Label of the notes_section (Tab Break) field in DocType 'Prospect' -#. Label of the comment_count (Float) field in DocType 'Video' -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/templates/pages/task_info.html:86 -#: erpnext/utilities/doctype/video/video.json -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28 -msgid "Comments" -msgstr "" - #: erpnext/setup/setup_wizard/operations/install_fixtures.py:185 msgid "Commercial" msgstr "" @@ -11185,12 +9874,6 @@ msgstr "" msgid "Common Code" msgstr "" -#. Label of a Link in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273 -msgid "Communication" -msgstr "" - #. Label of the communication_channel (Select) field in DocType 'Communication #. Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json @@ -11796,12 +10479,6 @@ msgstr "" msgid "Company Logo" msgstr "" -#. Label of the company_name (Data) field in DocType 'Prospect' -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/public/js/setup_wizard.js:30 -msgid "Company Name" -msgstr "" - #: erpnext/public/js/setup_wizard.js:77 msgid "Company Name cannot be Company" msgstr "" @@ -11923,13 +10600,6 @@ msgstr "" msgid "Competitors" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Job Card Operation' -#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:73 -#: erpnext/public/js/projects/timer.js:35 -msgid "Complete" -msgstr "" - #: erpnext/manufacturing/doctype/job_card/job_card.js:256 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" @@ -11939,103 +10609,6 @@ msgstr "" msgid "Complete Order" msgstr "" -#. Option for the 'GL Entry Processing Status' (Select) field in DocType -#. 'Period Closing Voucher' -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation' -#. Option for the 'Status' (Select) field in DocType 'Process Period Closing -#. Voucher' -#. Option for the 'Status' (Select) field in DocType 'Process Period Closing -#. Voucher Detail' -#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment -#. Ledger' -#. Option for the 'Status' (Select) field in DocType 'Subscription' -#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset -#. Maintenance Log' -#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair' -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. Option for the 'Status' (Select) field in DocType 'Email Campaign' -#. Option for the 'Status' (Select) field in DocType 'BOM Creator' -#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch' -#. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Job Card' -#. Option for the 'Status' (Select) field in DocType 'Production Plan' -#. Option for the 'Status' (Select) field in DocType 'Work Order' -#. Option for the 'Status' (Select) field in DocType 'Work Order Operation' -#. Option for the 'Status' (Select) field in DocType 'Project' -#. Option for the 'Status' (Select) field in DocType 'Task' -#. Option for the 'Status' (Select) field in DocType 'Timesheet' -#. Label of the completed (Check) field in DocType 'Timesheet Detail' -#. Option for the 'Status' (Select) field in DocType 'Quality Action' -#. Option for the 'Status' (Select) field in DocType 'Quality Action -#. Resolution' -#. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion -#. Record' -#. Option for the 'Status' (Select) field in DocType 'Delivery Note' -#. Option for the 'Status' (Select) field in DocType 'Delivery Trip' -#. Option for the 'Transfer Status' (Select) field in DocType 'Material -#. Request' -#. Option for the 'Status' (Select) field in DocType 'Pick List' -#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' -#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' -#. Option for the 'Status' (Select) field in DocType 'Shipment' -#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' -#. Option for the 'Status' (Select) field in DocType 'Call Log' -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json -#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/subscription/subscription_list.js:8 -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:45 -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9 -#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93 -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:127 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151 -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/doctype/timesheet/timesheet_list.js:13 -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/project_summary/project_summary.py:101 -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_list.js:23 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:14 -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25 -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Completed" -msgstr "" - #. Label of the completed_by (Link) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Completed By" @@ -12065,7 +10638,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1326 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1335 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12144,13 +10717,6 @@ msgstr "" msgid "Computer" msgstr "" -#. Label of the condition (Code) field in DocType 'Pricing Rule' -#. Label of the condition (Code) field in DocType 'Service Level Agreement' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Condition" -msgstr "" - #. Label of the condition (Code) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Conditional Rule" @@ -12168,17 +10734,6 @@ msgstr "" msgid "Conditions will be applied on all the selected items combined. " msgstr "" -#. Label of the monitor_section (Section Break) field in DocType 'Ledger Health -#. Monitor' -#. Label of the section_break_14 (Section Break) field in DocType 'POS Profile' -#. Label of the work_order_configuration (Tab Break) field in DocType 'Work -#. Order' -#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Configuration" -msgstr "" - #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56 msgid "Configure Product Assembly" msgstr "" @@ -12204,59 +10759,6 @@ msgstr "" msgid "Confirmation Date" msgstr "" -#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' -#. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' -#. Label of the connections_tab (Tab Break) field in DocType 'Asset' -#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' -#. Label of the connections_tab (Tab Break) field in DocType 'Supplier -#. Quotation' -#. Label of the dashboard_tab (Tab Break) field in DocType 'Lead' -#. Label of the dashboard_tab (Tab Break) field in DocType 'Opportunity' -#. Label of the connections_tab (Tab Break) field in DocType 'BOM' -#. Label of the connections_tab (Tab Break) field in DocType 'BOM Creator' -#. Label of the connections_tab (Tab Break) field in DocType 'Job Card' -#. Label of the connections_tab (Tab Break) field in DocType 'Sales Forecast' -#. Label of the connections_tab (Tab Break) field in DocType 'Work Order' -#. Label of the connections_tab (Tab Break) field in DocType 'Workstation' -#. Label of the connections_tab (Tab Break) field in DocType 'Quotation' -#. Label of the connections_tab (Tab Break) field in DocType 'Sales Order' -#. Label of the connections_tab (Tab Break) field in DocType 'Employee' -#. Label of the connections_tab (Tab Break) field in DocType 'Delivery Note' -#. Label of the connections_tab (Tab Break) field in DocType 'Material Request' -#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Receipt' -#. Label of the tab_connections (Tab Break) field in DocType 'Stock Entry' -#. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting -#. Inward Order' -#. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting -#. Order' -#. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: 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 -msgid "Connections" -msgstr "" - #: erpnext/accounts/report/general_ledger/general_ledger.js:175 msgid "Consider Accounting Dimensions" msgstr "" @@ -12439,7 +10941,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1701 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1710 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12477,120 +10979,11 @@ msgstr "" msgid "Consumption Rate" msgstr "" -#. Label of the contact_display (Small Text) field in DocType 'Dunning' -#. Label of the contact_person (Link) field in DocType 'Payment Entry' -#. Label of the contact_display (Small Text) field in DocType 'POS Invoice' -#. Label of the contact_display (Small Text) field in DocType 'Purchase -#. Invoice' -#. Label of the contact_display (Small Text) field in DocType 'Sales Invoice' -#. Label of the contact (Link) field in DocType 'Request for Quotation -#. Supplier' -#. Label of the contact_display (Small Text) field in DocType 'Supplier -#. Quotation' -#. Label of a Link in the Buying Workspace -#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email -#. Campaign' -#. Label of the contact_display (Small Text) field in DocType 'Opportunity' -#. Label of a Link in the CRM Workspace -#. Label of the contact_display (Small Text) field in DocType 'Maintenance -#. Schedule' -#. Label of the contact_display (Small Text) field in DocType 'Maintenance -#. Visit' -#. Label of the contact_display (Small Text) field in DocType 'Installation -#. Note' -#. Label of the contact_display (Small Text) field in DocType 'Quotation' -#. Label of the contact_display (Small Text) field in DocType 'Sales Order' -#. Label of a Link in the Selling Workspace -#. Label of the contact (Data) field in DocType 'Employee External Work -#. History' -#. Label of the contact_display (Small Text) field in DocType 'Delivery Note' -#. Label of the contact_display (Small Text) field in DocType 'Purchase -#. Receipt' -#. Label of the pickup_contact_name (Link) field in DocType 'Shipment' -#. Label of the delivery_contact_name (Link) field in DocType 'Shipment' -#. Label of the contact_display (Small Text) field in DocType 'Subcontracting -#. Receipt' -#. Label of the contact (Link) field in DocType 'Issue' -#. Label of the contact_display (Small Text) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: 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/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/address_and_contacts/address_and_contacts.py:47 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Contact" -msgstr "" - #. Label of the contact_desc (HTML) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Contact Desc" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891 -msgid "Contact Details" -msgstr "" - -#. Label of the contact_email (Data) field in DocType 'Dunning' -#. Label of the contact_email (Data) field in DocType 'POS Invoice' -#. Label of the contact_email (Small Text) field in DocType 'Purchase Invoice' -#. Label of the contact_email (Data) field in DocType 'Sales Invoice' -#. Label of the contact_email (Small Text) field in DocType 'Purchase Order' -#. Label of the contact_email (Data) field in DocType 'Supplier Quotation' -#. Label of the contact_email (Data) field in DocType 'Opportunity' -#. Label of the contact_email (Data) field in DocType 'Maintenance Schedule' -#. Label of the contact_email (Data) field in DocType 'Maintenance Visit' -#. Label of the contact_email (Data) field in DocType 'Installation Note' -#. Label of the contact_email (Data) field in DocType 'Quotation' -#. Label of the contact_email (Data) field in DocType 'Sales Order' -#. Label of the contact_email (Data) field in DocType 'Delivery Note' -#. Label of the contact_email (Small Text) field in DocType 'Purchase Receipt' -#. Label of the pickup_contact_email (Data) field in DocType 'Shipment' -#. Label of the delivery_contact_email (Data) field in DocType 'Shipment' -#. Label of the contact_email (Small Text) field in DocType 'Subcontracting -#. Order' -#. Label of the contact_email (Small Text) field in DocType 'Subcontracting -#. Receipt' -#. Label of the contact_email (Data) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/dunning/dunning.json -#: 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/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Contact Email" -msgstr "" - #. Label of the contact_html (HTML) field in DocType 'Bank' #. Label of the contact_html (HTML) field in DocType 'Bank Account' #. Label of the contact_html (HTML) field in DocType 'Shareholder' @@ -12705,11 +11098,6 @@ msgstr "" msgid "Contact Person does not belong to the {0}" msgstr "" -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Contact Us Settings" -msgstr "" - #: erpnext/accounts/letterhead/company_letterhead.html:101 #: erpnext/accounts/letterhead/company_letterhead_grey.html:117 msgid "Contact:" @@ -12719,37 +11107,6 @@ msgstr "" msgid "Contact: " msgstr "" -#. Label of the contact_info (Tab Break) field in DocType 'Opportunity' -#: erpnext/crm/doctype/opportunity/opportunity.json -msgid "Contacts" -msgstr "" - -#. Label of the utm_content (Data) field in DocType 'Sales Invoice' -#. Label of the utm_content (Data) field in DocType 'Lead' -#. Label of the utm_content (Data) field in DocType 'Opportunity' -#. Label of the utm_content (Data) field in DocType 'Quotation' -#. Label of the utm_content (Data) field in DocType 'Sales Order' -#. Label of the utm_content (Data) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Content" -msgstr "" - -#. Label of the content_type (Data) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "Content Type" -msgstr "" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162 -#: erpnext/public/js/controllers/transaction.js:2739 -#: erpnext/selling/doctype/quotation/quotation.js:357 -msgid "Continue" -msgstr "" - #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' @@ -13423,38 +11780,6 @@ msgstr "" msgid "Coulomb" msgstr "" -#. Label of the count (Int) field in DocType 'Shipment Parcel' -#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json -msgid "Count" -msgstr "" - -#. Label of the country (Read Only) field in DocType 'POS Profile' -#. Label of the country (Link) field in DocType 'Shipping Rule Country' -#. Label of the country (Link) field in DocType 'Supplier' -#. Label of the country (Link) field in DocType 'Lead' -#. Label of the country (Link) field in DocType 'Opportunity' -#. Label of the country (Link) field in DocType 'Company' -#. Label of the country (Link) field in DocType 'Global Defaults' -#. Label of the country (Autocomplete) field in DocType 'Holiday List' -#. Label of the country (Link) field in DocType 'Manufacturer' -#. Label of the country (Link) field in DocType 'Price List Country' -#. Label of a field in the addresses Web Form -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lead_details/lead_details.py:63 -#: erpnext/public/js/utils/contact_address_quick_entry.js:104 -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/global_defaults/global_defaults.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/manufacturer/manufacturer.json -#: erpnext/stock/doctype/price_list_country/price_list_country.json -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Country" -msgstr "" - #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13506,155 +11831,6 @@ msgstr "" msgid "Cr" msgstr "" -#: erpnext/accounts/doctype/dunning/dunning.js:55 -#: erpnext/accounts/doctype/dunning/dunning.js:57 -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34 -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:84 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:87 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:104 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:112 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:118 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:119 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:138 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:220 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:681 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:95 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:96 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:110 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:112 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:137 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:142 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:150 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:150 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:424 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:444 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:457 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:464 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:474 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:492 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:498 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:160 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:217 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:33 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:35 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36 -#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.js:33 -#: erpnext/crm/doctype/lead/lead.js:34 erpnext/crm/doctype/lead/lead.js:36 -#: erpnext/crm/doctype/lead/lead.js:182 -#: erpnext/crm/doctype/opportunity/opportunity.js:85 -#: erpnext/crm/doctype/opportunity/opportunity.js:93 -#: erpnext/crm/doctype/opportunity/opportunity.js:103 -#: erpnext/crm/doctype/opportunity/opportunity.js:112 -#: erpnext/crm/doctype/prospect/prospect.js:15 -#: erpnext/crm/doctype/prospect/prospect.js:27 -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 -#: erpnext/manufacturing/doctype/bom/bom.js:192 -#: erpnext/manufacturing/doctype/bom/bom.js:201 -#: erpnext/manufacturing/doctype/bom/bom.js:211 -#: erpnext/manufacturing/doctype/bom/bom.js:215 -#: erpnext/manufacturing/doctype/bom/bom.js:459 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 -#: erpnext/manufacturing/doctype/job_card/job_card.js:155 -#: erpnext/manufacturing/doctype/job_card/job_card.js:169 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:148 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:163 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 -#: erpnext/manufacturing/doctype/work_order/work_order.js:220 -#: erpnext/manufacturing/doctype/work_order/work_order.js:235 -#: erpnext/manufacturing/doctype/work_order/work_order.js:390 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1025 -#: erpnext/projects/doctype/task/task_tree.js:81 -#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 -#: erpnext/public/js/communication.js:41 -#: erpnext/public/js/controllers/transaction.js:379 -#: erpnext/public/js/controllers/transaction.js:2866 -#: erpnext/selling/doctype/customer/customer.js:182 -#: erpnext/selling/doctype/quotation/quotation.js:125 -#: erpnext/selling/doctype/quotation/quotation.js:134 -#: erpnext/selling/doctype/sales_order/sales_order.js:995 -#: erpnext/selling/doctype/sales_order/sales_order.js:1010 -#: erpnext/selling/doctype/sales_order/sales_order.js:1030 -#: erpnext/selling/doctype/sales_order/sales_order.js:1038 -#: erpnext/selling/doctype/sales_order/sales_order.js:1051 -#: erpnext/selling/doctype/sales_order/sales_order.js:1066 -#: erpnext/selling/doctype/sales_order/sales_order.js:1072 -#: erpnext/selling/doctype/sales_order/sales_order.js:1085 -#: erpnext/selling/doctype/sales_order/sales_order.js:1095 -#: erpnext/selling/doctype/sales_order/sales_order.js:1102 -#: erpnext/selling/doctype/sales_order/sales_order.js:1109 -#: erpnext/selling/doctype/sales_order/sales_order.js:1130 -#: erpnext/selling/doctype/sales_order/sales_order.js:1140 -#: erpnext/selling/doctype/sales_order/sales_order.js:1147 -#: erpnext/selling/doctype/sales_order/sales_order.js:1151 -#: erpnext/selling/doctype/sales_order/sales_order.js:1305 -#: erpnext/selling/doctype/sales_order/sales_order.js:1444 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:96 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:98 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:121 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:253 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:267 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:277 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:287 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:306 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:311 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:354 -#: erpnext/stock/doctype/item/item.js:167 -#: erpnext/stock/doctype/item/item.js:174 -#: erpnext/stock/doctype/item/item.js:182 -#: erpnext/stock/doctype/item/item.js:602 -#: erpnext/stock/doctype/item/item.js:859 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:153 -#: erpnext/stock/doctype/material_request/material_request.js:159 -#: erpnext/stock/doctype/material_request/material_request.js:167 -#: erpnext/stock/doctype/material_request/material_request.js:175 -#: erpnext/stock/doctype/material_request/material_request.js:183 -#: erpnext/stock/doctype/material_request/material_request.js:189 -#: erpnext/stock/doctype/material_request/material_request.js:195 -#: erpnext/stock/doctype/material_request/material_request.js:203 -#: erpnext/stock/doctype/material_request/material_request.js:211 -#: erpnext/stock/doctype/material_request/material_request.js:215 -#: erpnext/stock/doctype/material_request/material_request.js:420 -#: erpnext/stock/doctype/pick_list/pick_list.js:134 -#: erpnext/stock/doctype/pick_list/pick_list.js:140 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:108 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:281 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:288 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:294 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:297 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:179 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:181 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:256 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1359 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:144 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:160 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:173 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:231 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:133 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:135 -#: erpnext/support/doctype/issue/issue.js:36 -msgid "Create" -msgstr "" - #. Label of the create_chart_of_accounts_based_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -13909,10 +12085,6 @@ msgstr "" msgid "Create {0} {1} ?" msgstr "" -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224 -msgid "Created On" -msgstr "" - #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -14321,118 +12493,6 @@ msgstr "" msgid "Cup" msgstr "" -#. Label of the account_currency (Link) field in DocType 'Account' -#. Label of the currency (Link) field in DocType 'Advance Payment Ledger Entry' -#. Label of the currency (Link) field in DocType 'Bank Transaction' -#. Label of the section_break_9 (Section Break) field in DocType 'Dunning' -#. Label of the currency (Link) field in DocType 'Dunning' -#. Label of the currency_section (Section Break) field in DocType 'Journal -#. Entry Account' -#. Label of the currency (Read Only) field in DocType 'Payment Gateway Account' -#. Label of the account_currency (Link) field in DocType 'Payment Ledger Entry' -#. Label of the currency (Link) field in DocType 'Payment Reconciliation -#. Allocation' -#. Label of the currency (Link) field in DocType 'Payment Reconciliation -#. Invoice' -#. Label of the currency (Link) field in DocType 'Payment Reconciliation -#. Payment' -#. Label of the source_currency (Link) field in DocType 'Pegged Currency -#. Details' -#. Label of the currency (Link) field in DocType 'POS Invoice' -#. Label of the currency (Link) field in DocType 'POS Profile' -#. Label of the currency (Link) field in DocType 'Pricing Rule' -#. Label of the currency (Link) field in DocType 'Process Payment -#. Reconciliation Log Allocations' -#. Label of the currency (Link) field in DocType 'Process Statement Of -#. Accounts' -#. Label of the currency (Link) field in DocType 'Promotional Scheme' -#. Label of the currency (Link) field in DocType 'Purchase Invoice' -#. Label of the currency (Link) field in DocType 'Sales Invoice' -#. Label of the currency (Link) field in DocType 'Subscription Plan' -#. Label of a Link in the Accounting Workspace -#. Label of the currency (Link) field in DocType 'Purchase Order' -#. Label of the currency (Link) field in DocType 'Supplier Quotation' -#. Label of the currency (Link) field in DocType 'Opportunity' -#. Label of the currency (Link) field in DocType 'Prospect Opportunity' -#. Label of the currency (Link) field in DocType 'BOM' -#. Label of the currency (Link) field in DocType 'BOM Creator' -#. Label of the currency (Link) field in DocType 'Timesheet' -#. Label of the currency (Link) field in DocType 'Quotation' -#. Label of the currency (Link) field in DocType 'Sales Order' -#. Label of the currency (Link) field in DocType 'Delivery Note' -#. Label of the currency (Link) field in DocType 'Item Price' -#. Label of the currency (Link) field in DocType 'Price List' -#. Label of the currency (Link) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:172 -#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json -#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:294 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:57 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:423 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:208 -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:209 -#: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:699 -#: erpnext/accounts/report/general_ledger/general_ledger.js:147 -#: erpnext/accounts/report/gross_profit/gross_profit.py:457 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:709 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:220 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:176 -#: erpnext/accounts/report/purchase_register/purchase_register.py:229 -#: erpnext/accounts/report/sales_register/sales_register.py:265 -#: erpnext/accounts/report/trial_balance/trial_balance.js:77 -#: erpnext/accounts/report/trial_balance/trial_balance.py:494 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:233 -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223 -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/financial_statements.js:250 -#: erpnext/public/js/utils/unreconcile.js:95 -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/price_list/price_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Currency" -msgstr "" - #. Label of a Link in the Accounting Workspace #. Name of a DocType #: erpnext/accounts/workspace/accounting/accounting.json @@ -14669,12 +12729,6 @@ msgstr "" msgid "Custody" msgstr "" -#. Option for the 'Service Provider' (Select) field in DocType 'Currency -#. Exchange Settings' -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -msgid "Custom" -msgstr "" - #. Label of the custom_remarks (Check) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Custom Remarks" @@ -14686,12 +12740,6 @@ msgstr "" msgid "Custom delimiters" msgstr "" -#. Label of the is_custom (Check) field in DocType 'Supplier Scorecard -#. Variable' -#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json -msgid "Custom?" -msgstr "" - #. Label of the customer (Link) field in DocType 'Bank Guarantee' #. Label of the customer (Link) field in DocType 'Coupon Code' #. Label of the customer (Link) field in DocType 'Discounted Invoice' @@ -15427,31 +13475,6 @@ msgstr "" msgid "DFS" msgstr "" -#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of -#. Accounts' -#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance -#. Task' -#. Option for the 'Frequency To Collect Progress' (Select) field in DocType -#. 'Project' -#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality -#. Goal' -#. Option for the 'Sales Update Frequency in Company and Project' (Select) -#. field in DocType 'Selling Settings' -#. Option for the 'Frequency' (Select) field in DocType 'Company' -#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest' -#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/public/js/stock_analytics.js:81 -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/utilities/doctype/video_settings/video_settings.json -msgid "Daily" -msgstr "" - #: erpnext/projects/doctype/project/project.py:673 msgid "Daily Project Summary for {0}" msgstr "" @@ -15477,31 +13500,6 @@ msgstr "" msgid "Daily Yield (%)" msgstr "" -#. Label of a shortcut in the Accounting Workspace -#. Label of a shortcut in the Assets Workspace -#. Label of the dashboard_tab (Tab Break) field in DocType 'Supplier' -#. Label of a shortcut in the Buying Workspace -#. Label of a shortcut in the CRM Workspace -#. Label of a shortcut in the Projects Workspace -#. Label of the dashboard_tab (Tab Break) field in DocType 'Customer' -#. Label of a shortcut in the Selling Workspace -#. Label of the dashboard_tab (Tab Break) field in DocType 'Company' -#. Label of the dashboard_tab (Tab Break) field in DocType 'Item' -#. Label of a shortcut in the Stock Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Dashboard" -msgstr "" - #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 msgid "Data Based On" msgstr "" @@ -15523,101 +13521,6 @@ msgstr "" msgid "Data Import and Settings" msgstr "" -#. Label of the date (Date) field in DocType 'Bank Transaction' -#. Label of the date (Date) field in DocType 'Cashier Closing' -#. Label of the posting_date (Date) field in DocType 'Discounted Invoice' -#. Label of the posting_date (Date) field in DocType 'Dunning' -#. Label of the posting_date (Date) field in DocType 'POS Invoice' -#. Label of the posting_date (Date) field in DocType 'POS Invoice Reference' -#. Label of the posting_date (Date) field in DocType 'Purchase Invoice' -#. Label of the posting_date (Date) field in DocType 'Sales Invoice' -#. Label of the posting_date (Date) field in DocType 'Sales Invoice Reference' -#. Label of the date (Date) field in DocType 'Share Transfer' -#. Label of the date (Datetime) field in DocType 'Asset Activity' -#. Label of the date (Date) field in DocType 'Asset Value Adjustment' -#. Label of the date (Date) field in DocType 'Bulk Transaction Log' -#. Label of the transaction_date (Date) field in DocType 'Purchase Order' -#. Label of the transaction_date (Date) field in DocType 'Request for -#. Quotation' -#. Label of the transaction_date (Date) field in DocType 'Supplier Quotation' -#. Label of the date (Date) field in DocType 'Project Update' -#. Label of the date (Date) field in DocType 'Quality Action' -#. Label of the date (Select) field in DocType 'Quality Goal' -#. Label of the date (Date) field in DocType 'Quality Review' -#. Label of the transaction_date (Date) field in DocType 'Quotation' -#. Label of the transaction_date (Date) field in DocType 'Sales Order' -#. Label of the date (Date) field in DocType 'Currency Exchange' -#. Label of the holiday_date (Date) field in DocType 'Holiday' -#. Label of the posting_date (Date) field in DocType 'Delivery Note' -#. Label of the posting_date (Date) field in DocType 'Purchase Receipt' -#. Label of the date (Date) field in DocType 'Quick Stock Balance' -#. Label of the transaction_date (Date) field in DocType 'Subcontracting Inward -#. Order' -#. Label of the transaction_date (Date) field in DocType 'Subcontracting Order' -#. Label of the posting_date (Date) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:612 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:153 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/account_balance/account_balance.js:15 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:27 -#: erpnext/accounts/report/general_ledger/general_ledger.html:87 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 -#: erpnext/accounts/report/share_balance/share_balance.js:9 -#: erpnext/accounts/report/share_ledger/share_ledger.js:9 -#: erpnext/accounts/report/share_ledger/share_ledger.py:52 -#: erpnext/assets/doctype/asset_activity/asset_activity.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 -#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 -#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 -#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11 -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19 -#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:39 -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 -#: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/setup/doctype/holiday/holiday.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -#: erpnext/stock/report/available_serial_no/available_serial_no.py:91 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:89 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:205 -#: 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 -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11 -#: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68 -msgid "Date" -msgstr "" - #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -15699,14 +13602,6 @@ msgstr "" msgid "Dates to Process" msgstr "" -#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription -#. Plan' -#. Name of a UOM -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Day" -msgstr "" - #. Label of the day_of_week (Select) field in DocType 'Appointment Booking #. Slots' #. Label of the day_of_week (Select) field in DocType 'Availability Of Slots' @@ -15718,12 +13613,6 @@ msgstr "" msgid "Day Of Week" msgstr "" -#. Label of the day_of_week (Select) field in DocType 'Communication Medium -#. Timeslot' -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -msgid "Day of Week" -msgstr "" - #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" @@ -15807,14 +13696,6 @@ msgstr "" msgid "Dealer" msgstr "" -#: erpnext/templates/emails/confirm_appointment.html:1 -msgid "Dear" -msgstr "" - -#: erpnext/stock/reorder_item.py:376 -msgid "Dear System Manager," -msgstr "" - #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' @@ -16013,24 +13894,6 @@ msgstr "" msgid "Deductions or Loss" msgstr "" -#. Label of the default (Check) field in DocType 'POS Payment Method' -#. Label of the default (Check) field in DocType 'POS Profile User' -#. Label of the is_default (Check) field in DocType 'Purchase Taxes and Charges -#. Template' -#. Label of the default (Check) field in DocType 'Sales Invoice Payment' -#. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges -#. Template' -#. Label of the default (Check) field in DocType 'Asset Shift Factor' -#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json -#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json -#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json -#: erpnext/manufacturing/doctype/bom/bom_list.js:7 -msgid "Default" -msgstr "" - #. Label of the default_account (Link) field in DocType 'Mode of Payment #. Account' #. Label of the account (Link) field in DocType 'Party Account' @@ -16088,7 +13951,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2142 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2151 msgid "Default BOM for {0} not found" msgstr "" @@ -16096,7 +13959,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2139 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2148 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16268,11 +14131,6 @@ msgstr "" msgid "Default Item Manufacturer" msgstr "" -#. Label of the default_letter_head (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Default Letter Head" -msgstr "" - #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Manufacturer Part No" @@ -16455,11 +14313,6 @@ msgstr "" msgid "Default Valuation Method" msgstr "" -#. Label of the default_value (Data) field in DocType 'POS Field' -#: erpnext/accounts/doctype/pos_field/pos_field.json -msgid "Default Value" -msgstr "" - #. Label of the default_warehouse (Link) field in DocType 'Item Default' #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock #. Entry' @@ -16516,21 +14369,6 @@ msgstr "" msgid "Default: 10 mins" msgstr "" -#. Label of the defaults_section (Section Break) field in DocType 'Supplier' -#. Label of the defaults_tab (Section Break) field in DocType 'Customer' -#. Label of the defaults (Section Break) field in DocType 'Brand' -#. Label of the defaults (Section Break) field in DocType 'Item Group' -#. Label of the defaults_tab (Tab Break) field in DocType 'Item' -#. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/brand/brand.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Defaults" -msgstr "" - #: erpnext/setup/setup_wizard/data/industry_type.txt:17 msgid "Defense" msgstr "" @@ -16629,11 +14467,6 @@ msgstr "" msgid "Delay in payment (Days)" msgstr "" -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:80 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:81 -msgid "Delayed" -msgstr "" - #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72 msgid "Delayed Days" @@ -16656,10 +14489,6 @@ msgstr "" msgid "Delayed Tasks Summary" msgstr "" -#: erpnext/setup/doctype/company/company.js:222 -msgid "Delete" -msgstr "" - #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -16699,11 +14528,6 @@ msgstr "" msgid "Delete all the Transactions for this Company" msgstr "" -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Deleted Documents" -msgstr "" - #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." msgstr "" @@ -16966,14 +14790,6 @@ msgstr "" msgid "Delivery Settings" msgstr "" -#. Label of the delivery_status (Select) field in DocType 'Sales Order' -#. Label of the delivery_status (Select) field in DocType 'Pick List' -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:25 -#: erpnext/stock/doctype/pick_list/pick_list.json -msgid "Delivery Status" -msgstr "" - #. Name of a DocType #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -17066,32 +14882,6 @@ msgstr "" msgid "Demo data cleared" msgstr "" -#. Label of the department (Link) field in DocType 'Asset' -#. Label of the department (Link) field in DocType 'Activity Cost' -#. Label of the department (Link) field in DocType 'Project' -#. Label of the department (Link) field in DocType 'Task' -#. Label of the department (Link) field in DocType 'Timesheet' -#. Label of the department (Link) field in DocType 'SMS Center' -#. Name of a DocType -#. Label of the department_name (Data) field in DocType 'Department' -#. Label of the department (Link) field in DocType 'Employee' -#. Label of the department (Link) field in DocType 'Employee Internal Work -#. History' -#. Label of the department (Link) field in DocType 'Sales Person' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:535 -#: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/selling/doctype/sms_center/sms_center.json -#: erpnext/setup/doctype/department/department.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/setup/doctype/sales_person/sales_person.json -msgid "Department" -msgstr "" - #: erpnext/setup/setup_wizard/data/industry_type.txt:18 msgid "Department Stores" msgstr "" @@ -17107,11 +14897,6 @@ msgstr "" msgid "Dependant SLE Voucher Detail No" msgstr "" -#. Label of the sb_depends_on (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "Dependencies" -msgstr "" - #. Name of a DocType #: erpnext/projects/doctype/dependent_task/dependent_task.json msgid "Dependent Task" @@ -17298,320 +15083,15 @@ msgstr "" msgid "Depreciation eliminated via reversal" msgstr "" -#. Label of the description (Small Text) field in DocType 'Advance Taxes and -#. Charges' -#. Label of the description (Small Text) field in DocType 'Bank Transaction' -#. Label of the section_break_15 (Section Break) field in DocType 'Overdue -#. Payment' -#. Label of the description (Small Text) field in DocType 'Overdue Payment' -#. Label of the description (Small Text) field in DocType 'Payment Entry -#. Deduction' -#. Label of the description (Small Text) field in DocType 'Payment Schedule' -#. Label of the section_break_15 (Section Break) field in DocType 'Payment -#. Schedule' -#. Label of the description (Small Text) field in DocType 'Payment Term' -#. Label of the description (Small Text) field in DocType 'Payment Terms -#. Template Detail' -#. Label of the section_break_13 (Section Break) field in DocType 'Payment -#. Terms Template Detail' -#. Label of the description_section (Section Break) field in DocType 'POS -#. Invoice Item' -#. Label of the description (Text Editor) field in DocType 'POS Invoice Item' -#. Label of the description_section (Section Break) field in DocType 'Purchase -#. Invoice Item' -#. Label of the description (Text Editor) field in DocType 'Purchase Invoice -#. Item' -#. Label of the description (Small Text) field in DocType 'Purchase Taxes and -#. Charges' -#. Label of the description (Text Editor) field in DocType 'Sales Invoice Item' -#. Label of the description_section (Section Break) field in DocType 'Sales -#. Invoice Item' -#. Label of the description (Small Text) field in DocType 'Sales Invoice -#. Timesheet' -#. Label of the description (Small Text) field in DocType 'Sales Taxes and -#. Charges' -#. Label of the description (Long Text) field in DocType 'Share Type' -#. Label of the description (Read Only) field in DocType 'Asset Maintenance -#. Log' -#. Label of the description (Text Editor) field in DocType 'Asset Maintenance -#. Task' -#. Label of the section_break_9 (Section Break) field in DocType 'Asset Repair' -#. Label of the section_break_5 (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the description (Text Editor) field in DocType 'Purchase Order -#. Item' -#. Label of the description (Text Editor) field in DocType 'Purchase Receipt -#. Item Supplied' -#. Label of the section_break_5 (Section Break) field in DocType 'Request for -#. Quotation Item' -#. Label of the description (Text Editor) field in DocType 'Request for -#. Quotation Item' -#. Label of the section_break_5 (Section Break) field in DocType 'Supplier -#. Quotation Item' -#. Label of the description (Text Editor) field in DocType 'Supplier Quotation -#. Item' -#. Label of the description (Small Text) field in DocType 'Supplier Scorecard -#. Scoring Variable' -#. Label of the description (Small Text) field in DocType 'Supplier Scorecard -#. Variable' -#. Label of the description (Text) field in DocType 'Campaign' -#. Label of the section_break_6 (Section Break) field in DocType 'Opportunity -#. Item' -#. Label of the description (Text Editor) field in DocType 'Opportunity Item' -#. Label of the description (Small Text) field in DocType 'Opportunity Type' -#. Label of the description (Small Text) field in DocType 'Code List' -#. Label of the description (Small Text) field in DocType 'Common Code' -#. Label of the description (Text Editor) field in DocType 'Maintenance -#. Schedule Item' -#. Label of the description (Text Editor) field in DocType 'Maintenance Visit -#. Purpose' -#. Label of the description_section (Section Break) field in DocType 'BOM -#. Creator Item' -#. Label of the description (Text Editor) field in DocType 'BOM Explosion Item' -#. Label of the section_break_5 (Section Break) field in DocType 'BOM Item' -#. Label of the description (Text Editor) field in DocType 'BOM Operation' -#. Label of the description (Text) field in DocType 'Job Card Item' -#. Label of the description (Small Text) field in DocType 'Job Card Scrap Item' -#. Label of the description (Text Editor) field in DocType 'Material Request -#. Plan Item' -#. Label of the description (Text) field in DocType 'Operation' -#. Label of the description (Text Editor) field in DocType 'Production Plan -#. Item' -#. Label of the description (Small Text) field in DocType 'Sub Operation' -#. Label of the description (Text) field in DocType 'Work Order Item' -#. Label of the description (Text) field in DocType 'Workstation' -#. Label of the workstaion_description (Tab Break) field in DocType -#. 'Workstation' -#. Label of the description (Small Text) field in DocType 'Workstation Type' -#. Label of the description_tab (Tab Break) field in DocType 'Workstation Type' -#. Label of the description (Text) field in DocType 'Project Type' -#. Label of the description (Small Text) field in DocType 'Task Type' -#. Label of the description (Small Text) field in DocType 'Timesheet Detail' -#. Label of the description (Text Editor) field in DocType 'Installation Note -#. Item' -#. Label of the description (Data) field in DocType 'Product Bundle' -#. Label of the description (Text Editor) field in DocType 'Product Bundle -#. Item' -#. Label of the section_break_5 (Section Break) field in DocType 'Quotation -#. Item' -#. Label of the description (Text Editor) field in DocType 'Quotation Item' -#. Label of the section_break_5 (Section Break) field in DocType 'Sales Order -#. Item' -#. Label of the description (Text Editor) field in DocType 'Sales Order Item' -#. Label of the description (Text) field in DocType 'Brand' -#. Label of the description (Text) field in DocType 'Designation' -#. Label of the description (Data) field in DocType 'Driving License Category' -#. Label of the description (Text Editor) field in DocType 'Holiday' -#. Label of the description (Long Text) field in DocType 'Incoterm' -#. Label of the description (Text Editor) field in DocType 'Sales Partner' -#. Label of the description (Small Text) field in DocType 'UOM' -#. Label of the description (Data) field in DocType 'Customs Tariff Number' -#. Label of the section_break_6 (Section Break) field in DocType 'Delivery Note -#. Item' -#. Label of the description (Text Editor) field in DocType 'Delivery Note Item' -#. Label of the section_break_11 (Section Break) field in DocType 'Item' -#. Label of the description (Text Editor) field in DocType 'Item' -#. Label of the description (Small Text) field in DocType 'Item Manufacturer' -#. Label of the description (Text Editor) field in DocType 'Item Website -#. Specification' -#. Label of the description (Text Editor) field in DocType 'Landed Cost Item' -#. Label of the description (Small Text) field in DocType 'Landed Cost Taxes -#. and Charges' -#. Label of the section_break_4 (Section Break) field in DocType 'Material -#. Request Item' -#. Label of the description (Text Editor) field in DocType 'Material Request -#. Item' -#. Label of the description (Text Editor) field in DocType 'Packed Item' -#. Label of the desc_section (Section Break) field in DocType 'Packing Slip -#. Item' -#. Label of the description (Text Editor) field in DocType 'Packing Slip Item' -#. Label of the description (Text) field in DocType 'Pick List Item' -#. Label of the section_break_4 (Section Break) field in DocType 'Purchase -#. Receipt Item' -#. Label of the description (Text Editor) field in DocType 'Purchase Receipt -#. Item' -#. Label of the description (Small Text) field in DocType 'Quality Inspection' -#. Label of the description (Text Editor) field in DocType 'Quality Inspection -#. Parameter' -#. Label of the description (Text) field in DocType 'Serial No' -#. Label of the section_break_8 (Section Break) field in DocType 'Stock Entry -#. Detail' -#. Label of the description (Text Editor) field in DocType 'Stock Entry Detail' -#. Label of the description (Small Text) field in DocType 'Warehouse Type' -#. Label of the description_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#. Label of the description (Text Editor) field in DocType 'Subcontracting -#. Order Item' -#. Label of the section_break_4 (Section Break) field in DocType -#. 'Subcontracting Receipt Item' -#. Label of the description (Text Editor) field in DocType 'Subcontracting -#. Receipt Item' -#. Label of the description (Text Editor) field in DocType 'Subcontracting -#. Receipt Supplied Item' -#. Label of the description (Text Editor) field in DocType 'Issue' -#. Label of the description (Small Text) field in DocType 'Issue Priority' -#. Label of the description (Small Text) field in DocType 'Issue Type' -#. Label of the description (Small Text) field in DocType 'Warranty Claim' -#. Label of a field in the issues Web Form -#. Label of the description (Text Editor) field in DocType 'Video' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:72 -#: erpnext/accounts/report/gross_profit/gross_profit.py:322 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:72 -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: 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 -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json -#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205 -#: erpnext/crm/doctype/campaign/campaign.json -#: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/edi/doctype/code_list/code_list.json -#: erpnext/edi/doctype/code_list/code_list_import.js:81 -#: erpnext/edi/doctype/code_list/code_list_import.js:173 -#: erpnext/edi/doctype/common_code/common_code.json -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json -#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12 -#: 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_operation/bom_operation.json -#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json -#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 -#: erpnext/projects/doctype/project_type/project_type.json -#: erpnext/projects/doctype/task_type/task_type.json -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2803 -#: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/product_bundle/product_bundle.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation/quotation.js:292 -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:249 -#: erpnext/setup/doctype/brand/brand.json -#: erpnext/setup/doctype/designation/designation.json -#: erpnext/setup/doctype/driving_license_category/driving_license_category.json -#: erpnext/setup/doctype/holiday/holiday.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/sales_partner/sales_partner.json -#: erpnext/setup/doctype/uom/uom.json -#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json -#: erpnext/stock/doctype/item_website_specification/item_website_specification.json -#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json -#: 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 -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78 -#: erpnext/stock/report/item_prices/item_prices.py:54 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:137 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:278 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22 -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/issue_priority/issue_priority.json -#: erpnext/support/doctype/issue_type/issue_type.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/support/web_form/issues/issues.json -#: erpnext/templates/generators/bom.html:83 -#: erpnext/utilities/doctype/video/video.json -msgid "Description" -msgstr "" - #. Label of the description_of_content (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Description of Content" msgstr "" -#. Name of a DocType -#. Label of the designation_name (Data) field in DocType 'Designation' -#. Label of the designation (Link) field in DocType 'Employee' -#. Label of the designation (Data) field in DocType 'Employee External Work -#. History' -#. Label of the designation (Link) field in DocType 'Employee Internal Work -#. History' -#: erpnext/setup/doctype/designation/designation.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json -#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -msgid "Designation" -msgstr "" - #: erpnext/setup/setup_wizard/data/designation.txt:14 msgid "Designer" msgstr "" -#. Name of a role -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Desk User" -msgstr "" - #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json @@ -17620,35 +15100,6 @@ msgstr "" msgid "Detailed Reason" msgstr "" -#. Label of the details_section (Section Break) field in DocType 'Asset -#. Depreciation Schedule' -#. Label of the customer_details (Long Text) field in DocType 'Appointment' -#. Label of the details_tab (Tab Break) field in DocType 'Workstation' -#. Label of the sb_details (Section Break) field in DocType 'Task' -#. Label of a field in the tasks Web Form -#. Label of the details (Text Editor) field in DocType 'Non Conformance' -#. Label of the vehicle_details (Section Break) field in DocType 'Vehicle' -#. Label of the details (Text Editor) field in DocType 'Delivery Stop' -#. Label of the details (Tab Break) field in DocType 'Item' -#. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock -#. Entry' -#. Label of the sb_details (Section Break) field in DocType 'Issue' -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:90 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/templates/pages/task_info.html:49 -msgid "Details" -msgstr "" - #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -17898,73 +15349,6 @@ msgstr "" msgid "Disable Serial No And Batch Selector" msgstr "" -#. Label of the disabled (Check) field in DocType 'Accounting Dimension Filter' -#. Label of the disabled (Check) field in DocType 'Accounting Period' -#. Label of the disabled (Check) field in DocType 'Bank Account' -#. Label of the disabled (Check) field in DocType 'Cost Center' -#. Label of the disabled (Check) field in DocType 'Currency Exchange Settings' -#. Label of the disabled (Check) field in DocType 'Fiscal Year' -#. Label of the disabled (Check) field in DocType 'Item Tax Template' -#. Label of the disabled (Check) field in DocType 'POS Profile' -#. Label of the disabled (Check) field in DocType 'Purchase Taxes and Charges -#. Template' -#. Label of the disabled (Check) field in DocType 'Sales Taxes and Charges -#. Template' -#. Label of the disabled (Check) field in DocType 'Shipping Rule' -#. Label of the disabled (Check) field in DocType 'Tax Category' -#. Label of the disabled (Check) field in DocType 'Supplier' -#. Label of the disabled (Check) field in DocType 'Communication Medium' -#. Label of the disabled (Check) field in DocType 'Lead' -#. Label of the disabled (Check) field in DocType 'Routing' -#. Label of the disabled (Check) field in DocType 'Workstation' -#. Label of the disabled (Check) field in DocType 'Activity Type' -#. Label of the disabled (Check) field in DocType 'Project Template' -#. Label of the disabled (Check) field in DocType 'Customer' -#. Label of the disabled (Check) field in DocType 'Product Bundle' -#. Label of the disabled (Check) field in DocType 'Department' -#. Label of the disabled (Check) field in DocType 'Terms and Conditions' -#. Label of the disabled (Check) field in DocType 'Batch' -#. Label of the disabled (Check) field in DocType 'Inventory Dimension' -#. Label of the disabled (Check) field in DocType 'Item' -#. Label of the disabled (Check) field in DocType 'Item Attribute' -#. Label of the disabled (Check) field in DocType 'Item Variant Attribute' -#. Label of the disabled (Check) field in DocType 'Warehouse' -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -#: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/accounts/doctype/tax_category/tax_category.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/communication/doctype/communication_medium/communication_medium.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/manufacturing/doctype/routing/routing.json -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/doctype/activity_type/activity_type.json -#: erpnext/projects/doctype/project_template/project_template.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/product_bundle/product_bundle.json -#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70 -#: erpnext/setup/doctype/department/department.json -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/batch/batch_list.js:5 -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item_list.js:16 -#: erpnext/stock/doctype/item_attribute/item_attribute.json -#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "Disabled" -msgstr "" - #: erpnext/accounts/general_ledger.py:149 msgid "Disabled Account Selected" msgstr "" @@ -18546,21 +15930,6 @@ msgstr "" msgid "Do you want to submit the stock entry?" msgstr "" -#. Label of the docfield_name (Data) field in DocType 'Transaction Deletion -#. Record Details' -#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json -msgid "DocField" -msgstr "" - -#. Label of the doctype_name (Link) field in DocType 'Transaction Deletion -#. Record Details' -#. Label of the doctype_name (Link) field in DocType 'Transaction Deletion -#. Record Item' -#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json -#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json -msgid "DocType" -msgstr "" - #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:78 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it." msgstr "" @@ -18569,54 +15938,6 @@ msgstr "" msgid "Docs Search" msgstr "" -#. Label of the document_type (Link) field in DocType 'Repost Allowed Types' -#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json -#: erpnext/selling/report/inactive_customers/inactive_customers.js:14 -msgid "Doctype" -msgstr "" - -#. Label of the document_name (Dynamic Link) field in DocType 'Contract' -#. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting -#. Minutes' -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:169 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42 -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102 -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111 -#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json -msgid "Document Name" -msgstr "" - -#. Label of the reference_doctype (Link) field in DocType 'Bank Statement -#. Import' -#. Label of the document_type (Link) field in DocType 'Closed Document' -#. Label of the document_type (Select) field in DocType 'Contract' -#. Label of the prevdoc_doctype (Link) field in DocType 'Maintenance Visit -#. Purpose' -#. Label of the document_type (Select) field in DocType 'Quality Meeting -#. Minutes' -#. Label of the prevdoc_doctype (Data) field in DocType 'Installation Note -#. Item' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/closed_document/closed_document.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:162 -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100 -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106 -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186 -#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json -#: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:22 -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14 -#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14 -#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22 -msgid "Document Type" -msgstr "" - #. Label of the document_type (Link) field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json msgid "Document Type " @@ -18630,11 +15951,6 @@ msgstr "" msgid "Documentation" msgstr "" -#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Documents" -msgstr "" - #. Description of the 'Reconciliation Queue Size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18645,16 +15961,6 @@ msgstr "" msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" -#. Label of the domain (Data) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Domain" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Domain Settings" -msgstr "" - #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -18673,19 +15979,6 @@ msgstr "" msgid "Don't Reserve Sales Order Qty on Sales Return" msgstr "" -#. Label of the mute_emails (Check) field in DocType 'Bank Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Don't Send Emails" -msgstr "" - -#. Label of the done (Check) field in DocType 'Transaction Deletion Record -#. Details' -#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json -#: erpnext/public/js/templates/crm_activities.html:77 -#: erpnext/public/js/utils/crm_activities.js:214 -msgid "Done" -msgstr "" - #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and #. Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json @@ -18708,25 +16001,10 @@ msgstr "" msgid "Double Declining Balance" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154 -msgid "Download" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Download Backups" -msgstr "" - #: erpnext/public/js/utils/serial_no_batch_selector.js:235 msgid "Download CSV Template" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:74 -msgid "Download PDF" -msgstr "" - #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153 msgid "Download PDF for Supplier" msgstr "" @@ -18737,16 +16015,6 @@ msgstr "" msgid "Download Required Materials" msgstr "" -#. Label of the download_template (Button) field in DocType 'Bank Statement -#. Import' -#. Label of the download_template (Button) field in DocType 'Chart of Accounts -#. Importer' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json -msgid "Download Template" -msgstr "" - #. Label of the downtime (Data) field in DocType 'Asset Repair' #. Label of the downtime (Float) field in DocType 'Downtime Entry' #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -18778,93 +16046,10 @@ msgstr "" msgid "Downtime Reason" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:85 -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82 -#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 -msgid "Dr" -msgstr "" - #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246 msgid "Dr/Cr" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Dunning' -#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' -#. Option for the 'Status' (Select) field in DocType 'Payment Entry' -#. Option for the 'Status' (Select) field in DocType 'Payment Request' -#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'POS Invoice' -#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' -#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' -#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' -#. Option for the 'Status' (Select) field in DocType 'Asset' -#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation -#. Schedule' -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. Option for the 'Status' (Select) field in DocType 'Request for Quotation' -#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' -#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule' -#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit' -#. Option for the 'Status' (Select) field in DocType 'BOM Creator' -#. Option for the 'Status' (Select) field in DocType 'Production Plan' -#. Option for the 'Status' (Select) field in DocType 'Work Order' -#. Option for the 'Status' (Select) field in DocType 'Timesheet' -#. Option for the 'Status' (Select) field in DocType 'Installation Note' -#. Option for the 'Status' (Select) field in DocType 'Quotation' -#. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Delivery Note' -#. Option for the 'Status' (Select) field in DocType 'Delivery Trip' -#. Option for the 'Status' (Select) field in DocType 'Material Request' -#. Option for the 'Status' (Select) field in DocType 'Pick List' -#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' -#. Option for the 'Status' (Select) field in DocType 'Shipment' -#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward -#. Order' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset/asset_list.js:28 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:5 -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: 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 -msgid "Draft" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" @@ -18938,45 +16123,6 @@ msgstr "" msgid "Drops existing SQL Procedures and Function setup by Accounts Receivable report" msgstr "" -#. Label of the due_date (Date) field in DocType 'GL Entry' -#. Label of the due_date (Date) field in DocType 'Journal Entry' -#. Label of the due_date (Date) field in DocType 'Opening Invoice Creation Tool -#. Item' -#. Label of the due_date (Date) field in DocType 'Overdue Payment' -#. Label of the due_date (Date) field in DocType 'Payment Entry Reference' -#. Label of the due_date (Date) field in DocType 'Payment Ledger Entry' -#. Label of the due_date (Date) field in DocType 'Payment Schedule' -#. Option for the 'Ageing Based On' (Select) field in DocType 'Process -#. Statement Of Accounts' -#. Label of the due_date (Date) field in DocType 'Purchase Invoice' -#. Label of the due_date (Date) field in DocType 'Asset Maintenance Log' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 -msgid "Due Date" -msgstr "" - -#. Label of the due_date_based_on (Select) field in DocType 'Payment Schedule' -#. Label of the due_date_based_on (Select) field in DocType 'Payment Term' -#. Label of the due_date_based_on (Select) field in DocType 'Payment Terms -#. Template Detail' -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -msgid "Due Date Based On" -msgstr "" - #: erpnext/accounts/party.py:703 msgid "Due Date cannot be after {0}" msgstr "" @@ -19041,11 +16187,6 @@ msgstr "" msgid "Dunning Type" msgstr "" -#: erpnext/stock/doctype/item/item.js:210 -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55 -msgid "Duplicate" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:154 msgid "Duplicate Customer Group" msgstr "" @@ -19112,14 +16253,6 @@ msgstr "" msgid "Duplicate {0} found in the table" msgstr "" -#. Label of the duration (Duration) field in DocType 'Call Log' -#. Label of the duration (Duration) field in DocType 'Video' -#: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/utilities/doctype/video/video.json -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24 -msgid "Duration" -msgstr "" - #. Label of the duration (Int) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Duration (Days)" @@ -19207,11 +16340,6 @@ msgstr "" msgid "Earnest Money" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom_tree.js:51 -#: erpnext/setup/doctype/employee/employee_tree.js:18 -msgid "Edit" -msgstr "" - #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Edit BOM" msgstr "" @@ -19224,10 +16352,6 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:31 -msgid "Edit Full Form" -msgstr "" - #: erpnext/controllers/item_variant.py:155 msgid "Edit Not Allowed" msgstr "" @@ -19336,53 +16460,11 @@ msgstr "" msgid "Ells (UK)" msgstr "" -#. Label of the contact_email (Data) field in DocType 'Payment Entry' -#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway -#. Account' -#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request' -#. Option for the 'Communication Medium Type' (Select) field in DocType -#. 'Communication Medium' -#. Label of the customer_email (Data) field in DocType 'Appointment' -#. Label of the email_id (Data) field in DocType 'Lead' -#. Label of the email (Data) field in DocType 'Prospect Lead' -#. Label of the email (Read Only) field in DocType 'Project User' -#. Label of the email (Data) field in DocType 'Company' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:279 -#: erpnext/communication/doctype/communication_medium/communication_medium.json -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/prospect_lead/prospect_lead.json -#: erpnext/crm/report/lead_details/lead_details.py:41 -#: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939 -#: erpnext/setup/doctype/company/company.json -msgid "Email" -msgstr "" - #. Label of a Card Break in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Email / Notifications" msgstr "" -#. Label of a Link in the Home Workspace -#. Label of a Link in the Settings Workspace -#. Label of the email_account (Link) field in DocType 'Issue' -#: erpnext/setup/workspace/home/home.json -#: erpnext/setup/workspace/settings/settings.json -#: erpnext/support/doctype/issue/issue.json -msgid "Email Account" -msgstr "" - -#. Label of the email_id (Data) field in DocType 'Warehouse' -#. Label of a field in the addresses Web Form -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Email Address" -msgstr "" - #: erpnext/www/book_appointment/index.html:52 msgid "Email Address (required)" msgstr "" @@ -19428,30 +16510,6 @@ msgstr "" msgid "Email Digest: {0}" msgstr "" -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Email Domain" -msgstr "" - -#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email -#. Campaign' -#. Label of a Link in the CRM Workspace -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/crm/workspace/crm/crm.json -msgid "Email Group" -msgstr "" - -#. Label of the email_id (Data) field in DocType 'Request for Quotation -#. Supplier' -#. Label of the email_id (Read Only) field in DocType 'Supplier' -#. Label of the email_id (Read Only) field in DocType 'Customer' -#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/public/js/utils/contact_address_quick_entry.js:60 -#: erpnext/selling/doctype/customer/customer.json -msgid "Email Id" -msgstr "" - #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50 msgid "Email Receipt" msgstr "" @@ -19466,26 +16524,6 @@ msgstr "" msgid "Email Sent to Supplier {0}" msgstr "" -#. Label of the section_break_1 (Section Break) field in DocType 'Process -#. Statement Of Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Email Settings" -msgstr "" - -#. Label of the email_template (Link) field in DocType 'Request for Quotation' -#. Label of the email_template (Link) field in DocType 'Campaign Email -#. Schedule' -#. Label of a Link in the Settings Workspace -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json -#: erpnext/setup/workspace/settings/settings.json -msgid "Email Template" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317 -msgid "Email not sent to {0} (unsubscribed / disabled)" -msgstr "" - #: erpnext/stock/doctype/shipment/shipment.js:174 msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" @@ -19837,25 +16875,6 @@ msgstr "" msgid "Enable to apply SLA on every {0}" msgstr "" -#. Label of the enabled (Check) field in DocType 'Mode of Payment' -#. Label of the enabled (Check) field in DocType 'Plaid Settings' -#. Label of the enabled (Check) field in DocType 'Workstation Working Hour' -#. Label of the enabled (Check) field in DocType 'Email Digest' -#. Label of the enabled (Check) field in DocType 'Sales Person' -#. Label of the enabled (Check) field in DocType 'UOM' -#. Label of the enabled (Check) field in DocType 'Price List' -#. Label of the enabled (Check) field in DocType 'Service Level Agreement' -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/setup/doctype/sales_person/sales_person.json -#: erpnext/setup/doctype/uom/uom.json -#: erpnext/stock/doctype/price_list/price_list.json -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Enabled" -msgstr "" - #. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in #. DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json @@ -19895,40 +16914,6 @@ msgstr "" msgid "Encashment Date" msgstr "" -#. Label of the end_date (Date) field in DocType 'Accounting Period' -#. Label of the end_date (Date) field in DocType 'Bank Guarantee' -#. Label of the end_date (Date) field in DocType 'Asset Maintenance Task' -#. Label of the end_date (Date) field in DocType 'Supplier Scorecard Period' -#. Label of the end_date (Date) field in DocType 'Contract' -#. Label of the end_date (Date) field in DocType 'Email Campaign' -#. Label of the end_date (Date) field in DocType 'Maintenance Schedule Item' -#. Label of the end_date (Date) field in DocType 'Timesheet' -#. Label of the end_date (Date) field in DocType 'Vehicle' -#. Label of the end_date (Date) field in DocType 'Service Level Agreement' -#: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23 -#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23 -#: erpnext/accounts/report/payment_ledger/payment_ledger.js:23 -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:74 -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_summary/project_summary.py:80 -#: erpnext/public/js/financial_statements.js:210 -#: erpnext/public/js/setup_wizard.js:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 -#: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -#: erpnext/templates/pages/projects.html:47 -msgid "End Date" -msgstr "" - #: erpnext/crm/doctype/contract/contract.py:70 msgid "End Date cannot be before Start Date." msgstr "" @@ -20133,13 +17118,6 @@ msgstr "" msgid "Entity" msgstr "" -#. Label of the entity_type (Select) field in DocType 'Service Level Agreement' -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:211 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Entity Type" -msgstr "" - #. Label of the voucher_type (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Entry Type" @@ -20170,21 +17148,6 @@ msgstr "" msgid "Erg" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' -#. Option for the 'Status' (Select) field in DocType 'Ledger Merge' -#. Label of the error_message (Small Text) field in DocType 'POS Closing Entry' -#. Label of the error_section (Section Break) field in DocType 'Repost Item -#. Valuation' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/payment_request/payment_request.py:449 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:889 -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:339 -msgid "Error" -msgstr "" - #. Label of the description (Long Text) field in DocType 'Asset Repair' #. Label of the error_description (Long Text) field in DocType 'Bulk #. Transaction Log Detail' @@ -20193,26 +17156,6 @@ msgstr "" msgid "Error Description" msgstr "" -#. Label of the error_log (Long Text) field in DocType 'Process Payment -#. Reconciliation' -#. Label of the error_log (Text) field in DocType 'BOM Creator' -#. Label of the error_log (Link) field in DocType 'BOM Update Log' -#. Label of the error_log (Long Text) field in DocType 'Transaction Deletion -#. Record' -#. Label of the error_log (Long Text) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Error Log" -msgstr "" - -#. Label of the error_message (Text) field in DocType 'Period Closing Voucher' -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -msgid "Error Message" -msgstr "" - #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:274 msgid "Error Occurred" msgstr "" @@ -20284,11 +17227,6 @@ msgstr "" msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:" msgstr "" -#. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry' -#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json -msgid "Event" -msgstr "" - #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:2 msgid "Ex Works" @@ -20329,7 +17267,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:983 +#: erpnext/manufacturing/doctype/job_card/job_card.py:987 msgid "Excess Transfer" msgstr "" @@ -20519,13 +17457,6 @@ msgstr "" msgid "Exit Interview Held On" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197 -#: erpnext/public/js/setup_wizard.js:191 -msgid "Expand All" -msgstr "" - #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444 msgid "Expected" msgstr "" @@ -20746,34 +17677,11 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#. Label of the experimental_section (Section Break) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Experimental" -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 'Serial No' -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9 -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/quotation/quotation_list.js:38 -#: erpnext/stock/doctype/batch/batch_list.js:11 -#: erpnext/stock/doctype/item/item_list.js:18 -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Expired" -msgstr "" - #: erpnext/stock/doctype/pick_list/pick_list.py:256 #: erpnext/stock/doctype/stock_entry/stock_entry.js:385 msgid "Expired Batches" msgstr "" -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37 -msgid "Expires On" -msgstr "" - #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 msgid "Expires in a week or less" msgstr "" @@ -20824,23 +17732,10 @@ msgstr "" msgid "Exponential Smoothing Forecasting" msgstr "" -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Export Data" -msgstr "" - #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34 msgid "Export E-Invoices" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94 -msgid "Export Errored Rows" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591 -msgid "Export Import Log" -msgstr "" - #: erpnext/setup/setup_wizard/operations/install_fixtures.py:308 msgid "External" msgstr "" @@ -20916,52 +17811,6 @@ msgstr "" msgid "Fahrenheit" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Payment Request' -#. Option for the 'GL Entry Processing Status' (Select) field in DocType -#. 'Period Closing Voucher' -#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation' -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation Log' -#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment -#. Ledger' -#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType -#. 'Asset' -#. Label of the failed (Int) field in DocType 'Bulk Transaction Log' -#. Option for the 'Status' (Select) field in DocType 'BOM Creator' -#. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Quality Review' -#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' -#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion -#. Record' -#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' -#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' -#. Option for the 'Service Level Agreement Status' (Select) field in DocType -#. 'Issue' -#. Option for the 'Status' (Select) field in DocType 'Call Log' -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13 -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78 -msgid "Failed" -msgstr "" - #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17 msgid "Failed Entries" msgstr "" @@ -21007,10 +17856,6 @@ msgstr "" msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532 -msgid "Failure" -msgstr "" - #. Label of the failure_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Failure Date" @@ -21041,28 +17886,6 @@ msgstr "" msgid "Fathom" msgstr "" -#. Label of the fax (Data) field in DocType 'Lead' -#. Label of the fax (Data) field in DocType 'Prospect' -#. Label of the fax (Data) field in DocType 'Company' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/setup/doctype/company/company.json -msgid "Fax" -msgstr "" - -#. Label of the feedback (Link) field in DocType 'Quality Action' -#. Label of the feedback (Text Editor) field in DocType 'Quality Feedback -#. Parameter' -#. Label of a Card Break in the Quality Workspace -#. Label of the feedback (Small Text) field in DocType 'Employee' -#. Label of the feedback_section (Section Break) field in DocType 'Employee' -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/setup/doctype/employee/employee.json -msgid "Feedback" -msgstr "" - #. Label of the document_name (Dynamic Link) field in DocType 'Quality #. Feedback' #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -21159,69 +17982,29 @@ msgstr "" msgid "Fetching..." msgstr "" -#. Label of the field (Select) field in DocType 'POS Search Fields' -#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json -#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106 -#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 -msgid "Field" -msgstr "" - #. Label of the field_mapping_section (Section Break) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Field Mapping" msgstr "" -#. Label of the field_name (Autocomplete) field in DocType 'Variant Field' -#: erpnext/stock/doctype/variant_field/variant_field.json -msgid "Field Name" -msgstr "" - #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "" -#. Label of the fieldname (Data) field in DocType 'Accounting Dimension' -#. Label of the fieldname (Data) field in DocType 'Accounting Dimension Filter' -#. Label of the fieldname (Select) field in DocType 'POS Field' -#. Label of the fieldname (Data) field in DocType 'POS Search Fields' -#. Label of the fieldname (Autocomplete) field in DocType 'Website Filter -#. Field' -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -#: erpnext/accounts/doctype/pos_field/pos_field.json -#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json -#: erpnext/portal/doctype/website_filter_field/website_filter_field.json -msgid "Fieldname" -msgstr "" - -#. Label of the fields (Table) field in DocType 'Item Variant Settings' -#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json -msgid "Fields" -msgstr "" - #. Description of the 'Do not update variants on save' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Fields will be copied over only at time of creation." msgstr "" -#. Label of the fieldtype (Data) field in DocType 'POS Field' -#: erpnext/accounts/doctype/pos_field/pos_field.json -msgid "Fieldtype" -msgstr "" - #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "File to Rename" msgstr "" -#: erpnext/edi/doctype/code_list/code_list_import.js:65 -msgid "Filter" -msgstr "" - #: 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:177 @@ -21258,26 +18041,6 @@ msgstr "" msgid "Filter on Payment" msgstr "" -#. Label of the col_break1 (Section Break) field in DocType 'Payment -#. Reconciliation' -#. Label of the section_break_23 (Section Break) field in DocType 'POS Profile' -#. Label of the filter_section (Section Break) field in DocType 'Process -#. Payment Reconciliation' -#. Label of the filters_section (Section Break) field in DocType 'Repost -#. Payment Ledger' -#. Label of the filters (Section Break) field in DocType 'Tax Rule' -#. Label of the filters (Section Break) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:933 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196 -msgid "Filters" -msgstr "" - #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:139 msgid "Filters for Material Requests" msgstr "" @@ -21412,10 +18175,6 @@ msgstr "" msgid "Finish" msgstr "" -#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78 -msgid "Finished" -msgstr "" - #. Label of the fg_item (Link) field in DocType 'Purchase Order Item' #. Label of the item_code (Link) field in DocType 'BOM Creator' #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub @@ -21577,16 +18336,6 @@ msgstr "" msgid "First Email" msgstr "" -#. Label of the first_name (Data) field in DocType 'Lead' -#. Label of the first_name (Read Only) field in DocType 'Customer' -#. Label of the first_name (Data) field in DocType 'Employee' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/public/js/utils/contact_address_quick_entry.js:44 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/employee/employee.json -msgid "First Name" -msgstr "" - #. Label of the first_responded_on (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "First Responded On" @@ -21984,7 +18733,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2488 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -22160,19 +18909,6 @@ msgstr "" msgid "Freight and Forwarding Charges" msgstr "" -#. Label of the frequency (Select) field in DocType 'Process Statement Of -#. Accounts' -#. Label of the frequency (Select) field in DocType 'Sales Forecast' -#. Label of the auto_err_frequency (Select) field in DocType 'Company' -#. Label of the frequency (Select) field in DocType 'Video Settings' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/selling/doctype/sales_order/sales_order.js:588 -#: erpnext/setup/doctype/company/company.json -#: erpnext/utilities/doctype/video_settings/video_settings.json -msgid "Frequency" -msgstr "" - #. Label of the frequency (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Frequency To Collect Progress" @@ -22193,41 +18929,6 @@ msgstr "" msgid "Frequently Read Articles" msgstr "" -#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium -#. Timeslot' -#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking -#. Slots' -#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of -#. Slots' -#. Option for the 'Day to Send' (Select) field in DocType 'Project' -#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' -#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' -#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock -#. Reposting Settings' -#. Option for the 'Workday' (Select) field in DocType 'Service Day' -#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call -#. Handling Schedule' -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json -#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/support/doctype/service_day/service_day.json -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -msgid "Friday" -msgstr "" - -#. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' -#. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1053 -#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/templates/pages/projects.html:67 -msgid "From" -msgstr "" - #. Label of the from_bom (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "From BOM" @@ -22258,143 +18959,6 @@ msgstr "" msgid "From Customer" msgstr "" -#. Label of the from_date (Date) field in DocType 'Bank Clearance' -#. Label of the bank_statement_from_date (Date) field in DocType 'Bank -#. Reconciliation Tool' -#. Label of the from_date (Datetime) field in DocType 'Bisect Accounting -#. Statements' -#. Label of the from_date (Date) field in DocType 'Loyalty Program' -#. Label of the from_date (Date) field in DocType 'POS Invoice' -#. Label of the from_date (Date) field in DocType 'Process Statement Of -#. Accounts' -#. Label of the from_date (Date) field in DocType 'Purchase Invoice' -#. Label of the from_date (Date) field in DocType 'Sales Invoice' -#. Label of the from_date (Date) field in DocType 'Tax Rule' -#. Label of the from_date (Date) field in DocType 'Tax Withholding Rate' -#. Label of the from_date (Date) field in DocType 'Purchase Order' -#. Label of the from_date (Date) field in DocType 'Blanket Order' -#. Label of the from_date (Date) field in DocType 'Master Production Schedule' -#. Label of the from_date (Date) field in DocType 'Production Plan' -#. Label of the from_date (Date) field in DocType 'Sales Forecast' -#. Label of the from_date (Date) field in DocType 'Sales Order' -#. Label of the from_date (Date) field in DocType 'Employee Internal Work -#. History' -#. Label of the from_date (Date) field in DocType 'Holiday List' -#. Label of the from_date (Date) field in DocType 'Stock Closing Entry' -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16 -#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:39 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:16 -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37 -#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41 -#: erpnext/accounts/report/general_ledger/general_ledger.js:22 -#: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/gross_profit/gross_profit.js:16 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16 -#: erpnext/accounts/report/pos_register/pos_register.js:16 -#: erpnext/accounts/report/pos_register/pos_register.py:111 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:59 -#: erpnext/accounts/report/purchase_register/purchase_register.js:8 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:7 -#: erpnext/accounts/report/sales_register/sales_register.js:8 -#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:46 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:46 -#: erpnext/accounts/report/trial_balance/trial_balance.js:37 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:37 -#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:14 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:27 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:35 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:17 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17 -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:15 -#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22 -#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16 -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:7 -#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:8 -#: erpnext/crm/report/lead_details/lead_details.js:16 -#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:16 -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22 -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:87 -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:154 -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15 -#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7 -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:16 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29 -#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16 -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:14 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28 -#: erpnext/public/js/stock_analytics.js:74 -#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:16 -#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:16 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/sales_funnel/sales_funnel.js:43 -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:51 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:29 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 -#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/report/available_serial_no/available_serial_no.js:16 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15 -#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:16 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:16 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20 -#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8 -#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:16 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:16 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:62 -#: erpnext/stock/report/stock_balance/stock_balance.js:16 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:16 -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:17 -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8 -#: erpnext/support/report/issue_analytics/issue_analytics.js:24 -#: erpnext/support/report/issue_summary/issue_summary.js:24 -#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7 -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8 -msgid "From Date" -msgstr "" - #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43 msgid "From Date and To Date are Mandatory" msgstr "" @@ -22718,23 +19282,6 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" -#. Label of the full_name (Data) field in DocType 'Maintenance Team Member' -#. Label of the lead_name (Data) field in DocType 'Lead' -#. Label of the full_name (Read Only) field in DocType 'Project User' -#. Label of the full_name (Data) field in DocType 'Non Conformance' -#. Label of the full_name (Data) field in DocType 'Driver' -#. Label of the employee_name (Data) field in DocType 'Employee' -#. Label of the full_name (Data) field in DocType 'Manufacturer' -#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/manufacturer/manufacturer.json -msgid "Full Name" -msgstr "" - #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -22931,20 +19478,6 @@ msgstr "" msgid "Gauss" msgstr "" -#. Label of the gender (Link) field in DocType 'Lead' -#. Label of the gender (Link) field in DocType 'Customer' -#. Label of the gender (Link) field in DocType 'Employee' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/employee/employee.json -msgid "Gender" -msgstr "" - -#. Option for the 'Type' (Select) field in DocType 'Mode of Payment' -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json -msgid "General" -msgstr "" - #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of @@ -23110,20 +19643,6 @@ msgstr "" msgid "Get Item Locations" msgstr "" -#. Label of the get_items_from_purchase_receipts (Button) field in DocType -#. 'Landed Cost Voucher' -#. Label of the get_items (Button) field in DocType 'Stock Entry' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:482 -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/material_request/material_request.js:358 -#: erpnext/stock/doctype/pick_list/pick_list.js:215 -#: erpnext/stock/doctype/pick_list/pick_list.js:258 -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:181 -msgid "Get Items" -msgstr "" - #. Label of the get_items_from (Select) field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:165 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:190 @@ -23334,19 +19853,6 @@ msgstr "" msgid "Go back" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98 -msgid "Go to {0} List" -msgstr "" - -#. Label of the goal (Link) field in DocType 'Quality Action' -#. Label of the goal (Data) field in DocType 'Quality Goal' -#. Label of the goal (Link) field in DocType 'Quality Review' -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -msgid "Goal" -msgstr "" - #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Goal and Procedure" @@ -23552,16 +20058,6 @@ msgstr "" msgid "Greater Than Amount" msgstr "" -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring -#. Standing' -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:290 -msgid "Green" -msgstr "" - #. Label of the greeting_message (Data) field in DocType 'Incoming Call #. Settings' #. Label of the greeting_message (Data) field in DocType 'Voice Call Settings' @@ -23639,23 +20135,6 @@ msgstr "" msgid "Gross and Net Profit Report" msgstr "" -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17 -msgid "Group" -msgstr "" - -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.js:36 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:70 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:35 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41 -#: erpnext/public/js/purchase_trends_filters.js:61 -#: erpnext/public/js/sales_trends_filters.js:37 -#: erpnext/selling/report/lost_quotations/lost_quotations.js:33 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8 -msgid "Group By" -msgstr "" - #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:137 msgid "Group By Customer" msgstr "" @@ -23764,12 +20243,6 @@ msgstr "" msgid "HR User" msgstr "" -#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule -#. Item' -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -msgid "Half Yearly" -msgstr "" - #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 @@ -23782,12 +20255,6 @@ msgstr "" msgid "Half-Yearly" msgstr "" -#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance -#. Task' -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgid "Half-yearly" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hand" @@ -23931,12 +20398,6 @@ msgstr "" msgid "Health Details" msgstr "" -#. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting -#. Statements' -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -msgid "Heatmap" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectare" @@ -23964,25 +20425,6 @@ msgstr "" msgid "Height (cm)" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:338 -msgid "Hello," -msgstr "" - -#. Label of the help (HTML) field in DocType 'Currency Exchange Settings' -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5 -msgid "Help" -msgstr "" - -#. Label of the help_section (Tab Break) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Help Article" -msgstr "" - -#: erpnext/www/support/index.html:68 -msgid "Help Articles" -msgstr "" - #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "" @@ -24074,16 +20516,6 @@ msgstr "" msgid "Hide timesheets" msgstr "" -#. Option for the 'Priority' (Select) field in DocType 'Project' -#. Option for the 'Priority' (Select) field in DocType 'Task' -#. Option in a Select field in the tasks Web Form -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 -msgid "High" -msgstr "" - #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Higher the number, higher the priority" @@ -24155,11 +20587,6 @@ msgstr "" msgid "Holt-Winters" msgstr "" -#. Name of a Workspace -#: erpnext/setup/workspace/home/home.json -msgid "Home" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Horsepower" @@ -24184,12 +20611,6 @@ msgstr "" msgid "Hour Rate" msgstr "" -#. Option for the 'Frequency To Collect Progress' (Select) field in DocType -#. 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Hourly" -msgstr "" - #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 @@ -24262,18 +20683,6 @@ msgstr "" msgid "IBAN" msgstr "" -#. Label of the id (Data) field in DocType 'Call Log' -#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:357 -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "ID" -msgstr "" - -#. Label of the ip_address (Data) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "IP Address" -msgstr "" - #. Name of a report #: erpnext/regional/report/irs_1099/irs_1099.json msgid "IRS 1099" @@ -24710,12 +21119,6 @@ msgstr "" msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" -#. Description of the 'Delimiter options' (Data) field in DocType 'Bank -#. Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included." -msgstr "" - #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' @@ -24848,123 +21251,6 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#. Label of the image_section (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the image (Attach) field in DocType 'POS Invoice Item' -#. Label of the image (Attach) field in DocType 'Purchase Invoice Item' -#. Label of the image (Attach) field in DocType 'Sales Invoice Item' -#. Label of the image_section (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the image (Attach Image) field in DocType 'Asset' -#. Label of the image (Attach) field in DocType 'Purchase Order Item' -#. Label of the image (Attach) field in DocType 'Request for Quotation Item' -#. Label of the image_section (Section Break) field in DocType 'Request for -#. Quotation Item' -#. Label of the image (Attach Image) field in DocType 'Supplier' -#. Label of the image (Attach) field in DocType 'Supplier Quotation Item' -#. Label of the image (Attach Image) field in DocType 'Lead' -#. Label of the image (Attach) field in DocType 'Opportunity Item' -#. Label of the image (Attach Image) field in DocType 'BOM' -#. Label of the image (Attach) field in DocType 'BOM Explosion Item' -#. Label of the image (Attach) field in DocType 'BOM Item' -#. Label of the image (Attach) field in DocType 'BOM Operation' -#. Label of the website_image (Attach) field in DocType 'BOM Website Item' -#. Label of the website_image (Attach) field in DocType 'BOM Website Operation' -#. Label of the image (Attach Image) field in DocType 'Work Order' -#. Label of the image (Read Only) field in DocType 'Project User' -#. Label of the image (Attach Image) field in DocType 'Customer' -#. Label of the image (Attach) field in DocType 'Quotation Item' -#. Label of the image_section (Section Break) field in DocType 'Quotation Item' -#. Label of the image (Attach) field in DocType 'Sales Order Item' -#. Label of the image_section (Section Break) field in DocType 'Sales Order -#. Item' -#. Label of the image (Attach Image) field in DocType 'Brand' -#. Label of the image (Attach Image) field in DocType 'Employee' -#. Label of the image (Attach Image) field in DocType 'Item Group' -#. Label of the image (Attach) field in DocType 'Delivery Note Item' -#. Label of the image_section (Section Break) field in DocType 'Delivery Note -#. Item' -#. Label of the image (Attach Image) field in DocType 'Item' -#. Label of the image (Attach Image) field in DocType 'Material Request Item' -#. Label of the image (Attach) field in DocType 'Purchase Receipt Item' -#. Label of the image (Attach) field in DocType 'Stock Entry Detail' -#. Label of the image (Attach) field in DocType 'Subcontracting Order Item' -#. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item' -#. Label of the image (Attach Image) field in DocType 'Video' -#: 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/assets/doctype/asset/asset.json -#: 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/supplier.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json -#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/doctype/brand/brand.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.json -#: 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_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/utilities/doctype/video/video.json -msgid "Image" -msgstr "" - -#. Label of the image_view (Image) field in DocType 'POS Invoice Item' -#. Label of the image_view (Image) field in DocType 'Purchase Invoice Item' -#. Label of the image_view (Image) field in DocType 'Sales Invoice Item' -#. Label of the image_view (Image) field in DocType 'Purchase Order Item' -#. Label of the image_view (Image) field in DocType 'Request for Quotation -#. Item' -#. Label of the image_view (Image) field in DocType 'Supplier Quotation Item' -#. Label of the image_view (Image) field in DocType 'Opportunity Item' -#. Label of the image_view (Image) field in DocType 'BOM Explosion Item' -#. Label of the image_view (Image) field in DocType 'BOM Item' -#. Label of the image_view (Image) field in DocType 'Quotation Item' -#. Label of the image_view (Image) field in DocType 'Sales Order Item' -#. Label of the image_view (Image) field in DocType 'Delivery Note Item' -#. Label of the image_view (Image) field in DocType 'Purchase Receipt Item' -#. Label of the image (Image) field in DocType 'Quick Stock Balance' -#. Label of the image_view (Image) field in DocType 'Stock Entry Detail' -#. Label of the image_view (Image) field in DocType 'Subcontracting Order Item' -#. Label of the image_view (Image) field in DocType 'Subcontracting Receipt -#. 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/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/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_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 -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Image View" -msgstr "" - #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75 msgid "Impairment" msgstr "" @@ -24973,35 +21259,11 @@ msgstr "" msgid "Implementation Partner" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 -#: erpnext/edi/doctype/code_list/code_list_import.js:43 -#: erpnext/edi/doctype/code_list/code_list_import.js:111 -msgid "Import" -msgstr "" - #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Import Chart of Accounts from a csv file" msgstr "" -#. Label of a Link in the Home Workspace -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/home/home.json -#: erpnext/setup/workspace/settings/settings.json -msgid "Import Data" -msgstr "" - -#. Label of the import_file (Attach) field in DocType 'Bank Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import File" -msgstr "" - -#. Label of the import_warnings_section (Section Break) field in DocType 'Bank -#. Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import File Errors and Warnings" -msgstr "" - #: erpnext/edi/doctype/code_list/code_list.js:7 #: erpnext/edi/doctype/code_list/code_list_list.js:3 #: erpnext/edi/doctype/common_code/common_code_list.js:3 @@ -25014,33 +21276,12 @@ msgstr "" msgid "Import Invoices" msgstr "" -#. Label of the import_log_section (Section Break) field in DocType 'Bank -#. Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import Log" -msgstr "" - -#. Label of the import_log_preview (HTML) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import Log Preview" -msgstr "" - #. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import MT940 Fromat" msgstr "" -#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import Preview" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51 -msgid "Import Progress" -msgstr "" - #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 msgid "Import Successful" msgstr "" @@ -25052,31 +21293,15 @@ msgstr "" msgid "Import Supplier Invoice" msgstr "" -#. Label of the import_type (Select) field in DocType 'Bank Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import Type" -msgstr "" - #: erpnext/public/js/utils/serial_no_batch_selector.js:217 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "" -#. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import Warnings" -msgstr "" - #: erpnext/edi/doctype/code_list/code_list_import.js:130 msgid "Import completed. {0} common codes created." msgstr "" -#. Label of the google_sheets_url (Data) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import from Google Sheets" -msgstr "" - #: erpnext/stock/doctype/item_price/item_price.js:29 msgid "Import in Bulk" msgstr "" @@ -25085,16 +21310,6 @@ msgstr "" msgid "Importing Common Codes" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45 -msgid "Importing {0} of {1}, {2}" -msgstr "" - -#. Description of the 'Buffer Time' (Int) field in DocType 'Item Lead Time' -#. Description of the 'Purchase Time' (Int) field in DocType 'Item Lead Time' -#: erpnext/stock/doctype/item_lead_time/item_lead_time.json -msgid "In Days" -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 @@ -25114,11 +21329,6 @@ msgstr "" msgid "In Mins" msgstr "" -#. Description of the 'Time' (Float) field in DocType 'Work Order Operation' -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "In Minutes" -msgstr "" - #: erpnext/accounts/report/accounts_payable/accounts_payable.js:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167 msgid "In Party Currency" @@ -25146,30 +21356,6 @@ msgstr "" msgid "In Production" msgstr "" -#. Option for the 'GL Entry Processing Status' (Select) field in DocType -#. 'Period Closing Voucher' -#. Option for the 'Status' (Select) field in DocType 'Email Campaign' -#. Option for the 'Status' (Select) field in DocType 'BOM Creator' -#. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' -#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' -#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'Call Log' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52 -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19 -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45 -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7 -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "In Progress" -msgstr "" - #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:471 @@ -25312,15 +21498,6 @@ msgstr "" msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Contract' -#. Option for the 'Status' (Select) field in DocType 'Employee' -#. Option for the 'Status' (Select) field in DocType 'Serial No' -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Inactive" -msgstr "" - #. Label of a Link in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace @@ -25401,10 +21578,6 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: 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:90 msgid "Include Expired" msgstr "" @@ -25566,18 +21739,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. Option for the 'Inspection Type' (Select) field in DocType 'Quality -#. Inspection' -#. Option for the 'Type' (Select) field in DocType 'Call Log' -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Incoming" -msgstr "" - #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Incoming Call Handling Schedule" @@ -25745,11 +21906,6 @@ msgstr "" msgid "Indicates that the package is a part of this delivery (Only Draft)" msgstr "" -#. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "Indicator Color" -msgstr "" - #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Indirect Expense" @@ -25824,12 +21980,6 @@ msgstr "" msgid "Initiated" msgstr "" -#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Insert New Records" -msgstr "" - #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 @@ -25924,16 +22074,6 @@ msgstr "" msgid "Instruction" msgstr "" -#. Label of the instructions (Text) field in DocType 'Delivery Note' -#. Label of the instructions (Small Text) field in DocType 'Purchase Receipt' -#. Label of the instructions (Small Text) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Instructions" -msgstr "" - #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:313 msgid "Insufficient Capacity" @@ -25948,7 +22088,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:138 #: erpnext/stock/doctype/pick_list/pick_list.py:1009 #: erpnext/stock/doctype/stock_entry/stock_entry.py:834 -#: erpnext/stock/serial_batch_bundle.py:1183 erpnext/stock/stock_ledger.py:1679 +#: erpnext/stock/serial_batch_bundle.py:1186 erpnext/stock/stock_ledger.py:1679 #: erpnext/stock/stock_ledger.py:2165 msgid "Insufficient Stock" msgstr "" @@ -26169,16 +22309,6 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#. Label of the introduction (Text) field in DocType 'Sales Partner' -#: erpnext/setup/doctype/sales_partner/sales_partner.json -msgid "Introduction" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324 -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85 -msgid "Invalid" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 @@ -26229,10 +22359,6 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/utilities/doctype/video_settings/video_settings.py:35 -msgid "Invalid Credentials" -msgstr "" - #: erpnext/selling/doctype/sales_order/sales_order.py:403 msgid "Invalid Delivery Date" msgstr "" @@ -26249,8 +22375,8 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:317 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 msgid "Invalid Formula" msgstr "" @@ -26357,10 +22483,6 @@ msgstr "" msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/utilities/doctype/video/video.py:114 -msgid "Invalid URL" -msgstr "" - #: erpnext/controllers/item_variant.py:145 msgid "Invalid Value" msgstr "" @@ -26676,16 +22798,6 @@ msgstr "" msgid "Is Account Payable" msgstr "" -#. Label of the is_active (Check) field in DocType 'BOM' -#. Label of the is_active (Select) field in DocType 'Project' -#. Label of the is_active (Check) field in DocType 'Subcontracting BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/report/project_summary/project_summary.js:16 -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -msgid "Is Active" -msgstr "" - #. Label of the is_additional_item (Check) field in DocType 'Work Order Item' #. Label of the is_additional_item (Check) field in DocType 'Subcontracting #. Inward Order Received Item' @@ -26814,17 +22926,6 @@ msgstr "" msgid "Is Customer Provided Item" msgstr "" -#. Label of the is_default (Check) field in DocType 'Dunning Type' -#. Label of the is_default (Check) field in DocType 'Payment Gateway Account' -#. Label of the is_default (Check) field in DocType 'BOM' -#. Label of the is_default (Check) field in DocType 'Item Manufacturer' -#: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json -msgid "Is Default" -msgstr "" - #. Label of the is_default (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Default Account" @@ -26925,38 +23026,6 @@ msgstr "" msgid "Is Fully Depreciated" msgstr "" -#. Label of the is_group (Check) field in DocType 'Account' -#. Label of the is_group (Check) field in DocType 'Cost Center' -#. Label of the is_group (Check) field in DocType 'Ledger Merge' -#. Label of the is_group (Check) field in DocType 'Location' -#. Label of the is_group (Check) field in DocType 'Task' -#. Label of the is_group (Check) field in DocType 'Quality Procedure' -#. Label of the is_group (Check) field in DocType 'Company' -#. Label of the is_group (Check) field in DocType 'Customer Group' -#. Label of the is_group (Check) field in DocType 'Department' -#. Label of the is_group (Check) field in DocType 'Item Group' -#. Label of the is_group (Check) field in DocType 'Sales Person' -#. Label of the is_group (Check) field in DocType 'Supplier Group' -#. Label of the is_group (Check) field in DocType 'Territory' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:138 -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30 -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/assets/doctype/location/location.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/department/department.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/sales_person/sales_person.json -#: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/doctype/territory/territory.json -#: erpnext/stock/doctype/warehouse/warehouse_tree.js:20 -msgid "Is Group" -msgstr "" - #. Label of the is_group (Check) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Is Group Warehouse" @@ -27136,11 +23205,6 @@ msgstr "" msgid "Is Short/Long Year" msgstr "" -#. Label of the is_standard (Check) field in DocType 'Stock Entry Type' -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -msgid "Is Standard" -msgstr "" - #. Label of the is_stock_item (Check) field in DocType 'BOM Item' #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -27181,11 +23245,6 @@ msgstr "" msgid "Is Subcontracted Item" msgstr "" -#. Label of the is_system_generated (Check) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -msgid "Is System Generated" -msgstr "" - #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase #. Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -28967,7 +25026,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1304 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1308 msgid "Job Card {0} has been completed" msgstr "" @@ -29037,7 +25096,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2530 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2539 msgid "Job card {0} created" msgstr "" @@ -29150,10 +25209,6 @@ msgstr "" msgid "Journals" msgstr "" -#: erpnext/projects/doctype/project/project.js:113 -msgid "Kanban Board" -msgstr "" - #. Description of a DocType #: erpnext/crm/doctype/campaign/campaign.json msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. " @@ -29164,14 +25219,6 @@ msgstr "" msgid "Kelvin" msgstr "" -#. Label of the key (Data) field in DocType 'Currency Exchange Settings -#. Details' -#. Label of the key (Data) field in DocType 'Currency Exchange Settings Result' -#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json -#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json -msgid "Key" -msgstr "" - #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace #. Label of a Card Break in the Stock Workspace @@ -29294,13 +25341,6 @@ msgstr "" msgid "LIFO" msgstr "" -#. Label of the label (Data) field in DocType 'POS Field' -#. Label of the label (Data) field in DocType 'Item Website Specification' -#: erpnext/accounts/doctype/pos_field/pos_field.json -#: erpnext/stock/doctype/item_website_specification/item_website_specification.json -msgid "Label" -msgstr "" - #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Landed Cost" @@ -29364,17 +25404,6 @@ msgstr "" msgid "Landed Cost Voucher Amount" msgstr "" -#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Landscape" -msgstr "" - -#. Label of the language (Link) field in DocType 'Dunning Letter Text' -#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json -msgid "Language" -msgstr "" - #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Lapsed" @@ -29416,16 +25445,6 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#. Label of the last_name (Data) field in DocType 'Lead' -#. Label of the last_name (Read Only) field in DocType 'Customer' -#. Label of the last_name (Data) field in DocType 'Employee' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/public/js/utils/contact_address_quick_entry.js:50 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/employee/employee.json -msgid "Last Name" -msgstr "" - #: erpnext/stock/doctype/shipment/shipment.js:275 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -29699,12 +25718,6 @@ msgstr "" msgid "Leave blank to use the standard Delivery Note format" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:63 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:407 -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:45 -msgid "Ledger" -msgstr "" - #. Name of a DocType #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Ledger Health" @@ -29735,13 +25748,6 @@ msgstr "" msgid "Ledgers" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Driver' -#. Option for the 'Status' (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -msgid "Left" -msgstr "" - #. Label of the left_child (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Left Child" @@ -29758,11 +25764,6 @@ msgstr "" msgid "Legacy Fields" msgstr "" -#: erpnext/setup/doctype/company/company.py:468 -#: erpnext/setup/setup_wizard/data/industry_type.txt:30 -msgid "Legal" -msgstr "" - #. Description of a DocType #: erpnext/setup/doctype/company/company.json msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." @@ -29777,10 +25778,6 @@ msgstr "" msgid "Legend" msgstr "" -#: erpnext/setup/doctype/global_defaults/global_defaults.js:20 -msgid "Length" -msgstr "" - #. Label of the length (Int) field in DocType 'Shipment Parcel' #. Label of the length (Int) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json @@ -29792,56 +25789,6 @@ msgstr "" msgid "Less Than Amount" msgstr "" -#. Label of the letter_head (Link) field in DocType 'Dunning' -#. Label of the letter_head (Link) field in DocType 'Journal Entry' -#. Label of the letter_head (Link) field in DocType 'Payment Entry' -#. Label of the letter_head (Link) field in DocType 'POS Invoice' -#. Label of the letter_head (Link) field in DocType 'POS Profile' -#. Label of the letter_head (Link) field in DocType 'Process Statement Of -#. Accounts' -#. Label of the letter_head (Link) field in DocType 'Purchase Invoice' -#. Label of the letter_head (Link) field in DocType 'Sales Invoice' -#. Label of the letter_head (Link) field in DocType 'Purchase Order' -#. Label of the letter_head (Link) field in DocType 'Request for Quotation' -#. Label of the letter_head (Link) field in DocType 'Supplier Quotation' -#. Label of the letter_head (Link) field in DocType 'Quotation' -#. Label of the letter_head (Link) field in DocType 'Sales Order' -#. Label of a Link in the Home Workspace -#. Label of the letter_head (Link) field in DocType 'Delivery Note' -#. Label of the letter_head (Link) field in DocType 'Material Request' -#. Label of the letter_head_details (Section Break) field in DocType 'Packing -#. Slip' -#. Label of the letter_head (Link) field in DocType 'Packing Slip' -#. Label of the letter_head (Link) field in DocType 'Purchase Receipt' -#. Label of the letter_head (Link) field in DocType 'Quality Inspection' -#. Label of the letter_head (Link) field in DocType 'Stock Entry' -#. Label of the letter_head (Link) field in DocType 'Subcontracting Order' -#. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Letter Head" -msgstr "" - #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json @@ -29854,13 +25801,6 @@ msgstr "" msgid "Letter or Email Closing Text" msgstr "" -#. Label of the level (Int) field in DocType 'BOM Update Batch' -#. Label of the level (Select) field in DocType 'Employee Education' -#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json -#: erpnext/setup/doctype/employee_education/employee_education.json -msgid "Level" -msgstr "" - #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly #. Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -29902,12 +25842,6 @@ msgstr "" msgid "License Plate" msgstr "" -#. Label of the like_count (Float) field in DocType 'Video' -#: erpnext/utilities/doctype/video/video.json -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26 -msgid "Likes" -msgstr "" - #: erpnext/controllers/status_updater.py:459 msgid "Limit Crossed" msgstr "" @@ -29935,14 +25869,6 @@ msgstr "" msgid "Line spacing for amount in words" msgstr "" -#. Name of a UOM -#. Option for the 'Source Type' (Select) field in DocType 'Support Search -#. Source' -#: erpnext/setup/setup_wizard/data/uom_data.json -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Link" -msgstr "" - #. Label of the link_options_sb (Section Break) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json @@ -30010,11 +25936,6 @@ msgstr "" msgid "Linking to Supplier Failed. Please try again." msgstr "" -#. Label of the links (Table) field in DocType 'Call Log' -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Links" -msgstr "" - #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 msgid "Liquidity Ratios" @@ -30044,10 +25965,6 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309 -msgid "Loading import file..." -msgstr "" - #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -30087,24 +26004,6 @@ msgstr "" msgid "Local" msgstr "" -#. Label of the location (Link) field in DocType 'Asset' -#. Label of the location (Link) field in DocType 'Linked Location' -#. Name of a DocType -#. Label of the location (Geolocation) field in DocType 'Location' -#. Label of a Link in the Assets Workspace -#. Label of the location (Data) field in DocType 'Vehicle' -#. Label of the location (Link) field in DocType 'Serial No' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/linked_location/linked_location.json -#: erpnext/assets/doctype/location/location.json -#: erpnext/assets/doctype/location/location_tree.js:10 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:543 -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Location" -msgstr "" - #. Label of the sb_location_details (Section Break) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Location Details" @@ -30213,16 +26112,6 @@ msgstr "" msgid "Lost Value %" msgstr "" -#. Option for the 'Priority' (Select) field in DocType 'Project' -#. Option for the 'Priority' (Select) field in DocType 'Task' -#. Option in a Select field in the tasks Web Form -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 -msgid "Low" -msgstr "" - #. Label of a Link in the Accounting Workspace #. Name of a DocType #: erpnext/accounts/workspace/accounting/accounting.json @@ -30457,19 +26346,6 @@ msgstr "" msgid "Maintenance Log" msgstr "" -#. Label of the maintenance_manager (Data) field in DocType 'Asset Maintenance' -#. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance -#. Team' -#. Name of a role -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json -#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json -#: erpnext/crm/doctype/competitor/competitor.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json -msgid "Maintenance Manager" -msgstr "" - #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset #. Maintenance' #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset @@ -30599,18 +26475,6 @@ msgstr "" msgid "Maintenance Type" msgstr "" -#. Name of a role -#: erpnext/crm/doctype/competitor/competitor.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json -#: erpnext/setup/doctype/territory/territory.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Maintenance User" -msgstr "" - #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace @@ -30717,11 +26581,6 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:58 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:65 -msgid "Make {0}" -msgstr "" - #: erpnext/stock/doctype/item/item.js:673 msgid "Make {0} Variant" msgstr "" @@ -30769,38 +26628,10 @@ msgstr "" msgid "Managing Director" msgstr "" -#. Label of the reqd (Check) field in DocType 'POS Field' -#. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 -#: erpnext/accounts/doctype/pos_field/pos_field.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76 -#: erpnext/manufacturing/doctype/bom/bom.js:87 -#: erpnext/manufacturing/doctype/bom/bom.js:631 -#: erpnext/manufacturing/doctype/bom/bom.py:261 -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 -#: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3217 -#: erpnext/public/js/utils/party.js:321 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:164 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:206 -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:138 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:144 -msgid "Mandatory" -msgstr "" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:99 msgid "Mandatory Accounting Dimension" msgstr "" -#. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory -#. Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Mandatory Depends On" -msgstr "" - #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1852 msgid "Mandatory Field" msgstr "" @@ -31229,10 +27060,6 @@ msgstr "" msgid "Marketing Expenses" msgstr "" -#: erpnext/setup/setup_wizard/data/designation.txt:22 -msgid "Marketing Manager" -msgstr "" - #: erpnext/setup/setup_wizard/data/designation.txt:23 msgid "Marketing Specialist" msgstr "" @@ -31242,19 +27069,10 @@ msgstr "" msgid "Married" msgstr "" -#. Label of the mask (Data) field in DocType 'Bank Account' -#: erpnext/accounts/doctype/bank_account/bank_account.json -msgid "Mask" -msgstr "" - #: erpnext/setup/setup_wizard/data/marketing_source.txt:7 msgid "Mass Mailing" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8 -msgid "Master" -msgstr "" - #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -31713,40 +27531,6 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#. Label of the utm_medium (Link) field in DocType 'POS Invoice' -#. Label of the utm_medium (Link) field in DocType 'POS Profile' -#. Label of the utm_medium (Link) field in DocType 'Sales Invoice' -#. Label of the utm_medium (Link) field in DocType 'Lead' -#. Label of the utm_medium (Link) field in DocType 'Opportunity' -#. Option for the 'Priority' (Select) field in DocType 'Project' -#. Option for the 'Priority' (Select) field in DocType 'Task' -#. Option in a Select field in the tasks Web Form -#. Label of the utm_medium (Link) field in DocType 'Quotation' -#. Label of the utm_medium (Link) field in DocType 'Sales Order' -#. Label of the utm_medium (Link) field in DocType 'Delivery Note' -#. Label of the medium (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Medium" -msgstr "" - -#. Label of a Card Break in the Quality Workspace -#: erpnext/quality_management/workspace/quality/quality.json -msgid "Meeting" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megacoulomb" @@ -31793,10 +27577,6 @@ msgstr "" msgid "Mention if non-standard receivable account applicable" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79 -msgid "Menu" -msgstr "" - #: erpnext/accounts/doctype/account/account.js:151 msgid "Merge" msgstr "" @@ -31829,10 +27609,6 @@ msgstr "" msgid "Merge with Existing Account" msgstr "" -#: erpnext/accounts/doctype/cost_center/cost_center.js:68 -msgid "Merge with existing" -msgstr "" - #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgid "Merged" @@ -31846,29 +27622,6 @@ msgstr "" msgid "Merging {0} of {1}" msgstr "" -#. Label of the message (Text) field in DocType 'Payment Request' -#. Label of the message (Text) field in DocType 'Project' -#. Label of the message (Text) field in DocType 'SMS Center' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556 -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/sms_center/sms_center.json -msgid "Message" -msgstr "" - -#. Label of the message_examples (HTML) field in DocType 'Payment Gateway -#. Account' -#. Label of the message_examples (HTML) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Message Examples" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.js:55 -#: erpnext/setup/doctype/email_digest/email_digest.js:26 -msgid "Message Sent" -msgstr "" - #. Label of the message_for_supplier (Text Editor) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -31939,13 +27692,6 @@ msgstr "" msgid "Middle Income" msgstr "" -#. Label of the middle_name (Data) field in DocType 'Lead' -#. Label of the middle_name (Data) field in DocType 'Employee' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/setup/doctype/employee/employee.json -msgid "Middle Name" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile" @@ -32210,7 +27956,7 @@ msgstr "" msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:302 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:304 msgid "Missing Formula" msgstr "" @@ -32226,16 +27972,12 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:778 -msgid "Missing Values Required" -msgstr "" - #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154 msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1098 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1438 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1447 msgid "Missing value" msgstr "" @@ -32246,60 +27988,6 @@ msgstr "" msgid "Mixed Conditions" msgstr "" -#. Label of the cell_number (Data) field in DocType 'Employee' -#: erpnext/crm/report/lead_details/lead_details.py:42 -#: erpnext/setup/doctype/employee/employee.json -msgid "Mobile" -msgstr "" - -#. Label of the contact_mobile (Small Text) field in DocType 'Dunning' -#. Label of the contact_mobile (Data) field in DocType 'POS Invoice' -#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Invoice' -#. Label of the contact_mobile (Small Text) field in DocType 'Sales Invoice' -#. Label of the mobile_no (Read Only) field in DocType 'Supplier' -#. Label of the contact_mobile (Small Text) field in DocType 'Supplier -#. Quotation' -#. Label of the mobile_no (Data) field in DocType 'Lead' -#. Label of the mobile_no (Data) field in DocType 'Prospect Lead' -#. Label of the contact_mobile (Data) field in DocType 'Maintenance Schedule' -#. Label of the contact_mobile (Data) field in DocType 'Maintenance Visit' -#. Label of the mobile_no (Read Only) field in DocType 'Customer' -#. Label of the contact_mobile (Small Text) field in DocType 'Installation -#. Note' -#. Label of the contact_mobile (Small Text) field in DocType 'Quotation' -#. Label of the contact_mobile (Small Text) field in DocType 'Sales Order' -#. Label of the contact_mobile (Small Text) field in DocType 'Delivery Note' -#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Receipt' -#. Label of the mobile_no (Data) field in DocType 'Warehouse' -#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting -#. Receipt' -#. Label of the contact_mobile (Data) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/dunning/dunning.json -#: 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/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/prospect_lead/prospect_lead.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Mobile No" -msgstr "" - -#: erpnext/public/js/utils/contact_address_quick_entry.js:66 -msgid "Mobile Number" -msgstr "" - #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58 msgid "Mobile: " msgstr "" @@ -32394,32 +28082,6 @@ msgstr "" msgid "Module Settings" msgstr "" -#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium -#. Timeslot' -#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking -#. Slots' -#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of -#. Slots' -#. Option for the 'Day to Send' (Select) field in DocType 'Project' -#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' -#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' -#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock -#. Reposting Settings' -#. Option for the 'Workday' (Select) field in DocType 'Service Day' -#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call -#. Handling Schedule' -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json -#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/support/doctype/service_day/service_day.json -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -msgid "Monday" -msgstr "" - #. Label of the monitor_progress (Section Break) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Monitor Progress" @@ -32436,15 +28098,6 @@ msgstr "" msgid "Monitoring Frequency" msgstr "" -#. Label of the month (Data) field in DocType 'Monthly Distribution Percentage' -#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription -#. Plan' -#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61 -msgid "Month" -msgstr "" - #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' #. Option for the 'Discount Validity Based On' (Select) field in DocType @@ -32462,46 +28115,6 @@ msgstr "" msgid "Month(s) after the end of the invoice month" msgstr "" -#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of -#. Accounts' -#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance -#. Task' -#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule -#. Item' -#. Option for the 'Frequency' (Select) field in DocType 'Sales Forecast' -#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality -#. Goal' -#. Option for the 'Sales Update Frequency in Company and Project' (Select) -#. field in DocType 'Selling Settings' -#. Option for the 'Frequency' (Select) field in DocType 'Company' -#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75 -#: erpnext/accounts/report/gross_profit/gross_profit.py:432 -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61 -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 -#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 -#: erpnext/public/js/financial_statements.js:236 -#: erpnext/public/js/purchase_trends_filters.js:19 -#: erpnext/public/js/sales_trends_filters.js:11 -#: erpnext/public/js/stock_analytics.js:83 -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/selling/report/sales_analytics/sales_analytics.js:81 -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32 -#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32 -#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32 -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/stock/report/stock_analytics/stock_analytics.js:80 -#: erpnext/support/report/issue_analytics/issue_analytics.js:42 -msgid "Monthly" -msgstr "" - #: erpnext/manufacturing/dashboard_fixtures.py:215 msgid "Monthly Completed Work Orders" msgstr "" @@ -32551,86 +28164,6 @@ msgstr "" msgid "Months" msgstr "" -#. Label of the more_info_section (Section Break) field in DocType 'GL Entry' -#. Label of the more_info_tab (Tab Break) field in DocType 'POS Invoice' -#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Invoice' -#. Label of the more_info_tab (Tab Break) field in DocType 'Sales Invoice' -#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Order' -#. Label of the more_info_tab (Tab Break) field in DocType 'Supplier Quotation' -#. Label of the more_info_tab (Tab Break) field in DocType 'BOM' -#. Label of the more_info (Tab Break) field in DocType 'Work Order' -#. Label of the sb_more_info (Section Break) field in DocType 'Task' -#. Label of the more_info_tab (Tab Break) field in DocType 'Quotation' -#. Label of the more_info (Tab Break) field in DocType 'Sales Order' -#. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note' -#. Label of the more_info_tab (Tab Break) field in DocType 'Material Request' -#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: 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/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "More Info" -msgstr "" - -#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry' -#. Label of the section_break_12 (Section Break) field in DocType 'Payment -#. Entry' -#. Label of the more_information (Section Break) field in DocType 'POS Invoice' -#. Label of the more_info_section_break (Section Break) field in DocType -#. 'Purchase Order Item' -#. Label of the more_info (Section Break) field in DocType 'Request for -#. Quotation' -#. Label of the column_break2 (Section Break) field in DocType 'Supplier' -#. Label of the more_info (Section Break) field in DocType 'Opportunity' -#. Label of the more_info (Section Break) field in DocType 'Maintenance Visit' -#. Label of the more_information_section (Section Break) field in DocType 'BOM -#. Operation' -#. Label of the more_information (Tab Break) field in DocType 'Job Card' -#. Label of the more_info (Section Break) field in DocType 'Customer' -#. Label of the more_information_section (Section Break) field in DocType -#. 'Delivery Stop' -#. Label of the more_info (Section Break) field in DocType 'Material Request -#. Item' -#. Label of the more_info (Section Break) field in DocType 'Serial No' -#. Label of the more_info (Section Break) field in DocType 'Stock Entry' -#. Label of the more_info (Section Break) field in DocType 'Stock Entry Detail' -#. Label of the section_break_3vb3 (Tab Break) field in DocType 'Stock -#. Reservation Entry' -#. Label of the more_info (Section Break) field in DocType 'Subcontracting -#. Receipt' -#. Label of the more_info (Section Break) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "More Information" -msgstr "" - #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal #. Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json @@ -32641,14 +28174,6 @@ msgstr "" msgid "Motion Picture & Video" msgstr "" -#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58 -#: erpnext/stock/dashboard/item_dashboard_list.html:53 -#: erpnext/stock/doctype/batch/batch.js:91 -#: erpnext/stock/doctype/batch/batch.js:149 -#: erpnext/stock/doctype/batch/batch_dashboard.py:10 -msgid "Move" -msgstr "" - #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Move Item" msgstr "" @@ -32730,7 +28255,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1385 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1394 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:262 #: erpnext/utilities/transaction_base.py:563 @@ -32753,31 +28278,6 @@ msgstr "" msgid "N/A" msgstr "" -#. Label of the finance_book_name (Data) field in DocType 'Finance Book' -#. Label of the reference_name (Dynamic Link) field in DocType 'Payment Entry -#. Reference' -#. Label of the reference_name (Dynamic Link) field in DocType 'Payment Order -#. Reference' -#. Label of the transaction_name (Dynamic Link) field in DocType 'Bulk -#. Transaction Log Detail' -#. Label of the customer_name (Data) field in DocType 'Appointment' -#. Label of the customer_name (Data) field in DocType 'Installation Note' -#. Label of the employee_group_name (Data) field in DocType 'Employee Group' -#: erpnext/accounts/doctype/finance_book/finance_book.json -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388 -#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 -#: erpnext/public/js/utils/serial_no_batch_selector.js:497 -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.js:274 -#: erpnext/setup/doctype/employee_group/employee_group.json -msgid "Name" -msgstr "" - #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json @@ -32820,48 +28320,6 @@ msgstr "" msgid "Named Place" msgstr "" -#. Label of the naming_series (Select) field in DocType 'Pricing Rule' -#. Label of the naming_series (Select) field in DocType 'Asset Depreciation -#. Schedule' -#. Label of the naming_series (Select) field in DocType 'Asset Shift -#. Allocation' -#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying -#. Settings' -#. Label of the naming_series (Select) field in DocType 'Supplier Scorecard -#. Period' -#. Label of the naming_series (Select) field in DocType 'Campaign' -#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' -#. Label of the naming_series (Select) field in DocType 'Downtime Entry' -#. Label of the naming_series (Select) field in DocType 'Job Card' -#. Label of the naming_series (Select) field in DocType 'Master Production -#. Schedule' -#. Label of the naming_series (Select) field in DocType 'Production Plan' -#. Label of the naming_series (Select) field in DocType 'Sales Forecast' -#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling -#. Settings' -#. Label of the naming_series (Select) field in DocType 'Serial and Batch -#. Bundle' -#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry' -#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -#: erpnext/crm/doctype/campaign/campaign.json -#: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Naming Series" -msgstr "" - #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series Prefix" @@ -32916,7 +28374,7 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1485 +#: erpnext/stock/serial_batch_bundle.py:1488 msgid "Negative Stock Error" msgstr "" @@ -33227,10 +28685,6 @@ msgstr "" msgid "Net total calculation precision loss" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:231 -msgid "New" -msgstr "" - #: erpnext/accounts/doctype/account/account_tree.js:123 msgid "New Account Name" msgstr "" @@ -33299,11 +28753,6 @@ msgstr "" msgid "New Employee" msgstr "" -#: erpnext/public/js/templates/crm_activities.html:14 -#: erpnext/public/js/utils/crm_activities.js:87 -msgid "New Event" -msgstr "" - #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json @@ -33427,10 +28876,6 @@ msgstr "" msgid "Newton" msgstr "" -#: erpnext/www/book_appointment/index.html:34 -msgid "Next" -msgstr "" - #. Label of the next_depreciation_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Next Depreciation Date" @@ -33446,55 +28891,6 @@ msgstr "" msgid "Next email will be sent on:" msgstr "" -#. Option for the 'Frozen' (Select) field in DocType 'Account' -#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry' -#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry' -#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry' -#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry -#. Account' -#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry -#. Template' -#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry' -#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice' -#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase -#. Invoice' -#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice' -#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt -#. Creation?' (Select) field in DocType 'Buying Settings' -#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?' -#. (Select) field in DocType 'Buying Settings' -#. Option for the 'Is Active' (Select) field in DocType 'Project' -#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note -#. Creation?' (Select) field in DocType 'Selling Settings' -#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?' -#. (Select) field in DocType 'Selling Settings' -#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee' -#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global -#. Defaults' -#. Option for the 'Pallets' (Select) field in DocType 'Shipment' -#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:18 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/global_defaults/global_defaults.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "No" -msgstr "" - #: erpnext/setup/doctype/company/test_company.py:99 msgid "No Account matched these filters: {}" msgstr "" @@ -33517,10 +28913,6 @@ msgstr "" msgid "No Customers found with selected options." msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:61 -msgid "No Data" -msgstr "" - #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144 msgid "No Delivery Note selected for Customer {}" msgstr "" @@ -33660,10 +29052,6 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37 -msgid "No data to export" -msgstr "" - #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "" @@ -33676,10 +29064,6 @@ msgstr "" msgid "No employee was scheduled for call popup" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551 -msgid "No failed logs" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1317 msgid "No item available for transfer." msgstr "" @@ -33913,12 +29297,6 @@ msgstr "" msgid "Non-Zeros" msgstr "" -#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality -#. Goal' -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -msgid "None" -msgstr "" - #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:553 msgid "None of the items have any change in quantity or value." msgstr "" @@ -33929,18 +29307,6 @@ msgstr "" msgid "Nos" msgstr "" -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:271 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:615 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:627 -#: erpnext/assets/doctype/asset/asset.js:618 -#: erpnext/assets/doctype/asset/asset.js:633 -#: erpnext/controllers/buying_controller.py:269 -#: erpnext/selling/doctype/product_bundle/product_bundle.py:73 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:81 -msgid "Not Allowed" -msgstr "" - #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -33971,12 +29337,6 @@ msgstr "" msgid "Not Initiated" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:823 -#: erpnext/templates/pages/material_request_info.py:21 -#: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46 -msgid "Not Permitted" -msgstr "" - #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -34008,10 +29368,6 @@ msgstr "" msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom_list.js:11 -msgid "Not active" -msgstr "" - #: erpnext/stock/doctype/item_alternative/item_alternative.py:33 msgid "Not allow to set alternative item for the item {0}" msgstr "" @@ -34040,40 +29396,10 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:725 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2164 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2327 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2396 -#: erpnext/selling/doctype/sales_order/sales_order.py:961 -#: erpnext/selling/doctype/sales_order/sales_order.py:1890 -msgid "Not permitted" -msgstr "" - #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1283 msgid "Not permitted to make Purchase Orders" msgstr "" -#. Label of the note (Text Editor) field in DocType 'CRM Note' -#. Label of the note (Text Editor) field in DocType 'Timesheet' -#. Label of the note (Text) field in DocType 'Item Price' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288 -#: erpnext/crm/doctype/crm_note/crm_note.json -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1056 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1769 -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/controllers/buying.js:536 -#: erpnext/selling/doctype/customer/customer.py:129 -#: erpnext/selling/doctype/sales_order/sales_order.js:1568 -#: erpnext/stock/doctype/item/item.js:579 -#: erpnext/stock/doctype/item/item.py:572 -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 -#: erpnext/templates/pages/timelog_info.html:43 -msgid "Note" -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 "" @@ -34165,16 +29491,6 @@ msgstr "" msgid "Notice (days)" msgstr "" -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Notification" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Notification Settings" -msgstr "" - #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45 msgid "Notify Customers via Email" msgstr "" @@ -34336,21 +29652,11 @@ msgstr "" msgid "Odometer Value (Last)" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Off" -msgstr "" - #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Offer Date" msgstr "" -#. Option in a Select field in the addresses Web Form -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Office" -msgstr "" - #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42 msgid "Office Equipment" @@ -34403,25 +29709,6 @@ msgstr "" msgid "On Hand" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. Option for the 'Status' (Select) field in DocType 'Job Card' -#. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Issue' -#. Option in a Select field in the issues Web Form -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:18 -#: erpnext/buying/doctype/supplier/supplier_list.js:5 -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_list.js:21 -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/report/issue_summary/issue_summary.js:44 -#: erpnext/support/report/issue_summary/issue_summary.py:372 -#: erpnext/support/web_form/issues/issues.json -msgid "On Hold" -msgstr "" - #. Label of the on_hold_since (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "On Hold Since" @@ -34615,61 +29902,6 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' -#. Option for the 'Status' (Select) field in DocType 'Appointment' -#. Option for the 'Status' (Select) field in DocType 'Lead' -#. Option for the 'Status' (Select) field in DocType 'Opportunity' -#. Option for the 'Status' (Select) field in DocType 'Job Card' -#. Option for the 'Status' (Select) field in DocType 'Project' -#. Option for the 'Status' (Select) field in DocType 'Task' -#. Option in a Select field in the tasks Web Form -#. Option for the 'Status' (Select) field in DocType 'Non Conformance' -#. Option for the 'Status' (Select) field in DocType 'Quality Action' -#. Option for the 'Status' (Select) field in DocType 'Quality Action -#. Resolution' -#. Option for the 'Status' (Select) field in DocType 'Quality Meeting' -#. Option for the 'Status' (Select) field in DocType 'Quality Review' -#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' -#. Option for the 'Status' (Select) field in DocType 'Quotation' -#. Option for the 'Status' (Select) field in DocType 'Pick List' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward -#. Order' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' -#. Option for the 'Status' (Select) field in DocType 'Issue' -#. Option for the 'Status' (Select) field in DocType 'Warranty Claim' -#. Option in a Select field in the issues Web Form -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lead_details/lead_details.js:34 -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92 -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json -#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json -#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:5 -#: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/quotation/quotation_list.js:30 -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/support/report/issue_analytics/issue_analytics.js:55 -#: erpnext/support/report/issue_summary/issue_summary.js:42 -#: erpnext/support/report/issue_summary/issue_summary.py:360 -#: erpnext/support/web_form/issues/issues.json -#: erpnext/templates/pages/task_info.html:72 -msgid "Open" -msgstr "" - #. Label of the open_activities_html (HTML) field in DocType 'Lead' #. Label of the open_activities_html (HTML) field in DocType 'Opportunity' #. Label of the open_activities_html (HTML) field in DocType 'Prospect' @@ -34998,42 +30230,6 @@ msgstr "" msgid "Operating Costs (Per Hour)" msgstr "" -#. Label of the operation_section (Section Break) field in DocType 'BOM Creator -#. Item' -#. Label of the operation (Link) field in DocType 'BOM Creator Item' -#. Label of the operation (Link) field in DocType 'BOM Explosion Item' -#. Label of the operation (Link) field in DocType 'BOM Operation' -#. Label of the operation (Link) field in DocType 'BOM Website Operation' -#. Label of the operation (Link) field in DocType 'Job Card' -#. Label of the sub_operation (Link) field in DocType 'Job Card Operation' -#. Name of a DocType -#. Label of the operation (Link) field in DocType 'Sub Operation' -#. Label of the operation (Link) field in DocType 'Work Order Item' -#. Label of the operation (Link) field in DocType 'Work Order Operation' -#. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.js:430 -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:312 -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 -#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:80 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 -msgid "Operation" -msgstr "" - #. Label of the production_section (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation & Materials" @@ -35087,7 +30283,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1453 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -35106,7 +30302,7 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1097 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1101 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -35302,20 +30498,6 @@ msgstr "" msgid "Optional. This setting will be used to filter in various transactions." msgstr "" -#. Label of the options (Text) field in DocType 'POS Field' -#: erpnext/accounts/doctype/pos_field/pos_field.json -msgid "Options" -msgstr "" - -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring -#. Standing' -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -msgid "Orange" -msgstr "" - #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "" @@ -35465,12 +30647,6 @@ msgstr "" msgid "Organization Name" msgstr "" -#. Label of the orientation (Select) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Orientation" -msgstr "" - #. Label of the original_item (Link) field in DocType 'BOM Item' #. Label of the original_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -35478,26 +30654,6 @@ msgstr "" msgid "Original Item" msgstr "" -#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway -#. Account' -#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request' -#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard -#. Standing' -#. Option for the 'Request Type' (Select) field in DocType 'Lead' -#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' -#. Label of the other (Section Break) field in DocType 'Email Digest' -#. Option in a Select field in the addresses Web Form -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -#: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Other" -msgstr "" - #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' #. Label of the other_details (Section Break) field in DocType 'Production @@ -35620,18 +30776,6 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" -#. Option for the 'Inspection Type' (Select) field in DocType 'Quality -#. Inspection' -#. Option for the 'Type' (Select) field in DocType 'Call Log' -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Outgoing" -msgstr "" - #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry' #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -35839,13 +30983,6 @@ msgstr "" msgid "Overproduction for Sales and Work Order" msgstr "" -#. Label of the overview_tab (Tab Break) field in DocType 'Prospect' -#. Label of the basic_details_tab (Tab Break) field in DocType 'Employee' -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/setup/doctype/employee/employee.json -msgid "Overview" -msgstr "" - #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -36254,52 +31391,12 @@ msgstr "" msgid "Packing Unit" msgstr "" -#. Label of the page_break (Check) field in DocType 'POS Invoice Item' -#. Label of the page_break (Check) field in DocType 'Purchase Invoice Item' -#. Label of the page_break (Check) field in DocType 'Sales Invoice Item' -#. Label of the page_break (Check) field in DocType 'Purchase Order Item' -#. Label of the page_break (Check) field in DocType 'Request for Quotation -#. Item' -#. Label of the page_break (Check) field in DocType 'Supplier Quotation Item' -#. Label of the page_break (Check) field in DocType 'Quotation Item' -#. Label of the page_break (Check) field in DocType 'Sales Order Item' -#. Label of the page_break (Check) field in DocType 'Delivery Note Item' -#. Label of the page_break (Check) field in DocType 'Material Request Item' -#. Label of the page_break (Check) field in DocType 'Packed Item' -#. Label of the page_break (Check) field in DocType 'Packing Slip Item' -#. Label of the page_break (Check) field in DocType 'Purchase Receipt Item' -#. Label of the page_break (Check) field in DocType 'Subcontracting Order Item' -#. Label of the page_break (Check) field in DocType 'Subcontracting Receipt -#. 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/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/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 -#: 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 -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Page Break" -msgstr "" - #. Label of the include_break (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Page Break After Each SoA" msgstr "" -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:43 -#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105 -msgid "Page {0} of {1}" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -36391,23 +31488,6 @@ msgstr "" msgid "Pallets" msgstr "" -#. Label of the parameter (Data) field in DocType 'Quality Feedback Parameter' -#. Label of the parameter (Data) field in DocType 'Quality Feedback Template -#. Parameter' -#. Label of the specification (Link) field in DocType 'Item Quality Inspection -#. Parameter' -#. Label of the parameter (Data) field in DocType 'Quality Inspection -#. Parameter' -#. Label of the specification (Link) field in DocType 'Quality Inspection -#. Reading' -#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json -#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json -#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Parameter" -msgstr "" - #. Label of the parameter_group (Link) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the parameter_group (Link) field in DocType 'Quality Inspection @@ -36465,11 +31545,6 @@ msgstr "" msgid "Parcels" msgstr "" -#. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure' -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -msgid "Parent" -msgstr "" - #. Label of the parent_account (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Parent Account" @@ -36619,13 +31694,6 @@ msgstr "" msgid "Partial Stock Reservation" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' -#. Option for the 'Status' (Select) field in DocType 'Ledger Merge' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -msgid "Partial Success" -msgstr "" - #. Description of the 'Allow Partial Reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -37063,14 +32131,6 @@ msgstr "" msgid "Past Events" msgstr "" -#. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring -#. Variable' -#. Label of the path (Data) field in DocType 'Supplier Scorecard Variable' -#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json -#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json -msgid "Path" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 @@ -37806,38 +32866,6 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' -#. Option for the 'Status' (Select) field in DocType 'Bank Transaction' -#. Option for the 'Status' (Select) field in DocType 'Ledger Merge' -#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair' -#. Option for the 'Quote Status' (Select) field in DocType 'Request for -#. Quotation Supplier' -#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance -#. Schedule Detail' -#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch' -#. Option for the 'Status' (Select) field in DocType 'Job Card Operation' -#. Option for the 'Status' (Select) field in DocType 'Work Order Operation' -#. Option for the 'Status' (Select) field in DocType 'Material Request' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:358 -#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:216 -#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json -#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json -#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:126 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150 -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:20 -#: erpnext/templates/pages/order.html:68 -msgid "Pending" -msgstr "" - #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "" @@ -37943,44 +32971,6 @@ msgstr "" msgid "Per Year" msgstr "" -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Percent" -msgstr "" - -#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule' -#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term' -#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms -#. Template Detail' -#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule' -#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice -#. Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation -#. Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: 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/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 -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Percentage" -msgstr "" - #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json @@ -38020,15 +33010,6 @@ msgstr "" msgid "Perception Analysis" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59 -#: erpnext/public/js/purchase_trends_filters.js:16 -#: erpnext/public/js/sales_trends_filters.js:8 -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29 -#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29 -#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29 -msgid "Period" -msgstr "" - #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60 msgid "Period Based On" msgstr "" @@ -38183,11 +33164,6 @@ msgstr "" msgid "Perpetual inventory required for the company {0} to view this report." msgstr "" -#. Option in a Select field in the addresses Web Form -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Personal" -msgstr "" - #. Label of the personal_details (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Details" @@ -38213,28 +33189,6 @@ msgstr "" msgid "Pharmaceuticals" msgstr "" -#. Option for the 'Type' (Select) field in DocType 'Mode of Payment' -#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway -#. Account' -#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request' -#. Label of the phone (Data) field in DocType 'Lead' -#. Label of the phone (Data) field in DocType 'Opportunity' -#. Label of the contact_phone (Data) field in DocType 'Sales Order' -#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call -#. Settings' -#. Label of a field in the addresses Web Form -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lead_details/lead_details.py:43 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Phone" -msgstr "" - #. Label of the phone_ext (Data) field in DocType 'Lead' #. Label of the phone_ext (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json @@ -38567,11 +33521,6 @@ msgstr "" msgid "Plans" msgstr "" -#. Option in a Select field in the addresses Web Form -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Plant" -msgstr "" - #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Plant Dashboard" @@ -38793,12 +33742,6 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 -#: erpnext/public/js/utils/serial_no_batch_selector.js:341 -#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49 -msgid "Please enable pop-ups" -msgstr "" - #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667 msgid "Please enable {0} in the {1}." msgstr "" @@ -39225,7 +34168,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1413 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1417 msgid "Please select a Work Order first." msgstr "" @@ -39365,10 +34308,6 @@ msgstr "" msgid "Please select weekly off day" msgstr "" -#: erpnext/public/js/utils.js:1014 -msgid "Please select {0}" -msgstr "" - #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1197 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:606 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93 @@ -39571,10 +34510,6 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/stock/report/reserved_stock/reserved_stock.py:22 -msgid "Please set filters" -msgstr "" - #: erpnext/controllers/accounts_controller.py:2290 msgid "Please set one of the following:" msgstr "" @@ -39599,11 +34534,11 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1475 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1479 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1479 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1483 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -39654,10 +34589,6 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2478 -msgid "Please specify" -msgstr "" - #: erpnext/stock/get_item_details.py:329 msgid "Please specify Company" msgstr "" @@ -39750,12 +34681,6 @@ msgstr "" msgid "Portal Users" msgstr "" -#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Portrait" -msgstr "" - #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:393 msgid "Possible Supplier" msgstr "" @@ -39798,17 +34723,6 @@ msgstr "" msgid "Post Title Key" msgstr "" -#. Option in a Select field in the addresses Web Form -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Postal" -msgstr "" - -#. Label of a field in the addresses Web Form -#: erpnext/crm/report/lead_details/lead_details.py:59 -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Postal Code" -msgstr "" - #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88 msgid "Postal Expenses" @@ -39944,11 +34858,14 @@ msgstr "" #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch #. Bundle' +#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch +#. Entry' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing #. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Posting Datetime" @@ -40065,11 +34982,6 @@ msgstr "" msgid "Preference" msgstr "" -#. Label of a field in the addresses Web Form -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Preferred Billing Address" -msgstr "" - #. Label of the prefered_contact_email (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Preferred Contact Email" @@ -40080,11 +34992,6 @@ msgstr "" msgid "Preferred Email" msgstr "" -#. Label of a field in the addresses Web Form -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Preferred Shipping Address" -msgstr "" - #: erpnext/setup/setup_wizard/data/designation.txt:24 msgid "President" msgstr "" @@ -40141,18 +35048,6 @@ msgstr "" msgid "Preventive Maintenance" msgstr "" -#. Label of the section_import_preview (Section Break) field in DocType 'Bank -#. Statement Import' -#. Label of the preview (Section Break) field in DocType 'Cheque Print -#. Template' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -#: erpnext/edi/doctype/code_list/code_list_import.js:99 -#: erpnext/public/js/utils/ledger_preview.js:28 -#: erpnext/public/js/utils/ledger_preview.js:57 -msgid "Preview" -msgstr "" - #. Label of the preview (Button) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:253 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -40564,13 +35459,6 @@ msgstr "" msgid "Pricing Rules are further filtered based on quantity." msgstr "" -#. Label of the primary_address (Text) field in DocType 'Supplier' -#. Label of the primary_address (Text) field in DocType 'Customer' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Primary Address" -msgstr "" - #: erpnext/public/js/utils/contact_address_quick_entry.js:72 msgid "Primary Address Details" msgstr "" @@ -40584,12 +35472,6 @@ msgstr "" msgid "Primary Address and Contact" msgstr "" -#. Label of the primary_contact_section (Section Break) field in DocType -#. 'Opportunity' -#: erpnext/crm/doctype/opportunity/opportunity.json -msgid "Primary Contact" -msgstr "" - #: erpnext/public/js/utils/contact_address_quick_entry.js:40 msgid "Primary Contact Details" msgstr "" @@ -40616,29 +35498,6 @@ msgstr "" msgid "Primary Settings" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:68 -#: erpnext/templates/pages/material_request_info.html:15 -#: erpnext/templates/pages/order.html:33 -msgid "Print" -msgstr "" - -#. Label of the print_format (Select) field in DocType 'Payment Request' -#. Label of the print_format (Link) field in DocType 'POS Profile' -#. Label of the print_format (Link) field in DocType 'Process Statement Of -#. Accounts' -#. Label of a Link in the Settings Workspace -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/setup/workspace/settings/settings.json -msgid "Print Format" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Print Format Builder" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Print Format Type should be Jinja." msgstr "" @@ -40647,84 +35506,10 @@ msgstr "" msgid "Print Format must be an enabled Report Print Format matching the selected Report." msgstr "" -#. Label of the select_print_heading (Link) field in DocType 'Journal Entry' -#. Label of the print_heading (Link) field in DocType 'Payment Entry' -#. Label of the select_print_heading (Link) field in DocType 'POS Invoice' -#. Label of the select_print_heading (Link) field in DocType 'POS Profile' -#. Label of the select_print_heading (Link) field in DocType 'Purchase Invoice' -#. Label of the select_print_heading (Link) field in DocType 'Sales Invoice' -#. Label of the select_print_heading (Link) field in DocType 'Purchase Order' -#. Label of the select_print_heading (Link) field in DocType 'Request for -#. Quotation' -#. Label of the select_print_heading (Link) field in DocType 'Supplier -#. Quotation' -#. Label of the select_print_heading (Link) field in DocType 'Quotation' -#. Label of the select_print_heading (Link) field in DocType 'Sales Order' -#. Label of the select_print_heading (Link) field in DocType 'Delivery Note' -#. Label of the select_print_heading (Link) field in DocType 'Material Request' -#. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt' -#. Label of the select_print_heading (Link) field in DocType 'Stock Entry' -#. Label of the select_print_heading (Link) field in DocType 'Subcontracting -#. Order' -#. Label of the select_print_heading (Link) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Print Heading" -msgstr "" - #: erpnext/regional/report/irs_1099/irs_1099.js:36 msgid "Print IRS 1099 Forms" msgstr "" -#. Label of the language (Link) field in DocType 'Dunning' -#. Label of the language (Data) field in DocType 'POS Invoice' -#. Label of the language (Data) field in DocType 'Purchase Invoice' -#. Label of the language (Link) field in DocType 'Sales Invoice' -#. Label of the language (Data) field in DocType 'Purchase Order' -#. Label of the language (Link) field in DocType 'Supplier' -#. Label of the language (Data) field in DocType 'Supplier Quotation' -#. Label of the language (Link) field in DocType 'Lead' -#. Label of the language (Link) field in DocType 'Opportunity' -#. Label of the language (Link) field in DocType 'Customer' -#. Label of the language (Link) field in DocType 'Quotation' -#. Label of the language (Link) field in DocType 'Sales Order' -#. Label of the language (Link) field in DocType 'Delivery Note' -#. Label of the language (Data) field in DocType 'Purchase Receipt' -#. Label of the language (Data) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/dunning/dunning.json -#: 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/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Print Language" -msgstr "" - #. Label of the preferences (Section Break) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -40742,41 +35527,6 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#. Label of the print_settings (Section Break) field in DocType 'Accounts -#. Settings' -#. Label of the section_break_16 (Section Break) field in DocType 'POS Profile' -#. Label of the printing_settings (Section Break) field in DocType 'Purchase -#. Invoice' -#. Label of the edit_printing_settings (Section Break) field in DocType 'Sales -#. Invoice' -#. Label of the print_settings (Section Break) field in DocType 'Quotation' -#. Label of the printing_details (Section Break) field in DocType 'Sales Order' -#. Label of a Link in the Settings Workspace -#. Label of a shortcut in the Settings Workspace -#. Label of the printing_details (Section Break) field in DocType 'Delivery -#. Note' -#. Label of the print_settings_section (Section Break) field in DocType 'Pick -#. List' -#. Label of the print_settings_section (Section Break) field in DocType -#. 'Quality Inspection' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -msgid "Print Settings" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Print Style" -msgstr "" - #: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "" @@ -40808,11 +35558,6 @@ msgstr "" msgid "Printed on {0}" msgstr "" -#. Label of a Card Break in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Printing" -msgstr "" - #. Label of the printing_details (Section Break) field in DocType 'Material #. Request' #: erpnext/stock/doctype/material_request/material_request.json @@ -40856,41 +35601,6 @@ msgstr "" msgid "Priorities" msgstr "" -#. Label of the priority (Select) field in DocType 'Pricing Rule' -#. Label of the priority_section (Section Break) field in DocType 'Pricing -#. Rule' -#. Label of the priority (Select) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the priority (Select) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the priority (Int) field in DocType 'Tax Rule' -#. Label of the priority (Select) field in DocType 'Project' -#. Label of the priority (Select) field in DocType 'Task' -#. Label of a field in the tasks Web Form -#. Label of the priority (Int) field in DocType 'Putaway Rule' -#. Label of the priority (Link) field in DocType 'Issue' -#. Label of the priority (Link) field in DocType 'Service Level Priority' -#. Label of a field in the issues Web Form -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:191 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:101 -#: erpnext/projects/report/project_summary/project_summary.js:36 -#: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/web_form/issues/issues.json -#: erpnext/templates/pages/task_info.html:54 -msgid "Priority" -msgstr "" - #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60 msgid "Priority cannot be lesser than 1." msgstr "" @@ -41345,11 +36055,6 @@ msgstr "" msgid "Products" msgstr "" -#. Label of the profile_tab (Tab Break) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Profile" -msgstr "" - #. Label of the accounts_module (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Profit & Loss" @@ -41402,14 +36107,6 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#. Label of the progress_section (Section Break) field in DocType 'BOM Update -#. Log' -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/projects/doctype/task/task_list.js:52 -#: erpnext/templates/pages/projects.html:25 -msgid "Progress" -msgstr "" - #: erpnext/projects/doctype/task/task.py:153 #, python-format msgid "Progress % for a task cannot be more than 100." @@ -41419,183 +36116,6 @@ msgstr "" msgid "Progress (%)" msgstr "" -#. Label of the project (Link) field in DocType 'Account Closing Balance' -#. Label of the project (Link) field in DocType 'Advance Taxes and Charges' -#. Label of the project (Link) field in DocType 'Bank Guarantee' -#. Option for the 'Budget Against' (Select) field in DocType 'Budget' -#. Label of the project (Link) field in DocType 'Budget' -#. Label of the project (Link) field in DocType 'GL Entry' -#. Label of the project (Link) field in DocType 'Journal Entry Account' -#. Label of the project (Link) field in DocType 'Loyalty Program' -#. Label of the project (Link) field in DocType 'Opening Invoice Creation Tool' -#. Label of the project (Link) field in DocType 'Payment Entry' -#. Label of the project (Link) field in DocType 'Payment Reconciliation' -#. Label of the project (Link) field in DocType 'Payment Request' -#. Label of the project (Link) field in DocType 'POS Invoice' -#. Label of the project (Link) field in DocType 'POS Invoice Item' -#. Label of the project (Link) field in DocType 'POS Profile' -#. Label of the project (Table MultiSelect) field in DocType 'Process Statement -#. Of Accounts' -#. Label of the project_name (Link) field in DocType 'PSOA Project' -#. Label of the project (Link) field in DocType 'Purchase Invoice' -#. Label of the project (Link) field in DocType 'Purchase Invoice Item' -#. Label of the project (Link) field in DocType 'Purchase Taxes and Charges' -#. Label of the project (Link) field in DocType 'Sales Invoice' -#. Label of the project (Link) field in DocType 'Sales Invoice Item' -#. Label of the project (Link) field in DocType 'Sales Taxes and Charges' -#. Label of the project (Link) field in DocType 'Shipping Rule' -#. Label of the project (Link) field in DocType 'Asset Capitalization' -#. Label of the project (Link) field in DocType 'Asset Capitalization Asset -#. Item' -#. Label of the project (Link) field in DocType 'Asset Repair' -#. Label of the project (Link) field in DocType 'Purchase Order' -#. Label of the project (Link) field in DocType 'Purchase Order Item' -#. Label of the project_name (Link) field in DocType 'Request for Quotation -#. Item' -#. Label of the project (Link) field in DocType 'Supplier Quotation' -#. Label of the project (Link) field in DocType 'Supplier Quotation Item' -#. Option for the 'Document Type' (Select) field in DocType 'Contract' -#. Label of the project (Link) field in DocType 'BOM' -#. Label of the project (Link) field in DocType 'BOM Creator' -#. Label of the project (Link) field in DocType 'Job Card' -#. Label of the project (Link) field in DocType 'Production Plan' -#. Label of the project (Link) field in DocType 'Work Order' -#. Name of a DocType -#. Label of the project (Link) field in DocType 'Project Update' -#. Label of the project (Link) field in DocType 'Task' -#. Label of the project (Text) field in DocType 'Task Depends On' -#. Label of the parent_project (Link) field in DocType 'Timesheet' -#. Label of the project (Link) field in DocType 'Timesheet Detail' -#. Label of a field in the tasks Web Form -#. Label of a Link in the Projects Workspace -#. Label of a shortcut in the Projects Workspace -#. Label of the project (Link) field in DocType 'Installation Note' -#. Label of the project (Link) field in DocType 'Sales Order' -#. Label of the project (Link) field in DocType 'Sales Order Item' -#. Label of the project (Link) field in DocType 'Delivery Note' -#. Label of the project (Link) field in DocType 'Delivery Note Item' -#. Label of the project (Link) field in DocType 'Material Request Item' -#. Label of the project (Link) field in DocType 'Purchase Receipt' -#. Label of the project (Link) field in DocType 'Purchase Receipt Item' -#. Label of the project (Link) field in DocType 'Stock Entry' -#. Label of the project (Link) field in DocType 'Stock Entry Detail' -#. Label of the project (Link) field in DocType 'Stock Ledger Entry' -#. Label of the project (Link) field in DocType 'Stock Reservation Entry' -#. Label of the project (Link) field in DocType 'Subcontracting Order' -#. Label of the project (Link) field in DocType 'Subcontracting Order Item' -#. Label of the project (Link) field in DocType 'Subcontracting Receipt' -#. Label of the project (Link) field in DocType 'Subcontracting Receipt Item' -#. Label of the project (Link) field in DocType 'Issue' -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/psoa_project/psoa_project.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74 -#: erpnext/accounts/report/general_ledger/general_ledger.js:164 -#: erpnext/accounts/report/general_ledger/general_ledger.py:760 -#: erpnext/accounts/report/gross_profit/gross_profit.js:79 -#: erpnext/accounts/report/gross_profit/gross_profit.py:377 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:273 -#: erpnext/accounts/report/purchase_register/purchase_register.py:207 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:74 -#: erpnext/accounts/report/sales_register/sales_register.py:230 -#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:90 -#: erpnext/accounts/report/trial_balance/trial_balance.js:60 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: 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/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:41 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project/project_dashboard.py:11 -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/doctype/task/task_calendar.js:19 -#: erpnext/projects/doctype/task/task_list.js:45 -#: erpnext/projects/doctype/task/task_tree.js:11 -#: erpnext/projects/doctype/task_depends_on/task_depends_on.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22 -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:96 -#: erpnext/projects/report/project_summary/project_summary.py:47 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 -#: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:267 -#: erpnext/public/js/projects/timer.js:14 -#: erpnext/public/js/purchase_trends_filters.js:52 -#: erpnext/public/js/sales_trends_filters.js:28 -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1109 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/reserved_stock/reserved_stock.js:130 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:184 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:102 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:351 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/report/issue_analytics/issue_analytics.js:75 -#: erpnext/support/report/issue_summary/issue_summary.js:63 -#: erpnext/templates/pages/task_info.html:39 -#: erpnext/templates/pages/timelog_info.html:22 -msgid "Project" -msgstr "" - #: erpnext/projects/doctype/project/project.py:368 msgid "Project Collaboration Invitation" msgstr "" @@ -41889,13 +36409,6 @@ msgstr "" msgid "Provide Email Address registered in company" msgstr "" -#. Label of the provider (Link) field in DocType 'Communication Medium' -#. Label of the provider (Select) field in DocType 'Video' -#: erpnext/communication/doctype/communication_medium/communication_medium.json -#: erpnext/utilities/doctype/video/video.json -msgid "Provider" -msgstr "" - #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -42130,35 +36643,6 @@ msgstr "" msgid "Purchase Invoices" msgstr "" -#. Name of a role -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/contract_template/contract_template.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Purchase Manager" -msgstr "" - -#. Name of a role -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/price_list/price_list.json -msgid "Purchase Master Manager" -msgstr "" - #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of the purchase_order (Link) field in DocType 'Purchase Invoice Item' @@ -42509,38 +36993,6 @@ msgstr "" msgid "Purchase Time" msgstr "" -#. Name of a role -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/setup/doctype/brand/brand.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/price_list/price_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Purchase User" -msgstr "" - #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 msgid "Purchase Value" msgstr "" @@ -42574,15 +37026,6 @@ msgstr "" msgid "Purchasing" msgstr "" -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring -#. Standing' -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -msgid "Purple" -msgstr "" - #. Label of the purpose (Select) field in DocType 'Asset Movement' #. Label of the material_request_type (Select) field in DocType 'Material #. Request' @@ -42790,7 +37233,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1381 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1390 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -43398,11 +37841,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2472 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2481 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1373 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1382 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43438,42 +37881,6 @@ msgstr "" msgid "Quarter {0} {1}" msgstr "" -#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of -#. Accounts' -#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance -#. Task' -#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule -#. Item' -#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality -#. Goal' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:63 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76 -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:62 -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 -#: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 -#: erpnext/public/js/financial_statements.js:237 -#: erpnext/public/js/purchase_trends_filters.js:20 -#: erpnext/public/js/sales_trends_filters.js:12 -#: erpnext/public/js/stock_analytics.js:84 -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/selling/report/sales_analytics/sales_analytics.js:82 -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33 -#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33 -#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:81 -#: erpnext/support/report/issue_analytics/issue_analytics.js:43 -msgid "Quarterly" -msgstr "" - -#. Label of the query_options_sb (Section Break) field in DocType 'Support -#. Search Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Query Options" -msgstr "" - #. Label of the query_route (Data) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Query Route String" @@ -43483,39 +37890,6 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation' -#. Option for the 'Status' (Select) field in DocType 'Process Period Closing -#. Voucher' -#. Option for the 'Status' (Select) field in DocType 'Process Period Closing -#. Voucher Detail' -#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment -#. Ledger' -#. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion -#. Record' -#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' -#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'Call Log' -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json -#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78 -msgid "Queued" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:91 -msgid "Quick Entry" -msgstr "" - #: erpnext/accounts/doctype/journal_entry/journal_entry.js:586 msgid "Quick Journal Entry" msgstr "" @@ -43664,26 +38038,6 @@ msgstr "" msgid "Raised By (Email)" msgstr "" -#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule -#. Item' -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -msgid "Random" -msgstr "" - -#. Label of the range (Data) field in DocType 'Purchase Receipt' -#. Label of the range (Data) field in DocType 'Subcontracting Receipt' -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:57 -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25 -#: erpnext/manufacturing/report/production_analytics/production_analytics.js:30 -#: erpnext/public/js/stock_analytics.js:78 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:77 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/report/stock_analytics/stock_analytics.js:76 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/report/issue_analytics/issue_analytics.js:38 -msgid "Range" -msgstr "" - #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the rate (Currency) field in DocType 'Pricing Rule' @@ -44004,11 +38358,6 @@ msgstr "" msgid "Rates" msgstr "" -#. Label of the rating (Select) field in DocType 'Quality Feedback Parameter' -#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json -msgid "Rating" -msgstr "" - #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48 msgid "Ratios" msgstr "" @@ -44187,11 +38536,6 @@ msgstr "" msgid "Reached Root" msgstr "" -#. Label of the read_only (Check) field in DocType 'POS Field' -#: erpnext/accounts/doctype/pos_field/pos_field.json -msgid "Read Only" -msgstr "" - #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" @@ -44257,10 +38601,6 @@ msgstr "" msgid "Real Estate" msgstr "" -#: erpnext/support/doctype/issue/issue.js:53 -msgid "Reason" -msgstr "" - #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:274 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -44286,10 +38626,6 @@ msgstr "" msgid "Reason for hold:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 -msgid "Rebuild Tree" -msgstr "" - #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93 msgid "Rebuilding BTree for period ..." msgstr "" @@ -44397,18 +38733,6 @@ msgstr "" msgid "Receive from Customer" msgstr "" -#. Option for the 'Quote Status' (Select) field in DocType 'Request for -#. Quotation Supplier' -#. Option for the 'Status' (Select) field in DocType 'Material Request' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:341 -#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:193 -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:37 -#: erpnext/stock/doctype/material_request/material_request_list.js:45 -msgid "Received" -msgstr "" - #. Label of the received_amount (Currency) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount" @@ -44535,27 +38859,12 @@ msgstr "" msgid "Recent Transactions" msgstr "" -#. Label of the collection_name (Dynamic Link) field in DocType 'Process -#. Statement Of Accounts' -#. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign' -#. Label of the recipient (Link) field in DocType 'Email Digest Recipient' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json -msgid "Recipient" -msgstr "" - #. Label of the recipient_and_message (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Recipient Message And Payment Details" msgstr "" -#. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Recipients" -msgstr "" - #. Label of the section_break_1 (Section Break) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json @@ -44690,16 +38999,6 @@ msgstr "" msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring -#. Standing' -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 -msgid "Red" -msgstr "" - #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgid "Redeem Against" @@ -44757,101 +39056,10 @@ msgstr "" msgid "Ref Date" msgstr "" -#. Label of the reference (Section Break) field in DocType 'Journal Entry' -#. Label of the reference (Section Break) field in DocType 'Journal Entry -#. Account' -#. Label of the section_break_14 (Section Break) field in DocType 'Payment -#. Entry' -#. Label of the reference_section (Section Break) field in DocType 'Pricing -#. Rule' -#. Label of the reference (Section Break) field in DocType 'Purchase Invoice -#. Item' -#. Group in Sales Invoice's connections -#. Label of the section_break_11 (Section Break) field in DocType 'Sales -#. Invoice Timesheet' -#. Label of the reference (Section Break) field in DocType 'Asset Movement' -#. Label of the sec_ref (Section Break) field in DocType 'Supplier Scorecard -#. Period' -#. Label of the reference (Section Break) field in DocType 'Maintenance -#. Schedule Item' -#. Label of the reference_section (Section Break) field in DocType 'BOM' -#. Label of the section_break_8 (Section Break) field in DocType 'Material -#. Request Plan Item' -#. Label of the reference_section (Section Break) field in DocType 'Production -#. Plan Item' -#. Label of the reference (Data) field in DocType 'Item Price' -#. Label of the reference (Section Break) field in DocType 'Material Request' -#. Label of the column_break_15 (Section Break) field in DocType 'Pick List -#. Item' -#. Label of the tab_break_12 (Tab Break) field in DocType 'Serial and Batch -#. Bundle' -#. Label of the reference_section (Section Break) field in DocType 'Stock Entry -#. Detail' -#. Label of the reference_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#. Label of the section_break_kphn (Section Break) field in DocType -#. 'Subcontracting Order Service Item' -#. Label of the additional_info (Section Break) field in DocType 'Issue' -#. Label of the section_break_19 (Section Break) field in DocType 'Call Log' -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9 -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:157 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:160 -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22 -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34 -#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:9 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:22 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:11 -#: 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/work_order/work_order_dashboard.py:13 -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 -#: erpnext/setup/setup_wizard/data/marketing_source.txt:2 -#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23 -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_dashboard.py:14 -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7 -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18 -#: erpnext/support/doctype/issue/issue.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Reference" -msgstr "" - #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088 msgid "Reference #{0} dated {1}" msgstr "" -#. Label of the cheque_date (Date) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:24 -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119 -msgid "Reference Date" -msgstr "" - #: erpnext/public/js/controllers/transaction.js:2738 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -44867,49 +39075,10 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 -msgid "Reference DocType" -msgstr "" - -#. Label of the reference_doctype (Link) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Reference Doctype" -msgstr "" - #: erpnext/accounts/doctype/payment_entry/payment_entry.py:653 msgid "Reference Doctype must be one of {0}" msgstr "" -#. Label of the reference_document (Link) field in DocType 'Accounting -#. Dimension Detail' -#. Label of the reference_document (Link) field in DocType 'Inventory -#. Dimension' -#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Reference Document" -msgstr "" - -#. Label of the reference_docname (Dynamic Link) field in DocType 'Bank -#. Guarantee' -#. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement' -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset_movement/asset_movement.json -msgid "Reference Document Name" -msgstr "" - -#. Label of the document_type (Link) field in DocType 'Accounting Dimension' -#. Label of the reference_doctype (Link) field in DocType 'Bank Guarantee' -#. Label of the reference_doctype (Link) field in DocType 'Asset Movement' -#. Label of the prevdoc_doctype (Data) field in DocType 'Supplier Quotation -#. Item' -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32 -msgid "Reference Document Type" -msgstr "" - #. Label of the reference_due_date (Date) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -44925,61 +39094,6 @@ msgstr "" msgid "Reference Exchange Rate" msgstr "" -#. Label of the reference_name (Dynamic Link) field in DocType 'Advance Tax' -#. Label of the reference_name (Dynamic Link) field in DocType 'Journal Entry -#. Account' -#. Label of the reference_name (Dynamic Link) field in DocType 'Payment -#. Reconciliation Allocation' -#. Label of the reference_name (Dynamic Link) field in DocType 'Payment -#. Reconciliation Payment' -#. Label of the reference_name (Dynamic Link) field in DocType 'Payment -#. Request' -#. Label of the reference_name (Dynamic Link) field in DocType 'Process Payment -#. Reconciliation Log Allocations' -#. Label of the reference_name (Dynamic Link) field in DocType 'Purchase -#. Invoice Advance' -#. Label of the reference_name (Dynamic Link) field in DocType 'Sales Invoice -#. Advance' -#. Label of the reference_name (Dynamic Link) field in DocType 'Unreconcile -#. Payment Entries' -#. Label of the reference_name (Data) field in DocType 'Purchase Order Item -#. Supplied' -#. Label of the reference_name (Data) field in DocType 'Purchase Receipt Item -#. Supplied' -#. Label of the reference_name (Dynamic Link) field in DocType 'Quality -#. Inspection' -#. Label of the reference_name (Data) field in DocType 'Subcontracting Inward -#. Order Received Item' -#. Label of the reference_name (Data) field in DocType 'Subcontracting Inward -#. Order Scrap Item' -#. Label of the reference_name (Data) field in DocType 'Subcontracting Order -#. Supplied Item' -#. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt -#. Item' -#. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt -#. Supplied Item' -#: erpnext/accounts/doctype/advance_tax/advance_tax.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json -#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json -#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json -#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -msgid "Reference Name" -msgstr "" - #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Reference No" @@ -45043,33 +39157,6 @@ msgstr "" msgid "Reference Row #" msgstr "" -#. Label of the reference_type (Link) field in DocType 'Advance Tax' -#. Label of the reference_type (Select) field in DocType 'Journal Entry -#. Account' -#. Label of the reference_type (Link) field in DocType 'Payment Reconciliation -#. Allocation' -#. Label of the reference_type (Link) field in DocType 'Payment Reconciliation -#. Payment' -#. Label of the reference_type (Link) field in DocType 'Process Payment -#. Reconciliation Log Allocations' -#. Label of the reference_type (Link) field in DocType 'Purchase Invoice -#. Advance' -#. Label of the reference_type (Link) field in DocType 'Sales Invoice Advance' -#. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment -#. Entries' -#. Label of the reference_type (Select) field in DocType 'Quality Inspection' -#: erpnext/accounts/doctype/advance_tax/advance_tax.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json -#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -msgid "Reference Type" -msgstr "" - #. Label of the reference_for_reservation (Data) field in DocType 'Serial and #. Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -45134,18 +39221,6 @@ msgstr "" msgid "Referral Sales Partner" msgstr "" -#: erpnext/public/js/plant_floor_visual/visual_plant.js:151 -#: erpnext/selling/page/point_of_sale/pos_controller.js:194 -#: erpnext/selling/page/sales_funnel/sales_funnel.js:53 -msgid "Refresh" -msgstr "" - -#. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Refresh Google Sheet" -msgstr "" - #: erpnext/accounts/doctype/bank/bank.js:21 msgid "Refresh Plaid Link" msgstr "" @@ -45174,15 +39249,6 @@ msgstr "" msgid "Regular" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Quality Inspection' -#. Option for the 'Status' (Select) field in DocType 'Quality Inspection -#. Reading' -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:45 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Rejected" -msgstr "" - #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:198 msgid "Rejected " msgstr "" @@ -45387,10 +39453,6 @@ msgstr "" msgid "Removing rows without exchange gain or loss" msgstr "" -#: erpnext/utilities/doctype/rename_tool/rename_tool.js:24 -msgid "Rename" -msgstr "" - #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json @@ -45437,14 +39499,6 @@ msgstr "" msgid "Rented" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58 -#: erpnext/crm/doctype/opportunity/opportunity.js:130 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:361 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:302 -#: erpnext/support/doctype/issue/issue.js:39 -msgid "Reopen" -msgstr "" - #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211 msgid "Reorder Level" @@ -45527,30 +39581,6 @@ msgid "" "It also updates latest price in all the BOMs." msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Lead' -#. Option for the 'Status' (Select) field in DocType 'Opportunity' -#. Option for the 'Status' (Select) field in DocType 'Quotation' -#. Option for the 'Status' (Select) field in DocType 'Issue' -#. Option in a Select field in the issues Web Form -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lead_details/lead_details.js:35 -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/report/issue_analytics/issue_analytics.js:56 -#: erpnext/support/report/issue_summary/issue_summary.js:43 -#: erpnext/support/report/issue_summary/issue_summary.py:366 -#: erpnext/support/web_form/issues/issues.json -msgid "Replied" -msgstr "" - -#. Label of the report (Select) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110 -msgid "Report" -msgstr "" - #. Label of the report_date (Date) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -45561,29 +39591,10 @@ msgstr "" msgid "Report Error" msgstr "" -#. Label of the section_break_11 (Section Break) field in DocType 'Process -#. Statement Of Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Report Filters" -msgstr "" - -#. Label of the report_type (Select) field in DocType 'Account' -#. Label of the report_type (Select) field in DocType 'Process Period Closing -#. Voucher Detail' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json -msgid "Report Type" -msgstr "" - #: erpnext/accounts/doctype/account/account.py:459 msgid "Report Type is mandatory" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14 -msgid "Report View" -msgstr "" - #: erpnext/setup/install.py:191 msgid "Report an Issue" msgstr "" @@ -45607,26 +39618,6 @@ msgstr "" msgid "Reporting Currency Exchange Rate" msgstr "" -#. Label of the reports_tab (Tab Break) field in DocType 'Accounts Settings' -#. Label of a Card Break in the Payables Workspace -#. Label of a Card Break in the Receivables Workspace -#. Label of a Card Break in the Assets Workspace -#. Label of a Card Break in the CRM Workspace -#. Label of a Card Break in the Manufacturing Workspace -#. Label of a Card Break in the Projects Workspace -#. Label of a Card Break in the Support Workspace -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/cost_center/cost_center_dashboard.py:7 -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/assets/workspace/assets/assets.json erpnext/config/projects.py:73 -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/support/workspace/support/support.json -msgid "Reports" -msgstr "" - #. Label of the reports_to (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Reports to" @@ -45778,10 +39769,6 @@ msgstr "" msgid "Request Parameters" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:457 -msgid "Request Timeout" -msgstr "" - #. Label of the request_type (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Request Type" @@ -46195,11 +40182,6 @@ msgstr "" msgid "Reserving Stock..." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155 -#: erpnext/support/doctype/issue/issue.js:57 -msgid "Reset" -msgstr "" - #. Label of the reset_company_default_values (Check) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json @@ -46454,13 +40436,6 @@ msgstr "" msgid "Retried" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116 -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 -msgid "Retry" -msgstr "" - #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27 msgid "Retry Failed Transactions" msgstr "" @@ -46978,13 +40953,6 @@ msgstr "" msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" -#. Label of the route (Small Text) field in DocType 'BOM' -#. Label of the route (Data) field in DocType 'Sales Partner' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/setup/doctype/sales_partner/sales_partner.json -msgid "Route" -msgstr "" - #. Label of the routing (Link) field in DocType 'BOM' #. Label of the routing (Link) field in DocType 'BOM Creator' #. Name of a DocType @@ -47002,10 +40970,6 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:677 -msgid "Row #" -msgstr "" - #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:577 msgid "Row # {0}:" msgstr "" @@ -47048,11 +41012,11 @@ msgstr "" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:321 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:301 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:303 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -47150,7 +41114,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:978 +#: erpnext/manufacturing/doctype/job_card/job_card.py:982 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -47625,7 +41589,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -47746,14 +41710,6 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556 -msgid "Row Number" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440 -msgid "Row {0}" -msgstr "" - #: erpnext/manufacturing/doctype/job_card/job_card.py:692 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -48197,16 +42153,6 @@ msgstr "" msgid "SMS Center" msgstr "" -#. Label of a Link in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "SMS Log" -msgstr "" - -#. Label of a Link in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "SMS Settings" -msgstr "" - #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "" @@ -48490,69 +42436,6 @@ msgstr "" msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" -#. Name of a role -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/campaign/campaign.json -#: erpnext/crm/doctype/competitor/competitor.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/contract_template/contract_template.json -#: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/market_segment/market_segment.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json -#: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json -#: erpnext/selling/doctype/industry_type/industry_type.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json -#: erpnext/setup/doctype/sales_partner/sales_partner.json -#: erpnext/setup/doctype/sales_person/sales_person.json -#: erpnext/setup/doctype/territory/territory.json -#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -msgid "Sales Manager" -msgstr "" - -#. Name of a role -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -#: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/crm/doctype/campaign/campaign.json -#: erpnext/crm/doctype/competitor/competitor.json -#: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/industry_type/industry_type.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json -#: erpnext/setup/doctype/sales_partner/sales_partner.json -#: erpnext/setup/doctype/sales_person/sales_person.json -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/setup/doctype/territory/territory.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/price_list/price_list.json -msgid "Sales Master Manager" -msgstr "" - #. Label of the sales_monthly_history (Small Text) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Sales Monthly History" @@ -49079,57 +42962,6 @@ msgstr "" msgid "Sales Update Frequency in Company and Project" msgstr "" -#. Name of a role -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -#: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/doctype/campaign/campaign.json -#: erpnext/crm/doctype/competitor/competitor.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json -#: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json -#: erpnext/selling/doctype/industry_type/industry_type.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/product_bundle/product_bundle.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/brand/brand.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/designation/designation.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json -#: erpnext/setup/doctype/sales_partner/sales_partner.json -#: erpnext/setup/doctype/sales_person/sales_person.json -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/setup/doctype/territory/territory.json -#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/price_list/price_list.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -msgid "Sales User" -msgstr "" - #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 msgid "Sales Value" msgstr "" @@ -49143,15 +42975,6 @@ msgstr "" msgid "Sales orders are not available for production" msgstr "" -#. Label of the salutation (Link) field in DocType 'Lead' -#. Label of the salutation (Link) field in DocType 'Customer' -#. Label of the salutation (Link) field in DocType 'Employee' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/employee/employee.json -msgid "Salutation" -msgstr "" - #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -49218,42 +43041,6 @@ msgstr "" msgid "Sanctioned" msgstr "" -#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium -#. Timeslot' -#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking -#. Slots' -#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of -#. Slots' -#. Option for the 'Day to Send' (Select) field in DocType 'Project' -#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' -#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' -#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock -#. Reposting Settings' -#. Option for the 'Workday' (Select) field in DocType 'Service Day' -#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call -#. Handling Schedule' -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json -#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/support/doctype/service_day/service_day.json -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -msgid "Saturday" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119 -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:628 -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:284 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 -#: erpnext/public/js/call_popup/call_popup.js:169 -#: erpnext/selling/page/point_of_sale/pos_payment.js:62 -msgid "Save" -msgstr "" - #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -49336,13 +43123,6 @@ msgstr "" msgid "Scanned Quantity" msgstr "" -#. Label of the schedule (Section Break) field in DocType 'Maintenance -#. Schedule' -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32 -msgid "Schedule" -msgstr "" - #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' @@ -49352,16 +43132,6 @@ msgstr "" msgid "Schedule Date" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Email Campaign' -#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance -#. Visit' -#. Option for the 'Status' (Select) field in DocType 'Delivery Trip' -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Scheduled" -msgstr "" - #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule #. Detail' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118 @@ -49383,13 +43153,6 @@ msgstr "" msgid "Scheduled Time Logs" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91 -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:676 -msgid "Scheduler Inactive" -msgstr "" - #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "" @@ -49402,11 +43165,6 @@ msgstr "" msgid "Scheduler is inactive. Cannot enqueue job." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91 -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233 -msgid "Scheduler is inactive. Cannot import data." -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 msgid "Scheduler is inactive. Cannot merge accounts." msgstr "" @@ -49540,12 +43298,6 @@ msgstr "" msgid "Scrapped" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:179 -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:58 -#: erpnext/templates/pages/help.html:14 -msgid "Search" -msgstr "" - #. Label of the search_apis_sb (Section Break) field in DocType 'Support #. Settings' #. Label of the search_apis (Table) field in DocType 'Support Settings' @@ -49599,10 +43351,6 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/report/financial_statements.py:670 -msgid "Section" -msgstr "" - #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:180 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117 msgid "Section Code" @@ -49634,14 +43382,6 @@ msgstr "" msgid "Segregate Serial / Batch Bundle" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:250 -#: erpnext/selling/doctype/sales_order/sales_order.js:822 -#: erpnext/selling/doctype/sales_order/sales_order.js:1495 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:96 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:93 -msgid "Select" -msgstr "" - #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:22 msgid "Select Accounting Dimension." msgstr "" @@ -49732,11 +43472,6 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#. Label of the select_doctype (Select) field in DocType 'Rename Tool' -#: erpnext/utilities/doctype/rename_tool/rename_tool.json -msgid "Select DocType" -msgstr "" - #: erpnext/manufacturing/doctype/job_card/job_card.js:212 msgid "Select Employees" msgstr "" @@ -50086,10 +43821,6 @@ msgstr "" msgid "Semi Finished Goods / Finished Goods" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58 -msgid "Send" -msgstr "" - #. Label of the send_after_days (Int) field in DocType 'Campaign Email #. Schedule' #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json @@ -50122,10 +43853,6 @@ msgstr "" msgid "Send Emails to Suppliers" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.js:24 -msgid "Send Now" -msgstr "" - #. Label of the send_sms (Button) field in DocType 'SMS Center' #: erpnext/public/js/controllers/transaction.js:580 #: erpnext/selling/doctype/sms_center/sms_center.json @@ -50162,24 +43889,6 @@ msgstr "" msgid "Send with Attachment" msgstr "" -#. Label of the sender (Link) field in DocType 'Process Statement Of Accounts' -#. Label of the sender (Data) field in DocType 'Purchase Invoice' -#. Label of the sender (Link) field in DocType 'Email Campaign' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -msgid "Sender" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.js:52 -msgid "Sending" -msgstr "" - -#. Label of the sent (Check) field in DocType 'Project Update' -#: erpnext/projects/doctype/project_update/project_update.json -msgid "Sent" -msgstr "" - #. Label of the sequence_id (Int) field in DocType 'BOM Operation' #. Label of the sequence_id (Int) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -50187,12 +43896,6 @@ msgstr "" msgid "Sequence ID" msgstr "" -#. Label of the sequence_id (Int) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 -msgid "Sequence Id" -msgstr "" - #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json @@ -50338,7 +44041,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2274 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 msgid "Serial No Reserved" msgstr "" @@ -50414,7 +44117,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2983 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2997 msgid "Serial No {0} does not exists" msgstr "" @@ -50467,7 +44170,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1593 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1607 msgid "Serial Nos are created successfully" msgstr "" @@ -50549,11 +44252,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1815 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1829 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1887 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1901 msgid "Serial and Batch Bundle updated" msgstr "" @@ -50735,12 +44438,6 @@ msgstr "" msgid "Series is mandatory" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108 -#: erpnext/setup/setup_wizard/data/industry_type.txt:43 -msgid "Service" -msgstr "" - #. Label of the service_address (Small Text) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Service Address" @@ -50945,11 +44642,6 @@ msgstr "" msgid "Services" msgstr "" -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Set" -msgstr "" - #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Set Accepted Warehouse" @@ -51033,10 +44725,6 @@ msgstr "" msgid "Set Parent Row No in Items Table" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280 -msgid "Set Password" -msgstr "" - #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Set Posting Date" @@ -51056,10 +44744,6 @@ msgstr "" msgid "Set Project and all Tasks to status {0}?" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:958 -msgid "Set Quantity" -msgstr "" - #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting #. Order' @@ -51271,33 +44955,10 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1097 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1437 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 msgid "Setting {0} is required" msgstr "" -#. Label of the settings_tab (Tab Break) field in DocType 'Supplier' -#. Label of a Card Break in the Buying Workspace -#. Label of a Card Break in the CRM Workspace -#. Label of a Card Break in the Manufacturing Workspace -#. Label of a Card Break in the Projects Workspace -#. Label of the settings_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Selling Workspace -#. Name of a Workspace -#. Label of a Card Break in the Stock Workspace -#. Label of a Card Break in the Support Workspace -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/support/workspace/support/support.json -msgid "Settings" -msgstr "" - #. Description of a DocType #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -51312,11 +44973,6 @@ msgstr "" msgid "Settled" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Setup" -msgstr "" - #: erpnext/public/js/setup_wizard.js:25 msgid "Setup your organization" msgstr "" @@ -51463,65 +45119,11 @@ msgstr "" msgid "Shipments" msgstr "" -#. Option in a Select field in the addresses Web Form -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Shipping" -msgstr "" - #. Label of the account (Link) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Account" msgstr "" -#. Option for the 'Determine Address Tax Category From' (Select) field in -#. DocType 'Accounts Settings' -#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' -#. Label of the shipping_address_display (Text Editor) field in DocType -#. 'Purchase Invoice' -#. Label of the company_shipping_address_section (Section Break) field in -#. DocType 'Purchase Invoice' -#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' -#. Label of the shipping_address_section (Section Break) field in DocType -#. 'Sales Invoice' -#. Label of the shipping_address (Link) field in DocType 'Purchase Order' -#. Label of the shipping_address_section (Section Break) field in DocType -#. 'Purchase Order' -#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' -#. Label of the shipping_address_section (Section Break) field in DocType -#. 'Supplier Quotation' -#. Label of the shipping_address_name (Link) field in DocType 'Quotation' -#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' -#. Label of the shipping_address_section (Section Break) field in DocType -#. 'Quotation' -#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' -#. Label of the shipping_address_column (Section Break) field in DocType 'Sales -#. Order' -#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' -#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' -#. Label of the shipping_address_section (Section Break) field in DocType -#. 'Delivery Note' -#. Label of the shipping_address_display (Text Editor) field in DocType -#. 'Purchase Receipt' -#. Label of the section_break_98 (Section Break) field in DocType 'Purchase -#. Receipt' -#. Label of the shipping_address_display (Text Editor) field in DocType -#. 'Subcontracting Receipt' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: 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/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Shipping Address" -msgstr "" - #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType @@ -51655,11 +45257,6 @@ msgstr "" msgid "Shipping rule only applicable for Selling" msgstr "" -#. Option in a Select field in the addresses Web Form -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Shop" -msgstr "" - #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' @@ -51834,10 +45431,6 @@ msgstr "" msgid "Show Payment Schedule in Print" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25 -msgid "Show Preview" -msgstr "" - #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -51866,10 +45459,6 @@ msgstr "" msgid "Show Taxes as Table in Print" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521 -msgid "Show Traceback" -msgstr "" - #: erpnext/stock/report/stock_balance/stock_balance.js:115 msgid "Show Variant Attributes" msgstr "" @@ -52035,10 +45624,6 @@ msgstr "" msgid "Single Variant" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:276 -msgid "Size" -msgstr "" - #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Skip Delivery Note" @@ -52062,29 +45647,15 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Skipped" -msgstr "" - #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49 -msgid "Skipping {0} of {1}, {2}" -msgstr "" - #. Label of the customer_skype (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Skype ID" msgstr "" -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Slug" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" @@ -52147,30 +45718,6 @@ msgstr "" msgid "Sorry, this coupon code's validity has not started" msgstr "" -#. Label of the utm_source (Link) field in DocType 'POS Invoice' -#. Label of the utm_source (Link) field in DocType 'POS Profile' -#. Label of the utm_source (Link) field in DocType 'Sales Invoice' -#. Label of the utm_source (Link) field in DocType 'Lead' -#. Label of the utm_source (Link) field in DocType 'Opportunity' -#. Label of the utm_source (Link) field in DocType 'Quotation' -#. Label of the utm_source (Link) field in DocType 'Sales Order' -#. Label of the source (Section Break) field in DocType 'Batch' -#. Label of the utm_source (Link) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lead_details/lead_details.py:40 -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38 -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/templates/form_grid/stock_entry_grid.html:29 -msgid "Source" -msgstr "" - #. Label of the source_doctype (Link) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Source DocType" @@ -52215,11 +45762,6 @@ msgstr "" msgid "Source Location" msgstr "" -#. Label of the source_name (Data) field in DocType 'Support Search Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Source Name" -msgstr "" - #. Label of the source_type (Select) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Source Type" @@ -52318,11 +45860,6 @@ msgstr "" msgid "South Africa VAT Settings" msgstr "" -#. Label of the spacer (Data) field in DocType 'Dunning' -#: erpnext/accounts/doctype/dunning/dunning.json -msgid "Spacer" -msgstr "" - #. Description of a DocType #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "Specify Exchange Rate to convert one currency into another" @@ -52415,12 +45952,6 @@ msgstr "" msgid "Square Yard" msgstr "" -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:89 -#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52 -#: erpnext/templates/print_formats/includes/items.html:8 -msgid "Sr" -msgstr "" - #. Label of the stage (Data) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Stage" @@ -52499,56 +46030,10 @@ msgstr "" msgid "Standing Name" msgstr "" -#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:7 -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 -#: erpnext/public/js/projects/timer.js:35 -msgid "Start" -msgstr "" - #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" msgstr "" -#. Label of the start_date (Date) field in DocType 'Accounting Period' -#. Label of the start_date (Date) field in DocType 'Bank Guarantee' -#. Label of the start_date (Date) field in DocType 'Process Statement Of -#. Accounts' -#. Label of the start_date (Date) field in DocType 'Asset Maintenance Task' -#. Label of the start_date (Date) field in DocType 'Supplier Scorecard Period' -#. Label of the start_date (Date) field in DocType 'Contract' -#. Label of the start_date (Date) field in DocType 'Email Campaign' -#. Label of the start_date (Date) field in DocType 'Maintenance Schedule Item' -#. Label of the order_release_date (Date) field in DocType 'Master Production -#. Schedule Item' -#. Label of the start_date (Date) field in DocType 'Timesheet' -#. Label of the start_date (Date) field in DocType 'Vehicle' -#. Label of the start_date (Date) field in DocType 'Service Level Agreement' -#: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16 -#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16 -#: erpnext/accounts/report/payment_ledger/payment_ledger.js:16 -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:67 -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_summary/project_summary.py:76 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: erpnext/public/js/financial_statements.js:203 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 -#: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Start Date" -msgstr "" - #: erpnext/crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" msgstr "" @@ -52561,10 +46046,6 @@ msgstr "" msgid "Start Deletion" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116 -msgid "Start Import" -msgstr "" - #: erpnext/manufacturing/doctype/job_card/job_card.js:206 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" @@ -52578,18 +46059,6 @@ msgstr "" msgid "Start Reposting" msgstr "" -#. Label of the start_time (Time) field in DocType 'Workstation Working Hour' -#. Label of the start_time (Time) field in DocType 'Stock Reposting Settings' -#. Label of the start_time (Time) field in DocType 'Service Day' -#. Label of the start_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/workstation/workstation.js:322 -#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/support/doctype/service_day/service_day.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Start Time" -msgstr "" - #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129 msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" @@ -52628,10 +46097,6 @@ msgstr "" msgid "Start date should be less than end date for task {0}" msgstr "" -#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78 -msgid "Started" -msgstr "" - #. Label of the started_time (Datetime) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Started Time" @@ -52663,278 +46128,6 @@ msgstr "" msgid "Starting position from top edge" msgstr "" -#. Label of a field in the addresses Web Form -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "State" -msgstr "" - -#. Label of the state (Data) field in DocType 'Lead' -#. Label of the state (Data) field in DocType 'Opportunity' -#. Label of the state (Data) field in DocType 'Warehouse' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lead_details/lead_details.py:61 -#: erpnext/public/js/utils/contact_address_quick_entry.js:99 -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "State/Province" -msgstr "" - -#. Label of the status (Select) field in DocType 'Bank Statement Import' -#. Label of the status (Select) field in DocType 'Bank Transaction' -#. Label of the status (Select) field in DocType 'Dunning' -#. Label of the status (Select) field in DocType 'Invoice Discounting' -#. Label of the status (Select) field in DocType 'Ledger Merge' -#. Label of the status (Select) field in DocType 'Payment Entry' -#. Label of the status (Select) field in DocType 'Payment Request' -#. Label of the status (Select) field in DocType 'POS Closing Entry' -#. Label of the status (Select) field in DocType 'POS Invoice' -#. Label of the status (Select) field in DocType 'POS Opening Entry' -#. Label of the status (Select) field in DocType 'Process Payment -#. Reconciliation' -#. Label of the section_break_2n02 (Section Break) field in DocType 'Process -#. Payment Reconciliation' -#. Label of the section_break_fvdw (Section Break) field in DocType 'Process -#. Payment Reconciliation Log' -#. Label of the status (Select) field in DocType 'Process Payment -#. Reconciliation Log' -#. Label of the status (Select) field in DocType 'Process Period Closing -#. Voucher' -#. Label of the status (Select) field in DocType 'Process Period Closing -#. Voucher Detail' -#. Label of the status (Select) field in DocType 'Purchase Invoice' -#. Label of the status_section (Section Break) field in DocType 'Purchase -#. Invoice' -#. Label of the status_section (Section Break) field in DocType 'Repost Payment -#. Ledger' -#. Label of the status (Select) field in DocType 'Sales Invoice' -#. Label of the status (Select) field in DocType 'Subscription' -#. Label of the status (Select) field in DocType 'Asset' -#. Label of the status (Select) field in DocType 'Asset Depreciation Schedule' -#. Label of the transaction_status (Data) field in DocType 'Bulk Transaction -#. Log Detail' -#. Label of the status (Select) field in DocType 'Purchase Order' -#. Label of the status (Select) field in DocType 'Request for Quotation' -#. Label of the status (Select) field in DocType 'Supplier Quotation' -#. Label of the status (Data) field in DocType 'Supplier Scorecard' -#. Label of the status (Select) field in DocType 'Appointment' -#. Label of the status (Select) field in DocType 'Contract' -#. Label of the status (Select) field in DocType 'Email Campaign' -#. Label of the status (Select) field in DocType 'Lead' -#. Label of the status (Select) field in DocType 'Opportunity' -#. Label of the status (Data) field in DocType 'Prospect Lead' -#. Label of the status (Select) field in DocType 'Maintenance Schedule' -#. Label of the status (Select) field in DocType 'Maintenance Visit' -#. Label of the status (Select) field in DocType 'BOM Creator' -#. Label of the status (Select) field in DocType 'BOM Update Batch' -#. Label of the status (Select) field in DocType 'BOM Update Log' -#. Label of the status (Select) field in DocType 'Job Card' -#. Label of the status (Select) field in DocType 'Job Card Operation' -#. Label of the status (Select) field in DocType 'Production Plan' -#. Label of the status (Data) field in DocType 'Production Plan Sales Order' -#. Label of the status (Select) field in DocType 'Sales Forecast' -#. Label of the status (Select) field in DocType 'Work Order' -#. Label of the status (Select) field in DocType 'Work Order Operation' -#. Label of the status (Select) field in DocType 'Workstation' -#. Label of the status (Select) field in DocType 'Project' -#. Label of the status (Select) field in DocType 'Task' -#. Label of the status (Select) field in DocType 'Timesheet' -#. Label of a field in the tasks Web Form -#. Label of the status (Select) field in DocType 'Non Conformance' -#. Label of the status (Select) field in DocType 'Quality Action' -#. Label of the status (Select) field in DocType 'Quality Action Resolution' -#. Label of the status (Select) field in DocType 'Quality Meeting' -#. Label of the status (Select) field in DocType 'Quality Review' -#. Label of the status (Select) field in DocType 'Quality Review Objective' -#. Label of the status (Data) field in DocType 'Import Supplier Invoice' -#. Label of the status (Select) field in DocType 'Installation Note' -#. Label of the status (Select) field in DocType 'Quotation' -#. Label of the section_break_78 (Section Break) field in DocType 'Sales Order' -#. Label of the status (Select) field in DocType 'Sales Order' -#. Label of the status (Select) field in DocType 'Driver' -#. Label of the status (Select) field in DocType 'Employee' -#. Label of the status (Select) field in DocType 'Transaction Deletion Record' -#. Label of the section_break_83 (Section Break) field in DocType 'Delivery -#. Note' -#. Label of the status (Select) field in DocType 'Delivery Note' -#. Label of the status (Select) field in DocType 'Delivery Trip' -#. Label of the status (Select) field in DocType 'Material Request' -#. Label of the status_section (Section Break) field in DocType 'Material -#. Request' -#. Label of the status (Select) field in DocType 'Pick List' -#. Label of the status_section (Section Break) field in DocType 'Pick List' -#. Label of the status (Select) field in DocType 'Purchase Receipt' -#. Label of the status_section (Section Break) field in DocType 'Purchase -#. Receipt' -#. Label of the status (Select) field in DocType 'Quality Inspection' -#. Label of the status (Select) field in DocType 'Quality Inspection Reading' -#. Label of the status (Select) field in DocType 'Repost Item Valuation' -#. Label of the status (Select) field in DocType 'Serial No' -#. Label of the status (Select) field in DocType 'Shipment' -#. Label of the status (Select) field in DocType 'Stock Closing Entry' -#. Label of the status (Select) field in DocType 'Stock Reservation Entry' -#. Label of the status (Select) field in DocType 'Subcontracting Inward Order' -#. Label of the status (Select) field in DocType 'Subcontracting Order' -#. Label of the status (Select) field in DocType 'Subcontracting Receipt' -#. Label of the status (Select) field in DocType 'Issue' -#. Label of the status (Select) field in DocType 'Pause SLA On Status' -#. Label of the status (Select) field in DocType 'SLA Fulfilled On Status' -#. Label of the status (Select) field in DocType 'Warranty Claim' -#. Label of a field in the issues Web Form -#. Label of the status (Select) field in DocType 'Call Log' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556 -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json -#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 -#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:381 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:387 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:393 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:402 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:405 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:412 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:64 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209 -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect_lead/prospect_lead.json -#: erpnext/crm/report/lead_details/lead_details.js:30 -#: erpnext/crm/report/lead_details/lead_details.py:25 -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32 -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38 -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:128 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:586 -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:492 -#: erpnext/manufacturing/doctype/work_order/work_order.js:528 -#: erpnext/manufacturing/doctype/work_order/work_order.js:711 -#: erpnext/manufacturing/doctype/work_order/work_order.js:722 -#: erpnext/manufacturing/doctype/work_order/work_order.js:730 -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80 -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:19 -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21 -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:121 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202 -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:30 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:100 -#: erpnext/projects/report/project_summary/project_summary.js:23 -#: erpnext/projects/report/project_summary/project_summary.py:64 -#: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/public/js/plant_floor_visual/visual_plant.js:111 -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json -#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:944 -#: erpnext/selling/doctype/sales_order/sales_order.js:949 -#: erpnext/selling/doctype/sales_order/sales_order.js:958 -#: erpnext/selling/doctype/sales_order/sales_order.js:977 -#: erpnext/selling/doctype/sales_order/sales_order.js:983 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:63 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:228 -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:329 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:365 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:273 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:302 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/reserved_stock/reserved_stock.js:124 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:178 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:118 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:124 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:166 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:172 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json -#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/support/report/issue_analytics/issue_analytics.js:51 -#: erpnext/support/report/issue_summary/issue_summary.js:38 -#: erpnext/support/web_form/issues/issues.json -#: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/templates/pages/projects.html:24 -#: erpnext/templates/pages/projects.html:46 -#: erpnext/templates/pages/projects.html:66 -#: erpnext/templates/pages/task_info.html:69 -#: erpnext/templates/pages/timelog_info.html:40 -msgid "Status" -msgstr "" - #. Label of the status_details (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -53149,7 +46342,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1339 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1343 msgid "Stock Entry {0} has created" msgstr "" @@ -53397,7 +46590,7 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1120 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2167 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2019 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2028 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 msgid "Stock Reservation Entries Created" msgstr "" @@ -53734,60 +46927,13 @@ msgstr "" msgid "Stone" msgstr "" -#. Option for the 'Action if Same Rate is Not Maintained Throughout Internal -#. Transaction' (Select) field in DocType 'Accounts Settings' -#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in -#. DocType 'Budget' -#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' -#. (Select) field in DocType 'Budget' -#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in -#. DocType 'Budget' -#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' -#. (Select) field in DocType 'Budget' -#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field -#. in DocType 'Budget' -#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' -#. (Select) field in DocType 'Budget' -#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' -#. (Select) field in DocType 'Budget' -#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative -#. Expense' (Select) field in DocType 'Budget' -#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in -#. DocType 'Buying Settings' -#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales -#. Cycle' (Select) field in DocType 'Selling Settings' -#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select) -#. field in DocType 'Stock Settings' -#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in -#. DocType 'Stock Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:718 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:136 -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Stop" -msgstr "" - #. Label of the stop_reason (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94 msgid "Stop Reason" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' -#. Option for the 'Status' (Select) field in DocType 'Work Order' -#. Option for the 'Status' (Select) field in DocType 'Material Request' -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:129 -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:6 -msgid "Stopped" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -54151,57 +47297,11 @@ msgstr "" msgid "Subdivision" msgstr "" -#. Label of the subject (Data) field in DocType 'Payment Request' -#. Label of the subject (Data) field in DocType 'Process Statement Of Accounts' -#. Label of the subject (Small Text) field in DocType 'Asset Activity' -#. Label of the subject (Data) field in DocType 'Project' -#. Label of the subject (Read Only) field in DocType 'Project Template Task' -#. Label of the subject (Data) field in DocType 'Task' -#. Label of the subject (Text) field in DocType 'Task Depends On' -#. Label of a field in the tasks Web Form -#. Label of the subject (Data) field in DocType 'Non Conformance' -#. Label of the subject (Data) field in DocType 'Issue' -#. Label of a field in the issues Web Form -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/assets/doctype/asset_activity/asset_activity.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267 -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project_template_task/project_template_task.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/doctype/task/task_tree.js:65 -#: erpnext/projects/doctype/task_depends_on/task_depends_on.json -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92 -#: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/support/doctype/issue/issue.js:108 -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/web_form/issues/issues.json -#: erpnext/templates/pages/task_info.html:44 -msgid "Subject" -msgstr "" - -#: erpnext/accounts/doctype/payment_order/payment_order.js:139 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:323 -#: erpnext/manufacturing/doctype/workstation/workstation.js:313 -#: erpnext/public/js/payment/payments.js:30 -#: erpnext/selling/page/point_of_sale/pos_controller.js:119 -#: erpnext/templates/pages/task_info.html:101 -#: erpnext/www/book_appointment/index.html:59 -msgid "Submit" -msgstr "" - #: erpnext/buying/doctype/purchase_order/purchase_order.py:961 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:973 msgid "Submit Action Failed" msgstr "" -#. Label of the submit_after_import (Check) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Submit After Import" -msgstr "" - #. Label of the submit_err_jv (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Submit ERR Journals?" @@ -54226,50 +47326,6 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Payment Entry' -#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'POS Invoice' -#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' -#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' -#. Option for the 'Status' (Select) field in DocType 'Asset' -#. Option for the 'Status' (Select) field in DocType 'Request for Quotation' -#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' -#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule' -#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit' -#. Option for the 'Status' (Select) field in DocType 'BOM Creator' -#. Option for the 'Status' (Select) field in DocType 'Job Card' -#. Option for the 'Status' (Select) field in DocType 'Production Plan' -#. Option for the 'Status' (Select) field in DocType 'Work Order' -#. Option for the 'Status' (Select) field in DocType 'Timesheet' -#. Option for the 'Status' (Select) field in DocType 'Installation Note' -#. Option for the 'Status' (Select) field in DocType 'Material Request' -#. Option for the 'Status' (Select) field in DocType 'Shipment' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: 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/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset/asset_list.js:26 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:15 -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:27 -#: erpnext/templates/pages/material_request_info.html:24 -#: erpnext/templates/pages/order.html:70 -msgid "Submitted" -msgstr "" - #. Label of the subscription (Link) field in DocType 'Process Subscription' #. Label of the subscription_section (Section Break) field in DocType 'Purchase #. Invoice' @@ -54383,11 +47439,6 @@ msgstr "" msgid "Subscriptions" msgstr "" -#. Option in a Select field in the addresses Web Form -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Subsidiary" -msgstr "" - #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Succeeded" @@ -54397,14 +47448,6 @@ msgstr "" msgid "Succeeded Entries" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' -#. Option for the 'Status' (Select) field in DocType 'Ledger Merge' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532 -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -msgid "Success" -msgstr "" - #. Label of the success_redirect_url (Data) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -54435,10 +47478,6 @@ msgstr "" msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496 -msgid "Successfully imported {0}" -msgstr "" - #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" @@ -54467,10 +47506,6 @@ msgstr "" msgid "Successfully merged {0} out of {1}." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504 -msgid "Successfully updated {0}" -msgstr "" - #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" @@ -54492,13 +47527,6 @@ msgstr "" msgid "Suggestions" msgstr "" -#. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record' -#. Label of the summary (Small Text) field in DocType 'Call Log' -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Summary" -msgstr "" - #: erpnext/setup/doctype/email_digest/email_digest.py:188 msgid "Summary for this month and pending activities" msgstr "" @@ -54507,30 +47535,6 @@ msgstr "" msgid "Summary for this week and pending activities" msgstr "" -#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium -#. Timeslot' -#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking -#. Slots' -#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of -#. Slots' -#. Option for the 'Day to Send' (Select) field in DocType 'Project' -#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' -#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock -#. Reposting Settings' -#. Option for the 'Workday' (Select) field in DocType 'Service Day' -#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call -#. Handling Schedule' -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json -#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/support/doctype/service_day/service_day.json -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -msgid "Sunday" -msgstr "" - #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145 msgid "Supplied Item" msgstr "" @@ -55136,11 +48140,6 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "" -#. Label of the symbol (Data) field in DocType 'UOM' -#: erpnext/setup/doctype/uom/uom.json -msgid "Symbol" -msgstr "" - #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -55158,159 +48157,6 @@ msgstr "" msgid "System In Use" msgstr "" -#. Name of a role -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -#: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/doctype/bank/bank.json -#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/ledger_health/ledger_health.json -#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json -#: erpnext/accounts/doctype/party_link/party_link.json -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json -#: erpnext/accounts/doctype/process_subscription/process_subscription.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json -#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/doctype/shareholder/shareholder.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json -#: erpnext/accounts/doctype/tax_category/tax_category.json -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/assets/doctype/asset_activity/asset_activity.json -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json -#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/doctype/location/location.json -#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json -#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json -#: erpnext/communication/doctype/communication_medium/communication_medium.json -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/contract_template/contract_template.json -#: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json -#: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/edi/doctype/code_list/code_list.json -#: erpnext/edi/doctype/common_code/common_code.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json -#: erpnext/projects/doctype/activity_type/activity_type.json -#: erpnext/projects/doctype/project_template/project_template.json -#: erpnext/projects/doctype/project_type/project_type.json -#: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/task_type/task_type.json -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/selling/doctype/sms_center/sms_center.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/setup/doctype/employee_group/employee_group.json -#: erpnext/setup/doctype/global_defaults/global_defaults.json -#: erpnext/setup/doctype/party_type/party_type.json -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/item_lead_time/item_lead_time.json -#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json -#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json -#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/uom_category/uom_category.json -#: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/support/doctype/issue_priority/issue_priority.json -#: erpnext/support/doctype/issue_type/issue_type.json -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -#: erpnext/support/doctype/support_settings/support_settings.json -#: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json -#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json -#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json -#: erpnext/utilities/doctype/rename_tool/rename_tool.json -#: erpnext/utilities/doctype/video/video.json -#: erpnext/utilities/doctype/video_settings/video_settings.json -msgid "System Manager" -msgstr "" - -#. Label of a Link in the Settings Workspace -#. Label of a shortcut in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "System Settings" -msgstr "" - #. Description of the 'User ID' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "System User (login) ID. If set, it will become default for all HR forms." @@ -55389,18 +48235,6 @@ msgstr "" msgid "Tablespoon (US)" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:497 -msgid "Tag" -msgstr "" - -#. Label of the target (Data) field in DocType 'Quality Goal Objective' -#. Label of the target (Data) field in DocType 'Quality Review Objective' -#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json -#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json -#: erpnext/templates/form_grid/stock_entry_grid.html:36 -msgid "Target" -msgstr "" - #. Label of the target_amount (Float) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Amount" @@ -55582,7 +48416,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:732 +#: erpnext/manufacturing/doctype/work_order/work_order.py:741 msgid "Target Warehouse is required before Submit" msgstr "" @@ -55613,33 +48447,6 @@ msgstr "" msgid "Tariff Number" msgstr "" -#. Label of the task (Link) field in DocType 'Asset Maintenance Log' -#. Label of the task (Link) field in DocType 'Dependent Task' -#. Label of the task (Link) field in DocType 'Project Template Task' -#. Name of a DocType -#. Label of the task (Link) field in DocType 'Task Depends On' -#. Label of the task (Link) field in DocType 'Timesheet Detail' -#. Title of the tasks Web Form -#. Label of a Link in the Projects Workspace -#. Label of a shortcut in the Projects Workspace -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/projects/doctype/dependent_task/dependent_task.json -#: erpnext/projects/doctype/project_template_task/project_template_task.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/doctype/task/task_tree.js:17 -#: erpnext/projects/doctype/task_depends_on/task_depends_on.json -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91 -#: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/projects/timer.js:15 -#: erpnext/support/doctype/issue/issue.js:29 -#: erpnext/templates/pages/projects.html:56 -#: erpnext/templates/pages/timelog_info.html:28 -msgid "Task" -msgstr "" - #. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance #. Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json @@ -55685,22 +48492,6 @@ msgstr "" msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list." msgstr "" -#. Label of the tasks_section (Section Break) field in DocType 'Process Payment -#. Reconciliation Log' -#. Label of the section_break_8 (Section Break) field in DocType 'Asset -#. Maintenance' -#. Label of the tasks (Table) field in DocType 'Project Template' -#. Label of the tasks_section (Section Break) field in DocType 'Transaction -#. Deletion Record' -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json -#: erpnext/projects/doctype/project_template/project_template.json -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/templates/pages/projects.html:35 -#: erpnext/templates/pages/projects.html:45 -msgid "Tasks" -msgstr "" - #: erpnext/projects/report/project_summary/project_summary.py:68 msgid "Tasks Completed" msgstr "" @@ -56222,15 +49013,6 @@ msgstr "" msgid "Television" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Task' -#. Label of the template (Link) field in DocType 'Quality Feedback' -#: erpnext/manufacturing/doctype/bom/bom_list.js:5 -#: erpnext/projects/doctype/task/task.json -#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json -#: erpnext/stock/doctype/item/item_list.js:20 -msgid "Template" -msgstr "" - #: erpnext/manufacturing/doctype/bom/bom.js:376 msgid "Template Item" msgstr "" @@ -56246,12 +49028,6 @@ msgstr "" msgid "Template Name" msgstr "" -#. Label of the template_options (Code) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Template Options" -msgstr "" - #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" @@ -56262,12 +49038,6 @@ msgstr "" msgid "Template Title" msgstr "" -#. Label of the template_warnings (Code) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Template Warnings" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29 msgid "Temporarily on Hold" msgstr "" @@ -56566,7 +49336,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1482 +#: erpnext/stock/serial_batch_bundle.py:1485 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 "" @@ -56574,10 +49344,6 @@ msgstr "" msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217 -msgid "The Condition '{0}' is invalid" -msgstr "" - #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" @@ -56618,7 +49384,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2271 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2285 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -57049,10 +49815,6 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328 -msgid "There were errors while sending email. Please try again." -msgstr "" - #: erpnext/accounts/utils.py:1095 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -57327,51 +50089,11 @@ msgstr "" msgid "Thumbnail" msgstr "" -#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium -#. Timeslot' -#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking -#. Slots' -#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of -#. Slots' -#. Option for the 'Day to Send' (Select) field in DocType 'Project' -#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' -#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' -#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock -#. Reposting Settings' -#. Option for the 'Workday' (Select) field in DocType 'Service Day' -#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call -#. Handling Schedule' -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json -#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/support/doctype/service_day/service_day.json -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -msgid "Thursday" -msgstr "" - #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Tier Name" msgstr "" -#. Label of the section_break_3 (Section Break) field in DocType 'Sales Invoice -#. Timesheet' -#. Label of the time (Time) field in DocType 'Bulk Transaction Log Detail' -#. Label of the time (Section Break) field in DocType 'Work Order' -#. Label of the time_in_mins (Float) field in DocType 'Work Order Operation' -#. Label of the time (Time) field in DocType 'Project Update' -#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json -#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/projects/doctype/project_update/project_update.json -msgid "Time" -msgstr "" - #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time' #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125 @@ -57459,11 +50181,6 @@ msgstr "" msgid "Time(in mins)" msgstr "" -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" @@ -57528,78 +50245,6 @@ msgstr "" msgid "Timeslots" msgstr "" -#. Label of the title (Data) field in DocType 'Item Tax Template' -#. Label of the title (Data) field in DocType 'Journal Entry' -#. Label of the title (Data) field in DocType 'Payment Entry' -#. Label of the title (Data) field in DocType 'Pricing Rule' -#. Label of the title (Data) field in DocType 'Purchase Invoice' -#. Label of the title (Data) field in DocType 'Purchase Taxes and Charges -#. Template' -#. Label of the title (Data) field in DocType 'Sales Taxes and Charges -#. Template' -#. Label of the title (Data) field in DocType 'Share Type' -#. Label of the title (Data) field in DocType 'Shareholder' -#. Label of the title (Data) field in DocType 'Tax Category' -#. Label of the title (Data) field in DocType 'Asset Capitalization' -#. Label of the title (Data) field in DocType 'Purchase Order' -#. Label of the title (Data) field in DocType 'Supplier Quotation' -#. Label of the title (Data) field in DocType 'Contract Template' -#. Label of the title (Data) field in DocType 'Lead' -#. Label of the title (Data) field in DocType 'Opportunity' -#. Label of the title (Data) field in DocType 'Code List' -#. Label of the title (Data) field in DocType 'Common Code' -#. Label of the title (Data) field in DocType 'Timesheet' -#. Label of the title (Data) field in DocType 'Incoterm' -#. Label of the title (Data) field in DocType 'Terms and Conditions' -#. Label of the title (Data) field in DocType 'Material Request' -#. Label of the title (Data) field in DocType 'Purchase Receipt' -#. Label of the title (Data) field in DocType 'Subcontracting Inward Order' -#. Label of the title (Data) field in DocType 'Subcontracting Order' -#. Label of the title (Data) field in DocType 'Subcontracting Receipt' -#. Label of the title (Data) field in DocType 'Video' -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -#: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/doctype/shareholder/shareholder.json -#: erpnext/accounts/doctype/tax_category/tax_category.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/contract_template/contract_template.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/edi/doctype/code_list/code_list.json -#: erpnext/edi/doctype/code_list/code_list_import.js:171 -#: erpnext/edi/doctype/common_code/common_code.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: 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 -#: erpnext/utilities/doctype/video/video.json -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23 -msgid "Title" -msgstr "" - -#. Label of the email_to (Data) field in DocType 'Payment Request' -#. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' -#. Label of the to (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1079 -#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/templates/pages/projects.html:68 -msgid "To" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -57624,139 +50269,6 @@ msgstr "" msgid "To Currency" msgstr "" -#. Label of the to_date (Date) field in DocType 'Bank Clearance' -#. Label of the bank_statement_to_date (Date) field in DocType 'Bank -#. Reconciliation Tool' -#. Label of the to_date (Datetime) field in DocType 'Bisect Accounting -#. Statements' -#. Label of the to_date (Date) field in DocType 'Loyalty Program' -#. Label of the to_date (Date) field in DocType 'POS Invoice' -#. Label of the to_date (Date) field in DocType 'Process Statement Of Accounts' -#. Label of the to_date (Date) field in DocType 'Purchase Invoice' -#. Label of the to_date (Date) field in DocType 'Sales Invoice' -#. Label of the to_date (Date) field in DocType 'Tax Rule' -#. Label of the to_date (Date) field in DocType 'Tax Withholding Rate' -#. Label of the to_date (Date) field in DocType 'Purchase Order' -#. Label of the to_date (Date) field in DocType 'Blanket Order' -#. Label of the to_date (Date) field in DocType 'Master Production Schedule' -#. Label of the to_date (Date) field in DocType 'Production Plan' -#. Label of the to_date (Date) field in DocType 'Sales Order' -#. Label of the to_date (Date) field in DocType 'Employee Internal Work -#. History' -#. Label of the to_date (Date) field in DocType 'Holiday List' -#. Label of the to_date (Date) field in DocType 'Stock Closing Entry' -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:873 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23 -#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:45 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:24 -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44 -#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48 -#: erpnext/accounts/report/general_ledger/general_ledger.js:30 -#: erpnext/accounts/report/general_ledger/general_ledger.py:63 -#: erpnext/accounts/report/gross_profit/gross_profit.js:23 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22 -#: erpnext/accounts/report/pos_register/pos_register.js:24 -#: erpnext/accounts/report/pos_register/pos_register.py:111 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:65 -#: erpnext/accounts/report/purchase_register/purchase_register.js:15 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:15 -#: erpnext/accounts/report/sales_register/sales_register.js:15 -#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:54 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:54 -#: erpnext/accounts/report/trial_balance/trial_balance.js:43 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:43 -#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:21 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:33 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:42 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:29 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25 -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:22 -#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29 -#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24 -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:13 -#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:15 -#: erpnext/crm/report/lead_details/lead_details.js:23 -#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:23 -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27 -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92 -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:159 -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23 -#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16 -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:23 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36 -#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23 -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:19 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34 -#: erpnext/public/js/stock_analytics.js:75 -#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:23 -#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:24 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/sales_funnel/sales_funnel.js:44 -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:60 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:29 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:35 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 -#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/report/available_serial_no/available_serial_no.js:23 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22 -#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:23 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14 -#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:23 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:23 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:69 -#: erpnext/stock/report/stock_balance/stock_balance.js:24 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:23 -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:25 -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15 -#: erpnext/support/report/issue_analytics/issue_analytics.js:31 -#: erpnext/support/report/issue_summary/issue_summary.js:31 -#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14 -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14 -msgid "To Date" -msgstr "" - #: erpnext/controllers/accounts_controller.py:553 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" @@ -58098,88 +50610,11 @@ msgstr "" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" -#. Label of a Card Break in the Manufacturing Workspace -#. Label of the tools (Column Break) field in DocType 'Email Digest' -#. Label of a Card Break in the Stock Workspace -#: erpnext/buying/doctype/purchase_order/purchase_order.js:640 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:716 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:451 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Tools" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" msgstr "" -#. Label of the total (Currency) field in DocType 'Advance Taxes and Charges' -#. Label of the total (Currency) field in DocType 'POS Invoice' -#. Label of the total (Currency) field in DocType 'Purchase Invoice' -#. Option for the 'Consider Tax or Charge for' (Select) field in DocType -#. 'Purchase Taxes and Charges' -#. Label of the total (Currency) field in DocType 'Purchase Taxes and Charges' -#. Label of the total (Currency) field in DocType 'Sales Invoice' -#. Label of the total (Currency) field in DocType 'Sales Taxes and Charges' -#. Label of the total (Currency) field in DocType 'Purchase Order' -#. Label of the total (Currency) field in DocType 'Supplier Quotation' -#. Label of the total (Currency) field in DocType 'Opportunity' -#. Label of the total (Currency) field in DocType 'Quotation' -#. Label of the total (Currency) field in DocType 'Sales Order' -#. Label of the total (Currency) field in DocType 'Delivery Note' -#. Label of the total (Currency) field in DocType 'Purchase Receipt' -#. Label of the total (Currency) field in DocType 'Subcontracting Order' -#. Label of the total (Currency) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:95 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:280 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:318 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:143 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:241 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:279 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:247 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:248 -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:230 -#: erpnext/accounts/report/financial_statements.py:720 -#: erpnext/accounts/report/general_ledger/general_ledger.html:138 -#: erpnext/accounts/report/general_ledger/general_ledger.py:398 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:94 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:99 -#: erpnext/accounts/report/trial_balance/trial_balance.py:395 -#: erpnext/accounts/report/trial_balance/trial_balance.py:396 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/controllers/trends.py:239 -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:200 -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:152 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:552 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:74 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/report/issue_analytics/issue_analytics.py:84 -msgid "Total" -msgstr "" - #. Label of the base_total (Currency) field in DocType 'Advance Taxes and #. Charges' #. Label of the base_total (Currency) field in DocType 'POS Invoice' @@ -59006,43 +51441,6 @@ msgstr "" msgid "Total(Qty)" msgstr "" -#. Label of the section_break_13 (Section Break) field in DocType 'POS Closing -#. Entry' -#. Label of the section_break_49 (Section Break) field in DocType 'Purchase -#. Invoice' -#. Label of the totals (Section Break) field in DocType 'Sales Invoice' -#. Label of the section_break_7 (Section Break) field in DocType 'Sales Invoice -#. Timesheet' -#. Label of the totals_section (Section Break) field in DocType 'Asset -#. Capitalization' -#. Label of the capitalizations_section (Section Break) field in DocType 'Asset -#. Repair' -#. Label of the totals_section (Section Break) field in DocType 'Purchase -#. Order' -#. Label of the section_break_46 (Section Break) field in DocType 'Supplier -#. Quotation' -#. Label of the totals (Section Break) field in DocType 'Quotation' -#. Label of the totals (Section Break) field in DocType 'Sales Order' -#. Label of the totals (Section Break) field in DocType 'Delivery Note' -#. Label of the section_break_46 (Section Break) field in DocType 'Purchase -#. Receipt' -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:93 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Totals" -msgstr "" - #: erpnext/stock/doctype/item/item_dashboard.py:33 msgid "Traceability" msgstr "" @@ -59453,32 +51851,6 @@ msgstr "" msgid "Truncates 'Remarks' column to set character length" msgstr "" -#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium -#. Timeslot' -#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking -#. Slots' -#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of -#. Slots' -#. Option for the 'Day to Send' (Select) field in DocType 'Project' -#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' -#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' -#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock -#. Reposting Settings' -#. Option for the 'Workday' (Select) field in DocType 'Service Day' -#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call -#. Handling Schedule' -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json -#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/support/doctype/service_day/service_day.json -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -msgid "Tuesday" -msgstr "" - #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 msgid "Turnover Ratios" @@ -59495,41 +51867,6 @@ msgstr "" msgid "Two-way" msgstr "" -#. Label of the charge_type (Select) field in DocType 'Advance Taxes and -#. Charges' -#. Label of the type (Select) field in DocType 'Mode of Payment' -#. Label of the reference_doctype (Link) field in DocType 'Payment Entry -#. Reference' -#. Label of the reference_doctype (Link) field in DocType 'Payment Order -#. Reference' -#. Label of the type (Select) field in DocType 'Process Deferred Accounting' -#. Label of the charge_type (Select) field in DocType 'Purchase Taxes and -#. Charges' -#. Label of the type (Read Only) field in DocType 'Sales Invoice Payment' -#. Label of the charge_type (Select) field in DocType 'Sales Taxes and Charges' -#. Label of the material_request_type (Select) field in DocType 'Material -#. Request Plan Item' -#. Label of the type (Link) field in DocType 'Task' -#. Label of the document_type (Select) field in DocType 'Quality Feedback' -#. Label of the type (Select) field in DocType 'Call Log' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:983 -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/report/project_summary/project_summary.py:59 -#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json -#: erpnext/stock/report/bom_search/bom_search.py:43 -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Type" -msgstr "" - #. Label of the type_of_call (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Type Of Call" @@ -59549,8 +51886,11 @@ msgstr "" #. Dimension' #. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch #. Bundle' +#. Label of the type_of_transaction (Data) field in DocType 'Serial and Batch +#. Entry' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Type of Transaction" msgstr "" @@ -59776,22 +52116,10 @@ msgstr "" msgid "UPC-A" msgstr "" -#. Label of the url (Data) field in DocType 'Code List' -#. Label of the url (Data) field in DocType 'Video' -#: erpnext/edi/doctype/code_list/code_list.json -#: erpnext/utilities/doctype/video/video.json -msgid "URL" -msgstr "" - #: erpnext/utilities/doctype/video/video.py:114 msgid "URL can only be a string" msgstr "" -#. Label of a Link in the Selling Workspace -#: erpnext/selling/workspace/selling/selling.json -msgid "UTM Source" -msgstr "" - #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -59820,7 +52148,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1005 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1014 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -59916,11 +52244,6 @@ msgstr "" msgid "Units of Measure" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10 -#: erpnext/projects/doctype/project/project_dashboard.html:7 -msgid "Unknown" -msgstr "" - #: erpnext/public/js/call_popup/call_popup.js:110 msgid "Unknown Caller" msgstr "" @@ -60096,15 +52419,6 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Email Campaign' -#. Label of the unsubscribed (Check) field in DocType 'Lead' -#. Label of the unsubscribed (Check) field in DocType 'Employee' -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/setup/doctype/employee/employee.json -msgid "Unsubscribed" -msgstr "" - #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24 msgid "Until" msgstr "" @@ -60131,20 +52445,6 @@ msgstr "" msgid "Upcoming Calendar Events " msgstr "" -#: erpnext/accounts/doctype/account/account.js:204 -#: erpnext/accounts/doctype/cost_center/cost_center.js:107 -#: erpnext/manufacturing/doctype/job_card/job_card.js:390 -#: erpnext/manufacturing/doctype/job_card/job_card.js:459 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 -#: erpnext/public/js/utils.js:586 erpnext/public/js/utils.js:890 -#: erpnext/public/js/utils/barcode_scanner.js:204 -#: erpnext/public/js/utils/serial_no_batch_selector.js:17 -#: erpnext/public/js/utils/serial_no_batch_selector.js:191 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:182 -#: erpnext/templates/pages/task_info.html:22 -msgid "Update" -msgstr "" - #: erpnext/accounts/doctype/account/account.js:52 msgid "Update Account Name / Number" msgstr "" @@ -60263,12 +52563,6 @@ msgstr "" msgid "Update Existing Price List Rate" msgstr "" -#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Update Existing Records" -msgstr "" - #: erpnext/buying/doctype/purchase_order/purchase_order.js:365 #: erpnext/public/js/utils.js:842 #: erpnext/selling/doctype/sales_order/sales_order.js:69 @@ -60349,10 +52643,6 @@ msgstr "" msgid "Update timestamp on new communication" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:546 -msgid "Updated successfully" -msgstr "" - #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work #. Order Operation' #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order @@ -60379,10 +52669,6 @@ msgstr "" msgid "Updating details." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46 -msgid "Updating {0} of {1}, {2}" -msgstr "" - #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" msgstr "" @@ -60575,48 +52861,10 @@ msgstr "" msgid "Used for Production Plan" msgstr "" -#. Label of the user (Link) field in DocType 'Cashier Closing' -#. Label of the user (Link) field in DocType 'POS Profile User' -#. Label of the user (Link) field in DocType 'Asset Activity' -#. Label of the user (Link) field in DocType 'Project User' -#. Label of the user (Link) field in DocType 'Timesheet' -#. Option for the 'Type' (Select) field in DocType 'Quality Feedback' -#. Label of the user (Link) field in DocType 'Driver' -#. Label of the user (Link) field in DocType 'Voice Call Settings' -#. Label of the user (Link) field in DocType 'Portal User' -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json -#: erpnext/assets/doctype/asset_activity/asset_activity.json -#: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/support/report/issue_analytics/issue_analytics.py:48 -#: erpnext/support/report/issue_summary/issue_summary.py:45 -#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json -#: erpnext/utilities/doctype/portal_user/portal_user.json -msgid "User" -msgstr "" - -#. Label of the section_break_5 (Section Break) field in DocType 'POS Closing -#. Entry' -#. Label of the erpnext_user (Section Break) field in DocType 'Employee' -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/setup/doctype/employee/employee.json -msgid "User Details" -msgstr "" - #: erpnext/setup/install.py:190 msgid "User Forum" msgstr "" -#. Label of the user_id (Link) field in DocType 'Employee' -#. Option for the 'Preferred Contact Email' (Select) field in DocType -#. 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "User ID" -msgstr "" - #: erpnext/setup/doctype/sales_person/sales_person.py:113 msgid "User ID not set for Employee {0}" msgstr "" @@ -60651,10 +52899,6 @@ msgstr "" msgid "User {0} is already assigned to Employee {1}" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:193 -msgid "User {0} is disabled" -msgstr "" - #: erpnext/setup/doctype/employee/employee.py:246 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." msgstr "" @@ -60667,14 +52911,6 @@ msgstr "" msgid "User {} is disabled. Please select valid user/cashier" msgstr "" -#. Label of the users_section (Section Break) field in DocType 'Project' -#. Label of the users (Table) field in DocType 'Project' -#. Label of the users (Table) field in DocType 'Project Update' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project_update/project_update.json -msgid "Users" -msgstr "" - #. Description of the 'Track Semi Finished Goods' (Check) field in DocType #. 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json @@ -60856,11 +53092,6 @@ msgstr "" msgid "Validate Stock on Save" msgstr "" -#. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule' -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -msgid "Validity" -msgstr "" - #. Label of the validity_details_section (Section Break) field in DocType #. 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -60997,30 +53228,6 @@ msgstr "" msgid "Valuation type charges can not marked as Inclusive" msgstr "" -#. Label of the value (Data) field in DocType 'Currency Exchange Settings -#. Details' -#. Group in Asset's connections -#. Label of the section_break_6 (Section Break) field in DocType 'Asset -#. Capitalization Asset Item' -#. Label of the value (Float) field in DocType 'Supplier Scorecard Scoring -#. Variable' -#. Label of the value (Float) field in DocType 'UOM Conversion Factor' -#. Label of the grand_total (Currency) field in DocType 'Shipment Delivery -#. Note' -#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json -#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:27 -#: erpnext/public/js/stock_analytics.js:49 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:43 -#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/report/stock_analytics/stock_analytics.js:26 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101 -msgid "Value" -msgstr "" - #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" msgstr "" @@ -61047,11 +53254,6 @@ msgstr "" msgid "Value Based Inspection" msgstr "" -#: erpnext/stock/report/available_serial_no/available_serial_no.py:181 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:315 -msgid "Value Change" -msgstr "" - #. Label of the value_details_section (Section Break) field in DocType 'Asset #. Value Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json @@ -61107,10 +53309,6 @@ msgstr "" msgid "Value or Qty" msgstr "" -#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121 -msgid "Values Changed" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Vara" @@ -61267,11 +53465,6 @@ msgstr "" msgid "Verify Email" msgstr "" -#. Label of the version (Data) field in DocType 'Code List' -#: erpnext/edi/doctype/code_list/code_list.json -msgid "Version" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Versta" @@ -61305,47 +53498,6 @@ msgstr "" msgid "Video Settings" msgstr "" -#: erpnext/accounts/doctype/account/account.js:73 -#: erpnext/accounts/doctype/account/account.js:102 -#: erpnext/accounts/doctype/account/account_tree.js:191 -#: erpnext/accounts/doctype/account/account_tree.js:201 -#: erpnext/accounts/doctype/account/account_tree.js:206 -#: erpnext/accounts/doctype/account/account_tree.js:223 -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 -#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 -#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167 -#: erpnext/buying/doctype/supplier/supplier.js:98 -#: erpnext/buying/doctype/supplier/supplier.js:109 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:116 -#: erpnext/projects/doctype/project/project.js:109 -#: erpnext/projects/doctype/project/project.js:126 -#: erpnext/public/js/controllers/stock_controller.js:79 -#: erpnext/public/js/controllers/stock_controller.js:101 -#: erpnext/public/js/utils.js:137 -#: erpnext/selling/doctype/customer/customer.js:166 -#: erpnext/selling/doctype/customer/customer.js:178 -#: erpnext/setup/doctype/company/company.js:101 -#: erpnext/setup/doctype/company/company.js:111 -#: erpnext/setup/doctype/company/company.js:123 -#: erpnext/setup/doctype/company/company.js:135 -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84 -#: erpnext/stock/doctype/item/item.js:97 erpnext/stock/doctype/item/item.js:107 -#: erpnext/stock/doctype/item/item.js:117 -#: erpnext/stock/doctype/item/item.js:142 -#: erpnext/stock/doctype/item/item.js:150 -#: erpnext/stock/doctype/item/item.js:158 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:233 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:306 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62 -msgid "View" -msgstr "" - #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 msgid "View BOM Update Log" msgstr "" @@ -61401,12 +53553,6 @@ msgstr "" msgid "View call log" msgstr "" -#. Label of the view_count (Float) field in DocType 'Video' -#: erpnext/utilities/doctype/video/video.json -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25 -msgid "Views" -msgstr "" - #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Vimeo" @@ -61459,12 +53605,15 @@ msgstr "" #. Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch #. Bundle' +#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch +#. Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation #. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51 @@ -61498,6 +53647,7 @@ msgstr "" #. Valuation' #. Label of the voucher_no (Dynamic Link) field in DocType 'Serial and Batch #. Bundle' +#. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry' #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry' #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation #. Entry' @@ -61522,6 +53672,7 @@ msgstr "" #: erpnext/public/js/utils/unreconcile.js:79 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152 @@ -61570,6 +53721,7 @@ msgstr "" #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment' #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation' #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle' +#. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry' #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry' #. Label of the voucher_type (Select) field in DocType 'Stock Reservation #. Entry' @@ -61593,6 +53745,7 @@ msgstr "" #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:194 @@ -61680,178 +53833,6 @@ msgstr "" msgid "Walk In" msgstr "" -#. Label of the sec_warehouse (Section Break) field in DocType 'POS Invoice' -#. Label of the warehouse (Link) field in DocType 'POS Invoice Item' -#. Label of the warehouse (Link) field in DocType 'POS Profile' -#. Label of the warehouse (Link) field in DocType 'Pricing Rule' -#. Label of the warehouse (Link) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the warehouse (Link) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the warehouse_section (Section Break) field in DocType 'Purchase -#. Invoice Item' -#. Label of the warehouse (Link) field in DocType 'Sales Invoice Item' -#. Label of the warehouse (Link) field in DocType 'Asset Capitalization Stock -#. Item' -#. Label of the warehouse (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of the warehouse (Link) field in DocType 'Request for Quotation Item' -#. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' -#. Label of the section_break_zcfg (Section Break) field in DocType 'BOM -#. Creator' -#. Label of the warehouse_section (Section Break) field in DocType 'BOM -#. Operation' -#. Label of the warehouse (Link) field in DocType 'Master Production Schedule -#. Item' -#. Label of the warehouse (Link) field in DocType 'Plant Floor' -#. Label of the warehouse (Link) field in DocType 'Production Plan' -#. Label of the warehouse (Link) field in DocType 'Production Plan Material -#. Request Warehouse' -#. Label of the warehouse (Link) field in DocType 'Sales Forecast Item' -#. Label of the warehouses (Section Break) field in DocType 'Work Order' -#. Label of the warehouse (Link) field in DocType 'Workstation' -#. Label of the warehouse (Link) field in DocType 'Delivery Schedule Item' -#. Label of the warehouse (Link) field in DocType 'Quotation Item' -#. Label of a Link in the Home Workspace -#. Label of the warehouse (Link) field in DocType 'Bin' -#. Label of the warehouse (Link) field in DocType 'Delivery Note Item' -#. Label of the parent_warehouse (Link) field in DocType 'Pick List' -#. Label of the warehouse (Link) field in DocType 'Pick List Item' -#. Label of the warehouse (Link) field in DocType 'Putaway Rule' -#. Label of the warehouse (Link) field in DocType 'Quick Stock Balance' -#. Label of the warehouse (Link) field in DocType 'Repost Item Valuation' -#. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle' -#. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry' -#. Label of the warehouse (Link) field in DocType 'Serial No' -#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance' -#. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry' -#. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item' -#. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' -#. Name of a DocType -#. Label of a Link in the Stock Workspace -#. Label of the warehouse (Link) field in DocType 'Subcontracting Inward Order -#. Received Item' -#. Label of the warehouse (Link) field in DocType 'Subcontracting Inward Order -#. Scrap Item' -#. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item' -#. Option in a Select field in the addresses Web Form -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.js:56 -#: erpnext/accounts/report/gross_profit/gross_profit.py:328 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41 -#: erpnext/accounts/report/purchase_register/purchase_register.js:52 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 -#: erpnext/accounts/report/sales_register/sales_register.js:58 -#: erpnext/accounts/report/sales_register/sales_register.py:259 -#: 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/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:307 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json -#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:445 -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12 -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81 -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:43 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:152 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8 -#: erpnext/public/js/stock_analytics.js:69 -#: erpnext/public/js/stock_reservation.js:121 -#: erpnext/public/js/stock_reservation.js:327 erpnext/public/js/utils.js:530 -#: erpnext/public/js/utils/serial_no_batch_selector.js:95 -#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:371 -#: erpnext/selling/doctype/sales_order/sales_order.js:479 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:381 -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/stock/page/stock_balance/stock_balance.js:11 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:39 -#: erpnext/stock/report/available_batch_report/available_batch_report.py:44 -#: erpnext/stock/report/available_serial_no/available_serial_no.js:30 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:133 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79 -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 -#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 -#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 -#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:14 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:182 -#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122 -#: erpnext/stock/report/item_price_stock/item_price_stock.py:27 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:17 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:81 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:50 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:89 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:41 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:96 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:138 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:495 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:30 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:157 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:49 -#: erpnext/stock/report/stock_balance/stock_balance.py:413 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:258 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:57 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:127 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:47 -#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json -#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/templates/emails/reorder_item.html:9 -#: erpnext/templates/form_grid/material_request_grid.html:8 -#: erpnext/templates/form_grid/stock_entry_grid.html:9 -#: erpnext/utilities/web_form/addresses/addresses.json -msgid "Warehouse" -msgstr "" - #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4 msgid "Warehouse Capacity Summary" msgstr "" @@ -62081,14 +54062,6 @@ msgstr "" msgid "Warn for new Request for Quotations" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:741 -#: erpnext/controllers/accounts_controller.py:820 -#: erpnext/controllers/accounts_controller.py:2148 -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 -#: erpnext/utilities/transaction_base.py:123 -msgid "Warning" -msgstr "" - #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:124 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" @@ -62109,7 +54082,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1422 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1431 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62164,10 +54137,6 @@ msgstr "" msgid "Warranty Period (in days)" msgstr "" -#: erpnext/utilities/doctype/video/video.js:7 -msgid "Watch Video" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Watt" @@ -62197,33 +54166,6 @@ msgstr "" msgid "We're here to help!" msgstr "" -#. Label of the website (Data) field in DocType 'Bank' -#. Label of the website (Data) field in DocType 'Supplier' -#. Label of the website (Data) field in DocType 'Competitor' -#. Label of the website (Data) field in DocType 'Lead' -#. Label of the website (Data) field in DocType 'Opportunity' -#. Label of the website (Data) field in DocType 'Prospect' -#. Label of the website_section (Tab Break) field in DocType 'BOM' -#. Label of the website (Data) field in DocType 'Customer' -#. Label of the website (Data) field in DocType 'Company' -#. Label of the website (Section Break) field in DocType 'Sales Partner' -#. Label of a Card Break in the Settings Workspace -#. Label of the website (Data) field in DocType 'Manufacturer' -#: erpnext/accounts/doctype/bank/bank.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/crm/doctype/competitor/competitor.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/sales_partner/sales_partner.json -#: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/doctype/manufacturer/manufacturer.json -msgid "Website" -msgstr "" - #. Name of a DocType #: erpnext/portal/doctype/website_attribute/website_attribute.json msgid "Website Attribute" @@ -62249,71 +54191,16 @@ msgstr "" msgid "Website Item Group" msgstr "" -#. Name of a role -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Website Manager" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Website Script" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Website Settings" -msgstr "" - #. Label of the sb_web_spec (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Specifications" msgstr "" -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Website Theme" -msgstr "" - #: erpnext/accounts/letterhead/company_letterhead.html:89 #: erpnext/accounts/letterhead/company_letterhead_grey.html:105 msgid "Website:" msgstr "" -#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium -#. Timeslot' -#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking -#. Slots' -#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of -#. Slots' -#. Option for the 'Day to Send' (Select) field in DocType 'Project' -#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' -#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' -#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock -#. Reposting Settings' -#. Option for the 'Workday' (Select) field in DocType 'Service Day' -#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call -#. Handling Schedule' -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json -#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/support/doctype/service_day/service_day.json -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -msgid "Wednesday" -msgstr "" - -#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription -#. Plan' -#. Name of a UOM -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Week" -msgstr "" - #: erpnext/selling/report/sales_analytics/sales_analytics.py:433 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" @@ -62324,36 +54211,6 @@ msgstr "" msgid "Weekday" msgstr "" -#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of -#. Accounts' -#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance -#. Task' -#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule -#. Item' -#. Option for the 'Frequency' (Select) field in DocType 'Sales Forecast' -#. Option for the 'Frequency To Collect Progress' (Select) field in DocType -#. 'Project' -#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality -#. Goal' -#. Option for the 'Frequency' (Select) field in DocType 'Company' -#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60 -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33 -#: erpnext/projects/doctype/project/project.json -#: erpnext/public/js/stock_analytics.js:82 -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/selling/report/sales_analytics/sales_analytics.js:80 -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/stock/report/stock_analytics/stock_analytics.js:79 -#: erpnext/support/report/issue_analytics/issue_analytics.js:41 -msgid "Weekly" -msgstr "" - #. Label of the weekly_off (Check) field in DocType 'Holiday' #. Label of the weekly_off (Select) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday/holiday.json @@ -62437,15 +54294,6 @@ msgstr "" msgid "Weighting Function" msgstr "" -#. Label of the welcome_email_sent (Check) field in DocType 'Project User' -#: erpnext/projects/doctype/project_user/project_user.json -msgid "Welcome email sent" -msgstr "" - -#: erpnext/setup/utils.py:233 -msgid "Welcome to {0}" -msgstr "" - #: erpnext/templates/pages/help.html:12 msgid "What do you need help with?" msgstr "" @@ -62659,12 +54507,12 @@ msgstr "" msgid "Work Order cannot be created for following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1366 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1375 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2336 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2345 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2425 msgid "Work Order has been {0}" msgstr "" @@ -62706,7 +54554,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:730 +#: erpnext/manufacturing/doctype/work_order/work_order.py:739 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -62719,22 +54567,6 @@ msgstr "" msgid "Workday {0} has been repeated." msgstr "" -#. Label of a Card Break in the Settings Workspace -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Workflow" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Workflow Action" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Workflow State" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json @@ -62848,11 +54680,6 @@ msgstr "" msgid "Workstations" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:16 -#: erpnext/setup/setup_wizard/setup_wizard.py:41 -msgid "Wrapping up" -msgstr "" - #. Label of the write_off (Section Break) field in DocType 'Journal Entry' #. Label of the column_break4 (Section Break) field in DocType 'POS Invoice' #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice' @@ -62986,13 +54813,6 @@ msgstr "" msgid "Yard" msgstr "" -#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription -#. Plan' -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60 -msgid "Year" -msgstr "" - #. Label of the year_end_date (Date) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Year End Date" @@ -63017,85 +54837,6 @@ msgstr "" msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "" -#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance -#. Task' -#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule -#. Item' -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:65 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78 -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:63 -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 -#: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 -#: erpnext/public/js/financial_statements.js:239 -#: erpnext/public/js/purchase_trends_filters.js:22 -#: erpnext/public/js/sales_trends_filters.js:14 -#: erpnext/public/js/stock_analytics.js:85 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:83 -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35 -#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35 -#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:82 -#: erpnext/support/report/issue_analytics/issue_analytics.js:44 -msgid "Yearly" -msgstr "" - -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring -#. Standing' -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -msgid "Yellow" -msgstr "" - -#. Option for the 'Frozen' (Select) field in DocType 'Account' -#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry' -#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry' -#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry' -#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry -#. Account' -#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry -#. Template' -#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry' -#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice' -#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase -#. Invoice' -#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice' -#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt -#. Creation?' (Select) field in DocType 'Buying Settings' -#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?' -#. (Select) field in DocType 'Buying Settings' -#. Option for the 'Is Active' (Select) field in DocType 'Project' -#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note -#. Creation?' (Select) field in DocType 'Selling Settings' -#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?' -#. (Select) field in DocType 'Selling Settings' -#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee' -#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global -#. Defaults' -#. Option for the 'Pallets' (Select) field in DocType 'Shipment' -#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: 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/buying/doctype/buying_settings/buying_settings.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/global_defaults/global_defaults.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Yes" -msgstr "" - #: erpnext/edi/doctype/code_list/code_list_import.js:29 msgid "You are importing data for the code list:" msgstr "" @@ -63161,7 +54902,7 @@ msgstr "" msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1180 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1184 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -63273,10 +55014,6 @@ msgstr "" msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "" -#: erpnext/templates/pages/projects.html:132 -msgid "You haven't created a {0} yet" -msgstr "" - #: erpnext/selling/page/point_of_sale/pos_controller.js:767 msgid "You must select a customer before adding an item." msgstr "" @@ -63289,11 +55026,6 @@ msgstr "" msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" -#. Option for the 'Provider' (Select) field in DocType 'Video' -#: erpnext/utilities/doctype/video/video.json -msgid "YouTube" -msgstr "" - #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" @@ -63362,10 +55094,6 @@ msgstr "" msgid "after" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204 -msgid "and" -msgstr "" - #: erpnext/edi/doctype/code_list/code_list_import.js:57 msgid "as Code" msgstr "" @@ -63510,31 +55238,10 @@ msgstr "" msgid "name" msgstr "" -#. Label of the old_parent (Link) field in DocType 'Cost Center' -#. Label of the old_parent (Data) field in DocType 'Quality Procedure' -#. Label of the old_parent (Data) field in DocType 'Company' -#. Label of the old_parent (Link) field in DocType 'Customer Group' -#. Label of the old_parent (Link) field in DocType 'Item Group' -#. Label of the old_parent (Data) field in DocType 'Sales Person' -#. Label of the old_parent (Link) field in DocType 'Territory' -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/sales_person/sales_person.json -#: erpnext/setup/doctype/territory/territory.json -msgid "old_parent" -msgstr "" - #: erpnext/templates/pages/task_info.html:90 msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1390 -msgid "or" -msgstr "" - #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50 msgid "or its descendants" msgstr "" @@ -63687,11 +55394,6 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:248 -#: erpnext/accounts/report/cash_flow/cash_flow.py:249 -msgid "{0}" -msgstr "" - #: erpnext/controllers/accounts_controller.py:1208 msgid "{0} '{1}' is disabled" msgstr "" @@ -63700,7 +55402,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:622 +#: erpnext/manufacturing/doctype/work_order/work_order.py:631 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -63788,10 +55490,6 @@ msgstr "" msgid "{0} already has a Parent Procedure {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:546 -msgid "{0} and {1}" -msgstr "" - #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:111 msgid "{0} and {1} are mandatory" @@ -63887,15 +55585,6 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:60 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:640 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50 -#: erpnext/accounts/report/general_ledger/general_ledger.py:59 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/controllers/trends.py:50 -msgid "{0} is mandatory" -msgstr "" - #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -63953,13 +55642,6 @@ 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/gl_entry/gl_entry.py:136 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:243 -msgid "{0} is required" -msgstr "" - #: erpnext/assets/doctype/asset_repair/asset_repair.py:95 msgid "{0} is still in Draft. Please submit it before saving the Asset Repair." msgstr "" @@ -64004,10 +55686,6 @@ msgstr "" msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.html:74 -msgid "{0} to {1}" -msgstr "" - #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" @@ -64255,8 +55933,8 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1154 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1158 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1166 msgid "{0}, complete the operation {1} before the operation {2}." msgstr ""