Cannot overbill for the following Items:
" msgstr "" @@ -822,15 +822,15 @@ msgstr "" msgid "Please correct the following row(s):
Posting Date {0} cannot be before Purchase Order date for the following:
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2274 +#: erpnext/controllers/accounts_controller.py:2275 msgid "To allow over-billing, please set allowance in Accounts Settings.
" msgstr "" @@ -1004,7 +1004,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1786 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1793 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1184,7 +1184,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2918 +#: erpnext/public/js/controllers/transaction.js:2919 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1335,7 +1335,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 -#: erpnext/controllers/accounts_controller.py:2391 +#: erpnext/controllers/accounts_controller.py:2392 msgid "Account Missing" msgstr "" @@ -1528,7 +1528,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1468 +#: erpnext/controllers/accounts_controller.py:1469 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1564,7 +1564,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3282 +#: erpnext/controllers/accounts_controller.py:3283 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1871,8 +1871,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1240 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1476 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498 -#: erpnext/controllers/stock_controller.py:727 -#: erpnext/controllers/stock_controller.py:744 +#: erpnext/controllers/stock_controller.py:732 +#: erpnext/controllers/stock_controller.py:749 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:938 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2005 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2019 @@ -1884,7 +1884,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2432 +#: erpnext/controllers/accounts_controller.py:2433 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -1957,7 +1957,7 @@ msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:370 +#: erpnext/setup/install.py:378 msgid "Accounts" msgstr "" @@ -2259,6 +2259,13 @@ msgstr "" msgid "Actions performed" msgstr "" +#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Activate Serial / Batch No for Item" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:55 msgid "Active Leads" msgstr "" @@ -2505,11 +2512,11 @@ msgstr "" msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1020 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:601 +#: erpnext/stock/doctype/item/item.js:682 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "" @@ -2543,7 +2550,7 @@ msgid "Add Employees" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256 -#: erpnext/selling/doctype/sales_order/sales_order.js:284 +#: erpnext/selling/doctype/sales_order/sales_order.js:285 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "" @@ -2619,7 +2626,7 @@ msgid "Add Sales Partners" msgstr "" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:656 +#: erpnext/selling/doctype/sales_order/sales_order.js:657 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2882,7 +2889,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:837 +#: erpnext/controllers/taxes_and_totals.py:850 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -2977,7 +2984,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:829 msgid "Additional Material Transfer" msgstr "" @@ -3245,7 +3252,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:285 +#: erpnext/controllers/accounts_controller.py:286 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3281,7 +3288,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:974 +#: erpnext/controllers/taxes_and_totals.py:987 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3325,6 +3332,10 @@ msgstr "" msgid "Aerospace" msgstr "" +#: erpnext/stock/doctype/stock_settings/stock_settings.js:20 +msgid "After save, please refresh the page to apply the changes." +msgstr "" + #. Label of the against (Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20 @@ -3766,7 +3777,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3027 +#: erpnext/public/js/controllers/transaction.js:3028 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3788,7 +3799,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4023,8 +4034,11 @@ msgstr "" msgid "Allow Negative Stock for Batch" msgstr "" +#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying +#. Settings' #. Label of the allow_negative_rates_for_items (Check) field in DocType #. 'Selling Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Negative rates for Items" msgstr "" @@ -4258,9 +4272,9 @@ msgstr "" msgid "Allowed Dimension" msgstr "" -#. Label of the allowed_types (Table) field in DocType 'Repost Accounting -#. Ledger Settings' -#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json +#. Label of the repost_allowed_types (Table) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allowed Doctypes" msgstr "" @@ -4536,7 +4550,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:510 +#: erpnext/public/js/controllers/transaction.js:512 #: erpnext/selling/doctype/quotation/quotation.js:316 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4730,8 +4744,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:277 erpnext/controllers/trends.py:289 -#: erpnext/controllers/trends.py:298 +#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 +#: erpnext/controllers/trends.py:304 msgid "Amt" msgstr "" @@ -5243,7 +5257,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1023 +#: erpnext/stock/doctype/item/item.py:1036 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5787,7 +5801,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1034 +#: erpnext/controllers/buying_controller.py:1041 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5825,11 +5839,11 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1052 +#: erpnext/controllers/buying_controller.py:1059 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1046 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5922,7 +5936,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:118 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -5934,11 +5948,11 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:675 +#: erpnext/controllers/stock_controller.py:680 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:112 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -5998,7 +6012,7 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:959 +#: erpnext/stock/doctype/item/item.py:972 msgid "Attribute table is mandatory" msgstr "" @@ -6006,11 +6020,11 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:963 +#: erpnext/stock/doctype/item/item.py:976 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:904 msgid "Attributes" msgstr "" @@ -6196,7 +6210,7 @@ msgstr "" msgid "Auto Reserve Stock for Sales Order on Purchase" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:191 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "Auto Tax Settings Error" msgstr "" @@ -6543,10 +6557,10 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1422 +#: erpnext/selling/doctype/sales_order/sales_order.js:1440 #: erpnext/stock/doctype/material_request/material_request.js:351 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:788 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6560,7 +6574,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1815 +#: erpnext/manufacturing/doctype/bom/bom.py:1810 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -6666,7 +6680,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -6806,7 +6820,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:840 msgid "BOM does not contain any stock item" msgstr "" @@ -6839,15 +6853,15 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:299 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:310 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:309 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:320 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:249 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:260 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" @@ -6863,7 +6877,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:371 +#: erpnext/manufacturing/doctype/work_order/work_order.js:381 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -6947,7 +6961,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:311 +#: erpnext/public/js/financial_statements.js:314 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7483,7 +7497,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:393 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:401 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 @@ -7558,7 +7572,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2944 +#: erpnext/public/js/controllers/transaction.js:2945 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:439 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7653,7 +7667,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:353 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -7757,7 +7771,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1381 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:774 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" @@ -7858,7 +7872,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:571 +#: erpnext/controllers/accounts_controller.py:572 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8915,7 +8929,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2562 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2567 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8949,7 +8963,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 -#: erpnext/controllers/accounts_controller.py:3191 +#: erpnext/controllers/accounts_controller.py:3192 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9070,7 +9084,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1141 +#: erpnext/controllers/buying_controller.py:1148 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9078,7 +9092,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:911 +#: erpnext/stock/doctype/item/item.py:924 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -9090,7 +9104,7 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:915 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" @@ -9122,7 +9136,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1901 +#: erpnext/selling/doctype/sales_order/sales_order.py:1933 #: erpnext/stock/doctype/pick_list/pick_list.py:257 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9156,7 +9170,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3796 +#: erpnext/controllers/accounts_controller.py:3800 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9193,8 +9207,8 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:786 -#: erpnext/selling/doctype/sales_order/sales_order.py:809 +#: erpnext/selling/doctype/sales_order/sales_order.py:787 +#: erpnext/selling/doctype/sales_order/sales_order.py:810 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9210,7 +9224,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3748 +#: erpnext/controllers/accounts_controller.py:3752 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9222,11 +9236,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1456 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1460 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9234,12 +9248,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3946 +#: erpnext/controllers/accounts_controller.py:3950 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530 -#: erpnext/controllers/accounts_controller.py:3206 +#: erpnext/controllers/accounts_controller.py:3207 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9259,9 +9273,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 -#: erpnext/controllers/accounts_controller.py:3196 +#: erpnext/controllers/accounts_controller.py:3197 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:531 +#: erpnext/public/js/controllers/taxes_and_totals.js:550 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9281,11 +9295,11 @@ msgstr "" msgid "Cannot set multiple account rows for the same company" msgstr "" -#: erpnext/controllers/accounts_controller.py:3912 +#: erpnext/controllers/accounts_controller.py:3916 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3913 +#: erpnext/controllers/accounts_controller.py:3917 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9297,7 +9311,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3940 +#: erpnext/controllers/accounts_controller.py:3944 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9314,7 +9328,7 @@ msgstr "" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -9457,7 +9471,7 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:346 msgid "Cash Flow Statement" msgstr "" @@ -9695,7 +9709,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:355 +#: erpnext/stock/doctype/item/item.js:379 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -9710,7 +9724,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2258 -#: erpnext/controllers/accounts_controller.py:3259 +#: erpnext/controllers/accounts_controller.py:3260 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9821,6 +9835,13 @@ msgstr "" msgid "Check if material transfer entry is not required" msgstr "" +#. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax +#. Template Detail' +#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json +#, python-format +msgid "Check if this tax is not applicable to items (distinct from 0% rate)" +msgstr "" + #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" msgstr "" @@ -9896,7 +9917,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2855 +#: erpnext/public/js/controllers/transaction.js:2856 msgid "Cheque/Reference Date" msgstr "" @@ -9950,7 +9971,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2950 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10122,11 +10143,11 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2485 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2490 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:540 +#: erpnext/selling/doctype/sales_order/sales_order.py:541 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10369,7 +10390,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:106 msgid "Compact Item Print" msgstr "" @@ -10714,7 +10735,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:365 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -10760,8 +10781,8 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:157 -#: erpnext/setup/install.py:166 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:165 +#: erpnext/setup/install.py:174 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json @@ -10814,7 +10835,7 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:8 #: erpnext/stock/report/stock_balance/stock_balance.py:583 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:421 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:424 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8 @@ -10899,7 +10920,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4366 +#: erpnext/controllers/accounts_controller.py:4382 +msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:4370 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11007,7 +11032,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:842 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:834 msgid "Company field is required" msgstr "" @@ -11073,7 +11098,7 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:509 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1306 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308 msgid "Company {0} does not exist" msgstr "" @@ -11081,6 +11106,10 @@ msgstr "" msgid "Company {0} is added more than once" msgstr "" +#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33 +msgid "Company {0} is not in South Africa." +msgstr "" + #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" @@ -11158,7 +11187,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1369 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1374 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11309,7 +11338,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1078 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 msgid "Consider Process Loss" msgstr "" @@ -11500,7 +11529,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1745 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1750 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11657,7 +11686,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:583 +#: erpnext/controllers/accounts_controller.py:584 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -11833,7 +11862,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'BOM Creator' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:86 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Conversion Rate" msgstr "" @@ -11846,15 +11875,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2972 +#: erpnext/controllers/accounts_controller.py:2973 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2979 +#: erpnext/controllers/accounts_controller.py:2980 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2975 +#: erpnext/controllers/accounts_controller.py:2976 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12113,7 +12142,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:458 +#: erpnext/public/js/financial_statements.js:461 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -12563,7 +12592,7 @@ msgstr "" msgid "Create Missing Party" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:164 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196 msgid "Create Multi-level BOM" msgstr "" @@ -12608,11 +12637,11 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:519 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:800 +#: erpnext/manufacturing/doctype/work_order/work_order.js:811 msgid "Create Pick List" msgstr "" @@ -12639,7 +12668,7 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1675 +#: erpnext/selling/doctype/sales_order/sales_order.js:1693 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "" @@ -12795,12 +12824,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:897 +#: erpnext/stock/doctype/item/item.js:978 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:711 -#: erpnext/stock/doctype/item/item.js:755 +#: erpnext/stock/doctype/item/item.js:792 +#: erpnext/stock/doctype/item/item.js:836 msgid "Create Variants" msgstr "" @@ -12819,12 +12848,12 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:738 -#: erpnext/stock/doctype/item/item.js:890 +#: erpnext/stock/doctype/item/item.js:819 +#: erpnext/stock/doctype/item/item.js:971 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2058 +#: erpnext/stock/stock_ledger.py:2068 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -12872,11 +12901,11 @@ msgstr "" msgid "Creating Accounts..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1550 +#: erpnext/selling/doctype/sales_order/sales_order.js:1568 msgid "Creating Delivery Note ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:684 +#: erpnext/selling/doctype/sales_order/sales_order.js:685 msgid "Creating Delivery Schedule..." msgstr "" @@ -12896,7 +12925,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1699 +#: erpnext/selling/doctype/sales_order/sales_order.js:1717 msgid "Creating Purchase Order ..." msgstr "" @@ -12915,7 +12944,7 @@ msgstr "" msgid "Creating Stock Entry" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1820 +#: erpnext/selling/doctype/sales_order/sales_order.js:1838 msgid "Creating Subcontracting Inward Order ..." msgstr "" @@ -13150,7 +13179,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/controllers/accounts_controller.py:2371 +#: erpnext/controllers/accounts_controller.py:2372 msgid "Credit To" msgstr "" @@ -13223,7 +13252,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:178 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:185 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -13657,7 +13686,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1190 +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json @@ -14175,7 +14204,7 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 -#: erpnext/selling/doctype/sales_order/sales_order.py:436 +#: erpnext/selling/doctype/sales_order/sales_order.py:437 #: erpnext/stock/doctype/delivery_note/delivery_note.py:438 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14622,7 +14651,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 -#: erpnext/controllers/accounts_controller.py:2371 +#: erpnext/controllers/accounts_controller.py:2372 msgid "Debit To" msgstr "" @@ -14796,15 +14825,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2247 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2252 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3984 +#: erpnext/controllers/accounts_controller.py:3988 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2244 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2249 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15149,15 +15178,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1306 +#: erpnext/stock/doctype/item/item.py:1319 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1289 +#: erpnext/stock/doctype/item/item.py:1302 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:937 +#: erpnext/stock/doctype/item/item.py:950 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -15528,11 +15557,11 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 #: erpnext/public/js/utils.js:895 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:631 -#: erpnext/selling/doctype/sales_order/sales_order.js:1497 +#: erpnext/selling/doctype/sales_order/sales_order.js:632 +#: erpnext/selling/doctype/sales_order/sales_order.js:1515 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15579,7 +15608,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:1049 +#: erpnext/selling/doctype/sales_order/sales_order.js:1050 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -15649,8 +15678,8 @@ msgstr "" msgid "Delivery Notes {0} updated" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:626 -#: erpnext/selling/doctype/sales_order/sales_order.js:653 +#: erpnext/selling/doctype/sales_order/sales_order.js:627 +#: erpnext/selling/doctype/sales_order/sales_order.js:654 msgid "Delivery Schedule" msgstr "" @@ -15722,7 +15751,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:455 +#: erpnext/selling/doctype/sales_order/sales_order.py:456 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -15730,19 +15759,19 @@ msgstr "" #. DocType 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:310 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:375 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377 msgid "Demand" msgstr "" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1014 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016 msgid "Demand Qty" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:322 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:387 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389 msgid "Demand vs Supply" msgstr "" @@ -16276,11 +16305,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:901 +#: erpnext/controllers/accounts_controller.py:902 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:915 +#: erpnext/controllers/accounts_controller.py:916 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -16296,7 +16325,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1067 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -16312,7 +16341,7 @@ msgstr "" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:447 +#: erpnext/manufacturing/doctype/work_order/work_order.js:458 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -16849,11 +16878,11 @@ msgstr "" msgid "Do you really want to restore this scrapped asset?" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:23 msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:44 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:50 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -16931,7 +16960,7 @@ msgstr "" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:259 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -17187,7 +17216,7 @@ msgstr "" msgid "Duplicate Item Group" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:100 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 msgid "Duplicate Item Under Same Parent" msgstr "" @@ -17806,7 +17835,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1098 +#: erpnext/stock/doctype/item/item.py:1111 msgid "Enable Auto Re-Order" msgstr "" @@ -17924,10 +17953,8 @@ msgstr "" msgid "Enable Separate Reposting for GL" msgstr "" -#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Serial / Batch No for Item" +#: erpnext/stock/report/stock_ledger/stock_ledger.js:122 +msgid "Enable Serial / Batch Bundle" msgstr "" #. Label of the enable_stock_reservation (Check) field in DocType 'Stock @@ -18032,7 +18059,7 @@ msgstr "" msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:19 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" @@ -18066,7 +18093,7 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:427 +#: erpnext/public/js/financial_statements.js:430 msgid "End Year" msgstr "" @@ -18161,7 +18188,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1059 +#: erpnext/stock/doctype/item/item.js:1140 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -18208,7 +18235,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1085 +#: erpnext/stock/doctype/item/item.js:1166 msgid "Enter the opening stock units." msgstr "" @@ -18216,7 +18243,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1229 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -18362,7 +18389,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1029 +#: erpnext/stock/doctype/item/item.py:1042 msgid "Example of a linked document: {0}" msgstr "" @@ -18378,7 +18405,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2321 +#: erpnext/stock/stock_ledger.py:2331 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -18436,8 +18463,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1773 -#: erpnext/controllers/accounts_controller.py:1857 +#: erpnext/controllers/accounts_controller.py:1774 +#: erpnext/controllers/accounts_controller.py:1858 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -18537,7 +18564,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1501 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1493 msgid "Excise Invoice" msgstr "" @@ -18656,7 +18683,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:417 +#: erpnext/selling/doctype/sales_order/sales_order.py:418 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -18738,7 +18765,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:941 +#: erpnext/controllers/stock_controller.py:946 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -18786,7 +18813,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:921 +#: erpnext/controllers/stock_controller.py:926 msgid "Expense Account Missing" msgstr "" @@ -19027,7 +19054,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:870 +#: erpnext/setup/doctype/company/company.py:855 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -19133,7 +19160,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:811 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -19141,10 +19168,6 @@ msgstr "" msgid "Fetched only {0} available serial numbers." msgstr "" -#: erpnext/edi/doctype/code_list/code_list_import.py:28 -msgid "Fetching Error" -msgstr "" - #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198 msgid "Fetching Material Requests..." msgstr "" @@ -19154,7 +19177,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1597 +#: erpnext/public/js/controllers/transaction.js:1598 msgid "Fetching exchange rates ..." msgstr "" @@ -19203,7 +19226,7 @@ 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:379 +#: erpnext/public/js/financial_statements.js:382 msgid "Filter Based On" msgstr "" @@ -19309,7 +19332,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:373 +#: erpnext/public/js/financial_statements.js:376 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -19380,7 +19403,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:309 +#: erpnext/public/js/financial_statements.js:312 msgid "Financial Statements" msgstr "" @@ -19394,9 +19417,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -#: erpnext/manufacturing/doctype/work_order/work_order.js:908 +#: erpnext/manufacturing/doctype/work_order/work_order.js:895 +#: erpnext/manufacturing/doctype/work_order/work_order.js:910 +#: erpnext/manufacturing/doctype/work_order/work_order.js:919 msgid "Finish" msgstr "" @@ -19412,7 +19435,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 -#: erpnext/selling/doctype/sales_order/sales_order.js:831 +#: erpnext/selling/doctype/sales_order/sales_order.js:832 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good" @@ -19453,15 +19476,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3970 +#: erpnext/controllers/accounts_controller.py:3974 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3987 +#: erpnext/controllers/accounts_controller.py:3991 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3981 +#: erpnext/controllers/accounts_controller.py:3985 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19506,6 +19529,7 @@ msgstr "" msgid "Finished Good {0} must be a sub-contracted item." msgstr "" +#: erpnext/selling/doctype/sales_order/sales_order.js:1419 #: erpnext/setup/doctype/company/company.py:385 msgid "Finished Goods" msgstr "" @@ -19551,7 +19575,7 @@ msgstr "" msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:584 +#: erpnext/selling/doctype/sales_order/sales_order.js:585 msgid "First Delivery Date" msgstr "" @@ -19655,7 +19679,7 @@ msgstr "" msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" -#: erpnext/controllers/trends.py:53 +#: erpnext/controllers/trends.py:59 msgid "Fiscal Year {0} Does Not Exist" msgstr "" @@ -19852,7 +19876,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1600 +#: erpnext/controllers/stock_controller.py:1605 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -19893,7 +19917,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1439 +#: erpnext/controllers/accounts_controller.py:1440 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -19911,7 +19935,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1414 +#: erpnext/selling/doctype/sales_order/sales_order.js:1432 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" @@ -19921,11 +19945,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:282 +#: erpnext/controllers/status_updater.py:288 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: erpnext/controllers/status_updater.py:279 +#: erpnext/controllers/status_updater.py:285 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -19955,7 +19979,7 @@ msgstr "" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:298 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -19963,7 +19987,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2632 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2637 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20017,12 +20041,12 @@ msgstr "" msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1407 +#: erpnext/public/js/controllers/transaction.js:1408 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:442 +#: erpnext/controllers/stock_controller.py:447 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -20094,7 +20118,7 @@ msgstr "" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:201 +#: erpnext/setup/install.py:209 msgid "Frappe School" msgstr "" @@ -20864,7 +20888,7 @@ msgstr "" msgid "Get Customer Group Details" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:615 +#: erpnext/selling/doctype/sales_order/sales_order.js:616 msgid "Get Delivery Schedule" msgstr "" @@ -20920,8 +20944,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:327 #: erpnext/selling/doctype/quotation/quotation.js:183 -#: erpnext/selling/doctype/sales_order/sales_order.js:210 -#: erpnext/selling/doctype/sales_order/sales_order.js:1207 +#: erpnext/selling/doctype/sales_order/sales_order.js:211 +#: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 #: erpnext/stock/doctype/material_request/material_request.js:141 @@ -20932,7 +20956,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:486 #: erpnext/stock/doctype/stock_entry/stock_entry.js:519 #: erpnext/stock/doctype/stock_entry/stock_entry.js:610 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:778 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -20948,8 +20972,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:822 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:814 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:827 msgid "Get Items from BOM" msgstr "" @@ -21512,7 +21536,7 @@ 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 -#: erpnext/public/js/financial_statements.js:440 +#: erpnext/public/js/financial_statements.js:443 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -21721,7 +21745,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2043 +#: erpnext/stock/stock_ledger.py:2053 msgid "Here are the options to proceed:" msgstr "" @@ -21816,7 +21840,7 @@ msgid "History In Company" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:338 -#: erpnext/selling/doctype/sales_order/sales_order.js:996 +#: erpnext/selling/doctype/sales_order/sales_order.js:997 msgid "Hold" msgstr "" @@ -22306,7 +22330,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2053 +#: erpnext/stock/stock_ledger.py:2063 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -22334,7 +22358,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -22343,7 +22367,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2046 +#: erpnext/stock/stock_ledger.py:2056 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -22353,7 +22377,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -22363,7 +22387,7 @@ msgstr "" msgid "If there is no assigned timeslot, then communication will be handled by this group" msgstr "" -#: erpnext/edi/doctype/code_list/code_list_import.js:23 +#: erpnext/edi/doctype/code_list/code_list_import.js:24 msgid "If there is no title column, use the code column for the title." msgstr "" @@ -22430,7 +22454,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1071 +#: erpnext/stock/doctype/item/item.js:1152 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22520,7 +22544,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1397 +#: erpnext/selling/doctype/sales_order/sales_order.js:1414 msgid "Ignore Existing Ordered Qty" msgstr "" @@ -22678,7 +22702,7 @@ msgstr "" msgid "Import Using CSV file" msgstr "" -#: erpnext/edi/doctype/code_list/code_list_import.js:130 +#: erpnext/edi/doctype/code_list/code_list_import.js:131 msgid "Import completed. {0} common codes created." msgstr "" @@ -22690,7 +22714,11 @@ msgstr "" msgid "Imported {0} DocTypes" msgstr "" -#: erpnext/edi/doctype/common_code/common_code.py:109 +#: erpnext/edi/doctype/code_list/code_list_import.py:36 +msgid "Importing Code Lists from remote URLs is not allowed." +msgstr "" + +#: erpnext/edi/doctype/common_code/common_code.py:111 msgid "Importing Common Codes" msgstr "" @@ -22862,7 +22890,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1104 +#: erpnext/stock/doctype/item/item.js:1185 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -22974,7 +23002,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1393 +#: erpnext/selling/doctype/sales_order/sales_order.js:1410 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -23176,7 +23204,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:68 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:74 msgid "Incompatible Setting Detected" msgstr "" @@ -23403,14 +23431,14 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1494 +#: erpnext/controllers/stock_controller.py:1499 #: erpnext/manufacturing/doctype/job_card/job_card.py:833 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1464 -#: erpnext/controllers/stock_controller.py:1466 +#: erpnext/controllers/stock_controller.py:1469 +#: erpnext/controllers/stock_controller.py:1471 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -23427,7 +23455,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1479 +#: erpnext/controllers/stock_controller.py:1484 #: erpnext/manufacturing/doctype/job_card/job_card.py:814 msgid "Inspection Submission" msgstr "" @@ -23497,8 +23525,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3864 -#: erpnext/controllers/accounts_controller.py:3888 +#: erpnext/controllers/accounts_controller.py:3868 +#: erpnext/controllers/accounts_controller.py:3892 +#: erpnext/controllers/accounts_controller.py:4412 +#: erpnext/controllers/accounts_controller.py:4418 +#: erpnext/controllers/accounts_controller.py:4440 msgid "Insufficient Permissions" msgstr "" @@ -23507,12 +23538,12 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:165 #: erpnext/stock/doctype/pick_list/pick_list.py:1090 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 -#: erpnext/stock/serial_batch_bundle.py:1206 erpnext/stock/stock_ledger.py:1734 -#: erpnext/stock/stock_ledger.py:2212 +#: erpnext/stock/serial_batch_bundle.py:1206 erpnext/stock/stock_ledger.py:1744 +#: erpnext/stock/stock_ledger.py:2222 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2227 +#: erpnext/stock/stock_ledger.py:2237 msgid "Insufficient Stock for Batch" msgstr "" @@ -23605,7 +23636,7 @@ msgstr "" msgid "Inter Company Order Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1144 +#: erpnext/selling/doctype/sales_order/sales_order.js:1153 msgid "Inter Company Purchase Order" msgstr "" @@ -23671,11 +23702,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1143 +#: erpnext/selling/doctype/sales_order/sales_order.js:1152 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:801 +#: erpnext/controllers/accounts_controller.py:802 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -23683,7 +23714,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:803 +#: erpnext/controllers/accounts_controller.py:804 msgid "Internal Sales Reference Missing" msgstr "" @@ -23714,7 +23745,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:812 +#: erpnext/controllers/accounts_controller.py:813 msgid "Internal Transfer Reference Missing" msgstr "" @@ -23727,7 +23758,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1561 +#: erpnext/controllers/stock_controller.py:1566 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -23747,8 +23778,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3220 -#: erpnext/controllers/accounts_controller.py:3228 +#: erpnext/controllers/accounts_controller.py:3221 +#: erpnext/controllers/accounts_controller.py:3229 msgid "Invalid Account" msgstr "" @@ -23769,7 +23800,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:624 msgid "Invalid Auto Repeat Date" msgstr "" @@ -23777,7 +23808,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3211 +#: erpnext/public/js/controllers/transaction.js:3212 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -23799,7 +23830,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:362 #: erpnext/assets/doctype/asset/asset.py:369 -#: erpnext/controllers/accounts_controller.py:3243 +#: erpnext/controllers/accounts_controller.py:3244 msgid "Invalid Cost Center" msgstr "" @@ -23807,7 +23838,7 @@ msgstr "" msgid "Invalid Customer Group" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:420 msgid "Invalid Delivery Date" msgstr "" @@ -23815,7 +23846,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:844 +#: erpnext/controllers/taxes_and_totals.py:857 msgid "Invalid Discount Amount" msgstr "" @@ -23841,7 +23872,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1444 +#: erpnext/stock/doctype/item/item.py:1457 msgid "Invalid Item Defaults" msgstr "" @@ -23897,12 +23928,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3908 -#: erpnext/controllers/accounts_controller.py:3922 +#: erpnext/controllers/accounts_controller.py:3912 +#: erpnext/controllers/accounts_controller.py:3926 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1457 +#: erpnext/controllers/accounts_controller.py:1458 msgid "Invalid Quantity" msgstr "" @@ -23936,6 +23967,10 @@ msgstr "" msgid "Invalid Source and Target Warehouse" msgstr "" +#: erpnext/edi/doctype/code_list/code_list_import.py:37 +msgid "Invalid Upload" +msgstr "" + #: erpnext/controllers/item_variant.py:151 msgid "Invalid Value" msgstr "" @@ -24006,7 +24041,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:360 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:368 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -24616,11 +24651,14 @@ msgstr "" #. Label of the is_phantom_bom (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 msgid "Is Phantom BOM" msgstr "" +#. Label of the is_phantom (Check) field in DocType 'BOM Creator' #. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item' #. Label of the is_phantom_item (Check) field in DocType 'BOM Item' +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 @@ -24906,7 +24944,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2612 +#: erpnext/public/js/controllers/transaction.js:2613 msgid "It is needed to fetch Item Details." msgstr "" @@ -24965,7 +25003,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1266 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/bom/bom.json @@ -24986,7 +25024,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1638 +#: erpnext/selling/doctype/sales_order/sales_order.js:1656 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -25261,14 +25299,14 @@ msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:950 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:986 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2906 +#: erpnext/public/js/controllers/transaction.js:2907 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25277,10 +25315,10 @@ msgstr "" #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/quotation/quotation.js:298 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:375 -#: erpnext/selling/doctype/sales_order/sales_order.js:483 -#: erpnext/selling/doctype/sales_order/sales_order.js:1252 -#: erpnext/selling/doctype/sales_order/sales_order.js:1407 +#: erpnext/selling/doctype/sales_order/sales_order.js:376 +#: erpnext/selling/doctype/sales_order/sales_order.js:484 +#: erpnext/selling/doctype/sales_order/sales_order.js:1261 +#: erpnext/selling/doctype/sales_order/sales_order.js:1425 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -25608,6 +25646,7 @@ msgstr "" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/doctype/uom_category/uom_category.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json msgid "Item Manager" @@ -25743,16 +25782,16 @@ msgstr "" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:957 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:993 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2912 +#: erpnext/public/js/controllers/transaction.js:2913 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1259 +#: erpnext/selling/doctype/sales_order/sales_order.js:1268 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 @@ -25835,7 +25874,7 @@ msgstr "" msgid "Item Price" msgstr "" -#: erpnext/stock/get_item_details.py:1125 +#: erpnext/stock/get_item_details.py:1130 msgid "Item Price Added for {0} in Price List {1}" msgstr "" @@ -25857,7 +25896,7 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1148 +#: erpnext/stock/get_item_details.py:1153 msgid "Item Price added for {0} in Price List {1}" msgstr "" @@ -25865,7 +25904,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/get_item_details.py:1109 +#: erpnext/stock/get_item_details.py:1114 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -25970,11 +26009,11 @@ msgstr "" msgid "Item Tax Rate" msgstr "" -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:61 +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:68 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable" msgstr "" -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:48 +#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:55 msgid "Item Tax Row {0}: Account must belong to Company - {1}" msgstr "" @@ -26047,7 +26086,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:169 +#: erpnext/stock/doctype/item/item.js:193 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -26055,11 +26094,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:920 +#: erpnext/stock/doctype/item/item.js:1001 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:807 +#: erpnext/stock/doctype/item/item.py:820 msgid "Item Variants updated" msgstr "" @@ -26131,7 +26170,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:573 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26155,7 +26194,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:824 +#: erpnext/stock/doctype/item/item.py:837 msgid "Item has variants." msgstr "" @@ -26172,7 +26211,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1645 +#: erpnext/selling/doctype/sales_order/sales_order.js:1663 msgid "Item name" msgstr "" @@ -26181,7 +26220,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3962 +#: erpnext/controllers/accounts_controller.py:3966 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26207,15 +26246,15 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:981 +#: erpnext/stock/doctype/item/item.py:994 msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:97 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:108 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" @@ -26232,7 +26271,7 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:556 +#: erpnext/controllers/stock_controller.py:561 msgid "Item {0} does not exist." msgstr "" @@ -26248,11 +26287,11 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:793 +#: erpnext/selling/doctype/sales_order/sales_order.py:794 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/stock/doctype/item/item.py:1160 +#: erpnext/stock/doctype/item/item.py:1173 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -26264,11 +26303,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1180 +#: erpnext/stock/doctype/item/item.py:1193 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1164 +#: erpnext/stock/doctype/item/item.py:1177 msgid "Item {0} is disabled" msgstr "" @@ -26276,7 +26315,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1172 +#: erpnext/stock/doctype/item/item.py:1185 msgid "Item {0} is not a stock Item" msgstr "" @@ -26292,11 +26331,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:353 +#: erpnext/stock/get_item_details.py:355 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:350 +#: erpnext/stock/get_item_details.py:352 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -26366,7 +26405,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:725 +#: erpnext/stock/get_item_details.py:727 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -26391,7 +26430,7 @@ msgid "Items Filter" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1688 -#: erpnext/selling/doctype/sales_order/sales_order.js:1683 +#: erpnext/selling/doctype/sales_order/sales_order.js:1701 msgid "Items Required" msgstr "" @@ -26414,15 +26453,15 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4222 +#: erpnext/controllers/accounts_controller.py:4226 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4215 +#: erpnext/controllers/accounts_controller.py:4219 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1443 +#: erpnext/selling/doctype/sales_order/sales_order.js:1461 msgid "Items for Raw Material Request" msgstr "" @@ -26450,7 +26489,7 @@ msgid "Items to Order and Receive" msgstr "" #: erpnext/public/js/stock_reservation.js:72 -#: erpnext/selling/doctype/sales_order/sales_order.js:334 +#: erpnext/selling/doctype/sales_order/sales_order.js:335 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:226 msgid "Items to Reserve" msgstr "" @@ -26460,7 +26499,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:166 +#: erpnext/controllers/stock_controller.py:171 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -26507,7 +26546,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:998 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:400 +#: erpnext/manufacturing/doctype/work_order/work_order.js:410 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -26645,7 +26684,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2686 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2692 msgid "Job card {0} created" msgstr "" @@ -27163,7 +27202,7 @@ msgstr "" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "" @@ -27387,7 +27426,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:474 +#: erpnext/controllers/status_updater.py:489 msgid "Limit Crossed" msgstr "" @@ -27469,7 +27508,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1033 +#: erpnext/stock/doctype/item/item.py:1046 msgid "Linked with submitted documents" msgstr "" @@ -27831,10 +27870,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" +#: erpnext/setup/doctype/company/company.py:719 #: erpnext/setup/doctype/company/company.py:734 -#: erpnext/setup/doctype/company/company.py:749 -#: erpnext/setup/doctype/company/company.py:750 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:735 +#: erpnext/setup/doctype/company/company.py:736 msgid "Main" msgstr "" @@ -27947,7 +27986,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Schedule" @@ -28054,7 +28093,7 @@ msgstr "" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1114 +#: erpnext/selling/doctype/sales_order/sales_order.js:1123 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json @@ -28078,8 +28117,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 #: erpnext/manufacturing/doctype/job_card/job_card.js:550 -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 -#: erpnext/manufacturing/doctype/work_order/work_order.js:873 +#: erpnext/manufacturing/doctype/work_order/work_order.js:850 +#: erpnext/manufacturing/doctype/work_order/work_order.js:884 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -28099,7 +28138,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:609 +#: erpnext/stock/doctype/item/item.js:690 msgid "Make Lead Time" msgstr "" @@ -28158,11 +28197,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:717 +#: erpnext/stock/doctype/item/item.js:798 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:719 +#: erpnext/stock/doctype/item/item.js:800 msgid "Make {0} Variants" msgstr "" @@ -28410,7 +28449,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:365 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:373 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -28638,7 +28677,6 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191 -#: erpnext/setup/doctype/company/company.py:690 msgid "Marketing Expenses" msgstr "" @@ -28678,7 +28716,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:875 msgid "Material Consumption" msgstr "" @@ -28773,7 +28811,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1085 +#: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -28863,11 +28901,11 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1124 +#: erpnext/selling/doctype/sales_order/sales_order.py:1125 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1847 +#: erpnext/selling/doctype/sales_order/sales_order.py:1879 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -28885,7 +28923,7 @@ msgstr "" msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1459 +#: erpnext/selling/doctype/sales_order/sales_order.js:1477 msgid "Material Request {0} submitted." msgstr "" @@ -29074,9 +29112,9 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1051 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1058 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/pick_list/pick_list.js:200 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382 msgid "Max: {0}" @@ -29163,7 +29201,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2059 +#: erpnext/stock/stock_ledger.py:2069 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -29251,7 +29289,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:128 +#: erpnext/setup/install.py:136 msgid "Messaging CRM Campaign" msgstr "" @@ -29423,7 +29461,7 @@ msgid "Min Grade" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "" @@ -29450,7 +29488,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:871 +#: erpnext/stock/doctype/item/item.js:952 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29531,7 +29569,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:706 +#: erpnext/controllers/buying_controller.py:713 msgid "Mismatch" msgstr "" @@ -29614,7 +29652,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1227 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1477 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 msgid "Missing value" msgstr "" @@ -29867,7 +29905,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:193 +#: erpnext/stock/doctype/item/item.js:217 msgid "Multiple Variants" msgstr "" @@ -29875,7 +29913,7 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/controllers/accounts_controller.py:1304 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -29888,10 +29926,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1424 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1429 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:568 +#: erpnext/utilities/transaction_base.py:571 msgid "Must be Whole Number" msgstr "" @@ -30327,7 +30365,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1663 +#: erpnext/controllers/accounts_controller.py:1664 msgid "Net total calculation precision loss" msgstr "" @@ -30365,11 +30403,11 @@ msgstr "" msgid "New Balance In Base Currency" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:167 +#: erpnext/stock/doctype/batch/batch.js:168 msgid "New Batch ID (Optional)" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:161 +#: erpnext/stock/doctype/batch/batch.js:162 msgid "New Batch Qty" msgstr "" @@ -30588,11 +30626,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:324 +#: erpnext/stock/get_item_details.py:326 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:328 +#: erpnext/stock/get_item_details.py:330 msgid "No Item with Serial No {0}" msgstr "" @@ -30600,11 +30638,11 @@ msgstr "" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1233 +#: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1379 +#: erpnext/selling/doctype/sales_order/sales_order.js:1395 msgid "No Items with Bill of Materials." msgstr "" @@ -30624,10 +30662,10 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1589 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1649 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1670 -#: erpnext/stock/doctype/item/item.py:1405 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1596 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677 +#: erpnext/stock/doctype/item/item.py:1418 msgid "No Permission" msgstr "" @@ -30640,7 +30678,7 @@ msgstr "" msgid "No Records for these settings." msgstr "" -#: erpnext/public/js/utils/unreconcile.js:147 +#: erpnext/public/js/utils/unreconcile.js:148 msgid "No Selection" msgstr "" @@ -30668,7 +30706,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:971 +#: erpnext/accounts/report/gross_profit/gross_profit.py:998 msgid "No Terms" msgstr "" @@ -30690,7 +30728,7 @@ msgstr "" msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:799 +#: erpnext/selling/doctype/sales_order/sales_order.py:800 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -30734,6 +30772,10 @@ msgstr "" msgid "No employee was scheduled for call popup" msgstr "" +#: erpnext/edi/doctype/code_list/code_list_import.py:73 +msgid "No file uploaded or URL provided." +msgstr "" + #: erpnext/controllers/subcontracting_controller.py:1393 msgid "No item available for transfer." msgstr "" @@ -30771,7 +30813,7 @@ msgstr "" msgid "No more children on Right" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:607 +#: erpnext/selling/doctype/sales_order/sales_order.js:608 msgid "No of Deliveries" msgstr "" @@ -30921,6 +30963,10 @@ msgstr "" msgid "No rows with zero document count found" msgstr "" +#: erpnext/stock/doctype/batch/batch.js:76 +msgid "No stock available for this batch." +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -30977,7 +31023,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1648 +#: erpnext/manufacturing/doctype/bom/bom.py:1643 msgid "Non stock items" msgstr "" @@ -30990,6 +31036,11 @@ msgstr "" msgid "Non-Zeros" msgstr "" +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +msgid "Non-phantom BOM cannot be created for non-stock item {0}." +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561 msgid "None of the items have any change in quantity or value." msgstr "" @@ -31000,8 +31051,11 @@ msgstr "" msgid "Nos" msgstr "" +#. Label of the not_applicable (Check) field in DocType 'Item Tax Template +#. Detail' #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' +#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Not Applicable" @@ -31088,7 +31142,7 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1300 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302 msgid "Not permitted to make Purchase Orders" msgstr "" @@ -31114,7 +31168,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:709 +#: erpnext/controllers/accounts_controller.py:710 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -31397,7 +31451,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1035 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037 msgid "On Hand" msgstr "" @@ -31488,7 +31542,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:751 +#: erpnext/manufacturing/doctype/work_order/work_order.js:762 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -31942,7 +31996,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1735 +#: erpnext/manufacturing/doctype/bom/bom.py:1730 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -31990,7 +32044,7 @@ msgstr "" msgid "Operation ID" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:336 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 msgid "Operation Id" msgstr "" @@ -32018,7 +32072,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1483 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1488 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -32041,7 +32095,7 @@ msgstr "" msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:431 +#: erpnext/manufacturing/doctype/workstation/workstation.py:433 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -32053,7 +32107,7 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:317 +#: erpnext/manufacturing/doctype/work_order/work_order.js:327 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/setup/doctype/company/company.py:468 #: erpnext/setup/doctype/email_digest/email_digest.json @@ -32228,7 +32282,7 @@ msgstr "" msgid "Optimize Route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1017 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1028 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -32376,7 +32430,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:971 +#: erpnext/selling/doctype/sales_order/sales_order.py:972 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -32654,11 +32708,11 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1731 +#: erpnext/controllers/stock_controller.py:1736 msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:479 +#: erpnext/controllers/status_updater.py:494 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -32678,11 +32732,11 @@ msgstr "" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:496 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2179 +#: erpnext/controllers/accounts_controller.py:2180 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -33167,7 +33221,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1565 +#: erpnext/controllers/stock_controller.py:1570 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -33452,7 +33506,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:548 msgid "Parent Row No not found for {0}" msgstr "" @@ -33499,7 +33553,7 @@ msgstr "" msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" -#: erpnext/edi/doctype/code_list/code_list_import.py:45 +#: erpnext/edi/doctype/code_list/code_list_import.py:44 msgid "Parsing Error" msgstr "" @@ -33761,7 +33815,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2463 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34069,7 +34123,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:421 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:1166 +#: erpnext/selling/doctype/sales_order/sales_order.js:1175 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" msgstr "" @@ -34197,7 +34251,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1614 +#: erpnext/controllers/accounts_controller.py:1615 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -34421,7 +34475,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:139 #: erpnext/buying/doctype/purchase_order/purchase_order.js:429 -#: erpnext/selling/doctype/sales_order/sales_order.js:1159 +#: erpnext/selling/doctype/sales_order/sales_order.js:1168 #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Request" @@ -34477,7 +34531,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2743 +#: erpnext/controllers/accounts_controller.py:2744 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -34487,7 +34541,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:482 +#: erpnext/public/js/controllers/transaction.js:483 msgid "Payment Schedules" msgstr "" @@ -34513,7 +34567,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:496 +#: erpnext/public/js/controllers/transaction.js:498 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -34760,9 +34814,9 @@ msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:341 +#: erpnext/manufacturing/doctype/work_order/work_order.js:351 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 -#: erpnext/selling/doctype/sales_order/sales_order.js:1652 +#: erpnext/selling/doctype/sales_order/sales_order.js:1670 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -35042,7 +35096,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:438 msgid "Periodicity" msgstr "" @@ -35079,6 +35133,11 @@ msgstr "" msgid "Petrol" msgstr "" +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 +msgid "Phantom BOM cannot be created for stock item {0}." +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 msgid "Phantom Item" @@ -35124,7 +35183,7 @@ msgstr "" #. Reservation Entry' #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/sales_order/sales_order.js:1029 +#: erpnext/selling/doctype/sales_order/sales_order.js:1030 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -35371,7 +35430,7 @@ msgstr "" msgid "Planned Operating Cost" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1041 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043 msgid "Planned Purchase Order" msgstr "" @@ -35381,7 +35440,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1029 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150 msgid "Planned Qty" @@ -35412,7 +35471,7 @@ msgstr "" msgid "Planned Start Time" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048 msgid "Planned Work Order" msgstr "" @@ -35534,7 +35593,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1742 +#: erpnext/controllers/stock_controller.py:1747 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -35573,7 +35632,7 @@ msgid "Please check either with operations or FG Based Operating Cost." msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 -msgid "Please check the 'Enable Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." +msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:562 @@ -35629,7 +35688,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:802 +#: erpnext/controllers/accounts_controller.py:803 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -35665,7 +35724,7 @@ msgstr "" msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:21 msgid "Please enable only if the understand the effects of enabling this." msgstr "" @@ -35714,7 +35773,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:423 +#: erpnext/selling/doctype/sales_order/sales_order.py:424 msgid "Please enter Delivery Date" msgstr "" @@ -35731,7 +35790,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3068 +#: erpnext/public/js/controllers/transaction.js:3069 msgid "Please enter Item Code to get batch no" msgstr "" @@ -35788,15 +35847,15 @@ msgstr "" msgid "Please enter Write Off Account" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:724 +#: erpnext/selling/doctype/sales_order/sales_order.js:725 msgid "Please enter a valid number of deliveries" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:665 +#: erpnext/selling/doctype/sales_order/sales_order.js:666 msgid "Please enter a valid quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:659 +#: erpnext/selling/doctype/sales_order/sales_order.js:660 msgid "Please enter at least one delivery date and quantity" msgstr "" @@ -35804,7 +35863,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2969 +#: erpnext/controllers/accounts_controller.py:2970 msgid "Please enter default currency in Company Master" msgstr "" @@ -35836,7 +35895,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:720 +#: erpnext/selling/doctype/sales_order/sales_order.js:721 msgid "Please enter the first delivery date" msgstr "" @@ -35844,7 +35903,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1189 +#: erpnext/controllers/buying_controller.py:1196 msgid "Please enter the {schedule_date}." msgstr "" @@ -35904,7 +35963,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:622 +#: erpnext/stock/doctype/item/item.js:703 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -35946,7 +36005,7 @@ msgstr "" msgid "Please save first" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:866 +#: erpnext/selling/doctype/sales_order/sales_order.js:867 msgid "Please save the Sales Order before adding a delivery schedule." msgstr "" @@ -35954,12 +36013,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:850 -#: erpnext/public/js/controllers/taxes_and_totals.js:796 +#: erpnext/controllers/taxes_and_totals.py:863 +#: erpnext/public/js/controllers/taxes_and_totals.js:813 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1793 +#: erpnext/selling/doctype/sales_order/sales_order.py:1794 msgid "Please select BOM against item {0}" msgstr "" @@ -35967,7 +36026,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:640 +#: erpnext/controllers/buying_controller.py:647 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -36051,7 +36110,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1795 +#: erpnext/selling/doctype/sales_order/sales_order.py:1796 msgid "Please select Qty against item {0}" msgstr "" @@ -36075,7 +36134,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2818 +#: erpnext/controllers/accounts_controller.py:2819 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36092,7 +36151,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:727 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3367 +#: erpnext/public/js/controllers/transaction.js:3368 msgid "Please select a Company first." msgstr "" @@ -36144,7 +36203,7 @@ msgstr "" msgid "Please select a field to edit from numpad" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:716 +#: erpnext/selling/doctype/sales_order/sales_order.js:717 msgid "Please select a frequency for delivery schedule" msgstr "" @@ -36185,19 +36244,19 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:524 +#: erpnext/public/js/controllers/transaction.js:526 msgid "Please select at least one schedule." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1303 +#: erpnext/selling/doctype/sales_order/sales_order.js:1312 msgid "Please select atleast one item to continue" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:384 +#: erpnext/manufacturing/doctype/work_order/work_order.js:394 msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1735 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1742 msgid "Please select correct account" msgstr "" @@ -36215,13 +36274,13 @@ msgid "Please select item code" msgstr "" #: erpnext/public/js/stock_reservation.js:212 -#: erpnext/selling/doctype/sales_order/sales_order.js:426 +#: erpnext/selling/doctype/sales_order/sales_order.js:427 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:301 msgid "Please select items to reserve." msgstr "" #: erpnext/public/js/stock_reservation.js:290 -#: erpnext/selling/doctype/sales_order/sales_order.js:530 +#: erpnext/selling/doctype/sales_order/sales_order.js:531 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:399 msgid "Please select items to unreserve." msgstr "" @@ -36243,7 +36302,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:341 +#: erpnext/stock/doctype/item/item.js:365 msgid "Please select the Warehouse first" msgstr "" @@ -36351,11 +36410,11 @@ msgstr "" msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:281 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:352 +#: erpnext/controllers/buying_controller.py:356 msgid "Please set Purchase Expense Contra Account in Company {0}" msgstr "" @@ -36410,7 +36469,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:916 +#: erpnext/controllers/stock_controller.py:921 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -36454,11 +36513,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:775 +#: erpnext/controllers/stock_controller.py:780 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:231 +#: erpnext/controllers/stock_controller.py:236 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -36471,7 +36530,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2379 +#: erpnext/controllers/accounts_controller.py:2380 msgid "Please set one of the following:" msgstr "" @@ -36479,7 +36538,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2755 +#: erpnext/public/js/controllers/transaction.js:2756 msgid "Please set recurring after saving" msgstr "" @@ -36491,7 +36550,7 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:668 +#: erpnext/manufacturing/doctype/work_order/work_order.js:679 msgid "Please set the Item Code first" msgstr "" @@ -36530,7 +36589,7 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:234 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -36538,7 +36597,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:591 +#: erpnext/controllers/accounts_controller.py:592 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -36550,7 +36609,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:335 +#: erpnext/stock/get_item_details.py:337 msgid "Please specify Company" msgstr "" @@ -36560,7 +36619,7 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3202 +#: erpnext/controllers/accounts_controller.py:3203 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -36810,7 +36869,7 @@ msgstr "" msgid "Posting Date cannot be future date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1112 +#: erpnext/public/js/controllers/transaction.js:1113 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -37159,7 +37218,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1322 +#: erpnext/stock/get_item_details.py:1327 msgid "Price List Currency not selected" msgstr "" @@ -37510,7 +37569,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:113 msgid "Print UOM after Quantity" msgstr "" @@ -37528,7 +37587,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:120 msgid "Print taxes with zero amount" msgstr "" @@ -37633,7 +37692,7 @@ msgstr "" msgid "Procedure" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:39 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:47 msgid "Procedures dropped" msgstr "" @@ -37991,6 +38050,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -38094,7 +38154,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:330 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "" @@ -38271,7 +38331,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:431 +#: erpnext/controllers/trends.py:437 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -38549,7 +38609,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:462 erpnext/setup/install.py:379 +#: erpnext/setup/doctype/company/company.py:462 erpnext/setup/install.py:387 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -38619,8 +38679,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:362 -#: erpnext/controllers/buying_controller.py:376 +#: erpnext/controllers/buying_controller.py:366 +#: erpnext/controllers/buying_controller.py:380 msgid "Purchase Expense for Item {0}" msgstr "" @@ -38748,12 +38808,12 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:922 +#: erpnext/controllers/buying_controller.py:929 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:188 -#: erpnext/selling/doctype/sales_order/sales_order.js:1104 +#: erpnext/selling/doctype/sales_order/sales_order.js:189 +#: erpnext/selling/doctype/sales_order/sales_order.js:1113 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -38854,7 +38914,7 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1596 +#: erpnext/selling/doctype/sales_order/sales_order.js:1614 msgid "Purchase Order already created for all Sales Order items" msgstr "" @@ -38862,7 +38922,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1360 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362 msgid "Purchase Order {0} created" msgstr "" @@ -38900,7 +38960,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2011 +#: erpnext/controllers/accounts_controller.py:2012 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39110,7 +39170,7 @@ msgstr "" msgid "Purchased" msgstr "" -#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:144 +#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 msgid "Purchases" msgstr "" @@ -39202,8 +39262,8 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:276 erpnext/controllers/trends.py:288 -#: erpnext/controllers/trends.py:293 +#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 +#: erpnext/controllers/trends.py:299 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1105 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -39224,12 +39284,12 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:869 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:397 -#: erpnext/selling/doctype/sales_order/sales_order.js:501 -#: erpnext/selling/doctype/sales_order/sales_order.js:591 -#: erpnext/selling/doctype/sales_order/sales_order.js:638 -#: erpnext/selling/doctype/sales_order/sales_order.js:1279 -#: erpnext/selling/doctype/sales_order/sales_order.js:1432 +#: erpnext/selling/doctype/sales_order/sales_order.js:398 +#: erpnext/selling/doctype/sales_order/sales_order.js:502 +#: erpnext/selling/doctype/sales_order/sales_order.js:592 +#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:1288 +#: erpnext/selling/doctype/sales_order/sales_order.js:1450 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -39339,7 +39399,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1420 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1425 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -39394,8 +39454,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1045 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1079 msgid "Qty for {0}" msgstr "" @@ -39836,7 +39896,7 @@ msgstr "" #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/manufacturing/doctype/bom/bom.js:493 #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:69 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 @@ -39856,7 +39916,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:807 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -39971,7 +40031,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1109 #: erpnext/stock/doctype/pick_list/pick_list.js:206 msgid "Quantity must not be more than {0}" msgstr "" @@ -39992,15 +40052,15 @@ msgstr "" msgid "Quantity should be greater than 0" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:346 +#: erpnext/manufacturing/doctype/work_order/work_order.js:356 msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2625 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2630 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1412 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1417 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -40033,7 +40093,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:182 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -40090,7 +40150,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1182 +#: erpnext/selling/doctype/sales_order/sales_order.js:1191 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -40141,11 +40201,11 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:487 +#: erpnext/selling/doctype/sales_order/sales_order.py:488 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:400 +#: erpnext/selling/doctype/sales_order/sales_order.py:401 msgid "Quotation {0} not of type {1}" msgstr "" @@ -40455,7 +40515,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4088 +#: erpnext/controllers/accounts_controller.py:4092 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -40682,8 +40742,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:369 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:767 -#: erpnext/selling/doctype/sales_order/sales_order.js:975 +#: erpnext/manufacturing/doctype/work_order/work_order.js:778 +#: erpnext/selling/doctype/sales_order/sales_order.js:976 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:243 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 @@ -40782,7 +40842,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:679 -#: erpnext/selling/doctype/sales_order/sales_order.js:1767 +#: erpnext/selling/doctype/sales_order/sales_order.js:1785 msgid "Reason for Hold" msgstr "" @@ -40791,7 +40851,7 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1782 +#: erpnext/selling/doctype/sales_order/sales_order.js:1800 msgid "Reason for hold:" msgstr "" @@ -41075,6 +41135,7 @@ msgstr "" #. Reconciliation Log Allocations' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10 +#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Reconciled" @@ -41229,7 +41290,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2868 +#: erpnext/public/js/controllers/transaction.js:2869 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -41502,7 +41563,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:310 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078 msgid "Release Date" msgstr "" @@ -41608,7 +41669,7 @@ msgstr "" msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -41781,7 +41842,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:207 +#: erpnext/setup/install.py:215 msgid "Report an Issue" msgstr "" @@ -41809,6 +41870,12 @@ msgstr "" msgid "Reports to" msgstr "" +#. Label of the repost_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Repost" +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json @@ -41822,9 +41889,7 @@ msgstr "" msgid "Repost Accounting Ledger Items" msgstr "" -#. Name of a DocType #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json #: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Repost Accounting Ledger Settings" @@ -42045,7 +42110,7 @@ msgstr "" msgid "Request for Quotation Supplier" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1091 +#: erpnext/selling/doctype/sales_order/sales_order.js:1100 msgid "Request for Raw Materials" msgstr "" @@ -42170,7 +42235,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -42250,8 +42315,8 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:925 -#: erpnext/selling/doctype/sales_order/sales_order.js:106 +#: erpnext/manufacturing/doctype/work_order/work_order.js:936 +#: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:150 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 msgid "Reserve" @@ -42265,7 +42330,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/stock_reservation.js:15 -#: erpnext/selling/doctype/sales_order/sales_order.js:404 +#: erpnext/selling/doctype/sales_order/sales_order.js:405 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:278 @@ -42295,7 +42360,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1323 +#: erpnext/controllers/stock_controller.py:1328 msgid "Reserved Batch Conflict" msgstr "" @@ -42365,29 +42430,29 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2327 +#: erpnext/stock/stock_ledger.py:2337 msgid "Reserved Serial No." msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:941 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 #: erpnext/public/js/stock_reservation.js:236 -#: erpnext/selling/doctype/sales_order/sales_order.js:134 -#: erpnext/selling/doctype/sales_order/sales_order.js:464 +#: erpnext/selling/doctype/sales_order/sales_order.js:135 +#: erpnext/selling/doctype/sales_order/sales_order.js:465 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:576 -#: erpnext/stock/stock_ledger.py:2311 +#: erpnext/stock/stock_ledger.py:2321 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2356 +#: erpnext/stock/stock_ledger.py:2366 msgid "Reserved Stock for Batch" msgstr "" @@ -42399,7 +42464,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:649 +#: erpnext/controllers/buying_controller.py:656 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -42432,7 +42497,7 @@ msgid "Reserved for sub contracting" msgstr "" #: erpnext/public/js/stock_reservation.js:203 -#: erpnext/selling/doctype/sales_order/sales_order.js:417 +#: erpnext/selling/doctype/sales_order/sales_order.js:418 #: erpnext/stock/doctype/pick_list/pick_list.js:295 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293 msgid "Reserving Stock..." @@ -42649,7 +42714,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43 #: erpnext/buying/doctype/purchase_order/purchase_order.js:344 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:961 +#: erpnext/selling/doctype/sales_order/sales_order.js:962 msgid "Resume" msgstr "" @@ -42754,7 +42819,7 @@ msgstr "" msgid "Return Against Subcontracting Receipt" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:297 msgid "Return Components" msgstr "" @@ -43269,8 +43334,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:787 -#: erpnext/controllers/stock_controller.py:802 +#: erpnext/controllers/stock_controller.py:792 +#: erpnext/controllers/stock_controller.py:807 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -43280,7 +43345,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:94 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/routing/routing.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -43348,7 +43413,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1291 +#: erpnext/controllers/accounts_controller.py:1292 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -43381,7 +43446,7 @@ msgstr "" msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/selling/doctype/sales_order/sales_order.py:303 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -43413,27 +43478,27 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3789 +#: erpnext/controllers/accounts_controller.py:3793 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3763 +#: erpnext/controllers/accounts_controller.py:3767 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3782 +#: erpnext/controllers/accounts_controller.py:3786 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3769 +#: erpnext/controllers/accounts_controller.py:3773 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3775 +#: erpnext/controllers/accounts_controller.py:3779 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4098 +#: erpnext/controllers/accounts_controller.py:4102 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -43528,11 +43593,11 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:332 +#: erpnext/selling/doctype/sales_order/sales_order.py:333 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:918 +#: erpnext/controllers/stock_controller.py:923 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -43541,17 +43606,17 @@ msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:364 -#: erpnext/selling/doctype/sales_order/sales_order.py:305 +#: erpnext/selling/doctype/sales_order/sales_order.py:306 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:346 -#: erpnext/selling/doctype/sales_order/sales_order.py:285 +#: erpnext/selling/doctype/sales_order/sales_order.py:286 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:353 -#: erpnext/selling/doctype/sales_order/sales_order.py:292 +#: erpnext/selling/doctype/sales_order/sales_order.py:293 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" @@ -43608,8 +43673,8 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:150 -msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled." +#: erpnext/controllers/stock_controller.py:153 +msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 @@ -43661,7 +43726,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:672 +#: erpnext/selling/doctype/sales_order/sales_order.py:673 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -43702,7 +43767,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:614 +#: erpnext/controllers/accounts_controller.py:615 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -43724,15 +43789,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1460 +#: erpnext/controllers/stock_controller.py:1465 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1475 +#: erpnext/controllers/stock_controller.py:1480 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1490 +#: erpnext/controllers/stock_controller.py:1495 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -43740,7 +43805,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1454 +#: erpnext/controllers/accounts_controller.py:1455 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -43756,8 +43821,8 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:869 -#: erpnext/controllers/accounts_controller.py:881 +#: erpnext/controllers/accounts_controller.py:870 +#: erpnext/controllers/accounts_controller.py:882 #: erpnext/utilities/transaction_base.py:114 #: erpnext/utilities/transaction_base.py:120 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" @@ -43811,7 +43876,7 @@ msgstr "" msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:302 +#: erpnext/controllers/stock_controller.py:307 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -43827,19 +43892,19 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:642 +#: erpnext/controllers/accounts_controller.py:643 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:636 +#: erpnext/controllers/accounts_controller.py:637 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:630 +#: erpnext/controllers/accounts_controller.py:631 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:495 +#: erpnext/selling/doctype/sales_order/sales_order.py:496 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -43867,7 +43932,7 @@ msgstr "" msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:106 +#: erpnext/manufacturing/doctype/workstation/workstation.py:108 msgid "Row #{0}: Start Time must be before End Time" msgstr "" @@ -43916,7 +43981,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:315 +#: erpnext/controllers/stock_controller.py:320 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -43924,7 +43989,7 @@ msgstr "" msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:179 +#: erpnext/manufacturing/doctype/workstation/workstation.py:181 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" @@ -43972,7 +44037,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3905 +#: erpnext/controllers/accounts_controller.py:3909 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -43980,35 +44045,35 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:311 +#: erpnext/controllers/buying_controller.py:315 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:580 +#: erpnext/controllers/buying_controller.py:587 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1064 +#: erpnext/controllers/buying_controller.py:1071 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:703 +#: erpnext/controllers/buying_controller.py:710 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:716 +#: erpnext/controllers/buying_controller.py:723 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:669 +#: erpnext/controllers/buying_controller.py:676 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:302 +#: erpnext/controllers/buying_controller.py:306 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1181 +#: erpnext/controllers/buying_controller.py:1188 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -44073,7 +44138,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1437 +#: erpnext/stock/doctype/item/item.py:1450 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -44143,7 +44208,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3240 +#: erpnext/controllers/accounts_controller.py:3241 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44171,7 +44236,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2731 +#: erpnext/controllers/accounts_controller.py:2732 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -44180,7 +44245,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022 -#: erpnext/controllers/taxes_and_totals.py:1376 +#: erpnext/controllers/taxes_and_totals.py:1390 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -44221,7 +44286,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1556 +#: erpnext/controllers/stock_controller.py:1561 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44237,7 +44302,7 @@ msgstr "" msgid "Row {0}: Invalid reference {1}" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:129 +#: erpnext/controllers/taxes_and_totals.py:134 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" @@ -44361,7 +44426,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1547 +#: erpnext/controllers/stock_controller.py:1552 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44377,7 +44442,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3217 +#: erpnext/controllers/accounts_controller.py:3218 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -44406,7 +44471,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1173 +#: erpnext/controllers/accounts_controller.py:1174 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -44418,7 +44483,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:779 +#: erpnext/controllers/accounts_controller.py:780 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -44434,11 +44499,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:563 +#: erpnext/utilities/transaction_base.py:566 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1053 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -44464,7 +44529,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2742 +#: erpnext/controllers/accounts_controller.py:2743 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -44472,7 +44537,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:281 +#: erpnext/controllers/accounts_controller.py:282 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -44595,7 +44660,7 @@ msgstr "" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -44639,14 +44704,14 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:288 #: erpnext/crm/doctype/opportunity/opportunity.py:159 #: erpnext/projects/doctype/project/project_dashboard.py:15 -#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:144 +#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/company/company.py:456 #: erpnext/setup/doctype/company/company.py:648 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:374 +#: erpnext/setup/install.py:382 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16 @@ -44754,7 +44819,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:22 -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/sales_order/sales_order.js:1079 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -44850,7 +44915,7 @@ msgstr "" msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:591 +#: erpnext/selling/doctype/sales_order/sales_order.py:592 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -45000,8 +45065,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:343 -#: erpnext/selling/doctype/sales_order/sales_order.js:1286 +#: erpnext/selling/doctype/sales_order/sales_order.js:344 +#: erpnext/selling/doctype/sales_order/sales_order.js:1295 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45048,10 +45113,15 @@ msgstr "" msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:357 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" +#: erpnext/selling/doctype/sales_order/sales_order.py:1831 +#: erpnext/selling/doctype/sales_order/sales_order.py:1844 +msgid "Sales Order {0} is not available for production" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397 msgid "Sales Order {0} is not submitted" msgstr "" @@ -45317,7 +45387,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:970 +#: erpnext/accounts/report/gross_profit/gross_profit.py:997 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -45494,7 +45564,7 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2925 +#: erpnext/public/js/controllers/transaction.js:2926 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" @@ -45600,7 +45670,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:490 +#: erpnext/public/js/controllers/transaction.js:492 msgid "Schedule Name" msgstr "" @@ -45864,10 +45934,6 @@ msgstr "" msgid "See all open tickets" msgstr "" -#: erpnext/stock/report/stock_ledger/stock_ledger.js:122 -msgid "Segregate Serial / Batch Bundle" -msgstr "" - #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 msgid "Select Accounting Dimension." msgstr "" @@ -45880,22 +45946,18 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:733 +#: erpnext/stock/doctype/item/item.js:814 msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1269 +#: erpnext/selling/doctype/sales_order/sales_order.js:1278 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1246 +#: erpnext/selling/doctype/sales_order/sales_order.js:1255 msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1402 -msgid "Select BOM, Qty and For Warehouse" -msgstr "" - #: erpnext/assets/doctype/asset_repair/asset_repair.js:234 #: erpnext/public/js/utils/sales_common.js:443 #: erpnext/stock/doctype/pick_list/pick_list.js:387 @@ -45914,7 +45976,7 @@ msgstr "" msgid "Select Brand..." msgstr "" -#: erpnext/edi/doctype/code_list/code_list_import.js:109 +#: erpnext/edi/doctype/code_list/code_list_import.js:110 msgid "Select Columns and Filters" msgstr "" @@ -45967,7 +46029,7 @@ msgid "Select Employees" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:198 -#: erpnext/selling/doctype/sales_order/sales_order.js:825 +#: erpnext/selling/doctype/sales_order/sales_order.js:826 msgid "Select Finished Good" msgstr "" @@ -45977,24 +46039,24 @@ msgstr "" #. Forecast' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1603 -#: erpnext/selling/doctype/sales_order/sales_order.js:1631 +#: erpnext/selling/doctype/sales_order/sales_order.js:1621 +#: erpnext/selling/doctype/sales_order/sales_order.js:1649 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1489 +#: erpnext/selling/doctype/sales_order/sales_order.js:1507 msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2965 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1298 +#: erpnext/selling/doctype/sales_order/sales_order.js:1307 msgid "Select Items to Manufacture" msgstr "" @@ -46017,7 +46079,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:477 +#: erpnext/public/js/controllers/transaction.js:478 msgid "Select Payment Schedule" msgstr "" @@ -46025,7 +46087,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1104 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1115 #: erpnext/stock/doctype/pick_list/pick_list.js:216 msgid "Select Quantity" msgstr "" @@ -46055,7 +46117,7 @@ msgstr "" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:148 +#: erpnext/stock/doctype/batch/batch.js:149 msgid "Select Target Warehouse" msgstr "" @@ -46108,7 +46170,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:1066 +#: erpnext/stock/doctype/item/item.js:1147 msgid "Select an Item Group." msgstr "" @@ -46124,7 +46186,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:747 +#: erpnext/stock/doctype/item/item.js:828 msgid "Select at least one value from each of the attributes." msgstr "" @@ -46138,7 +46200,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2990 +#: erpnext/controllers/accounts_controller.py:2991 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -46159,7 +46221,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1206 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 msgid "Select the Item to be manufactured." msgstr "" @@ -46377,7 +46439,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:696 +#: erpnext/public/js/controllers/transaction.js:697 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -46513,7 +46575,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2938 +#: erpnext/public/js/controllers/transaction.js:2939 #: erpnext/public/js/utils/serial_no_batch_selector.js:422 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -46533,7 +46595,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:400 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:409 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -46618,7 +46680,7 @@ msgstr "" msgid "Serial No and Batch" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:28 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:34 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." msgstr "" @@ -46711,14 +46773,14 @@ msgstr "" #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json -msgid "Serial Nos and Batches" +msgid "Serial Nos / Batches" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2317 +#: erpnext/stock/stock_ledger.py:2327 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -46788,7 +46850,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:407 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:393 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json @@ -46803,7 +46865,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:196 +#: erpnext/controllers/stock_controller.py:201 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -47172,12 +47234,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1779 +#: erpnext/public/js/controllers/transaction.js:1780 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1776 +#: erpnext/public/js/controllers/transaction.js:1777 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -47274,7 +47336,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 msgid "Set Parent Row No in Items Table" msgstr "" @@ -47326,7 +47388,7 @@ msgstr "" msgid "Set Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1609 +#: erpnext/selling/doctype/sales_order/sales_order.js:1627 msgid "Set Supplier" msgstr "" @@ -47356,7 +47418,7 @@ msgstr "" msgid "Set Valuation Rate for Rejected Materials" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:263 +#: erpnext/selling/doctype/sales_order/sales_order.js:264 msgid "Set Warehouse" msgstr "" @@ -47422,7 +47484,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -47518,7 +47580,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1226 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1476 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1481 msgid "Setting {0} is required" msgstr "" @@ -47768,7 +47830,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:573 +#: erpnext/controllers/accounts_controller.py:574 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -48095,7 +48157,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:161 +#: erpnext/stock/doctype/item/item.js:185 msgid "Show Variants" msgstr "" @@ -48264,7 +48326,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:210 msgid "Single Variant" msgstr "" @@ -48275,7 +48337,7 @@ msgstr "" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:365 +#: erpnext/manufacturing/doctype/work_order/work_order.js:375 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" @@ -48342,7 +48404,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4358 +#: erpnext/controllers/accounts_controller.py:4362 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -48406,7 +48468,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1014 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1025 msgid "Source Manufacture Entry" msgstr "" @@ -48457,7 +48519,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:806 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:798 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -48539,8 +48601,8 @@ msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded t msgstr "" #: erpnext/assets/doctype/asset/asset.js:690 -#: erpnext/stock/doctype/batch/batch.js:102 -#: erpnext/stock/doctype/batch/batch.js:183 +#: erpnext/stock/doctype/batch/batch.js:103 +#: erpnext/stock/doctype/batch/batch.js:184 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" @@ -48550,7 +48612,7 @@ msgstr "" msgid "Split Asset" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:182 +#: erpnext/stock/doctype/batch/batch.js:183 msgid "Split Batch" msgstr "" @@ -48636,7 +48698,7 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:152 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:159 msgid "Stale Days should start from 1." msgstr "" @@ -48738,7 +48800,7 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:419 +#: erpnext/public/js/financial_statements.js:422 msgid "Start Year" msgstr "" @@ -48894,7 +48956,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:108 +#: erpnext/stock/doctype/item/item.js:132 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -49013,7 +49075,7 @@ msgstr "" msgid "Stock Entry has been already created against this Pick List" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:136 +#: erpnext/stock/doctype/batch/batch.js:137 msgid "Stock Entry {0} created" msgstr "" @@ -49052,7 +49114,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:118 +#: erpnext/stock/doctype/item/item.js:142 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -49094,8 +49156,8 @@ msgstr "" msgid "Stock Ledgers won’t be reposted." msgstr "" -#: erpnext/stock/doctype/batch/batch.js:79 -#: erpnext/stock/doctype/item/item.js:586 +#: erpnext/stock/doctype/batch/batch.js:80 +#: erpnext/stock/doctype/item/item.js:667 msgid "Stock Levels" msgstr "" @@ -49140,6 +49202,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/stock/doctype/uom_category/uom_category.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock Manager" @@ -49163,7 +49226,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:128 +#: erpnext/stock/doctype/item/item.js:152 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -49252,15 +49315,15 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:927 -#: erpnext/manufacturing/doctype/work_order/work_order.js:936 -#: erpnext/manufacturing/doctype/work_order/work_order.js:943 +#: erpnext/manufacturing/doctype/work_order/work_order.js:938 +#: erpnext/manufacturing/doctype/work_order/work_order.js:947 +#: erpnext/manufacturing/doctype/work_order/work_order.js:954 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 -#: erpnext/selling/doctype/sales_order/sales_order.js:108 -#: erpnext/selling/doctype/sales_order/sales_order.js:123 -#: erpnext/selling/doctype/sales_order/sales_order.js:136 -#: erpnext/selling/doctype/sales_order/sales_order.js:257 +#: erpnext/selling/doctype/sales_order/sales_order.js:109 +#: erpnext/selling/doctype/sales_order/sales_order.js:124 +#: erpnext/selling/doctype/sales_order/sales_order.js:137 +#: erpnext/selling/doctype/sales_order/sales_order.js:258 #: erpnext/stock/doctype/pick_list/pick_list.js:152 #: erpnext/stock/doctype/pick_list/pick_list.js:167 #: erpnext/stock/doctype/pick_list/pick_list.js:172 @@ -49292,7 +49355,7 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1021 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2127 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2132 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "" @@ -49303,7 +49366,7 @@ msgstr "" #. Name of a DocType #: erpnext/public/js/stock_reservation.js:309 -#: erpnext/selling/doctype/sales_order/sales_order.js:474 +#: erpnext/selling/doctype/sales_order/sales_order.js:475 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -49360,6 +49423,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/stock/doctype/item/item.js:414 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -49492,7 +49556,7 @@ msgid "Stock UOM Quantity" msgstr "" #: erpnext/public/js/stock_reservation.js:230 -#: erpnext/selling/doctype/sales_order/sales_order.js:458 +#: erpnext/selling/doctype/sales_order/sales_order.js:459 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:327 msgid "Stock Unreservation" msgstr "" @@ -49555,6 +49619,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/doctype/uom_category/uom_category.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 @@ -49913,7 +49978,7 @@ msgstr "" #. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1012 +#: erpnext/selling/doctype/sales_order/sales_order.js:1013 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json @@ -50444,8 +50509,8 @@ msgstr "" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:255 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:196 -#: erpnext/selling/doctype/sales_order/sales_order.js:1667 +#: erpnext/selling/doctype/sales_order/sales_order.js:197 +#: erpnext/selling/doctype/sales_order/sales_order.js:1685 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -50764,7 +50829,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:501 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:506 msgid "Supplier Quotation {0} Created" msgstr "" @@ -50772,7 +50837,7 @@ msgstr "" msgid "Supplier Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1691 +#: erpnext/selling/doctype/sales_order/sales_order.js:1709 msgid "Supplier Required" msgstr "" @@ -50866,7 +50931,7 @@ msgstr "" msgid "Supplier delivers to Customer" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1690 +#: erpnext/selling/doctype/sales_order/sales_order.js:1708 msgid "Supplier is required for all selected Items" msgstr "" @@ -50907,8 +50972,8 @@ msgstr "" msgid "Supplies subject to the reverse charge provision" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:314 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:379 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381 msgid "Supply" msgstr "" @@ -51017,7 +51082,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2224 +#: erpnext/controllers/accounts_controller.py:2225 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -51173,7 +51238,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -51409,7 +51474,7 @@ msgstr "" msgid "Tax Category" msgstr "" -#: erpnext/controllers/buying_controller.py:258 +#: erpnext/controllers/buying_controller.py:262 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" @@ -51682,7 +51747,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:157 -#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/taxes_and_totals.py:1266 msgid "Taxable Amount" msgstr "" @@ -51894,7 +51959,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:346 msgid "Template Item Selected" msgstr "" @@ -52307,10 +52372,14 @@ msgstr "" msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" -#: erpnext/controllers/stock_controller.py:1312 +#: erpnext/controllers/stock_controller.py:1317 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "" +#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 +msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.py:1320 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -52323,7 +52392,7 @@ msgstr "" msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1211 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -52380,11 +52449,11 @@ msgstr "" msgid "The following batches are expired, please restock them: