Cannot overbill for the following Items:
" msgstr "" @@ -780,7 +780,7 @@ 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:2195 +#: erpnext/controllers/accounts_controller.py:2197 msgid "To allow over-billing, please set allowance in Accounts Settings.
" msgstr "" @@ -1003,7 +1003,7 @@ msgstr "" msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" -#: erpnext/setup/doctype/company/company.py:1033 +#: erpnext/setup/doctype/company/company.py:1037 msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "" @@ -1103,11 +1103,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:191 +#: erpnext/setup/doctype/company/company.py:194 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:188 +#: erpnext/setup/doctype/company/company.py:191 msgid "Abbreviation is mandatory" msgstr "" @@ -1160,7 +1160,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2789 +#: erpnext/public/js/controllers/transaction.js:2791 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1193,7 +1193,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:870 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1202,6 +1202,19 @@ msgstr "" msgid "Account Balance" msgstr "" +#. Label of the account_category (Link) field in DocType 'Account' +#. Name of a DocType +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account_category/account_category.json +msgid "Account Category" +msgstr "" + +#. Label of the account_category_name (Data) field in DocType 'Account +#. Category' +#: erpnext/accounts/doctype/account_category/account_category.json +msgid "Account Category Name" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json msgid "Account Closing Balance" @@ -1252,6 +1265,19 @@ msgstr "" msgid "Account Currency (To)" msgstr "" +#. Option for the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Account Data" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +msgid "Account Detail Level" +msgstr "" + #. Label of the account_details_section (Section Break) field in DocType 'Bank #. Account' #. Label of the account_details_section (Section Break) field in DocType 'GL @@ -1285,7 +1311,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034 -#: erpnext/controllers/accounts_controller.py:2302 +#: erpnext/controllers/accounts_controller.py:2304 msgid "Account Missing" msgstr "" @@ -1303,7 +1329,7 @@ msgstr "" msgid "Account Name" msgstr "" -#: erpnext/accounts/doctype/account/account.py:370 +#: erpnext/accounts/doctype/account/account.py:371 msgid "Account Not Found" msgstr "" @@ -1316,7 +1342,7 @@ msgstr "" msgid "Account Number" msgstr "" -#: erpnext/accounts/doctype/account/account.py:356 +#: erpnext/accounts/doctype/account/account.py:357 msgid "Account Number {0} already used in account {1}" msgstr "" @@ -1355,7 +1381,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry' #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account.py:203 +#: erpnext/accounts/doctype/account/account.py:204 #: erpnext/accounts/doctype/account/account_tree.js:158 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json @@ -1371,11 +1397,11 @@ msgstr "" msgid "Account Value" msgstr "" -#: erpnext/accounts/doctype/account/account.py:325 +#: erpnext/accounts/doctype/account/account.py:326 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "" -#: erpnext/accounts/doctype/account/account.py:319 +#: erpnext/accounts/doctype/account/account.py:320 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "" @@ -1401,24 +1427,24 @@ msgstr "" msgid "Account not Found" msgstr "" -#: erpnext/accounts/doctype/account/account.py:424 +#: erpnext/accounts/doctype/account/account.py:425 msgid "Account with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:276 +#: erpnext/accounts/doctype/account/account.py:277 msgid "Account with child nodes cannot be set as ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:435 +#: erpnext/accounts/doctype/account/account.py:436 msgid "Account with existing transaction can not be converted to group." msgstr "" -#: erpnext/accounts/doctype/account/account.py:464 +#: erpnext/accounts/doctype/account/account.py:465 msgid "Account with existing transaction can not be deleted" msgstr "" -#: erpnext/accounts/doctype/account/account.py:270 -#: erpnext/accounts/doctype/account/account.py:426 +#: erpnext/accounts/doctype/account/account.py:271 +#: erpnext/accounts/doctype/account/account.py:427 msgid "Account with existing transaction cannot be converted to ledger" msgstr "" @@ -1426,15 +1452,15 @@ msgstr "" msgid "Account {0} added multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:288 +#: erpnext/accounts/doctype/account/account.py:289 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:285 +#: erpnext/accounts/doctype/account/account.py:286 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:241 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1442,7 +1468,7 @@ msgstr "" msgid "Account {0} does not belongs to company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:584 +#: erpnext/accounts/doctype/account/account.py:585 msgid "Account {0} does not exist" msgstr "" @@ -1462,7 +1488,7 @@ msgstr "" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:541 +#: erpnext/accounts/doctype/account/account.py:542 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -1470,11 +1496,11 @@ msgstr "" msgid "Account {0} has been entered multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:408 +#: erpnext/accounts/doctype/account/account.py:409 msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:227 +#: erpnext/setup/doctype/company/company.py:230 msgid "Account {0} is disabled." msgstr "" @@ -1482,7 +1508,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1490,19 +1516,19 @@ msgstr "" msgid "Account {0} should be of type Expense" msgstr "" -#: erpnext/accounts/doctype/account/account.py:149 +#: erpnext/accounts/doctype/account/account.py:150 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:155 +#: erpnext/accounts/doctype/account/account.py:156 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:143 +#: erpnext/accounts/doctype/account/account.py:144 msgid "Account {0}: Parent account {1} does not exist" msgstr "" -#: erpnext/accounts/doctype/account/account.py:146 +#: erpnext/accounts/doctype/account/account.py:147 msgid "Account {0}: You can not assign itself as parent account" msgstr "" @@ -1518,7 +1544,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3088 +#: erpnext/controllers/accounts_controller.py:3188 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1797,12 +1823,12 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1803 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1823 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1812 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1822,9 +1848,9 @@ msgstr "" #: erpnext/controllers/stock_controller.py:681 #: erpnext/controllers/stock_controller.py:698 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:917 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1748 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1762 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:644 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1757 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1771 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:647 msgid "Accounting Entry for Stock" msgstr "" @@ -1832,7 +1858,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2343 +#: erpnext/controllers/accounts_controller.py:2345 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -1891,11 +1917,12 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:396 +#: erpnext/setup/doctype/company/company.py:400 #: erpnext/setup/doctype/customer_group/customer_group.json #: 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:325 msgid "Accounts" msgstr "" @@ -1910,17 +1937,26 @@ msgstr "" msgid "Accounts Frozen Till Date" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:192 +msgid "Accounts Included in Report" +msgstr "" + #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:348 msgid "Accounts Missing Error" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191 +msgid "Accounts Missing from Report" +msgstr "" + #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:154 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:255 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108 @@ -2014,10 +2050,15 @@ msgstr "" msgid "Accounts to Merge" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:264 +msgid "Accrued Expenses" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112 #: erpnext/accounts/report/account_balance/account_balance.js:37 msgid "Accumulated Depreciation" msgstr "" @@ -2056,9 +2097,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "" @@ -2410,7 +2451,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1527 #: erpnext/public/js/controllers/accounts.js:197 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2453,7 +2494,7 @@ msgid "Add Employees" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:271 +#: erpnext/selling/doctype/sales_order/sales_order.js:277 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "" @@ -2520,7 +2561,7 @@ 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:643 +#: erpnext/selling/doctype/sales_order/sales_order.js:649 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2778,6 +2819,10 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" +#: erpnext/controllers/taxes_and_totals.py:731 +msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" +msgstr "" + #. Label of the additional_discount_percentage (Float) field in DocType 'POS #. Invoice' #. Label of the additional_discount_percentage (Float) field in DocType @@ -3044,8 +3089,8 @@ msgstr "" msgid "Administrative Assistant" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:168 msgid "Administrative Expenses" msgstr "" @@ -3110,7 +3155,7 @@ 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:277 +#: erpnext/controllers/accounts_controller.py:279 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3153,7 +3198,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:849 +#: erpnext/controllers/taxes_and_totals.py:868 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3170,6 +3215,12 @@ msgstr "" msgid "Advance payments allocated against orders will only be fetched" msgstr "" +#. Label of the advanced_filtering (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Advanced Filtering" +msgstr "" + #. Label of the advances (Table) field in DocType 'POS Invoice' #. Label of the advances (Table) field in DocType 'Purchase Invoice' #. Label of the advances (Table) field in DocType 'Sales Invoice' @@ -3228,7 +3279,7 @@ msgstr "" msgid "Against Customer Order {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1579 +#: erpnext/selling/doctype/sales_order/sales_order.js:1589 msgid "Against Default Supplier" msgstr "" @@ -3508,12 +3559,12 @@ msgid "All Customer Contact" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192 msgid "All Customer Groups" msgstr "" @@ -3521,21 +3572,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:389 -#: erpnext/setup/doctype/company/company.py:392 -#: erpnext/setup/doctype/company/company.py:397 -#: erpnext/setup/doctype/company/company.py:403 -#: erpnext/setup/doctype/company/company.py:409 -#: erpnext/setup/doctype/company/company.py:415 -#: erpnext/setup/doctype/company/company.py:421 -#: erpnext/setup/doctype/company/company.py:427 -#: erpnext/setup/doctype/company/company.py:433 -#: erpnext/setup/doctype/company/company.py:439 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:451 -#: erpnext/setup/doctype/company/company.py:457 -#: erpnext/setup/doctype/company/company.py:463 -#: erpnext/setup/doctype/company/company.py:469 +#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:396 +#: erpnext/setup/doctype/company/company.py:401 +#: erpnext/setup/doctype/company/company.py:407 +#: erpnext/setup/doctype/company/company.py:413 +#: erpnext/setup/doctype/company/company.py:419 +#: erpnext/setup/doctype/company/company.py:425 +#: erpnext/setup/doctype/company/company.py:431 +#: erpnext/setup/doctype/company/company.py:437 +#: erpnext/setup/doctype/company/company.py:443 +#: erpnext/setup/doctype/company/company.py:449 +#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:467 +#: erpnext/setup/doctype/company/company.py:473 msgid "All Departments" msgstr "" @@ -3546,12 +3597,12 @@ msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:36 #: erpnext/setup/doctype/item_group/item_group.py:37 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66 msgid "All Item Groups" msgstr "" @@ -3591,27 +3642,27 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 msgid "All Supplier Groups" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:152 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160 msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:338 msgid "All Warehouses" msgstr "" @@ -3625,7 +3676,7 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:927 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:946 msgid "All items are already requested" msgstr "" @@ -3637,11 +3688,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2910 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2897 +#: erpnext/public/js/controllers/transaction.js:2899 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3671,9 +3722,9 @@ msgstr "" msgid "All these items have already been Invoiced/Returned" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108 msgid "Allocate" msgstr "" @@ -3686,7 +3737,7 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910 msgid "Allocate Payment Amount" msgstr "" @@ -3696,7 +3747,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1717 msgid "Allocate Payment Request" msgstr "" @@ -3727,7 +3778,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -3762,7 +3813,7 @@ msgid "Allocated amount cannot be negative" msgstr "" #. Label of the allocation (Table) field in DocType 'Payment Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Allocation" msgstr "" @@ -3784,7 +3835,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:539 +#: erpnext/accounts/doctype/account/account.py:540 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3902,8 +3953,8 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:189 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:178 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:190 msgid "Allow Negative Stock" msgstr "" @@ -4207,7 +4258,7 @@ msgstr "" msgid "Already record exists for the item {0}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" @@ -4616,7 +4667,7 @@ msgstr "" msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" -#: erpnext/public/js/controllers/buying.js:382 +#: erpnext/public/js/controllers/buying.js:380 #: erpnext/public/js/utils/sales_common.js:464 msgid "An error occurred during the update process" msgstr "" @@ -5115,24 +5166,24 @@ 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:987 +#: erpnext/stock/doctype/item/item.py:984 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:202 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:203 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1047 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1066 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1762 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1788 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:176 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:188 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:189 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5257,7 +5308,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:308 +#: erpnext/stock/doctype/item/item.py:305 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5426,8 +5477,8 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:278 #: erpnext/accounts/report/account_balance/account_balance.js:38 #: erpnext/setup/doctype/company/company.json msgid "Asset Received But Not Billed" @@ -5634,7 +5685,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1000 +#: erpnext/controllers/buying_controller.py:1007 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5657,18 +5708,18 @@ msgstr "" #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:249 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json msgid "Assets" msgstr "" -#: erpnext/controllers/buying_controller.py:1018 +#: erpnext/controllers/buying_controller.py:1025 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1005 +#: erpnext/controllers/buying_controller.py:1012 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5729,11 +5780,15 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:697 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:25 +msgid "At least one row is required for a financial report template" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:617 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5741,7 +5796,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:621 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:628 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -5825,7 +5880,7 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:923 +#: erpnext/stock/doctype/item/item.py:920 msgid "Attribute table is mandatory" msgstr "" @@ -5833,20 +5888,22 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:927 +#: erpnext/stock/doctype/item/item.py:924 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:852 msgid "Attributes" msgstr "" #. Name of a role #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/finance_book/finance_book.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -6036,7 +6093,7 @@ msgstr "" msgid "Auto re-order" msgstr "" -#: erpnext/public/js/controllers/buying.js:377 +#: erpnext/public/js/controllers/buying.js:375 #: erpnext/public/js/utils/sales_common.js:459 msgid "Auto repeat document updated" msgstr "" @@ -6216,7 +6273,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:830 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:837 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6340,7 +6397,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: 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:1393 +#: erpnext/selling/doctype/sales_order/sales_order.js:1403 #: erpnext/stock/doctype/material_request/material_request.js:336 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:658 @@ -6434,7 +6491,7 @@ msgid "BOM Item" msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "" @@ -6443,6 +6500,8 @@ msgstr "" #. Label of the bom_no (Link) field in DocType 'Master Production Schedule #. Item' #. Label of the bom_no (Link) field in DocType 'Production Plan Item' +#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly +#. Item' #. Label of the bom_no (Link) field in DocType 'Work Order' #. Label of the bom_no (Link) field in DocType 'Sales Order Item' #. Label of the bom_no (Link) field in DocType 'Material Request Item' @@ -6453,6 +6512,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/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 @@ -6581,7 +6641,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1284 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1299 msgid "BOM and Manufacturing Quantity are required" msgstr "" @@ -6720,16 +6780,19 @@ msgid "Balance Serial No" msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Account' +#. Option for the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: 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:141 +#: erpnext/public/js/financial_statements.js:256 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "" @@ -6759,6 +6822,11 @@ msgstr "" msgid "Balance Stock Value" msgstr "" +#. Label of the balance_type (Select) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Balance Type" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:450 @@ -6881,8 +6949,8 @@ msgstr "" msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20 msgid "Bank Accounts" msgstr "" @@ -6892,6 +6960,8 @@ msgid "Bank Balance" msgstr "" #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting' +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Bank Charges" msgstr "" @@ -6933,7 +7003,7 @@ msgstr "" msgid "Bank Details" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 msgid "Bank Draft" msgstr "" @@ -6969,8 +7039,8 @@ msgstr "" msgid "Bank Name" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:308 msgid "Bank Overdraft Account" msgstr "" @@ -7036,7 +7106,7 @@ msgstr "" msgid "Bank Transaction {0} updated" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:582 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:575 msgid "Bank account cannot be named as {0}" msgstr "" @@ -7075,11 +7145,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:459 +#: erpnext/stock/doctype/item/item.py:456 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:474 +#: erpnext/stock/doctype/item/item.py:471 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7308,7 +7378,7 @@ 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:2815 +#: erpnext/public/js/controllers/transaction.js:2817 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7341,7 +7411,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3003 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2994 msgid "Batch No {0} does not exists" msgstr "" @@ -7417,7 +7487,7 @@ msgstr "" msgid "Batch not created for item {} since it does not have a batch series." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:379 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 msgid "Batch {0} and Warehouse" msgstr "" @@ -7425,12 +7495,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3061 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3092 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7597,7 +7667,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:501 +#: erpnext/controllers/accounts_controller.py:503 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -7774,10 +7844,16 @@ msgstr "" msgid "Biweekly" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 msgid "Black" msgstr "" +#. Option for the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Blank Line" +msgstr "" + #. Label of the blanket_order (Link) field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of the blanket_order (Link) field in DocType 'Quotation Item' @@ -7857,10 +7933,15 @@ msgstr "" msgid "Body and Closing Text Help" msgstr "" -#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly -#. Item' -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -msgid "Bom No" +#. Label of the bold_text (Check) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Bold Text" +msgstr "" + +#. Description of the 'Bold Text' (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Bold text for emphasis (totals, major headings)" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:282 @@ -8142,8 +8223,8 @@ msgstr "" msgid "Buildable Qty" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102 msgid "Buildings" msgstr "" @@ -8318,8 +8399,8 @@ msgstr "" msgid "CRM Settings" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 msgid "CWIP Account" msgstr "" @@ -8372,12 +8453,24 @@ msgstr "" msgid "Calculate Product Bundle Price based on Child Items' Rates" msgstr "" +#. Description of the 'Hidden Line (Internal Use Only)' (Check) field in +#. DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Calculate but don't show on final report" +msgstr "" + #. Label of the calculate_depr_using_total_days (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Calculate daily depreciation using total days in depreciation period" msgstr "" +#. Option for the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Calculated Amount" +msgstr "" + #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53 msgid "Calculated Bank Statement balance" msgstr "" @@ -8586,13 +8679,13 @@ msgstr "" msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1461 -#: erpnext/controllers/accounts_controller.py:2997 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1495 +#: erpnext/controllers/accounts_controller.py:3097 #: 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 "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:143 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:144 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -8633,7 +8726,7 @@ msgstr "" msgid "Canceled" msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 msgid "Cannot Assign Cashier" msgstr "" @@ -8642,7 +8735,7 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/company/company.py:178 +#: erpnext/setup/doctype/company/company.py:181 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -8650,9 +8743,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:630 -#: erpnext/stock/doctype/item/item.py:643 -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:627 +#: erpnext/stock/doctype/item/item.py:640 +#: erpnext/stock/doctype/item/item.py:654 msgid "Cannot Merge" msgstr "" @@ -8668,7 +8761,7 @@ msgstr "" msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" @@ -8676,7 +8769,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:311 +#: erpnext/stock/doctype/item/item.py:308 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -8688,7 +8781,7 @@ msgstr "" msgid "Cannot cancel POS Closing Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:135 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140 msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" @@ -8704,19 +8797,19 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:712 +#: erpnext/controllers/subcontracting_inward_controller.py:587 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" -#: erpnext/controllers/buying_controller.py:1109 +#: erpnext/controllers/buying_controller.py:1116 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:872 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -8732,11 +8825,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:866 +#: erpnext/stock/doctype/item/item.py:863 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:283 +#: erpnext/setup/doctype/company/company.py:286 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -8752,11 +8845,11 @@ msgstr "" msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:437 +#: erpnext/accounts/doctype/account/account.py:438 msgid "Cannot convert to Group because Account Type is selected." msgstr "" -#: erpnext/accounts/doctype/account/account.py:273 +#: erpnext/accounts/doctype/account/account.py:274 msgid "Cannot covert to Group because Account Type is selected." msgstr "" @@ -8764,7 +8857,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1963 +#: erpnext/selling/doctype/sales_order/sales_order.py:1976 #: erpnext/stock/doctype/pick_list/pick_list.py:205 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 "" @@ -8790,7 +8883,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -8798,7 +8891,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:516 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -8806,7 +8899,7 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/setup/doctype/company/company.py:175 +#: erpnext/setup/doctype/company/company.py:178 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 "" @@ -8814,8 +8907,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:764 -#: erpnext/selling/doctype/sales_order/sales_order.py:787 +#: erpnext/selling/doctype/sales_order/sales_order.py:772 +#: erpnext/selling/doctype/sales_order/sales_order.py:795 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -8827,7 +8920,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3545 +#: erpnext/controllers/accounts_controller.py:3645 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -8851,8 +8944,8 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1478 -#: erpnext/controllers/accounts_controller.py:3012 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/controllers/accounts_controller.py:3112 #: 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 "" @@ -8865,10 +8958,10 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1649 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1888 -#: erpnext/controllers/accounts_controller.py:3002 +#: erpnext/controllers/accounts_controller.py:3102 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:521 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -8882,15 +8975,15 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:721 +#: erpnext/stock/doctype/item/item.py:718 msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3700 +#: erpnext/controllers/accounts_controller.py:3800 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3703 +#: erpnext/controllers/accounts_controller.py:3803 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -8952,13 +9045,13 @@ msgstr "" msgid "Capacity must be greater than 0" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:77 msgid "Capital Equipment" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332 msgid "Capital Stock" msgstr "" @@ -9027,12 +9120,12 @@ msgstr "" #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:21 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Cash" msgstr "" @@ -9044,31 +9137,34 @@ msgstr "" msgid "Cash Entry" msgstr "" +#. Option for the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' #. Name of a report #. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/report/cash_flow/cash_flow.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:151 +#: erpnext/public/js/financial_statements.js:266 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:178 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:165 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:153 +#: erpnext/accounts/report/cash_flow/cash_flow.py:159 msgid "Cash Flow from Operations" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 msgid "Cash In Hand" msgstr "" @@ -9105,7 +9201,7 @@ msgstr "" msgid "Cashier Closing Payments" msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77 msgid "Cashier is currently assigned to another POS." msgstr "" @@ -9304,7 +9400,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2317 -#: erpnext/controllers/accounts_controller.py:3065 +#: erpnext/controllers/accounts_controller.py:3165 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9357,7 +9453,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/public/js/setup_wizard.js:43 -#: erpnext/setup/doctype/company/company.js:107 +#: erpnext/setup/doctype/company/company.js:116 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json msgid "Chart of Accounts" @@ -9441,7 +9537,7 @@ msgstr "" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 msgid "Cheque" msgstr "" @@ -9477,7 +9573,7 @@ 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:2725 +#: erpnext/public/js/controllers/transaction.js:2727 msgid "Cheque/Reference Date" msgstr "" @@ -9525,7 +9621,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2821 +#: erpnext/public/js/controllers/transaction.js:2823 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -9682,7 +9778,7 @@ msgstr "" msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:515 +#: erpnext/selling/doctype/sales_order/sales_order.py:523 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -9725,9 +9821,12 @@ msgstr "" #. Label of the bank_statement_closing_balance (Currency) field in DocType #. 'Bank Reconciliation Tool' +#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report +#. Row' #. Label of the closing_balance (JSON) field in DocType 'Process Period Closing #. Voucher Detail' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 msgid "Closing Balance" @@ -9767,6 +9866,12 @@ msgstr "" msgid "Code List" msgstr "" +#. Description of the 'Line Reference' (Data) field in DocType 'Financial +#. Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:4 msgid "Cold Calling" msgstr "" @@ -9796,7 +9901,12 @@ msgstr "" msgid "Collection Tier" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 +#. Description of the 'Color' (Color) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Color to highlight values (e.g., red for exceptions)" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 msgid "Colour" msgstr "" @@ -9813,7 +9923,7 @@ msgstr "" msgid "Combined invoice portion must equal 100%" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:185 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 msgid "Commercial" msgstr "" @@ -9861,8 +9971,8 @@ msgstr "" msgid "Commission Rate (%)" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172 msgid "Commission on Sales" msgstr "" @@ -9896,7 +10006,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:97 msgid "Compact Item Print" msgstr "" @@ -10235,7 +10345,7 @@ 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:163 +#: erpnext/public/js/financial_statements.js:278 #: 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 @@ -10281,8 +10391,8 @@ 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:156 +#: erpnext/setup/install.py:165 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -10522,7 +10632,7 @@ msgstr "" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" -#: erpnext/setup/doctype/company/company.js:206 +#: erpnext/setup/doctype/company/company.js:215 msgid "Company name not same" msgstr "" @@ -10557,7 +10667,7 @@ msgstr "" msgid "Company {0} added multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:506 +#: erpnext/accounts/doctype/account/account.py:507 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1289 msgid "Company {0} does not exist" msgstr "" @@ -10874,12 +10984,12 @@ msgstr "" msgid "Consulting" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64 msgid "Consumable" msgstr "" #: erpnext/patches/v16_0/make_workstation_operating_components.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:322 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315 msgid "Consumables" msgstr "" @@ -11094,7 +11204,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:513 +#: erpnext/controllers/accounts_controller.py:515 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -11273,7 +11383,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:395 +#: erpnext/stock/doctype/item/item.py:392 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -11281,15 +11391,15 @@ 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:2878 +#: erpnext/controllers/accounts_controller.py:2880 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2885 +#: erpnext/controllers/accounts_controller.py:2887 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2881 +#: erpnext/controllers/accounts_controller.py:2883 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -11536,7 +11646,7 @@ 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:256 +#: erpnext/public/js/financial_statements.js:371 #: 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 @@ -11630,7 +11740,7 @@ msgstr "" msgid "Cost Center: {0} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.js:97 +#: erpnext/setup/doctype/company/company.js:106 msgid "Cost Centers" msgstr "" @@ -11657,14 +11767,14 @@ msgstr "" #. Label of the cost_of_good_sold_section (Section Break) field in DocType #. 'Item Default' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:143 #: erpnext/accounts/report/account_balance/account_balance.js:43 #: erpnext/stock/doctype/item_default/item_default.json msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:624 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -11911,7 +12021,7 @@ msgstr "" msgid "Create Link" msgstr "" -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:40 +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41 msgid "Create MPS" msgstr "" @@ -11965,7 +12075,7 @@ msgstr "" msgid "Create Prospect" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1627 +#: erpnext/selling/doctype/sales_order/sales_order.js:1637 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "" @@ -11992,9 +12102,9 @@ msgstr "" msgid "Create Reposting Entry" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:54 -#: erpnext/projects/doctype/timesheet/timesheet.js:230 -#: erpnext/projects/doctype/timesheet/timesheet.js:234 +#: erpnext/projects/doctype/timesheet/timesheet.js:55 +#: erpnext/projects/doctype/timesheet/timesheet.js:231 +#: erpnext/projects/doctype/timesheet/timesheet.js:235 msgid "Create Sales Invoice" msgstr "" @@ -12020,7 +12130,7 @@ msgstr "" msgid "Create Supplier Quotation" msgstr "" -#: erpnext/setup/doctype/company/company.js:141 +#: erpnext/setup/doctype/company/company.js:150 msgid "Create Tax Template" msgstr "" @@ -12043,7 +12153,7 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:855 +#: erpnext/stock/doctype/item/item.js:853 msgid "Create Variant" msgstr "" @@ -12057,7 +12167,7 @@ msgid "Create Workstation" msgstr "" #: erpnext/stock/doctype/item/item.js:694 -#: erpnext/stock/doctype/item/item.js:848 +#: erpnext/stock/doctype/item/item.js:846 msgid "Create a variant with the template image." msgstr "" @@ -12093,11 +12203,11 @@ msgstr "" msgid "Creating Accounts..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1521 +#: erpnext/selling/doctype/sales_order/sales_order.js:1531 msgid "Creating Delivery Note ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:671 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 msgid "Creating Delivery Schedule..." msgstr "" @@ -12117,7 +12227,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1647 +#: erpnext/selling/doctype/sales_order/sales_order.js:1657 msgid "Creating Purchase Order ..." msgstr "" @@ -12132,11 +12242,11 @@ msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:136 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:217 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:485 msgid "Creating Stock Entry" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1779 +#: erpnext/selling/doctype/sales_order/sales_order.js:1791 msgid "Creating Subcontracting Inward Order ..." msgstr "" @@ -12144,7 +12254,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:315 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:583 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -12244,7 +12354,7 @@ msgstr "" msgid "Credit Balance" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 msgid "Credit Card" msgstr "" @@ -12332,7 +12442,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/controllers/sales_and_purchase_return.py:390 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Credit Note" @@ -12365,7 +12475,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383 -#: erpnext/controllers/accounts_controller.py:2282 +#: erpnext/controllers/accounts_controller.py:2284 msgid "Credit To" msgstr "" @@ -12391,8 +12501,8 @@ msgstr "" msgid "Creditor Turnover Ratio" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:155 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256 msgid "Creditors" msgstr "" @@ -12552,13 +12662,17 @@ msgstr "" msgid "Currency and Price List" msgstr "" -#: erpnext/accounts/doctype/account/account.py:343 +#: erpnext/accounts/doctype/account/account.py:344 msgid "Currency can not be changed after making entries using some other currency" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:226 +msgid "Currency filters are currently unsupported in Custom Financial Report." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733 -#: erpnext/accounts/utils.py:2359 +#: erpnext/accounts/utils.py:2364 msgid "Currency for {0} must be {1}" msgstr "" @@ -12646,8 +12760,8 @@ msgstr "" msgid "Current Level" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254 msgid "Current Liabilities" msgstr "" @@ -12729,6 +12843,20 @@ msgstr "" msgid "Custody" msgstr "" +#. Option for the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Custom API" +msgstr "" + +#. Option for the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' +#. Name of a report +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json +msgid "Custom Financial Statement" +msgstr "" + #. Label of the custom_remarks (Check) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Custom Remarks" @@ -12847,11 +12975,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:79 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:88 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:222 +#: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/sales_trends_filters.js:25 @@ -12861,7 +12989,7 @@ 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:1169 +#: erpnext/selling/doctype/sales_order/sales_order.js:1179 #: 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 @@ -12974,6 +13102,11 @@ msgstr "" msgid "Customer Addresses And Contacts" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:268 +msgid "Customer Advances" +msgstr "" + #. Label of the customer_code (Small Text) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Customer Code" @@ -13306,7 +13439,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:438 +#: erpnext/setup/doctype/company/company.py:442 msgid "Customer Service" msgstr "" @@ -13521,6 +13654,11 @@ msgstr "" msgid "Data Import and Settings" msgstr "" +#. Label of the data_source (Select) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Data Source" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -13559,7 +13697,7 @@ msgstr "" msgid "Date of Commencement" msgstr "" -#: erpnext/setup/doctype/company/company.js:78 +#: erpnext/setup/doctype/company/company.js:87 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "" @@ -13773,7 +13911,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:394 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 msgid "Debit Note" msgstr "" @@ -13800,7 +13938,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1038 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1049 -#: erpnext/controllers/accounts_controller.py:2282 +#: erpnext/controllers/accounts_controller.py:2284 msgid "Debit To" msgstr "" @@ -13849,7 +13987,7 @@ msgstr "" msgid "Debtor/Creditor Advance" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 msgid "Debtors" msgstr "" @@ -13931,14 +14069,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:268 +#: erpnext/setup/doctype/company/company.py:271 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:257 +#: erpnext/setup/doctype/company/company.py:260 msgid "Default Advance Received Account" msgstr "" @@ -13947,7 +14085,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:417 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -13955,7 +14093,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3741 +#: erpnext/controllers/accounts_controller.py:3841 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -14296,15 +14434,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1270 +#: erpnext/stock/doctype/item/item.py:1267 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:1253 +#: erpnext/stock/doctype/item/item.py:1250 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:901 +#: erpnext/stock/doctype/item/item.py:898 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -14359,7 +14497,7 @@ msgstr "" msgid "Default settings for your stock-related transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:175 +#: erpnext/setup/doctype/company/company.js:184 msgid "Default tax templates for sales, purchase and items are created." msgstr "" @@ -14519,12 +14657,12 @@ msgstr "" #. Label of the delete_transactions (Check) field in DocType 'Transaction #. Deletion Record' -#: erpnext/setup/doctype/company/company.js:152 +#: erpnext/setup/doctype/company/company.js:161 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:221 +#: erpnext/setup/doctype/company/company.js:230 msgid "Delete all the Transactions for this Company" msgstr "" @@ -14662,8 +14800,8 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 #: erpnext/public/js/utils.js:791 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:618 -#: erpnext/selling/doctype/sales_order/sales_order.js:1464 +#: erpnext/selling/doctype/sales_order/sales_order.js:624 +#: erpnext/selling/doctype/sales_order/sales_order.js:1474 #: 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 @@ -14676,7 +14814,7 @@ msgstr "" msgid "Delivery Details" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:100 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:109 msgid "Delivery From Date" msgstr "" @@ -14709,7 +14847,7 @@ 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:294 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:1028 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 #: 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 @@ -14775,8 +14913,8 @@ msgstr "" msgid "Delivery Notes {0} updated" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:613 -#: erpnext/selling/doctype/sales_order/sales_order.js:640 +#: erpnext/selling/doctype/sales_order/sales_order.js:619 +#: erpnext/selling/doctype/sales_order/sales_order.js:646 msgid "Delivery Schedule" msgstr "" @@ -14808,7 +14946,7 @@ msgstr "" msgid "Delivery To" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:106 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:115 msgid "Delivery To Date" msgstr "" @@ -14869,7 +15007,7 @@ msgstr "" msgid "Demand vs Supply" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:549 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:542 msgid "Demo Bank Account" msgstr "" @@ -14949,10 +15087,10 @@ msgstr "" #. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:155 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -15088,6 +15226,12 @@ msgstr "" msgid "Description of Content" msgstr "" +#. Description of the 'Template Name' (Data) field in DocType 'Financial Report +#. Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance Sheet')" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:14 msgid "Designer" msgstr "" @@ -15139,7 +15283,7 @@ msgstr "" #. Adjustment' #. Label of the expense_account (Link) field in DocType 'Stock Entry Detail' #. Label of the expense_account (Link) field in DocType 'Stock Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:314 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json @@ -15148,11 +15292,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:620 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:602 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -15170,7 +15314,7 @@ msgstr "" #. Adjustment' #. Label of the difference_amount (Currency) field in DocType 'Stock #. Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:329 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json @@ -15268,15 +15412,15 @@ msgstr "" msgid "Direct Expense" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:82 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141 msgid "Direct Expenses" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236 msgid "Direct Income" msgstr "" @@ -15349,6 +15493,12 @@ msgstr "" msgid "Disable Serial No And Batch Selector" msgstr "" +#. Description of the 'Disabled' (Check) field in DocType 'Financial Report +#. Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Disable template to prevent use in reports" +msgstr "" + #: erpnext/accounts/general_ledger.py:149 msgid "Disabled Account Selected" msgstr "" @@ -15357,11 +15507,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:831 +#: erpnext/controllers/accounts_controller.py:833 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:845 +#: erpnext/controllers/accounts_controller.py:847 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -15669,7 +15819,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:432 +#: erpnext/setup/doctype/company/company.py:436 msgid "Dispatch" msgstr "" @@ -15720,7 +15870,7 @@ msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:335 msgid "Dispatch Notification" msgstr "" @@ -15740,6 +15890,11 @@ msgstr "" msgid "Dispatch Settings" msgstr "" +#. Label of the display_name (Data) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Display Name" +msgstr "" + #. Label of the disposal_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Disposal Date" @@ -15851,12 +16006,12 @@ msgid "Distribution Name" msgstr "" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240 msgid "Distributor" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:191 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:337 msgid "Dividends Paid" msgstr "" @@ -15947,7 +16102,7 @@ msgstr "" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:189 +#: erpnext/setup/install.py:188 msgid "Documentation" msgstr "" @@ -16187,7 +16342,7 @@ msgstr "" msgid "Dunning Type" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 msgid "Duplicate Customer Group" msgstr "" @@ -16199,7 +16354,7 @@ msgstr "" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "Duplicate Item Group" msgstr "" @@ -16229,7 +16384,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:169 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -16237,7 +16392,7 @@ msgstr "" msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "Duplicate item group found in the item group table" msgstr "" @@ -16262,8 +16417,8 @@ msgstr "" msgid "Duration in Days" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:170 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:285 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 msgid "Duties and Taxes" msgstr "" @@ -16335,8 +16490,8 @@ msgstr "" msgid "Earliest Age" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 msgid "Earnest Money" msgstr "" @@ -16427,12 +16582,12 @@ msgstr "" msgid "Electric" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:229 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222 msgid "Electrical" msgstr "" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:321 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 msgid "Electricity" msgstr "" @@ -16441,8 +16596,8 @@ msgstr "" msgid "Electricity down" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 msgid "Electronic Equipment" msgstr "" @@ -16634,11 +16789,16 @@ msgstr "" msgid "Employee Advance" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37 msgid "Employee Advances" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:321 +msgid "Employee Benefits Obligation" +msgstr "" + #. Label of the employee_detail (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Employee Detail" @@ -16732,7 +16892,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1717 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -16748,7 +16908,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1059 msgid "Enable Auto Re-Order" msgstr "" @@ -16939,7 +17099,7 @@ 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:225 +#: erpnext/public/js/financial_statements.js:340 msgid "End Year" msgstr "" @@ -17040,7 +17200,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1017 +#: erpnext/stock/doctype/item/item.js:1015 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -17087,7 +17247,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Enter the opening stock units." msgstr "" @@ -17107,8 +17267,8 @@ msgstr "" msgid "Entertainment & Leisure" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 msgid "Entertainment Expenses" msgstr "" @@ -17127,13 +17287,13 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:331 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -17191,7 +17351,7 @@ msgid "" "\t\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:958 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962 msgid "Error: {0} is mandatory field" msgstr "" @@ -17237,7 +17397,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:993 +#: erpnext/stock/doctype/item/item.py:990 msgid "Example of a linked document: {0}" msgstr "" @@ -17298,17 +17458,17 @@ msgstr "" #. Invoice Advance' #. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice #. Advance' -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:620 +#: erpnext/setup/doctype/company/company.py:624 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1694 -#: erpnext/controllers/accounts_controller.py:1778 +#: erpnext/controllers/accounts_controller.py:1696 +#: erpnext/controllers/accounts_controller.py:1780 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -17402,7 +17562,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1367 msgid "Excise Invoice" msgstr "" @@ -17417,7 +17577,7 @@ msgstr "" msgid "Excluded DocTypes" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Execution" msgstr "" @@ -17574,7 +17734,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:190 msgid "Expense" msgstr "" @@ -17656,23 +17816,23 @@ msgstr "" msgid "Expense account {0} not present in Purchase Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 msgid "Expenses" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148 #: erpnext/accounts/report/account_balance/account_balance.js:49 msgid "Expenses Included In Asset Valuation" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 #: erpnext/accounts/report/account_balance/account_balance.js:51 msgid "Expenses Included In Valuation" msgstr "" @@ -17736,7 +17896,7 @@ msgstr "" msgid "Export E-Invoices" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301 msgid "External" msgstr "" @@ -17753,7 +17913,7 @@ msgstr "" msgid "Extra Job Card Quantity" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "Extra Large" msgstr "" @@ -17763,7 +17923,7 @@ msgstr "" msgid "Extra Material Transfer" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 msgid "Extra Small" msgstr "" @@ -17852,7 +18012,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:817 +#: erpnext/setup/doctype/company/company.py:821 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -17965,16 +18125,16 @@ msgstr "" msgid "Fetching Error" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:179 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:188 msgid "Fetching Material Requests..." msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:126 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:135 msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1470 +#: erpnext/public/js/controllers/transaction.js:1472 msgid "Fetching exchange rates ..." msgstr "" @@ -18007,7 +18167,7 @@ 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:177 +#: erpnext/public/js/financial_statements.js:292 msgid "Filter Based On" msgstr "" @@ -18041,11 +18201,11 @@ msgstr "" msgid "Filter on Payment" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:139 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:148 msgid "Filters for Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:73 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:82 msgid "Filters for Sales Orders" msgstr "" @@ -18112,7 +18272,7 @@ 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:171 +#: erpnext/public/js/financial_statements.js:286 msgid "Finance Book" msgstr "" @@ -18144,6 +18304,24 @@ msgstr "" msgid "Financial Ratios" msgstr "" +#. Name of a DocType +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Financial Report Row" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Financial Report Template" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:242 +msgid "Financial Report Template {0} is disabled" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:239 +msgid "Financial Report Template {0} not found" +msgstr "" + #. Name of a Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Financial Reports" @@ -18155,7 +18333,7 @@ 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:139 +#: erpnext/public/js/financial_statements.js:254 msgid "Financial Statements" msgstr "" @@ -18187,7 +18365,7 @@ 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:818 +#: erpnext/selling/doctype/sales_order/sales_order.js:824 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good" @@ -18228,15 +18406,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3727 +#: erpnext/controllers/accounts_controller.py:3827 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3744 +#: erpnext/controllers/accounts_controller.py:3844 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3738 +#: erpnext/controllers/accounts_controller.py:3838 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -18281,7 +18459,7 @@ msgstr "" msgid "Finished Good {0} must be a sub-contracted item." msgstr "" -#: erpnext/setup/doctype/company/company.py:337 +#: erpnext/setup/doctype/company/company.py:341 msgid "Finished Goods" msgstr "" @@ -18323,11 +18501,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1523 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:571 +#: erpnext/selling/doctype/sales_order/sales_order.js:577 msgid "First Delivery Date" msgstr "" @@ -18472,7 +18650,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:305 +#: erpnext/stock/doctype/item/item.py:302 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -18491,8 +18669,8 @@ msgstr "" msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:76 msgid "Fixed Assets" msgstr "" @@ -18657,7 +18835,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -18667,7 +18845,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1360 +#: erpnext/controllers/accounts_controller.py:1362 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -18685,7 +18863,7 @@ 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:1385 +#: erpnext/selling/doctype/sales_order/sales_order.js:1395 #: erpnext/stock/doctype/material_request/material_request.js:346 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" @@ -18750,7 +18928,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1546 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1555 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -18759,12 +18937,12 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1500 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:204 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1654 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1677 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -18783,11 +18961,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:854 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:861 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1280 +#: erpnext/public/js/controllers/transaction.js:1282 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 "" @@ -18849,6 +19027,12 @@ msgstr "" msgid "Formula Based Criteria" msgstr "" +#. Label of the calculation_formula (Code) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Formula or Account Filter" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "" @@ -18863,6 +19047,10 @@ msgstr "" msgid "Forum URL" msgstr "" +#: erpnext/setup/install.py:200 +msgid "Frappe School" +msgstr "" + #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:4 msgid "Free Alongside Ship" @@ -18904,8 +19092,8 @@ msgstr "" msgid "Freeze Stocks Older Than (Days)" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185 msgid "Freight and Forwarding Charges" msgstr "" @@ -18929,7 +19117,9 @@ msgstr "" msgid "Frequently Read Articles" msgstr "" +#. Label of the from_bom (Link) field in DocType 'Material Request Plan Item' #. Label of the from_bom (Check) field in DocType 'Stock Entry' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "From BOM" msgstr "" @@ -19329,8 +19519,8 @@ msgstr "" msgid "Furlong" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 msgid "Furniture and Fixtures" msgstr "" @@ -19439,9 +19629,9 @@ msgstr "" msgid "Gain/Loss from Revaluation" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98 -#: erpnext/setup/doctype/company/company.py:628 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 +#: erpnext/setup/doctype/company/company.py:632 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -19608,7 +19798,7 @@ msgstr "" msgid "Get Customer Group Details" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:602 +#: erpnext/selling/doctype/sales_order/sales_order.js:608 msgid "Get Delivery Schedule" msgstr "" @@ -19662,10 +19852,10 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/controllers/buying.js:329 +#: erpnext/public/js/controllers/buying.js:327 #: erpnext/selling/doctype/quotation/quotation.js:167 -#: erpnext/selling/doctype/sales_order/sales_order.js:190 -#: erpnext/selling/doctype/sales_order/sales_order.js:1186 +#: erpnext/selling/doctype/sales_order/sales_order.js:196 +#: erpnext/selling/doctype/sales_order/sales_order.js:1196 #: erpnext/stock/doctype/delivery_note/delivery_note.js:190 #: erpnext/stock/doctype/delivery_note/delivery_note.js:242 #: erpnext/stock/doctype/material_request/material_request.js:128 @@ -19707,7 +19897,7 @@ msgstr "" msgid "Get Items from Open Material Requests" msgstr "" -#: erpnext/public/js/controllers/buying.js:606 +#: erpnext/public/js/controllers/buying.js:604 msgid "Get Items from Product Bundle" msgstr "" @@ -19724,8 +19914,8 @@ msgstr "" #. Label of the get_material_requests (Button) field in DocType 'Master #. Production Schedule' -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:162 -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:164 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:171 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:173 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Get Material Requests" msgstr "" @@ -19765,8 +19955,8 @@ msgstr "" #. Label of the get_sales_orders (Button) field in DocType 'Master Production #. Schedule' #. Label of the get_sales_orders (Button) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:109 -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:111 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:118 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:120 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Sales Orders" @@ -19812,10 +20002,10 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107 msgid "Get Unreconciled Entries" msgstr "" @@ -19868,7 +20058,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:338 +#: erpnext/setup/doctype/company/company.py:342 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 msgid "Goods In Transit" msgstr "" @@ -19877,11 +20067,11 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070 msgid "Goods are already received against the outward entry {0}" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190 msgid "Government" msgstr "" @@ -20054,7 +20244,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881 msgid "Greater Than Amount" msgstr "" @@ -20152,7 +20342,7 @@ msgstr "" msgid "Group Same Items" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:118 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:119 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "" @@ -20210,8 +20400,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:15 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 msgid "Growth View" msgstr "" @@ -20246,7 +20436,7 @@ 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:238 +#: erpnext/public/js/financial_statements.js:353 #: 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 @@ -20264,7 +20454,7 @@ msgstr "" msgid "Handle Employee Advances" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:235 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228 msgid "Hardware" msgstr "" @@ -20481,6 +20671,12 @@ msgstr "" msgid "Hi," msgstr "" +#. Label of the hidden_calculation (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Hidden Line (Internal Use Only)" +msgstr "" + #. Description of the 'Contact List' (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Hidden list maintaining the list of contacts linked to Shareholder" @@ -20497,6 +20693,11 @@ msgstr "" msgid "Hide Customer's Tax ID from Sales Transactions" msgstr "" +#. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Hide If Zero" +msgstr "" + #. Label of the hide_images (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Images" @@ -20511,6 +20712,12 @@ msgstr "" msgid "Hide Unavailable Items" msgstr "" +#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Hide this line if amount is zero" +msgstr "" + #. Label of the hide_timesheets (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "Hide timesheets" @@ -20527,7 +20734,7 @@ msgid "History In Company" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:379 -#: erpnext/selling/doctype/sales_order/sales_order.js:975 +#: erpnext/selling/doctype/sales_order/sales_order.js:985 msgid "Hold" msgstr "" @@ -20643,12 +20850,24 @@ msgstr "" msgid "How often should Project be updated of Total Purchase Cost ?" msgstr "" +#. Description of the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "How this line gets its data" +msgstr "" + +#. Description of the 'Value Type' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "How to format and present values in the financial report (only if different from column fieldtype)" +msgstr "" + #. Label of the hours (Float) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:444 +#: erpnext/setup/doctype/company/company.py:448 msgid "Human Resources" msgstr "" @@ -20728,7 +20947,7 @@ msgid "Identification of the package for the delivery (for print)" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436 msgid "Identifying Decision Makers" msgstr "" @@ -20909,6 +21128,12 @@ msgstr "" msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate." msgstr "" +#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." +msgstr "" + #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -20945,6 +21170,12 @@ msgstr "" msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" msgstr "" +#. Description of the 'Include in Charts' (Check) field in DocType 'Financial +#. Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "If enabled, this row's values will be displayed on financial charts" +msgstr "" + #. Description of the 'Confirm before resetting posting date' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -21093,7 +21324,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1027 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 "" @@ -21103,11 +21334,11 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1071 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1767 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1793 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -21175,11 +21406,11 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1368 +#: erpnext/selling/doctype/sales_order/sales_order.js:1378 msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1759 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1785 msgid "Ignore Existing Projected Quantity" msgstr "" @@ -21251,7 +21482,8 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:135 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229 msgid "Impairment" msgstr "" @@ -21494,7 +21726,7 @@ 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:1062 +#: erpnext/stock/doctype/item/item.js:1060 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -21568,12 +21800,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/cash_flow/cash_flow.js:20 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 +#: erpnext/accounts/report/cash_flow/cash_flow.js:37 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 +#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:186 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:29 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -21603,7 +21836,7 @@ 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:1364 +#: erpnext/selling/doctype/sales_order/sales_order.js:1374 #: 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 @@ -21688,6 +21921,12 @@ msgstr "" msgid "Include Zero Stock Items" msgstr "" +#. Label of the include_in_charts (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Include in Charts" +msgstr "" + #. Label of the include_in_gross (Check) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Include in gross" @@ -21709,14 +21948,14 @@ msgstr "" #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:235 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:465 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:776 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:183 msgid "Income" msgstr "" @@ -21783,15 +22022,15 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1007 +#: erpnext/controllers/subcontracting_controller.py:1006 msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:516 +#: erpnext/stock/doctype/item/item.py:513 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Incorrect Component Quantity" msgstr "" @@ -21817,7 +22056,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1020 +#: erpnext/controllers/subcontracting_controller.py:1019 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -21836,7 +22075,7 @@ msgid "Incorrect Type of Transaction" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:161 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:121 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:122 msgid "Incorrect Warehouse" msgstr "" @@ -21901,6 +22140,17 @@ msgstr "" msgid "Indent" msgstr "" +#. Label of the indentation_level (Int) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Indent Level" +msgstr "" + +#. Description of the 'Indent Level' (Int) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Indentation level: 0 = Main heading, 1 = Sub-category, 2 = Individual accounts, etc." +msgstr "" + #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Indicates that the package is a part of this delivery (Only Draft)" @@ -21911,15 +22161,15 @@ msgstr "" msgid "Indirect Expense" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:167 msgid "Indirect Expenses" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:241 msgid "Indirect Income" msgstr "" @@ -21927,7 +22177,7 @@ msgstr "" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:179 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 msgid "Individual" msgstr "" @@ -22079,15 +22329,15 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3652 -#: erpnext/controllers/accounts_controller.py:3676 +#: erpnext/controllers/accounts_controller.py:3752 +#: erpnext/controllers/accounts_controller.py:3776 msgid "Insufficient Permissions" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:120 #: erpnext/stock/doctype/pick_list/pick_list.py:138 #: erpnext/stock/doctype/pick_list/pick_list.py:1009 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:841 #: erpnext/stock/serial_batch_bundle.py:1186 erpnext/stock/stock_ledger.py:1679 #: erpnext/stock/stock_ledger.py:2165 msgid "Insufficient Stock" @@ -22182,7 +22432,7 @@ msgstr "" msgid "Inter Company Order Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1123 +#: erpnext/selling/doctype/sales_order/sales_order.js:1133 msgid "Inter Company Purchase Order" msgstr "" @@ -22215,17 +22465,32 @@ msgstr "" msgid "Interest" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218 +msgid "Interest Expense" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242 +msgid "Interest Income" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3052 msgid "Interest and/or dunning fee" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243 +msgid "Interest on Fixed Deposits" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:39 msgid "Interested" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 msgid "Internal" msgstr "" @@ -22239,11 +22504,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1122 +#: erpnext/selling/doctype/sales_order/sales_order.js:1132 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:731 +#: erpnext/controllers/accounts_controller.py:733 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -22251,7 +22516,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:733 +#: erpnext/controllers/accounts_controller.py:735 msgid "Internal Sales Reference Missing" msgstr "" @@ -22282,7 +22547,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:742 +#: erpnext/controllers/accounts_controller.py:744 msgid "Internal Transfer Reference Missing" msgstr "" @@ -22315,8 +22580,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3026 -#: erpnext/controllers/accounts_controller.py:3034 +#: erpnext/controllers/accounts_controller.py:3126 +#: erpnext/controllers/accounts_controller.py:3134 msgid "Invalid Account" msgstr "" @@ -22333,7 +22598,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:553 +#: erpnext/controllers/accounts_controller.py:555 msgid "Invalid Auto Repeat Date" msgstr "" @@ -22341,7 +22606,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3081 +#: erpnext/public/js/controllers/transaction.js:3083 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -22355,7 +22620,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:296 #: erpnext/assets/doctype/asset/asset.py:303 -#: erpnext/controllers/accounts_controller.py:3049 +#: erpnext/controllers/accounts_controller.py:3149 msgid "Invalid Cost Center" msgstr "" @@ -22367,6 +22632,10 @@ msgstr "" msgid "Invalid Discount" msgstr "" +#: erpnext/controllers/taxes_and_totals.py:738 +msgid "Invalid Discount Amount" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122 msgid "Invalid Document" msgstr "" @@ -22385,11 +22654,11 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:915 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:934 msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1405 msgid "Invalid Item Defaults" msgstr "" @@ -22411,11 +22680,11 @@ msgstr "" msgid "Invalid POS Invoices" msgstr "" -#: erpnext/accounts/doctype/account/account.py:384 +#: erpnext/accounts/doctype/account/account.py:385 msgid "Invalid Parent Account" msgstr "" -#: erpnext/public/js/controllers/buying.js:428 +#: erpnext/public/js/controllers/buying.js:426 msgid "Invalid Part Number" msgstr "" @@ -22445,11 +22714,11 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3696 +#: erpnext/controllers/accounts_controller.py:3796 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1378 +#: erpnext/controllers/accounts_controller.py:1380 msgid "Invalid Quantity" msgstr "" @@ -22474,12 +22743,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1589 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:922 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -22488,7 +22757,7 @@ msgid "Invalid Value" msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:251 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256 msgid "Invalid Warehouse" msgstr "" @@ -22500,11 +22769,15 @@ msgstr "" msgid "Invalid condition expression" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:93 +msgid "Invalid filter formula. Please check the syntax." +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.py:272 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:410 +#: erpnext/stock/doctype/item/item.py:407 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -22541,7 +22814,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:315 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -22582,8 +22855,8 @@ msgstr "" msgid "Investment Banking" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:124 msgid "Investments" msgstr "" @@ -23394,11 +23667,11 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:570 +#: erpnext/stock/doctype/item/item.py:567 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2482 +#: erpnext/public/js/controllers/transaction.js:2484 msgid "It is needed to fetch Item Details." msgstr "" @@ -23406,6 +23679,17 @@ msgstr "" msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "" +#. Label of the italic_text (Check) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Italic Text" +msgstr "" + +#. Description of the 'Italic Text' (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Italic text for subtotals or notes" +msgstr "" + #. Label of the item_code (Link) field in DocType 'POS Invoice Item' #. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' #. Label of the item_code (Link) field in DocType 'Sales Invoice Item' @@ -23448,7 +23732,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1129 +#: erpnext/controllers/taxes_and_totals.py:1148 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1011 #: erpnext/manufacturing/doctype/bom/bom.json @@ -23471,7 +23755,7 @@ 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:1591 +#: erpnext/selling/doctype/sales_order/sales_order.js:1601 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: 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 @@ -23741,8 +24025,8 @@ msgstr "" #: 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:213 -#: erpnext/public/js/controllers/transaction.js:2777 +#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/public/js/controllers/transaction.js:2779 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:488 #: erpnext/public/js/utils.js:644 @@ -23751,10 +24035,10 @@ msgstr "" #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/quotation/quotation.js:281 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:362 -#: erpnext/selling/doctype/sales_order/sales_order.js:470 -#: erpnext/selling/doctype/sales_order/sales_order.js:1227 -#: erpnext/selling/doctype/sales_order/sales_order.js:1378 +#: erpnext/selling/doctype/sales_order/sales_order.js:368 +#: erpnext/selling/doctype/sales_order/sales_order.js:476 +#: erpnext/selling/doctype/sales_order/sales_order.js:1237 +#: erpnext/selling/doctype/sales_order/sales_order.js:1388 #: 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 @@ -23807,6 +24091,8 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:253 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:352 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -24213,10 +24499,10 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:366 #: 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:2783 +#: erpnext/public/js/controllers/transaction.js:2785 #: erpnext/public/js/utils.js:734 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1233 +#: erpnext/selling/doctype/sales_order/sales_order.js:1243 #: 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:33 @@ -24490,11 +24776,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:878 +#: erpnext/stock/doctype/item/item.js:876 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:771 +#: erpnext/stock/doctype/item/item.py:768 msgid "Item Variants updated" msgstr "" @@ -24559,11 +24845,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3034 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3065 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:788 +#: erpnext/stock/doctype/item/item.py:785 msgid "Item has variants." msgstr "" @@ -24580,7 +24866,7 @@ 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:1598 +#: erpnext/selling/doctype/sales_order/sales_order.js:1608 msgid "Item name" msgstr "" @@ -24589,11 +24875,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3719 +#: erpnext/controllers/accounts_controller.py:3819 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:996 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1005 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -24615,7 +24901,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:945 +#: erpnext/stock/doctype/item/item.py:942 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -24628,7 +24914,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:278 -#: erpnext/stock/doctype/item/item.py:635 +#: erpnext/stock/doctype/item/item.py:632 msgid "Item {0} does not exist" msgstr "" @@ -24652,11 +24938,11 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:771 +#: erpnext/selling/doctype/sales_order/sales_order.py:779 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/stock/doctype/item/item.py:1124 +#: erpnext/stock/doctype/item/item.py:1121 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -24664,15 +24950,15 @@ msgstr "" msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:602 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:608 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1144 +#: erpnext/stock/doctype/item/item.py:1141 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1125 msgid "Item {0} is disabled" msgstr "" @@ -24680,15 +24966,15 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1136 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:933 msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1949 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1982 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -24708,7 +24994,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -24724,7 +25010,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1438 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441 msgid "Item {} does not exist." msgstr "" @@ -24828,7 +25114,7 @@ msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1219 +#: erpnext/selling/doctype/sales_order/sales_order.js:1229 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 #: erpnext/setup/doctype/item_group/item_group.js:87 @@ -24864,8 +25150,8 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1619 -#: erpnext/selling/doctype/sales_order/sales_order.js:1635 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1639 +#: erpnext/selling/doctype/sales_order/sales_order.js:1645 msgid "Items Required" msgstr "" @@ -24881,19 +25167,19 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3953 +#: erpnext/controllers/accounts_controller.py:4053 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3946 +#: erpnext/controllers/accounts_controller.py:4046 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1414 +#: erpnext/selling/doctype/sales_order/sales_order.js:1424 msgid "Items for Raw Material Request" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1001 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -24903,7 +25189,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1638 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -24913,7 +25199,8 @@ msgid "Items to Order and Receive" msgstr "" #: erpnext/public/js/stock_reservation.js:72 -#: erpnext/selling/doctype/sales_order/sales_order.js:321 +#: erpnext/selling/doctype/sales_order/sales_order.js:327 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:226 msgid "Items to Reserve" msgstr "" @@ -25074,6 +25361,12 @@ msgstr "" msgid "Job Worker Contact" msgstr "" +#. Label of the supplier_currency (Link) field in DocType 'Subcontracting +#. Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Job Worker Currency" +msgstr "" + #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -25409,7 +25702,7 @@ msgstr "" msgid "Lapsed" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 msgid "Large" msgstr "" @@ -25432,7 +25725,7 @@ msgstr "" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:655 +#: erpnext/accounts/doctype/account/account.py:656 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -25769,8 +26062,8 @@ msgstr "" msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190 msgid "Legal Expenses" msgstr "" @@ -25785,7 +26078,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:882 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886 msgid "Less Than Amount" msgstr "" @@ -25814,7 +26107,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251 msgid "Liabilities" msgstr "" @@ -25863,6 +26156,11 @@ msgstr "" msgid "Limits don't apply on" msgstr "" +#. Label of the reference_code (Data) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Line Reference" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -25919,7 +26217,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:997 +#: erpnext/stock/doctype/item/item.py:994 msgid "Linked with submitted documents" msgstr "" @@ -25990,17 +26288,17 @@ msgstr "" msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:299 msgid "Loans (Liabilities)" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36 msgid "Loans and Advances (Assets)" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210 msgid "Local" msgstr "" @@ -26036,6 +26334,11 @@ msgstr "" msgid "Logo" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:317 +msgid "Long-term Provisions" +msgstr "" + #. Label of the longitude (Float) field in DocType 'Location' #. Label of the lng (Float) field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json @@ -26119,8 +26422,8 @@ msgstr "" msgid "Lower Deduction Certificate" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:421 msgid "Lower Income" msgstr "" @@ -26239,7 +26542,7 @@ msgstr "" msgid "MPS Generated" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:434 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:432 msgid "MRP Log documents are being created in the background." msgstr "" @@ -26267,10 +26570,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:681 -#: erpnext/setup/doctype/company/company.py:696 -#: erpnext/setup/doctype/company/company.py:697 -#: erpnext/setup/doctype/company/company.py:698 +#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:700 +#: erpnext/setup/doctype/company/company.py:701 +#: erpnext/setup/doctype/company/company.py:702 msgid "Main" msgstr "" @@ -26284,6 +26587,12 @@ msgstr "" msgid "Main Cost Center {0} cannot be entered in the child table" msgstr "" +#. Label of the main_item_code (Link) field in DocType 'Material Request Plan +#. Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +msgid "Main Item Code" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:136 msgid "Maintain Asset" msgstr "" @@ -26325,7 +26634,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/support/workspace/support/support.json msgid "Maintenance" @@ -26376,7 +26685,7 @@ 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:1100 +#: erpnext/selling/doctype/sales_order/sales_order.js:1110 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "" @@ -26482,7 +26791,7 @@ 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:1093 +#: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -26602,8 +26911,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:150 #: erpnext/assets/doctype/asset/asset.js:160 #: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/setup/doctype/company/company.js:145 -#: erpnext/setup/doctype/company/company.js:156 +#: erpnext/setup/doctype/company/company.js:154 +#: erpnext/setup/doctype/company/company.js:165 msgid "Manage" msgstr "" @@ -26616,7 +26925,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:454 msgid "Management" msgstr "" @@ -26628,7 +26937,7 @@ msgstr "" msgid "Managing Director" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100 msgid "Mandatory Accounting Dimension" msgstr "" @@ -26726,7 +27035,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 #: erpnext/projects/doctype/project/project_dashboard.py:17 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:32 #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -26734,8 +27043,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1073 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1098 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -26809,7 +27118,7 @@ msgstr "" msgid "Manufacturer Part Number" msgstr "" -#: erpnext/public/js/controllers/buying.js:425 +#: erpnext/public/js/controllers/buying.js:423 msgid "Manufacturer Part Number {0} is invalid" msgstr "" @@ -26831,7 +27140,7 @@ 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/doctype/company/company.json erpnext/setup/install.py:320 #: 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 @@ -26874,7 +27183,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2173 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2206 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -27022,7 +27331,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:16 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 msgid "Margin View" msgstr "" @@ -27050,13 +27359,13 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:402 +#: erpnext/setup/doctype/company/company.py:406 msgid "Marketing" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85 -#: erpnext/setup/doctype/company/company.py:637 +#: 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:641 msgid "Marketing Expenses" msgstr "" @@ -27100,9 +27409,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -27120,7 +27429,7 @@ 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/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json @@ -27131,7 +27440,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 #: erpnext/stock/doctype/material_request/material_request.js:173 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -27185,13 +27494,13 @@ 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:1064 +#: erpnext/selling/doctype/sales_order/sales_order.js:1074 #: 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 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:404 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:419 +#: erpnext/stock/doctype/material_request/material_request.py:469 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -27274,11 +27583,11 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1909 +#: erpnext/selling/doctype/sales_order/sales_order.py:1922 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:121 +#: erpnext/stock/doctype/material_request/material_request.py:136 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -27288,11 +27597,11 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1273 +#: erpnext/controllers/subcontracting_controller.py:1272 msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1430 +#: erpnext/selling/doctype/sales_order/sales_order.js:1440 msgid "Material Request {0} submitted." msgstr "" @@ -27344,7 +27653,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/job_card/job_card.js:165 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request/material_request.js:151 #: erpnext/stock/doctype/material_request/material_request.json @@ -27361,7 +27670,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -27398,11 +27707,11 @@ msgid "Material from Customer" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:430 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:268 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:536 msgid "Material to Supplier" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1494 +#: erpnext/controllers/subcontracting_controller.py:1493 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -27497,11 +27806,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3572 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3603 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3563 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3594 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -27614,7 +27923,7 @@ msgstr "" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:598 +#: erpnext/accounts/doctype/account/account.py:599 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -27643,7 +27952,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:128 +#: erpnext/setup/install.py:127 msgid "Messaging CRM Campagin" msgstr "" @@ -27687,8 +27996,8 @@ msgstr "" msgid "Microsecond" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:422 msgid "Middle Income" msgstr "" @@ -27842,6 +28151,10 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" +#: erpnext/stock/doctype/item/item.js:827 +msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" +msgstr "" + #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -27909,21 +28222,21 @@ msgstr "" msgid "Minutes" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224 msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:689 +#: erpnext/controllers/buying_controller.py:696 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1439 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1442 msgid "Missing" msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2391 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3047 @@ -27952,7 +28265,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533 msgid "Missing Finished Good" msgstr "" @@ -27960,7 +28273,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:873 msgid "Missing Item" msgstr "" @@ -27976,6 +28289,10 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:223 +msgid "Missing required filter: {0}" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.py:1098 #: erpnext/manufacturing/doctype/work_order/work_order.py:1447 msgid "Missing value" @@ -28077,6 +28394,11 @@ msgstr "" msgid "Modified On" msgstr "" +#. Label of the module (Link) field in DocType 'Financial Report Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Module (for Export)" +msgstr "" + #. Label of a Card Break in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Module Settings" @@ -28242,11 +28564,11 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1228 +#: erpnext/controllers/accounts_controller.py:1230 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -28257,7 +28579,7 @@ msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' #: erpnext/manufacturing/doctype/work_order/work_order.py:1394 #: erpnext/setup/doctype/uom/uom.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:262 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:563 msgid "Must be Whole Number" msgstr "" @@ -28366,7 +28688,7 @@ msgid "Natural Gas" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:434 msgid "Needs Analysis" msgstr "" @@ -28374,7 +28696,7 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1488 +#: erpnext/stock/serial_batch_bundle.py:1498 msgid "Negative Stock Error" msgstr "" @@ -28383,7 +28705,7 @@ msgid "Negative Valuation Rate is not allowed" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 msgid "Negotiation/Review" msgstr "" @@ -28461,40 +28783,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:177 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:164 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:152 +#: erpnext/accounts/report/cash_flow/cash_flow.py:158 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:157 +#: erpnext/accounts/report/cash_flow/cash_flow.py:163 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:156 +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:128 +#: erpnext/accounts/report/cash_flow/cash_flow.py:134 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:254 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:158 +#: erpnext/accounts/report/cash_flow/cash_flow.py:164 msgid "Net Change in Inventory" msgstr "" @@ -28507,7 +28829,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:120 msgid "Net Profit" msgstr "" @@ -28515,7 +28837,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 msgid "Net Profit/Loss" msgstr "" @@ -28681,7 +29003,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1584 +#: erpnext/controllers/accounts_controller.py:1586 msgid "Net total calculation precision loss" msgstr "" @@ -28891,6 +29213,10 @@ msgstr "" msgid "Next email will be sent on:" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:161 +msgid "No Account Data row found" +msgstr "" + #: erpnext/setup/doctype/company/test_company.py:99 msgid "No Account matched these filters: {}" msgstr "" @@ -28929,15 +29255,15 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1408 +#: erpnext/controllers/subcontracting_controller.py:1407 msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1212 +#: erpnext/selling/doctype/sales_order/sales_order.js:1222 msgid "No Items with Bill of Materials to Manufacture" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1350 +#: erpnext/selling/doctype/sales_order/sales_order.js:1360 msgid "No Items with Bill of Materials." msgstr "" @@ -28949,7 +29275,7 @@ msgstr "" msgid "No Notes" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239 msgid "No Outstanding Invoices found for this party" msgstr "" @@ -28960,11 +29286,11 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1687 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1701 -#: erpnext/stock/doctype/item/item.py:1369 +#: erpnext/stock/doctype/item/item.py:1366 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:752 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:771 msgid "No Purchase Orders were created" msgstr "" @@ -29006,25 +29332,25 @@ msgstr "" msgid "No Terms" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236 msgid "No Unreconciled Invoices and Payments found for this party and account" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241 msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:768 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:245 msgid "No Work Orders were created" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:813 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:796 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:799 msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:777 +#: erpnext/selling/doctype/sales_order/sales_order.py:785 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -29032,7 +29358,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1351 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1357 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -29064,7 +29390,7 @@ msgstr "" msgid "No employee was scheduled for call popup" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1317 +#: erpnext/controllers/subcontracting_controller.py:1316 msgid "No item available for transfer." msgstr "" @@ -29093,7 +29419,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:996 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1015 msgid "No material request created" msgstr "" @@ -29105,7 +29431,7 @@ msgstr "" msgid "No more children on Right" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:594 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 msgid "No of Deliveries" msgstr "" @@ -29165,7 +29491,7 @@ msgstr "" msgid "No of Workstations" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:309 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:307 msgid "No open Material Requests found for the given criteria." msgstr "" @@ -29193,7 +29519,7 @@ msgstr "" msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" -#: erpnext/public/js/controllers/buying.js:535 +#: erpnext/public/js/controllers/buying.js:533 msgid "No pending Material Requests found to link for the given items." msgstr "" @@ -29285,7 +29611,7 @@ msgstr "" msgid "Non Depreciable Category" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:191 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184 msgid "Non Profit" msgstr "" @@ -29293,6 +29619,11 @@ msgstr "" msgid "Non stock items" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:316 +msgid "Non-Current Liabilities" +msgstr "" + #: erpnext/selling/report/sales_analytics/sales_analytics.js:95 msgid "Non-Zeros" msgstr "" @@ -29364,7 +29695,7 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:399 +#: erpnext/accounts/report/cash_flow/cash_flow.py:405 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -29422,7 +29753,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:639 +#: erpnext/controllers/accounts_controller.py:641 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -29430,7 +29761,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:626 +#: erpnext/stock/doctype/item/item.py:623 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -29657,18 +29988,18 @@ msgstr "" msgid "Offer Date" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 msgid "Office Equipment" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196 msgid "Office Maintenance Expenses" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:121 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:200 msgid "Office Rent" msgstr "" @@ -29840,7 +30171,7 @@ msgstr "" msgid "Only Include Allocated Payments" msgstr "" -#: erpnext/accounts/doctype/account/account.py:133 +#: erpnext/accounts/doctype/account/account.py:134 msgid "Only Parent can be of type {0}" msgstr "" @@ -29865,7 +30196,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -30057,18 +30388,27 @@ msgstr "" msgid "Opening Amount" msgstr "" +#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:158 msgid "Opening Balance" msgstr "" +#. Description of the 'Balance Type' (Select) field in DocType 'Financial +#. Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Opening Balance = Start of period, Closing Balance = End of period, Period Movement = Net change during period" +msgstr "" + #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/selling/page/point_of_sale/pos_controller.js:90 msgid "Opening Balance Details" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:192 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:342 msgid "Opening Balance Equity" msgstr "" @@ -30155,7 +30495,7 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:300 +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:297 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" @@ -30320,7 +30660,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:307 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:420 +#: erpnext/setup/doctype/company/company.py:424 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -30539,7 +30879,7 @@ msgid "Order No" msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 msgid "Order Qty" msgstr "" @@ -30628,7 +30968,7 @@ 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:946 +#: erpnext/selling/doctype/sales_order/sales_order.py:957 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -30814,7 +31154,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -30903,7 +31243,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2100 +#: erpnext/controllers/accounts_controller.py:2102 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -31179,7 +31519,7 @@ msgstr "" msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121 msgid "POS Opening Entry Cancellation Error" msgstr "" @@ -31192,7 +31532,7 @@ msgstr "" msgid "POS Opening Entry Detail" msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67 msgid "POS Opening Entry Exists" msgstr "" @@ -31200,7 +31540,7 @@ msgstr "" msgid "POS Opening Entry Missing" msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:122 msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." msgstr "" @@ -31256,12 +31596,24 @@ msgstr "" msgid "POS Profile required to make POS Entry" msgstr "" +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:113 +msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." +msgstr "" + #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48 -msgid "POS Profile {} does not belongs to company {}" +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58 +msgid "POS Profile {} does not belong to company {}" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47 +msgid "POS Profile {} does not exist." +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54 +msgid "POS Profile {} is disabled." msgstr "" #. Name of a report @@ -31564,7 +31916,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:559 msgid "Parent Company must be a group company" msgstr "" @@ -31690,7 +32042,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 msgid "Partial Stock Reservation" msgstr "" @@ -31930,7 +32282,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2374 +#: erpnext/controllers/accounts_controller.py:2376 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -32225,7 +32577,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:462 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:1145 +#: erpnext/selling/doctype/sales_order/sales_order.js:1155 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" msgstr "" @@ -32357,7 +32709,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1535 +#: erpnext/controllers/accounts_controller.py:1537 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -32519,7 +32871,7 @@ msgstr "" msgid "Payment Reconciliation Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." msgstr "" @@ -32556,7 +32908,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -32566,7 +32918,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:470 -#: erpnext/selling/doctype/sales_order/sales_order.js:1138 +#: erpnext/selling/doctype/sales_order/sales_order.js:1148 msgid "Payment Request" msgstr "" @@ -32618,7 +32970,7 @@ 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:2649 +#: erpnext/controllers/accounts_controller.py:2651 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -32758,7 +33110,7 @@ msgstr "" msgid "Payment amount cannot be less than or equal to 0" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:175 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" @@ -32829,8 +33181,8 @@ msgstr "" msgid "Payroll Entry" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261 msgid "Payroll Payable" msgstr "" @@ -32881,8 +33233,8 @@ msgstr "" #: 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:331 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 -#: erpnext/selling/doctype/sales_order/sales_order.js:1605 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/selling/doctype/sales_order/sales_order.js:1615 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -33006,7 +33358,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered. msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437 msgid "Perception Analysis" msgstr "" @@ -33039,6 +33391,14 @@ msgstr "" msgid "Period Closing Voucher" msgstr "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499 +msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:478 +msgid "Period Closing Voucher {0} GL Entry Processing Failed" +msgstr "" + #. Label of the period_details_section (Section Break) field in DocType 'POS #. Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json @@ -33059,6 +33419,12 @@ msgstr "" msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "" +#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Period Movement (Debits - Credits)" +msgstr "" + #. Label of the period_name (Data) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Period Name" @@ -33144,7 +33510,7 @@ 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:233 +#: erpnext/public/js/financial_statements.js:348 msgid "Periodicity" msgstr "" @@ -33181,7 +33547,7 @@ msgstr "" msgid "Petrol" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 msgid "Pharmaceutical" msgstr "" @@ -33216,7 +33582,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:1008 +#: erpnext/selling/doctype/sales_order/sales_order.js:1018 #: erpnext/stock/doctype/delivery_note/delivery_note.js:202 #: erpnext/stock/doctype/material_request/material_request.js:142 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -33511,7 +33877,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 msgid "Planning" msgstr "" @@ -33536,8 +33902,8 @@ msgstr "" msgid "Plant Floor" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 msgid "Plants and Machineries" msgstr "" @@ -33572,7 +33938,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879 msgid "Please Specify Account" msgstr "" @@ -33608,7 +33974,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:230 +#: erpnext/accounts/doctype/account/account.py:231 msgid "Please add the account to root level Company - {}" msgstr "" @@ -33686,7 +34052,7 @@ msgstr "" msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:381 +#: erpnext/accounts/doctype/account/account.py:382 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" @@ -33702,7 +34068,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:732 +#: erpnext/controllers/accounts_controller.py:734 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -33710,7 +34076,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:654 +#: erpnext/stock/doctype/item/item.py:651 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -33742,7 +34108,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:673 msgid "Please enable {0} in the {1}." msgstr "" @@ -33766,7 +34132,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:595 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -33800,7 +34166,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2938 +#: erpnext/public/js/controllers/transaction.js:2940 msgid "Please enter Item Code to get batch no" msgstr "" @@ -33857,15 +34223,15 @@ msgstr "" msgid "Please enter Write Off Account" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:711 +#: erpnext/selling/doctype/sales_order/sales_order.js:717 msgid "Please enter a valid number of deliveries" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:652 +#: erpnext/selling/doctype/sales_order/sales_order.js:658 msgid "Please enter a valid quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:646 +#: erpnext/selling/doctype/sales_order/sales_order.js:652 msgid "Please enter at least one delivery date and quantity" msgstr "" @@ -33873,7 +34239,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2875 +#: erpnext/controllers/accounts_controller.py:2877 msgid "Please enter default currency in Company Master" msgstr "" @@ -33901,11 +34267,11 @@ msgstr "" msgid "Please enter serial nos" msgstr "" -#: erpnext/setup/doctype/company/company.js:198 +#: erpnext/setup/doctype/company/company.js:207 msgid "Please enter the company name to confirm" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:707 +#: erpnext/selling/doctype/sales_order/sales_order.js:713 msgid "Please enter the first delivery date" msgstr "" @@ -33913,7 +34279,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1157 +#: erpnext/controllers/buying_controller.py:1164 msgid "Please enter the {schedule_date}." msgstr "" @@ -33961,7 +34327,7 @@ msgstr "" msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:200 +#: erpnext/setup/doctype/company/company.js:209 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 "" @@ -34003,16 +34369,20 @@ msgstr "" msgid "Please save first" msgstr "" +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +msgid "Please save the Sales Order before adding a delivery schedule." +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79 msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:725 +#: erpnext/controllers/taxes_and_totals.py:744 #: erpnext/public/js/controllers/taxes_and_totals.js:815 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1855 +#: erpnext/selling/doctype/sales_order/sales_order.py:1868 msgid "Please select BOM against item {0}" msgstr "" @@ -34020,7 +34390,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:616 +#: erpnext/controllers/buying_controller.py:623 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -34032,7 +34402,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1452 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1486 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/accounts.js:145 msgid "Please select Charge Type first" @@ -34061,12 +34431,12 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:490 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:206 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:298 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:314 msgid "Please select Finished Good Item for Service Item {0}" msgstr "" @@ -34103,15 +34473,15 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1857 +#: erpnext/selling/doctype/sales_order/sales_order.py:1870 msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:322 +#: erpnext/stock/doctype/item/item.py:319 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -34123,11 +34493,11 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1448 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1457 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2724 +#: erpnext/controllers/accounts_controller.py:2726 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -34144,7 +34514,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:631 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3217 +#: erpnext/public/js/controllers/transaction.js:3219 msgid "Please select a Company first." msgstr "" @@ -34156,7 +34526,7 @@ msgstr "" msgid "Please select a Delivery Note" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:148 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:163 msgid "Please select a Subcontracting Purchase Order." msgstr "" @@ -34188,7 +34558,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179 msgid "Please select a default mode of payment" msgstr "" @@ -34196,7 +34566,7 @@ msgstr "" msgid "Please select a field to edit from numpad" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:703 +#: erpnext/selling/doctype/sales_order/sales_order.js:709 msgid "Please select a frequency for delivery schedule" msgstr "" @@ -34209,11 +34579,11 @@ msgstr "" msgid "Please select a supplier for fetching payments." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:137 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a valid Purchase Order that has Service Items." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:134 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:149 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" @@ -34233,7 +34603,7 @@ msgstr "" msgid "Please select at least one row to fix" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1274 +#: erpnext/selling/doctype/sales_order/sales_order.js:1284 msgid "Please select atleast one item to continue" msgstr "" @@ -34259,12 +34629,14 @@ msgid "Please select item code" msgstr "" #: erpnext/public/js/stock_reservation.js:212 -#: erpnext/selling/doctype/sales_order/sales_order.js:413 +#: erpnext/selling/doctype/sales_order/sales_order.js:419 +#: 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:517 +#: erpnext/selling/doctype/sales_order/sales_order.js:523 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:399 msgid "Please select items to unreserve." msgstr "" @@ -34308,7 +34680,7 @@ msgstr "" msgid "Please select weekly off day" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1197 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:606 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93 msgid "Please select {0} first" @@ -34394,7 +34766,7 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:332 +#: erpnext/controllers/buying_controller.py:339 msgid "Please set Purchase Expense Contra Account in Company {0}" msgstr "" @@ -34428,7 +34800,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1611 +#: erpnext/selling/doctype/sales_order/sales_order.py:1622 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -34444,6 +34816,10 @@ msgstr "" msgid "Please set account in Warehouse {0}" msgstr "" +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:58 +msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report." +msgstr "" + #: erpnext/regional/italy/utils.py:247 #, python-format msgid "Please set an Address on the Company '%s'" @@ -34469,19 +34845,19 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3044 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3046 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2354 +#: erpnext/accounts/utils.py:2359 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -34510,7 +34886,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2290 +#: erpnext/controllers/accounts_controller.py:2292 msgid "Please set one of the following:" msgstr "" @@ -34518,7 +34894,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2625 +#: erpnext/public/js/controllers/transaction.js:2627 msgid "Please set recurring after saving" msgstr "" @@ -34577,7 +34953,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/controllers/accounts_controller.py:523 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -34599,8 +34975,8 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:3008 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1509 +#: erpnext/controllers/accounts_controller.py:3108 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -34723,8 +35099,8 @@ msgstr "" msgid "Post Title Key" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:122 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201 msgid "Postal Expenses" msgstr "" @@ -34775,11 +35151,11 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json @@ -34852,7 +35228,7 @@ msgstr "" msgid "Posting Date cannot be future date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:990 +#: erpnext/public/js/controllers/transaction.js:992 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -34913,7 +35289,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2154 msgid "Posting date and posting time is mandatory" msgstr "" @@ -34978,7 +35354,7 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 msgid "Preference" msgstr "" @@ -34992,6 +35368,11 @@ msgstr "" msgid "Preferred Email" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51 +msgid "Prepaid Expenses" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:24 msgid "President" msgstr "" @@ -35060,7 +35441,7 @@ msgstr "" msgid "Preview Required Materials" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:181 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:139 msgid "Previous Financial Year is not closed" msgstr "" @@ -35527,7 +35908,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:104 msgid "Print UOM after Quantity" msgstr "" @@ -35536,8 +35917,8 @@ msgstr "" msgid "Print Without Amount" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:123 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:202 msgid "Print and Stationery" msgstr "" @@ -35545,7 +35926,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:111 msgid "Print taxes with zero amount" msgstr "" @@ -35816,7 +36197,7 @@ msgstr "" msgid "Produced" msgstr "" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:178 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 msgid "Produced / Received Qty" msgstr "" @@ -35861,8 +36242,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json -#: erpnext/public/js/controllers/buying.js:325 -#: erpnext/public/js/controllers/buying.js:610 +#: erpnext/public/js/controllers/buying.js:323 +#: erpnext/public/js/controllers/buying.js:608 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -35924,12 +36305,9 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Card Break in the Manufacturing Workspace -#. Label of the production_section (Section Break) field in DocType 'Stock -#. Reservation Entry' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:426 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/setup/doctype/company/company.py:430 msgid "Production" msgstr "" @@ -35969,6 +36347,7 @@ msgstr "" #. Entry' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' +#. Label of the production_plan (Data) field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -35976,6 +36355,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: 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 msgid "Production Plan" msgstr "" @@ -36026,8 +36406,11 @@ msgstr "" #. Label of the production_plan_sub_assembly_item (Data) field in DocType #. 'Purchase Order Item' #. Name of a DocType +#. Label of the production_plan_sub_assembly_item (Data) field in DocType +#. 'Subcontracting Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Production Plan Sub Assembly Item" msgstr "" @@ -36051,7 +36434,7 @@ msgstr "" msgid "Production Planning Report" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39 msgid "Products" msgstr "" @@ -36060,7 +36443,7 @@ msgstr "" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Profit This Year" msgstr "" @@ -36071,12 +36454,15 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:146 +#: erpnext/public/js/financial_statements.js:261 msgid "Profit and Loss" msgstr "" +#. Option for the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' #. Name of a report #. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Profit and Loss Statement" @@ -36090,8 +36476,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:143 msgid "Profit for the year" msgstr "" @@ -36351,12 +36737,12 @@ msgstr "" msgid "Prompt Qty" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 msgid "Proposal Writing" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438 msgid "Proposal/Price Quote" msgstr "" @@ -36393,7 +36779,7 @@ msgid "Prospect {0} already exists" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:432 msgid "Prospecting" msgstr "" @@ -36415,7 +36801,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:529 msgid "Provisional Account" msgstr "" @@ -36425,9 +36811,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:158 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -36481,7 +36867,7 @@ 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:414 +#: erpnext/setup/doctype/company/company.py:418 erpnext/setup/install.py:334 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -36550,8 +36936,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:342 -#: erpnext/controllers/buying_controller.py:356 +#: erpnext/controllers/buying_controller.py:349 +#: erpnext/controllers/buying_controller.py:363 msgid "Purchase Expense for Item {0}" msgstr "" @@ -36677,12 +37063,12 @@ 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:888 +#: erpnext/controllers/buying_controller.py:895 #: 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:168 -#: erpnext/selling/doctype/sales_order/sales_order.js:1083 +#: erpnext/selling/doctype/sales_order/sales_order.js:174 +#: erpnext/selling/doctype/sales_order/sales_order.js:1093 #: 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 @@ -36750,7 +37136,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:900 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:914 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -36779,7 +37165,7 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1567 +#: erpnext/selling/doctype/sales_order/sales_order.js:1577 msgid "Purchase Order already created for all Sales Order items" msgstr "" @@ -36795,7 +37181,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:929 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:932 msgid "Purchase Orders" msgstr "" @@ -36820,7 +37206,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1932 +#: erpnext/controllers/accounts_controller.py:1934 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -36923,7 +37309,7 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:977 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:991 msgid "Purchase Receipt {0} created." msgstr "" @@ -36944,7 +37330,7 @@ msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:129 +#: erpnext/setup/doctype/company/company.js:138 msgid "Purchase Tax Template" msgstr "" @@ -37034,7 +37420,7 @@ msgstr "" #. Label of the purpose (Select) field in DocType 'Stock Entry Type' #. Label of the purpose (Select) field in DocType 'Stock Reconciliation' #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:144 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:153 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:348 @@ -37044,7 +37430,7 @@ msgstr "" msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:407 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:414 msgid "Purpose must be one of {0}" msgstr "" @@ -37128,12 +37514,12 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:771 #: 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:384 -#: erpnext/selling/doctype/sales_order/sales_order.js:488 -#: erpnext/selling/doctype/sales_order/sales_order.js:578 -#: erpnext/selling/doctype/sales_order/sales_order.js:625 -#: erpnext/selling/doctype/sales_order/sales_order.js:1251 -#: erpnext/selling/doctype/sales_order/sales_order.js:1403 +#: erpnext/selling/doctype/sales_order/sales_order.js:390 +#: erpnext/selling/doctype/sales_order/sales_order.js:494 +#: erpnext/selling/doctype/sales_order/sales_order.js:584 +#: erpnext/selling/doctype/sales_order/sales_order.js:631 +#: erpnext/selling/doctype/sales_order/sales_order.js:1261 +#: erpnext/selling/doctype/sales_order/sales_order.js:1413 #: 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 @@ -37144,6 +37530,8 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/templates/form_grid/item_grid.html:7 @@ -37296,12 +37684,6 @@ msgstr "" msgid "Qty in Stock UOM" msgstr "" -#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation -#. Entry' -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -msgid "Qty in WIP Warehouse" -msgstr "" - #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:196 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -37370,7 +37752,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee_education/employee_education.json #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:433 msgid "Qualification" msgstr "" @@ -37562,7 +37944,7 @@ msgstr "" msgid "Quality Inspection(s)" msgstr "" -#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:460 msgid "Quality Management" msgstr "" @@ -37687,7 +38069,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/controllers/buying.js:617 +#: erpnext/public/js/controllers/buying.js:615 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:486 #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -37800,7 +38182,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:186 +#: erpnext/stock/doctype/material_request/material_request.py:201 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -37940,7 +38322,7 @@ 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:1161 +#: erpnext/selling/doctype/sales_order/sales_order.js:1171 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -38296,7 +38678,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:3830 +#: erpnext/controllers/accounts_controller.py:3930 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -38363,8 +38745,8 @@ msgid "Ratios" msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216 msgid "Raw Material" msgstr "" @@ -38514,7 +38896,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:410 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 #: erpnext/manufacturing/doctype/work_order/work_order.js:726 -#: erpnext/selling/doctype/sales_order/sales_order.js:954 +#: erpnext/selling/doctype/sales_order/sales_order.js:964 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:228 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 @@ -38613,7 +38995,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:741 -#: erpnext/selling/doctype/sales_order/sales_order.js:1726 +#: erpnext/selling/doctype/sales_order/sales_order.js:1738 msgid "Reason for Hold" msgstr "" @@ -38622,7 +39004,7 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1741 +#: erpnext/selling/doctype/sales_order/sales_order.js:1753 msgid "Reason for hold:" msgstr "" @@ -38727,7 +39109,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:127 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Receive from Customer" @@ -38868,8 +39250,8 @@ msgstr "" #. Label of the section_break_1 (Section Break) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106 msgid "Reconcile" msgstr "" @@ -38885,7 +39267,7 @@ msgstr "" msgid "Reconcile Effect On" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:361 msgid "Reconcile Entries" msgstr "" @@ -39060,7 +39442,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2738 +#: erpnext/public/js/controllers/transaction.js:2740 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -39464,7 +39846,7 @@ msgstr "" msgid "Rename Log" msgstr "" -#: erpnext/accounts/doctype/account/account.py:553 +#: erpnext/accounts/doctype/account/account.py:554 msgid "Rename Not Allowed" msgstr "" @@ -39481,7 +39863,7 @@ msgstr "" msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "" -#: erpnext/accounts/doctype/account/account.py:545 +#: erpnext/accounts/doctype/account/account.py:546 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "" @@ -39489,7 +39871,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:91 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:118 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" msgstr "" @@ -39515,7 +39897,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Repack" @@ -39591,11 +39973,23 @@ msgstr "" msgid "Report Error" msgstr "" -#: erpnext/accounts/doctype/account/account.py:459 +#. Label of the rows (Table) field in DocType 'Financial Report Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Report Line Items" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Report Template" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:460 msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:191 +#: erpnext/setup/install.py:206 msgid "Report an Issue" msgstr "" @@ -39815,7 +40209,7 @@ msgstr "" msgid "Request for Quotation Supplier" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/sales_order/sales_order.js:1080 msgid "Request for Raw Materials" msgstr "" @@ -39965,11 +40359,11 @@ msgstr "" msgid "Requires Fulfilment" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:270 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:466 msgid "Research & Development" msgstr "" @@ -40015,8 +40409,9 @@ msgid "Reservation Based On" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/selling/doctype/sales_order/sales_order.js:86 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 #: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 msgid "Reserve" msgstr "" @@ -40024,12 +40419,15 @@ msgstr "" #. Label of the reserve_stock (Check) field in DocType 'Work Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' +#. Label of the reserve_stock (Check) field in DocType 'Subcontracting Order' #: 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:391 +#: erpnext/selling/doctype/sales_order/sales_order.js:397 #: 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 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Reserve Stock" msgstr "" @@ -40057,16 +40455,19 @@ msgstr "" #. Label of the reserved_qty (Float) field in DocType 'Bin' #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry' +#. Label of the stock_reserved_qty (Float) field in DocType 'Subcontracting +#. Order Supplied Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169 +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserved Qty" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "" @@ -40096,7 +40497,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:643 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:649 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -40121,14 +40522,16 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 #: erpnext/manufacturing/doctype/work_order/work_order.js:900 #: erpnext/public/js/stock_reservation.js:236 -#: erpnext/selling/doctype/sales_order/sales_order.js:114 -#: erpnext/selling/doctype/sales_order/sales_order.js:451 +#: erpnext/selling/doctype/sales_order/sales_order.js:120 +#: erpnext/selling/doctype/sales_order/sales_order.js:457 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:168 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:497 #: erpnext/stock/stock_ledger.py:2264 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" @@ -40144,7 +40547,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:625 +#: erpnext/controllers/buying_controller.py:632 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -40177,8 +40580,9 @@ msgid "Reserved for sub contracting" msgstr "" #: erpnext/public/js/stock_reservation.js:203 -#: erpnext/selling/doctype/sales_order/sales_order.js:404 +#: erpnext/selling/doctype/sales_order/sales_order.js:410 #: erpnext/stock/doctype/pick_list/pick_list.js:293 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293 msgid "Reserving Stock..." msgstr "" @@ -40328,7 +40732,7 @@ msgid "Responsible" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158 msgid "Rest Of The World" msgstr "" @@ -40389,7 +40793,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43 #: erpnext/buying/doctype/purchase_order/purchase_order.js:385 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:940 +#: erpnext/selling/doctype/sales_order/sales_order.js:950 msgid "Resume" msgstr "" @@ -40397,7 +40801,7 @@ msgstr "" msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:64 +#: erpnext/projects/doctype/timesheet/timesheet.js:65 msgid "Resume Timer" msgstr "" @@ -40418,8 +40822,8 @@ msgstr "" msgid "Retain Sample" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:347 msgid "Retained Earnings" msgstr "" @@ -40528,7 +40932,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:133 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Return Raw Material to Customer" @@ -40539,7 +40943,7 @@ msgid "Return invoice of asset cancelled" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:131 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:212 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:480 msgid "Return of Components" msgstr "" @@ -40628,7 +41032,8 @@ msgstr "" msgid "Revaluation Journals" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:352 msgid "Revaluation Surplus" msgstr "" @@ -40645,6 +41050,11 @@ msgstr "" msgid "Reverse Journal Entry" msgstr "" +#. Label of the reverse_sign (Check) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Reverse Sign" +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -40774,11 +41184,11 @@ msgstr "" msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" -#: erpnext/accounts/doctype/account/account.py:456 +#: erpnext/accounts/doctype/account/account.py:457 msgid "Root Type is mandatory" msgstr "" -#: erpnext/accounts/doctype/account/account.py:212 +#: erpnext/accounts/doctype/account/account.py:213 msgid "Root cannot be edited." msgstr "" @@ -40797,8 +41207,8 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the round_off_section (Section Break) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 #: erpnext/accounts/report/account_balance/account_balance.js:56 #: erpnext/setup/doctype/company/company.json msgid "Round Off" @@ -41008,7 +41418,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:497 +#: erpnext/stock/doctype/item/item.py:494 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -41021,15 +41431,15 @@ msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:124 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:524 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:527 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:517 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:520 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1216 +#: erpnext/controllers/accounts_controller.py:1218 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -41066,7 +41476,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -41078,11 +41488,11 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:756 +#: erpnext/controllers/subcontracting_inward_controller.py:631 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:735 +#: erpnext/controllers/subcontracting_inward_controller.py:610 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Scrap Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -41090,27 +41500,27 @@ msgstr "" msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:3586 +#: erpnext/controllers/accounts_controller.py:3686 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3560 +#: erpnext/controllers/accounts_controller.py:3660 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3579 +#: erpnext/controllers/accounts_controller.py:3679 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3566 +#: erpnext/controllers/accounts_controller.py:3666 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3572 +#: erpnext/controllers/accounts_controller.py:3672 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3839 +#: erpnext/controllers/accounts_controller.py:3939 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -41224,11 +41634,11 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:363 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:370 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:505 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:508 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" @@ -41261,7 +41671,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1600 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1624 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -41310,11 +41720,11 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:650 +#: erpnext/selling/doctype/sales_order/sales_order.py:658 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1683 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -41322,7 +41732,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:746 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:753 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -41331,11 +41741,11 @@ msgstr "" msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1011 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1030 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1014 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1033 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" @@ -41343,15 +41753,15 @@ msgstr "" msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:501 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/controllers/accounts_controller.py:546 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -41364,7 +41774,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:424 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 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 "" @@ -41384,8 +41794,8 @@ 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:1375 -#: erpnext/controllers/accounts_controller.py:3693 +#: erpnext/controllers/accounts_controller.py:1377 +#: erpnext/controllers/accounts_controller.py:3793 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -41393,26 +41803,26 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:799 -#: erpnext/controllers/accounts_controller.py:811 +#: erpnext/controllers/accounts_controller.py:801 +#: erpnext/controllers/accounts_controller.py:813 #: erpnext/utilities/transaction_base.py:114 #: erpnext/utilities/transaction_base.py:120 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1229 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:498 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:501 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "" @@ -41432,7 +41842,7 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:493 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:496 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" @@ -41452,11 +41862,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:373 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:389 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" @@ -41464,15 +41874,15 @@ 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:572 +#: erpnext/controllers/accounts_controller.py:574 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:566 +#: erpnext/controllers/accounts_controller.py:568 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:560 +#: erpnext/controllers/accounts_controller.py:562 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -41480,7 +41890,7 @@ msgstr "" msgid "Row #{0}: Set Supplier for item {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1018 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "" @@ -41496,11 +41906,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -41520,19 +41930,19 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:398 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1613 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1640 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -41540,12 +41950,12 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:408 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1224 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1230 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -41561,7 +41971,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:513 +#: erpnext/stock/doctype/item/item.py:510 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -41573,7 +41983,7 @@ msgstr "" msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:697 +#: erpnext/controllers/subcontracting_inward_controller.py:572 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -41585,7 +41995,7 @@ msgstr "" msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" -#: erpnext/public/js/controllers/buying.js:265 +#: erpnext/public/js/controllers/buying.js:263 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" @@ -41605,39 +42015,39 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:291 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:556 +#: erpnext/controllers/buying_controller.py:563 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1030 +#: erpnext/controllers/buying_controller.py:1037 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:686 +#: erpnext/controllers/buying_controller.py:693 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:699 +#: erpnext/controllers/buying_controller.py:706 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:645 +#: erpnext/controllers/buying_controller.py:652 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:667 +#: erpnext/controllers/buying_controller.py:674 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return." msgstr "" -#: erpnext/controllers/buying_controller.py:282 +#: erpnext/controllers/buying_controller.py:289 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1149 +#: erpnext/controllers/buying_controller.py:1156 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -41702,7 +42112,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1401 +#: erpnext/stock/doctype/item/item.py:1398 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -41718,15 +42128,15 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1403 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:263 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:266 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -41754,11 +42164,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1068 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1077 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:859 +#: erpnext/stock/doctype/material_request/material_request.py:874 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -41770,7 +42180,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3046 +#: erpnext/controllers/accounts_controller.py:3146 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -41798,7 +42208,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2637 +#: erpnext/controllers/accounts_controller.py:2639 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -41807,7 +42217,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1075 -#: erpnext/controllers/taxes_and_totals.py:1209 +#: erpnext/controllers/taxes_and_totals.py:1228 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -41944,7 +42354,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:454 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:461 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -41956,7 +42366,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:827 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -41964,7 +42374,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1425 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -41976,11 +42386,11 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:499 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:506 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3023 +#: erpnext/controllers/accounts_controller.py:3123 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -41988,7 +42398,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:448 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:455 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -41997,7 +42407,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1097 +#: erpnext/controllers/accounts_controller.py:1099 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -42009,7 +42419,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:709 +#: erpnext/controllers/accounts_controller.py:711 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -42025,7 +42435,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1012 +#: erpnext/controllers/buying_controller.py:1019 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -42051,7 +42461,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2648 +#: erpnext/controllers/accounts_controller.py:2650 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -42059,7 +42469,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:273 +#: erpnext/controllers/accounts_controller.py:275 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -42191,8 +42601,8 @@ msgstr "" #. Label of the salary_information (Tab Break) field in DocType 'Employee' #. Label of the salary (Currency) field in DocType 'Employee External Work #. History' -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:211 #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Salary" @@ -42214,8 +42624,8 @@ msgstr "" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Label of the sales_details (Tab Break) field in DocType 'Item' -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:142 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:237 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8 @@ -42229,16 +42639,17 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:408 -#: erpnext/setup/doctype/company/company.py:595 +#: erpnext/setup/doctype/company/company.py:412 +#: erpnext/setup/doctype/company/company.py:599 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 +#: erpnext/setup/install.py:329 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json msgid "Sales" msgstr "" -#: erpnext/setup/doctype/company/company.py:595 +#: erpnext/setup/doctype/company/company.py:599 msgid "Sales Account" msgstr "" @@ -42263,8 +42674,8 @@ msgstr "" msgid "Sales Defaults" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:212 msgid "Sales Expenses" msgstr "" @@ -42341,7 +42752,7 @@ 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:1049 +#: erpnext/selling/doctype/sales_order/sales_order.js:1059 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -42432,7 +42843,7 @@ msgstr "" msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:566 +#: erpnext/selling/doctype/sales_order/sales_order.py:574 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -42572,8 +42983,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.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:330 -#: erpnext/selling/doctype/sales_order/sales_order.js:1258 +#: erpnext/selling/doctype/sales_order/sales_order.js:336 +#: erpnext/selling/doctype/sales_order/sales_order.js:1268 #: 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 @@ -42890,7 +43301,7 @@ msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:117 +#: erpnext/setup/doctype/company/company.js:126 msgid "Sales Tax Template" msgstr "" @@ -42951,7 +43362,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" msgstr "" @@ -43026,12 +43437,12 @@ 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:2796 +#: erpnext/public/js/controllers/transaction.js:2798 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3554 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3585 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -43356,8 +43767,8 @@ msgstr "" msgid "Section Code" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:177 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300 msgid "Secured Loans" msgstr "" @@ -43365,8 +43776,8 @@ msgstr "" msgid "Securities & Commodity Exchanges" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 msgid "Securities and Deposits" msgstr "" @@ -43398,15 +43809,15 @@ msgstr "" msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1241 +#: erpnext/selling/doctype/sales_order/sales_order.js:1251 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1222 +#: erpnext/selling/doctype/sales_order/sales_order.js:1232 msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1373 +#: erpnext/selling/doctype/sales_order/sales_order.js:1383 msgid "Select BOM, Qty and For Warehouse" msgstr "" @@ -43459,7 +43870,7 @@ msgstr "" msgid "Select Default Supplier" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276 msgid "Select Difference Account" msgstr "" @@ -43477,7 +43888,7 @@ msgid "Select Employees" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:240 -#: erpnext/selling/doctype/sales_order/sales_order.js:812 +#: erpnext/selling/doctype/sales_order/sales_order.js:818 msgid "Select Finished Good" msgstr "" @@ -43487,23 +43898,23 @@ 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:1574 -#: erpnext/selling/doctype/sales_order/sales_order.js:1586 +#: erpnext/selling/doctype/sales_order/sales_order.js:1584 +#: erpnext/selling/doctype/sales_order/sales_order.js:1596 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1460 +#: erpnext/selling/doctype/sales_order/sales_order.js:1470 msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2837 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:1269 +#: erpnext/selling/doctype/sales_order/sales_order.js:1279 msgid "Select Items to Manufacture" msgstr "" @@ -43564,8 +43975,8 @@ msgstr "" msgid "Select Time" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:11 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:11 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 msgid "Select View" msgstr "" @@ -43613,7 +44024,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:1024 +#: erpnext/stock/doctype/item/item.js:1022 msgid "Select an Item Group." msgstr "" @@ -43643,7 +44054,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2896 +#: erpnext/controllers/accounts_controller.py:2898 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -43802,7 +44213,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:220 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:221 msgid "Selling Settings" msgstr "" @@ -43877,7 +44288,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Send to Subcontractor" @@ -43984,7 +44395,7 @@ 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:2809 +#: erpnext/public/js/controllers/transaction.js:2811 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -44117,7 +44528,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2997 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2988 msgid "Serial No {0} does not exists" msgstr "" @@ -44515,7 +44926,7 @@ msgid "Service Item {0} is disabled." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:160 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:175 msgid "Service Item {0} must be a non-stock item." msgstr "" @@ -44622,12 +45033,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1652 +#: erpnext/public/js/controllers/transaction.js:1654 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1649 +#: erpnext/public/js/controllers/transaction.js:1651 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -44637,8 +45048,8 @@ msgstr "" #. Label of the service_items (Table) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204 msgid "Services" msgstr "" @@ -44799,7 +45210,7 @@ msgstr "" msgid "Set Valuation Rate for Rejected Materials" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:250 +#: erpnext/selling/doctype/sales_order/sales_order.js:256 msgid "Set Warehouse" msgstr "" @@ -44835,11 +45246,11 @@ msgstr "" msgid "Set by Item Tax Template" msgstr "" -#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:502 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:524 +#: erpnext/setup/doctype/company/company.py:528 msgid "Set default {0} account for non stock items" msgstr "" @@ -45150,7 +45561,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:503 +#: erpnext/controllers/accounts_controller.py:505 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -45286,6 +45697,16 @@ msgstr "" msgid "Short biography for website and other publications." msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 +msgid "Short-term Investments" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:175 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:295 +msgid "Short-term Provisions" +msgstr "" + #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225 msgid "Shortage Qty" msgstr "" @@ -45407,7 +45828,7 @@ msgstr "" msgid "Show Opening Entries" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.js:26 +#: erpnext/accounts/report/cash_flow/cash_flow.js:43 msgid "Show Opening and Closing Balance" msgstr "" @@ -45485,6 +45906,12 @@ msgstr "" msgid "Show in Website" msgstr "" +#. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Show negative values as positive (for expenses in P&L)" +msgstr "" + #: erpnext/accounts/report/trial_balance/trial_balance.js:111 msgid "Show net values in opening and closing columns" msgstr "" @@ -45510,10 +45937,10 @@ msgstr "" msgid "Show with upcoming revenue/expense" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:34 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -45595,7 +46022,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:576 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:583 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -45661,7 +46088,7 @@ msgstr "" msgid "Slug/Cubic Foot" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:279 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 msgid "Small" msgstr "" @@ -45673,8 +46100,8 @@ msgstr "" msgid "Soap & Detergent" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 #: erpnext/setup/setup_wizard/data/industry_type.txt:45 msgid "Software" msgstr "" @@ -45810,7 +46237,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1154 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -45822,7 +46249,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:694 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:701 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -45830,13 +46257,13 @@ msgstr "" msgid "Source and target warehouse must be different" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:253 msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:671 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:678 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:695 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -45972,7 +46399,7 @@ msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:483 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:476 msgid "Standard Buying" msgstr "" @@ -45985,8 +46412,8 @@ msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:491 -#: erpnext/stock/doctype/item/item.py:249 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:484 +#: erpnext/stock/doctype/item/item.py:246 msgid "Standard Selling" msgstr "" @@ -46063,7 +46490,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:61 +#: erpnext/projects/doctype/timesheet/timesheet.js:62 msgid "Start Timer" msgstr "" @@ -46071,7 +46498,7 @@ 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:217 +#: erpnext/public/js/financial_statements.js:332 msgid "Start Year" msgstr "" @@ -46174,8 +46601,8 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1353 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1379 #: erpnext/accounts/report/account_balance/account_balance.js:58 @@ -46210,8 +46637,8 @@ msgstr "" msgid "Stock Asset Account" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:36 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:59 msgid "Stock Assets" msgstr "" @@ -46279,7 +46706,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:788 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:795 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -46350,8 +46777,8 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 msgid "Stock Expenses" msgstr "" @@ -46360,8 +46787,8 @@ msgstr "" msgid "Stock Frozen Up To" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" msgstr "" @@ -46417,8 +46844,8 @@ msgstr "" msgid "Stock Levels" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:272 msgid "Stock Liabilities" msgstr "" @@ -46510,8 +46937,8 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:161 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:273 #: erpnext/accounts/report/account_balance/account_balance.js:59 #: erpnext/setup/doctype/company/company.json msgid "Stock Received But Not Billed" @@ -46522,7 +46949,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:617 +#: erpnext/stock/doctype/item/item.py:614 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reconciliation" @@ -46533,7 +46960,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:617 +#: erpnext/stock/doctype/item/item.py:614 msgid "Stock Reconciliations" msgstr "" @@ -46560,56 +46987,66 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:902 #: 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:88 -#: erpnext/selling/doctype/sales_order/sales_order.js:103 -#: erpnext/selling/doctype/sales_order/sales_order.js:116 -#: erpnext/selling/doctype/sales_order/sales_order.js:244 +#: erpnext/selling/doctype/sales_order/sales_order.js:94 +#: erpnext/selling/doctype/sales_order/sales_order.js:109 +#: erpnext/selling/doctype/sales_order/sales_order.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:250 #: erpnext/stock/doctype/pick_list/pick_list.js:150 #: erpnext/stock/doctype/pick_list/pick_list.js:165 #: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:719 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:668 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1227 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1616 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1643 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1233 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1640 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1667 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1681 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:189 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:203 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:178 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:190 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:204 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:220 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14 msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1797 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1821 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1120 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2167 +#: erpnext/controllers/subcontracting_inward_controller.py:995 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2196 #: erpnext/manufacturing/doctype/work_order/work_order.py:2028 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1773 msgid "Stock Reservation Entries Created" msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:445 +msgid "Stock Reservation Entries created" +msgstr "" + #. Name of a DocType #: erpnext/public/js/stock_reservation.js:309 -#: erpnext/selling/doctype/sales_order/sales_order.js:461 +#: erpnext/selling/doctype/sales_order/sales_order.js:467 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:383 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:343 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -46617,7 +47054,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:683 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -46653,7 +47090,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:93 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:669 +#: 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 msgid "Stock Settings" @@ -46718,6 +47155,8 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order #. Scrap Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order +#. Supplied Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' @@ -46763,6 +47202,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Stock UOM" @@ -46775,7 +47215,8 @@ msgid "Stock UOM Quantity" msgstr "" #: erpnext/public/js/stock_reservation.js:230 -#: erpnext/selling/doctype/sales_order/sales_order.js:445 +#: erpnext/selling/doctype/sales_order/sales_order.js:451 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:327 msgid "Stock Unreservation" msgstr "" @@ -46783,11 +47224,8 @@ msgstr "" #. Supplied' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item #. Supplied' -#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order -#. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Stock Uom" msgstr "" @@ -46870,11 +47308,11 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:250 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1561 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1585 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -46890,11 +47328,11 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1121 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1127 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:354 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" @@ -46937,10 +47375,10 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:335 +#: erpnext/setup/doctype/company/company.py:339 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:535 -#: erpnext/stock/doctype/item/item.py:286 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:528 +#: erpnext/stock/doctype/item/item.py:283 msgid "Stores" msgstr "" @@ -46955,7 +47393,7 @@ msgstr "" msgid "Straight Line" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "" @@ -46974,6 +47412,12 @@ msgstr "" msgid "Sub Assembly Item Code" msgstr "" +#. Label of the sub_assembly_item_reference (Data) field in DocType 'Material +#. Request Plan Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +msgid "Sub Assembly Item Reference" +msgstr "" + #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -47016,6 +47460,10 @@ msgstr "" msgid "Sub Total" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:600 +msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." +msgstr "" + #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127 msgid "Sub-assembly BOM Count" msgstr "" @@ -47127,7 +47575,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:139 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 @@ -47151,7 +47599,7 @@ msgstr "" #. Reservation Entry' #. Name of a DocType #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:991 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 #: 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 @@ -47189,15 +47637,18 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' +#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation +#. Entry' #. Name of a DocType #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:440 -#: erpnext/controllers/subcontracting_controller.py:1103 +#: erpnext/controllers/subcontracting_controller.py:1102 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -47225,11 +47676,12 @@ msgid "Subcontracting Order Service Item" msgstr "" #. Name of a DocType +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:235 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:965 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:968 msgid "Subcontracting Order {0} created." msgstr "" @@ -47253,7 +47705,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:262 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:530 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Subcontracting Receipt" msgstr "" @@ -47275,7 +47727,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Subcontracting Return" @@ -47297,8 +47749,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:961 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:973 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:964 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:987 msgid "Submit Action Failed" msgstr "" @@ -47474,7 +47926,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:341 +#: erpnext/stock/doctype/item/item.py:338 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -47650,8 +48102,8 @@ msgstr "" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:234 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:176 -#: erpnext/selling/doctype/sales_order/sales_order.js:1620 +#: erpnext/selling/doctype/sales_order/sales_order.js:182 +#: erpnext/selling/doctype/sales_order/sales_order.js:1630 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -48086,7 +48538,7 @@ msgstr "" #. Name of a Workspace #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:305 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 #: erpnext/support/workspace/support/support.json msgid "Support" msgstr "" @@ -48153,7 +48605,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "System In Use" msgstr "" @@ -48184,7 +48636,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2145 +#: erpnext/controllers/accounts_controller.py:2147 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -48216,7 +48668,7 @@ msgstr "" msgid "TDS Deducted" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:286 msgid "TDS Payable" msgstr "" @@ -48428,8 +48880,8 @@ msgstr "" msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:677 #: erpnext/stock/doctype/stock_entry/stock_entry.py:684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:691 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -48546,8 +48998,8 @@ msgstr "" msgid "Tax Amount will be rounded on a row(items) level" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:41 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 msgid "Tax Assets" msgstr "" @@ -48622,10 +49074,15 @@ msgstr "" msgid "Tax Category" msgstr "" -#: erpnext/controllers/buying_controller.py:238 +#: erpnext/controllers/buying_controller.py:245 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:230 +msgid "Tax Expense" +msgstr "" + #. Label of the tax_id (Data) field in DocType 'Supplier' #. Label of the tax_id (Data) field in DocType 'Customer' #. Label of the tax_id (Data) field in DocType 'Company' @@ -48826,7 +49283,7 @@ msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld #. Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json -#: erpnext/controllers/taxes_and_totals.py:1129 +#: erpnext/controllers/taxes_and_totals.py:1148 msgid "Taxable Amount" msgstr "" @@ -48966,7 +49423,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:354 +#: erpnext/stock/doctype/item/item.py:351 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -48999,8 +49456,8 @@ msgstr "" msgid "Telecommunications" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:213 msgid "Telephone Expenses" msgstr "" @@ -49021,8 +49478,11 @@ msgstr "" msgid "Template Item Selected" msgstr "" +#. Label of the template_name (Data) field in DocType 'Financial Report +#. Template' #. Label of the template_name (Data) field in DocType 'Payment Terms Template' #. Label of the template (Data) field in DocType 'Quality Feedback Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Template Name" @@ -49048,13 +49508,13 @@ msgstr "" msgid "Temporary" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129 msgid "Temporary Accounts" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:130 msgid "Temporary Opening" msgstr "" @@ -49323,6 +49783,12 @@ msgstr "" msgid "Tesla" msgstr "" +#. Description of the 'Display Name' (Data) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')" +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.py:91 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" @@ -49336,7 +49802,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1485 +#: erpnext/stock/serial_batch_bundle.py:1495 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -49372,7 +49838,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2399 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2430 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -49388,7 +49854,7 @@ msgstr "" msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1586 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1595 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -49396,7 +49862,7 @@ msgstr "" msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.