diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index b60f83d8d63..24d6d6c7eaf 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-11-02 09:35+0000\n" -"PO-Revision-Date: 2025-11-02 09:35+0000\n" +"POT-Creation-Date: 2025-11-09 09:35+0000\n" +"PO-Revision-Date: 2025-11-09 09:35+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -76,15 +76,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:249 +#: erpnext/stock/doctype/item/item.py:239 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:251 +#: erpnext/stock/doctype/item/item.py:241 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:327 +#: erpnext/stock/doctype/item/item.py:317 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -278,7 +278,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:410 +#: erpnext/stock/doctype/item/item.py:400 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" @@ -1161,7 +1161,7 @@ msgstr "" msgid "About {0} seconds remaining" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1275 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281 msgid "Above" msgstr "" @@ -1248,7 +1248,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:861 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1317,7 +1317,7 @@ msgstr "" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:152 -#: erpnext/accounts/report/trial_balance/trial_balance.py:482 +#: erpnext/accounts/report/trial_balance/trial_balance.py:473 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70 #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -1413,7 +1413,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034 #: erpnext/controllers/accounts_controller.py:2302 msgid "Account Missing" msgstr "" @@ -1428,7 +1428,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:409 #: erpnext/accounts/report/financial_statements.py:681 -#: erpnext/accounts/report/trial_balance/trial_balance.py:489 +#: erpnext/accounts/report/trial_balance/trial_balance.py:480 msgid "Account Name" msgstr "" @@ -1441,7 +1441,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:132 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:416 #: erpnext/accounts/report/financial_statements.py:688 -#: erpnext/accounts/report/trial_balance/trial_balance.py:496 +#: erpnext/accounts/report/trial_balance/trial_balance.py:487 msgid "Account Number" msgstr "" @@ -1526,7 +1526,7 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:774 +#: erpnext/assets/doctype/asset/asset.py:776 msgid "Account not Found" msgstr "" @@ -1920,14 +1920,14 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:808 -#: erpnext/assets/doctype/asset/asset.py:823 +#: erpnext/assets/doctype/asset/asset.py:810 +#: erpnext/assets/doctype/asset/asset.py:825 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:561 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1803 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1823 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1951,8 +1951,8 @@ 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:1699 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1713 +#: 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 msgid "Accounting Entry for Stock" msgstr "" @@ -2088,6 +2088,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json @@ -2137,7 +2138,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 #: 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:111 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108 #: erpnext/accounts/workspace/payables/payables.json #: erpnext/buying/doctype/supplier/supplier.js:102 msgid "Accounts Payable" @@ -2145,7 +2146,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Payables Workspace -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:167 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json #: erpnext/accounts/workspace/payables/payables.json msgid "Accounts Payable Summary" @@ -2164,7 +2165,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/selling/doctype/customer/customer.js:159 @@ -2191,7 +2192,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Receivables Workspace -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:194 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Accounts Receivable Summary" @@ -2339,7 +2340,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 #: erpnext/assets/doctype/asset/asset.js:289 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2664,7 +2665,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:216 +#: erpnext/manufacturing/doctype/work_order/work_order.py:221 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2678,7 +2679,7 @@ msgstr "" msgid "Actual Expense" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:321 +#: erpnext/accounts/doctype/budget/budget.py:319 msgid "Actual Expenses" msgstr "" @@ -2791,7 +2792,7 @@ msgstr "" msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1005 msgid "Ad-hoc Qty" msgstr "" @@ -2920,7 +2921,7 @@ msgstr "" msgid "Add Raw Materials" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:89 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82 msgid "Add Safety Stock" msgstr "" @@ -3273,7 +3274,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:772 +#: erpnext/manufacturing/doctype/work_order/work_order.js:777 msgid "Additional Material Transfer" msgstr "" @@ -3296,7 +3297,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:650 +#: erpnext/manufacturing/doctype/work_order/work_order.py:655 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3751,7 +3752,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1126 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127 msgid "Against Customer Order {0}" msgstr "" @@ -3896,7 +3897,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 msgid "Age (Days)" msgstr "" @@ -3907,16 +3908,16 @@ msgstr "" #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:58 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:55 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:87 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:84 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21 msgid "Ageing Based On" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:72 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:69 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:101 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:98 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58 msgid "Ageing Range" @@ -4181,7 +4182,7 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2830 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2879 msgid "All items have already been transferred for this Work Order." msgstr "" @@ -4189,11 +4190,11 @@ msgstr "" msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4207,7 +4208,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1176 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4375,6 +4376,12 @@ msgstr "" msgid "Allow Delivery of Overproduced Qty" msgstr "" +#. Label of the allow_editing_of_items_and_quantities_in_work_order (Check) +#. field in DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Editing of Items and Quantities in Work Order" +msgstr "" + #. Label of the job_card_excess_transfer (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4825,6 +4832,8 @@ msgstr "" #. Accounting' #. Label of the amended_from (Link) field in DocType 'Process Payment #. Reconciliation' +#. Label of the amended_from (Link) field in DocType 'Process Period Closing +#. Voucher' #. Label of the amended_from (Link) field in DocType 'Process Subscription' #. Label of the amended_from (Link) field in DocType 'Purchase Invoice' #. Label of the amended_from (Link) field in DocType 'Repost Accounting Ledger' @@ -4911,6 +4920,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json @@ -5323,8 +5333,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255 -#: erpnext/controllers/trends.py:264 +#: erpnext/controllers/trends.py:269 erpnext/controllers/trends.py:281 +#: erpnext/controllers/trends.py:290 msgid "Amt" msgstr "" @@ -5859,15 +5869,11 @@ 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:997 +#: erpnext/stock/doctype/item/item.py:987 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:208 -msgid "As there are negative stock, you can not enable {0}." -msgstr "" - -#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:202 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5913,7 +5919,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:581 #: erpnext/assets/doctype/asset/asset.json @@ -5925,7 +5931,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:226 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:215 #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset" msgstr "" @@ -5980,7 +5986,7 @@ msgstr "" #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:571 #: erpnext/assets/doctype/asset/asset.json @@ -6005,7 +6011,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:318 +#: erpnext/stock/doctype/item/item.py:308 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -6043,7 +6049,7 @@ msgstr "" msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:179 +#: erpnext/assets/doctype/asset/asset.py:180 msgid "Asset Depreciation Schedules created/updated:
{0}

Please check, edit if needed, and submit the Asset." msgstr "" @@ -6116,7 +6122,7 @@ msgstr "" #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:237 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:226 msgid "Asset Movement" msgstr "" @@ -6125,7 +6131,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1054 +#: erpnext/assets/doctype/asset/asset.py:1056 msgid "Asset Movement record {0} created" msgstr "" @@ -6138,6 +6144,7 @@ msgstr "" #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:590 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -6255,11 +6262,11 @@ msgstr "" msgid "Asset Value Analytics" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:211 +#: erpnext/assets/doctype/asset/asset.py:212 msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:603 +#: erpnext/assets/doctype/asset/asset.py:605 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" @@ -6271,15 +6278,15 @@ msgstr "" msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:220 +#: erpnext/assets/doctype/asset/asset.py:221 msgid "Asset created" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1294 +#: erpnext/assets/doctype/asset/asset.py:1296 msgid "Asset created after being split from Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:223 +#: erpnext/assets/doctype/asset/asset.py:224 msgid "Asset deleted" msgstr "" @@ -6287,7 +6294,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:135 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6303,7 +6310,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1497 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1496 msgid "Asset returned" msgstr "" @@ -6315,12 +6322,12 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1497 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1500 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1496 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1499 msgid "Asset sold" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:198 +#: erpnext/assets/doctype/asset/asset.py:199 msgid "Asset submitted" msgstr "" @@ -6328,11 +6335,11 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1303 +#: erpnext/assets/doctype/asset/asset.py:1305 msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:399 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6469,7 +6476,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1160 +#: erpnext/assets/doctype/asset/asset.py:1162 msgid "At least one asset has to be selected." msgstr "" @@ -6494,11 +6501,11 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:695 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:697 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:608 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 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 "" @@ -6506,11 +6513,11 @@ 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:619 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:621 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 "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1053 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1077 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6518,11 +6525,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1038 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1062 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1045 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1069 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6602,7 +6609,7 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:933 +#: erpnext/stock/doctype/item/item.py:923 msgid "Attribute table is mandatory" msgstr "" @@ -6610,11 +6617,11 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:937 +#: erpnext/stock/doctype/item/item.py:927 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:855 msgid "Attributes" msgstr "" @@ -6843,7 +6850,7 @@ msgstr "" msgid "Auto Reserve Stock for Sales Order on Purchase" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:156 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:157 msgid "Auto Tax Settings Error" msgstr "" @@ -7040,11 +7047,11 @@ msgstr "" msgid "Available Stock for Packing Items" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:316 +#: erpnext/assets/doctype/asset/asset.py:317 msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:830 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -7057,7 +7064,7 @@ msgstr "" msgid "Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:422 +#: erpnext/assets/doctype/asset/asset.py:423 msgid "Available-for-use Date should be after purchase date" msgstr "" @@ -7169,7 +7176,7 @@ msgstr "" #: 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/stock/doctype/material_request/material_request.js:334 +#: 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 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -7183,7 +7190,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1622 +#: erpnext/manufacturing/doctype/bom/bom.py:1628 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -7284,7 +7291,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7419,7 +7426,7 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:366 +#: erpnext/stock/doctype/material_request/material_request.js:368 #: erpnext/stock/doctype/stock_entry/stock_entry.js:710 msgid "BOM does not contain any stock item" msgstr "" @@ -7432,15 +7439,15 @@ msgstr "" msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1372 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1354 +#: erpnext/manufacturing/doctype/bom/bom.py:1360 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1357 +#: erpnext/manufacturing/doctype/bom/bom.py:1363 msgid "BOM {0} must be submitted" msgstr "" @@ -7477,7 +7484,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:356 +#: erpnext/manufacturing/doctype/work_order/work_order.js:361 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7548,17 +7555,26 @@ msgid "Balance Serial No" msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Account' +#. 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/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:124 +#: erpnext/public/js/financial_statements.js:141 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "" +#. Label of the bs_closing_balance (JSON) field in DocType 'Process Period +#. Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Balance Sheet Closing Balance" +msgstr "" + #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect #. Accounting Statements' #. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes' @@ -7919,11 +7935,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:469 +#: erpnext/stock/doctype/item/item.py:459 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:484 +#: erpnext/stock/doctype/item/item.py:474 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -8051,10 +8067,10 @@ msgstr "" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:123 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:100 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:145 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:118 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:120 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:97 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115 msgid "Based On Payment Terms" msgstr "" @@ -8207,11 +8223,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1056 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1080 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2965 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2989 msgid "Batch No {0} does not exists" msgstr "" @@ -8219,7 +8235,7 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:382 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:406 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -8234,11 +8250,11 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1620 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1644 msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1064 +#: erpnext/controllers/sales_and_purchase_return.py:1071 msgid "Batch Not Available for Return" msgstr "" @@ -8266,7 +8282,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:343 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8283,24 +8299,24 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:867 +#: erpnext/manufacturing/doctype/work_order/work_order.py:872 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:348 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:379 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1063 +#: erpnext/controllers/sales_and_purchase_return.py:1070 msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3006 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3055 #: 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:3012 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3061 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8341,7 +8357,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8350,7 +8366,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8364,9 +8380,9 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.py:1228 +#: erpnext/manufacturing/doctype/bom/bom.py:1234 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:124 +#: erpnext/stock/doctype/material_request/material_request.js:126 #: erpnext/stock/doctype/stock_entry/stock_entry.js:644 msgid "Bill of Materials" msgstr "" @@ -8691,8 +8707,8 @@ msgstr "" msgid "Blanket Order Rate" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:268 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:260 msgid "Block Invoice" msgstr "" @@ -8997,7 +9013,7 @@ msgstr "" msgid "Btu/Seconds" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:108 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101 msgid "Bucket Size" msgstr "" @@ -9044,8 +9060,8 @@ msgstr "" msgid "Budget Detail" msgstr "" +#: erpnext/accounts/doctype/budget/budget.py:299 #: erpnext/accounts/doctype/budget/budget.py:301 -#: erpnext/accounts/doctype/budget/budget.py:303 #: erpnext/controllers/budget_controller.py:286 #: erpnext/controllers/budget_controller.py:289 msgid "Budget Exceeded" @@ -9313,9 +9329,9 @@ msgstr "" msgid "Cable Length (US)" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:62 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:91 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 msgid "Calculate Ageing With" msgstr "" @@ -9563,7 +9579,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2399 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2409 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9659,9 +9675,14 @@ msgstr "" #. Reconciliation' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' +#. Option for the 'Status' (Select) field in DocType 'Process Period Closing +#. Voucher' +#. Option for the 'Status' (Select) field in DocType 'Process Period Closing +#. Voucher Detail' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Status' (Select) field in DocType 'Subscription' +#. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Status' (Select) field in DocType 'Asset Depreciation #. Schedule' #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset @@ -9711,10 +9732,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:14 +#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json @@ -9772,9 +9796,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:640 -#: erpnext/stock/doctype/item/item.py:653 -#: erpnext/stock/doctype/item/item.py:667 +#: erpnext/stock/doctype/item/item.py:630 +#: erpnext/stock/doctype/item/item.py:643 +#: erpnext/stock/doctype/item/item.py:657 msgid "Cannot Merge" msgstr "" @@ -9790,7 +9814,7 @@ msgstr "" msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:190 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" @@ -9798,7 +9822,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:321 +#: erpnext/stock/doctype/item/item.py:311 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9810,19 +9834,23 @@ msgstr "" msgid "Cannot cancel POS Closing Entry" msgstr "" +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:135 +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 "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:234 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1057 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:205 +#: erpnext/stock/stock_ledger.py:209 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:713 +#: erpnext/controllers/subcontracting_inward_controller.py:712 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 "" @@ -9830,11 +9858,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:385 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:387 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:885 +#: erpnext/stock/doctype/item/item.py:875 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -9850,7 +9878,7 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:876 +#: erpnext/stock/doctype/item/item.py:866 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" @@ -9858,7 +9886,7 @@ msgstr "" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:139 +#: erpnext/projects/doctype/task/task.py:144 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9895,7 +9923,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1084 +#: erpnext/manufacturing/doctype/bom/bom.py:1090 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9920,7 +9948,7 @@ msgstr "" msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:667 +#: erpnext/manufacturing/doctype/work_order/work_order.py:672 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9949,19 +9977,19 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:514 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:515 msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:524 +#: erpnext/manufacturing/doctype/work_order/work_order.py:529 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1402 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1412 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1406 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1416 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -10000,15 +10028,15 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:731 +#: erpnext/stock/doctype/item/item.py:721 msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3693 +#: erpnext/controllers/accounts_controller.py:3700 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3696 +#: erpnext/controllers/accounts_controller.py:3703 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -10029,7 +10057,7 @@ msgstr "" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:930 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:947 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -10051,7 +10079,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1038 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1043 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10169,7 +10197,7 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:134 +#: erpnext/public/js/financial_statements.js:151 msgid "Cash Flow Statement" msgstr "" @@ -10385,7 +10413,7 @@ msgstr "" msgid "Change Amount" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:93 msgid "Change Release Date" msgstr "" @@ -10402,7 +10430,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1052 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1053 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10679,7 +10707,7 @@ msgstr "" msgid "Child Row Reference" msgstr "" -#: erpnext/projects/doctype/task/task.py:283 +#: erpnext/projects/doctype/task/task.py:304 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -10691,7 +10719,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:231 +#: erpnext/projects/doctype/task/task.py:252 msgid "Circular Reference Error" msgstr "" @@ -10822,13 +10850,13 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54 #: erpnext/crm/doctype/opportunity/opportunity.js:125 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:132 -#: erpnext/manufacturing/doctype/work_order/work_order.js:700 +#: erpnext/manufacturing/doctype/work_order/work_order.js:705 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 #: erpnext/selling/doctype/sales_order/sales_order.js:949 #: erpnext/selling/doctype/sales_order/sales_order.js:981 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/stock/doctype/delivery_note/delivery_note.js:325 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:273 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:122 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170 #: erpnext/support/doctype/issue/issue.js:23 @@ -10918,7 +10946,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2332 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10932,13 +10960,13 @@ msgid "Closing" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:465 -#: erpnext/accounts/report/trial_balance/trial_balance.py:545 +#: erpnext/accounts/report/trial_balance/trial_balance.py:536 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:458 -#: erpnext/accounts/report/trial_balance/trial_balance.py:538 +#: erpnext/accounts/report/trial_balance/trial_balance.py:529 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "" @@ -10965,7 +10993,10 @@ msgstr "" #. Label of the bank_statement_closing_balance (Currency) field in DocType #. 'Bank Reconciliation Tool' +#. 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/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" msgstr "" @@ -11521,7 +11552,7 @@ 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:146 +#: erpnext/public/js/financial_statements.js:163 #: 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 @@ -11793,11 +11824,11 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2548 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2547 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:360 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/stock/doctype/stock_entry/stock_entry.js:704 msgid "Company field is required" msgstr "" @@ -11818,7 +11849,7 @@ msgstr "" msgid "Company name not same" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:265 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "" @@ -11850,7 +11881,7 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:506 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1267 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1289 msgid "Company {0} does not exist" msgstr "" @@ -11912,6 +11943,10 @@ msgstr "" #. 'Period Closing Voucher' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' +#. Option for the 'Status' (Select) field in DocType 'Process Period Closing +#. Voucher' +#. Option for the 'Status' (Select) field in DocType 'Process Period Closing +#. Voucher Detail' #. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment #. Ledger' #. Option for the 'Status' (Select) field in DocType 'Subscription' @@ -11951,6 +11986,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:8 @@ -12009,7 +12046,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:173 +#: erpnext/projects/doctype/task/task.py:184 msgid "Completed On cannot be greater than Today" msgstr "" @@ -12028,7 +12065,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1316 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1326 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12236,7 +12273,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:975 +#: erpnext/manufacturing/doctype/work_order/work_order.js:980 msgid "Consider Process Loss" msgstr "" @@ -12402,7 +12439,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1691 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1701 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12879,7 +12916,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:405 +#: erpnext/stock/doctype/item/item.py:395 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -13110,10 +13147,10 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:767 @@ -13142,7 +13179,7 @@ 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:239 +#: erpnext/public/js/financial_statements.js:256 #: 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 @@ -13224,11 +13261,11 @@ msgstr "" msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:292 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:299 +#: erpnext/assets/doctype/asset/asset.py:300 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" @@ -13270,7 +13307,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:624 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13476,15 +13513,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:84 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:87 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:104 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:112 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:120 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:118 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:119 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:228 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:665 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:689 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:138 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:220 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:681 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:95 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:96 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:110 @@ -13536,8 +13573,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 #: erpnext/manufacturing/doctype/work_order/work_order.js:220 #: erpnext/manufacturing/doctype/work_order/work_order.js:235 -#: erpnext/manufacturing/doctype/work_order/work_order.js:385 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1020 +#: erpnext/manufacturing/doctype/work_order/work_order.js:390 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1025 #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 @@ -13578,29 +13615,29 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:182 #: erpnext/stock/doctype/item/item.js:602 #: erpnext/stock/doctype/item/item.js:859 -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/material_request/material_request.js:151 -#: erpnext/stock/doctype/material_request/material_request.js:157 -#: erpnext/stock/doctype/material_request/material_request.js:165 -#: erpnext/stock/doctype/material_request/material_request.js:173 -#: erpnext/stock/doctype/material_request/material_request.js:181 -#: erpnext/stock/doctype/material_request/material_request.js:187 -#: erpnext/stock/doctype/material_request/material_request.js:193 -#: erpnext/stock/doctype/material_request/material_request.js:201 -#: erpnext/stock/doctype/material_request/material_request.js:209 -#: erpnext/stock/doctype/material_request/material_request.js:213 -#: erpnext/stock/doctype/material_request/material_request.js:418 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:153 +#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:167 +#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:189 +#: erpnext/stock/doctype/material_request/material_request.js:195 +#: erpnext/stock/doctype/material_request/material_request.js:203 +#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:215 +#: erpnext/stock/doctype/material_request/material_request.js:420 #: erpnext/stock/doctype/pick_list/pick_list.js:134 #: erpnext/stock/doctype/pick_list/pick_list.js:140 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:108 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:287 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:292 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:299 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:308 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:281 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:288 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:294 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:297 #: erpnext/stock/doctype/stock_entry/stock_entry.js:179 #: erpnext/stock/doctype/stock_entry/stock_entry.js:181 #: erpnext/stock/doctype/stock_entry/stock_entry.js:256 @@ -13612,8 +13649,8 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:133 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:135 #: erpnext/support/doctype/issue/issue.js:36 msgid "Create" msgstr "" @@ -13740,7 +13777,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:754 +#: erpnext/manufacturing/doctype/work_order/work_order.js:759 msgid "Create Pick List" msgstr "" @@ -13798,7 +13835,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:480 +#: erpnext/stock/doctype/material_request/material_request.js:482 #: erpnext/stock/doctype/pick_list/pick_list.js:138 msgid "Create Stock Entry" msgstr "" @@ -13848,7 +13885,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2006 +#: erpnext/stock/stock_ledger.py:2008 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13912,8 +13949,8 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:746 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:738 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:559 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "" @@ -13931,7 +13968,7 @@ msgstr "" msgid "Creating Subcontracting Inward Order ..." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:585 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:574 msgid "Creating Subcontracting Order ..." msgstr "" @@ -13982,7 +14019,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.html:93 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:531 +#: erpnext/accounts/report/trial_balance/trial_balance.py:522 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" @@ -14121,7 +14158,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: 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/stock/doctype/delivery_note/delivery_note.js:89 @@ -14229,7 +14266,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:143 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14273,11 +14310,6 @@ msgstr "" msgid "Cubic Yard" msgstr "" -#. Label of the cumulative_time (Int) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Cumulative Time" -msgstr "" - #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json @@ -14353,7 +14385,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14371,8 +14403,8 @@ msgstr "" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:176 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/accounts/report/sales_register/sales_register.py:265 -#: erpnext/accounts/report/trial_balance/trial_balance.js:76 -#: erpnext/accounts/report/trial_balance/trial_balance.py:503 +#: erpnext/accounts/report/trial_balance/trial_balance.js:77 +#: erpnext/accounts/report/trial_balance/trial_balance.py:494 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:233 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -14385,7 +14417,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/financial_statements.js:250 #: erpnext/public/js/utils/unreconcile.js:95 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -14598,7 +14630,7 @@ msgstr "" msgid "Current State" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 msgid "Current Status" msgstr "" @@ -14904,7 +14936,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1181 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -15004,9 +15036,9 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:107 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:88 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:104 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:85 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:228 @@ -15049,7 +15081,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1336 msgid "Customer Group: {0} does not exist" msgstr "" @@ -15068,7 +15100,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 msgid "Customer LPO" msgstr "" @@ -15116,7 +15148,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1177 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -15283,7 +15315,7 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1170 #: erpnext/selling/doctype/sales_order/sales_order.py:420 #: erpnext/stock/doctype/delivery_note/delivery_note.py:420 msgid "Customer {0} does not belong to project {1}" @@ -15661,6 +15693,12 @@ msgstr "" msgid "Dates" msgstr "" +#. Label of the normal_balances (Table) field in DocType 'Process Period +#. Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Dates to Process" +msgstr "" + #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription #. Plan' #. Name of a UOM @@ -15790,7 +15828,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.html:92 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:524 +#: erpnext/accounts/report/trial_balance/trial_balance.py:515 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" @@ -15852,7 +15890,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: 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/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -15879,13 +15917,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1037 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1038 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1049 #: erpnext/controllers/accounts_controller.py:2282 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034 msgid "Debit To is required" msgstr "" @@ -16046,19 +16084,19 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:430 +#: erpnext/stock/doctype/item/item.py:420 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2132 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2142 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3734 +#: erpnext/controllers/accounts_controller.py:3741 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2129 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2139 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16400,15 +16438,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1280 +#: erpnext/stock/doctype/item/item.py:1270 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:1263 +#: erpnext/stock/doctype/item/item.py:1253 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:911 +#: erpnext/stock/doctype/item/item.py:901 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16670,7 +16708,7 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:501 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:502 msgid "Deletion in Progress!" msgstr "" @@ -16797,7 +16835,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 +#: 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 @@ -16896,11 +16934,11 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1427 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1426 msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" @@ -17006,7 +17044,7 @@ msgstr "" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:982 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:999 msgid "Demand Qty" msgstr "" @@ -17079,7 +17117,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:169 +#: erpnext/projects/doctype/task/task.py:177 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17136,7 +17174,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 #: erpnext/assets/doctype/asset/asset.js:288 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -17146,7 +17184,7 @@ msgstr "" msgid "Depreciation Amount during the period" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 msgid "Depreciation Date" msgstr "" @@ -17165,7 +17203,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 msgid "Depreciation Entry" msgstr "" @@ -17174,7 +17212,7 @@ msgstr "" msgid "Depreciation Entry Posting Status" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1128 +#: erpnext/assets/doctype/asset/asset.py:1130 msgid "Depreciation Entry against asset {0}" msgstr "" @@ -17221,11 +17259,11 @@ msgstr "" msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:321 +#: erpnext/assets/doctype/asset/asset.py:322 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:588 +#: erpnext/assets/doctype/asset/asset.py:590 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" @@ -17252,7 +17290,7 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:416 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -17659,11 +17697,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:602 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -18923,7 +18961,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -19016,7 +19054,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:348 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Duplicate Finance Book" msgstr "" @@ -19656,7 +19694,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1662 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19672,7 +19710,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1072 +#: erpnext/stock/doctype/item/item.py:1062 msgid "Enable Auto Re-Order" msgstr "" @@ -19882,7 +19920,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:80 -#: erpnext/public/js/financial_statements.js:193 +#: erpnext/public/js/financial_statements.js:210 #: erpnext/public/js/setup_wizard.js:50 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -19916,7 +19954,7 @@ 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:208 +#: erpnext/public/js/financial_statements.js:225 msgid "End Year" msgstr "" @@ -19987,7 +20025,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:417 +#: erpnext/stock/doctype/material_request/material_request.js:419 msgid "Enter Supplier" msgstr "" @@ -20033,7 +20071,7 @@ msgstr "" msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:415 msgid "Enter depreciation details" msgstr "" @@ -20072,7 +20110,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1138 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -20143,7 +20181,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.py:889 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:315 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:339 msgid "Error" msgstr "" @@ -20261,7 +20299,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1003 +#: erpnext/stock/doctype/item/item.py:993 msgid "Example of a linked document: {0}" msgstr "" @@ -20277,7 +20315,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2272 +#: erpnext/stock/stock_ledger.py:2274 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -20546,7 +20584,7 @@ msgstr "" msgid "Expected End Date" msgstr "" -#: erpnext/projects/doctype/task/task.py:108 +#: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -20683,7 +20721,7 @@ msgstr "" msgid "Expense account is mandatory for item {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:117 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:127 msgid "Expense account {0} not present in Purchase Invoice {1}" msgstr "" @@ -21085,7 +21123,7 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/material_request/material_request.js:354 #: erpnext/stock/doctype/stock_entry/stock_entry.js:681 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -21186,7 +21224,7 @@ 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:160 +#: erpnext/public/js/financial_statements.js:177 msgid "Filter Based On" msgstr "" @@ -21302,7 +21340,7 @@ msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51 #: erpnext/accounts/report/general_ledger/general_ledger.js:16 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31 -#: erpnext/accounts/report/trial_balance/trial_balance.js:70 +#: erpnext/accounts/report/trial_balance/trial_balance.js:71 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -21311,7 +21349,7 @@ 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:154 +#: erpnext/public/js/financial_statements.js:171 msgid "Finance Book" msgstr "" @@ -21354,7 +21392,7 @@ 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:122 +#: erpnext/public/js/financial_statements.js:139 msgid "Financial Statements" msgstr "" @@ -21368,9 +21406,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:838 -#: erpnext/manufacturing/doctype/work_order/work_order.js:853 -#: erpnext/manufacturing/doctype/work_order/work_order.js:862 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 +#: erpnext/manufacturing/doctype/work_order/work_order.js:858 +#: erpnext/manufacturing/doctype/work_order/work_order.js:867 msgid "Finish" msgstr "" @@ -21431,15 +21469,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3720 +#: erpnext/controllers/accounts_controller.py:3727 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3737 +#: erpnext/controllers/accounts_controller.py:3744 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3731 +#: erpnext/controllers/accounts_controller.py:3738 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -21526,7 +21564,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1514 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21646,11 +21684,11 @@ msgstr "" msgid "Fiscal Year {0} Does Not Exist" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:48 +#: erpnext/accounts/report/trial_balance/trial_balance.py:49 msgid "Fiscal Year {0} does not exist" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:42 +#: erpnext/accounts/report/trial_balance/trial_balance.py:43 msgid "Fiscal Year {0} is required" msgstr "" @@ -21674,7 +21712,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:770 +#: erpnext/assets/doctype/asset/asset.py:772 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -21685,7 +21723,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:315 +#: erpnext/stock/doctype/item/item.py:305 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21830,7 +21868,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:395 +#: erpnext/stock/doctype/material_request/material_request.js:397 msgid "For Default Supplier (Optional)" msgstr "" @@ -21870,7 +21908,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21899,7 +21937,7 @@ msgstr "" #: 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/stock/doctype/material_request/material_request.js:344 +#: erpnext/stock/doctype/material_request/material_request.js:346 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21946,7 +21984,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2469 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2479 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21963,7 +22001,7 @@ 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:1497 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1546 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21996,7 +22034,7 @@ 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:852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:854 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" @@ -22009,7 +22047,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1115 +#: erpnext/controllers/sales_and_purchase_return.py:1122 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -22369,7 +22407,7 @@ msgstr "" msgid "From Date and To Date lie in different Fiscal Year" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:63 +#: erpnext/accounts/report/trial_balance/trial_balance.py:64 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29 @@ -22390,7 +22428,7 @@ msgstr "" msgid "From Date must be before To Date" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:67 +#: erpnext/accounts/report/trial_balance/trial_balance.py:68 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}" msgstr "" @@ -22763,14 +22801,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 msgid "Future Payment Ref" msgstr "" @@ -23078,7 +23116,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:482 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/material_request/material_request.js:356 +#: erpnext/stock/doctype/material_request/material_request.js:358 #: erpnext/stock/doctype/pick_list/pick_list.js:215 #: erpnext/stock/doctype/pick_list/pick_list.js:258 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -23087,14 +23125,14 @@ msgid "Get Items" msgstr "" #. Label of the get_items_from (Select) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:173 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:198 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:165 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:190 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:287 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:353 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1106 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:613 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:636 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:602 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:625 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433 @@ -23111,16 +23149,16 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1186 #: 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:126 -#: erpnext/stock/doctype/material_request/material_request.js:221 +#: erpnext/stock/doctype/material_request/material_request.js:128 +#: erpnext/stock/doctype/material_request/material_request.js:223 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:160 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:278 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:267 #: erpnext/stock/doctype/stock_entry/stock_entry.js:328 #: erpnext/stock/doctype/stock_entry/stock_entry.js:375 #: erpnext/stock/doctype/stock_entry/stock_entry.js:408 #: erpnext/stock/doctype/stock_entry/stock_entry.js:495 #: erpnext/stock/doctype/stock_entry/stock_entry.js:648 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:164 msgid "Get Items From" msgstr "" @@ -23134,7 +23172,7 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:329 +#: erpnext/stock/doctype/material_request/material_request.js:331 #: erpnext/stock/doctype/stock_entry/stock_entry.js:684 #: erpnext/stock/doctype/stock_entry/stock_entry.js:697 msgid "Get Items from BOM" @@ -23266,7 +23304,7 @@ msgstr "" msgid "Get stops from" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:194 msgid "Getting Scrap Items" msgstr "" @@ -23333,7 +23371,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1988 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23618,11 +23656,11 @@ msgstr "" msgid "Group By" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:137 msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:118 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:115 msgid "Group By Supplier" msgstr "" @@ -23659,8 +23697,8 @@ msgstr "" msgid "Group by Sales Order" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:148 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:180 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:145 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:177 msgid "Group by Voucher" msgstr "" @@ -23735,7 +23773,7 @@ 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:221 +#: erpnext/public/js/financial_statements.js:238 #: 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 @@ -23755,7 +23793,7 @@ msgstr "" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:153 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:150 msgid "Handle Employee Advances" msgstr "" @@ -23969,7 +24007,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1991 +#: erpnext/stock/stock_ledger.py:1993 msgid "Here are the options to proceed:" msgstr "" @@ -24063,7 +24101,7 @@ msgstr "" #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice' #. Label of the on_hold (Check) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:97 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Hold Invoice" msgstr "" @@ -24468,6 +24506,12 @@ msgstr "" msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." msgstr "" +#. Description of the 'Allow Editing of Items and Quantities in Work Order' +#. (Check) field in DocType 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them." +msgstr "" + #. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -24530,7 +24574,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2001 +#: erpnext/stock/stock_ledger.py:2003 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -24550,7 +24594,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24559,11 +24603,11 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1994 +#: erpnext/stock/stock_ledger.py:1996 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1185 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1190 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -25075,8 +25119,8 @@ msgstr "" msgid "In Minutes" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:138 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:170 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167 msgid "In Party Currency" msgstr "" @@ -25152,11 +25196,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:479 +#: erpnext/stock/doctype/material_request/material_request.js:481 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:448 +#: erpnext/stock/doctype/material_request/material_request.js:450 msgid "In Transit Warehouse" msgstr "" @@ -25353,7 +25397,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: 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/trial_balance/trial_balance.js:104 +#: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -25438,6 +25482,10 @@ msgstr "" msgid "Include Reconciled Entries" msgstr "" +#: erpnext/accounts/report/gross_profit/gross_profit.js:90 +msgid "Include Returned Invoices (Stand-alone)" +msgstr "" + #. Label of the include_safety_stock (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Safety Stock in Required Qty Calculation" @@ -25578,15 +25626,15 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:526 +#: erpnext/stock/doctype/item/item.py:516 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:857 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:859 msgid "Incorrect Component Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:324 +#: erpnext/assets/doctype/asset/asset.py:325 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "" @@ -25899,13 +25947,13 @@ 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:832 -#: erpnext/stock/serial_batch_bundle.py:1171 erpnext/stock/stock_ledger.py:1677 -#: erpnext/stock/stock_ledger.py:2163 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 +#: erpnext/stock/serial_batch_bundle.py:1183 erpnext/stock/stock_ledger.py:1679 +#: erpnext/stock/stock_ledger.py:2165 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2178 +#: erpnext/stock/stock_ledger.py:2180 msgid "Insufficient Stock for Batch" msgstr "" @@ -26133,8 +26181,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1053 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: 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 @@ -26171,12 +26219,12 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2327 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2326 msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:295 -#: erpnext/assets/doctype/asset/asset.py:302 +#: erpnext/assets/doctype/asset/asset.py:296 +#: erpnext/assets/doctype/asset/asset.py:303 #: erpnext/controllers/accounts_controller.py:3049 msgid "Invalid Cost Center" msgstr "" @@ -26215,7 +26263,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1418 +#: erpnext/stock/doctype/item/item.py:1408 msgid "Invalid Item Defaults" msgstr "" @@ -26224,7 +26272,7 @@ msgstr "" msgid "Invalid Ledger Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:449 +#: erpnext/assets/doctype/asset/asset.py:450 msgid "Invalid Net Purchase Amount" msgstr "" @@ -26263,7 +26311,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1133 +#: erpnext/manufacturing/doctype/bom/bom.py:1139 msgid "Invalid Process Loss Configuration" msgstr "" @@ -26271,7 +26319,7 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3689 +#: erpnext/controllers/accounts_controller.py:3696 msgid "Invalid Qty" msgstr "" @@ -26291,8 +26339,8 @@ msgstr "" msgid "Invalid Sales Invoices" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:534 -#: erpnext/assets/doctype/asset/asset.py:553 +#: erpnext/assets/doctype/asset/asset.py:536 +#: erpnext/assets/doctype/asset/asset.py:555 msgid "Invalid Schedule" msgstr "" @@ -26300,10 +26348,15 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1589 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 +msgid "Invalid Source and Target Warehouse" +msgstr "" + #: erpnext/utilities/doctype/video/video.py:114 msgid "Invalid URL" msgstr "" @@ -26313,7 +26366,7 @@ msgid "Invalid Value" msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:251 msgid "Invalid Warehouse" msgstr "" @@ -26329,7 +26382,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:410 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -26356,7 +26409,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2325 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2324 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -26453,7 +26506,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 msgid "Invoice Grand Total" msgstr "" @@ -26560,7 +26613,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 msgid "Invoiced Amount" @@ -26580,7 +26633,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2376 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2375 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -27212,7 +27265,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:163 +#: erpnext/stock/doctype/material_request/material_request.js:165 msgid "Issue Material" msgstr "" @@ -27282,7 +27335,7 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:580 +#: erpnext/stock/doctype/item/item.py:570 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -27623,8 +27676,8 @@ msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:918 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:935 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:971 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 @@ -27936,7 +27989,9 @@ msgstr "" msgid "Item Information" msgstr "" +#. Label of a Link in the Manufacturing Workspace #. Name of a DocType +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Item Lead Time" msgstr "" @@ -28093,8 +28148,8 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:925 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:942 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:978 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:366 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 @@ -28380,7 +28435,7 @@ msgstr "" msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:781 +#: erpnext/stock/doctype/item/item.py:771 msgid "Item Variants updated" msgstr "" @@ -28445,11 +28500,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2985 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3034 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:798 +#: erpnext/stock/doctype/item/item.py:788 msgid "Item has variants." msgstr "" @@ -28475,11 +28530,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3712 +#: erpnext/controllers/accounts_controller.py:3719 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:947 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:996 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -28501,7 +28556,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:955 +#: erpnext/stock/doctype/item/item.py:945 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28513,8 +28568,8 @@ msgstr "" msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:277 -#: erpnext/stock/doctype/item/item.py:645 +#: erpnext/assets/doctype/asset/asset.py:278 +#: erpnext/stock/doctype/item/item.py:635 msgid "Item {0} does not exist" msgstr "" @@ -28534,7 +28589,7 @@ msgstr "" msgid "Item {0} has already been returned" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:279 +#: erpnext/assets/doctype/asset/asset.py:280 msgid "Item {0} has been disabled" msgstr "" @@ -28542,23 +28597,23 @@ msgstr "" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/stock/doctype/item/item.py:1134 +#: erpnext/stock/doctype/item/item.py:1124 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:115 +#: erpnext/stock/stock_ledger.py:118 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:602 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1154 +#: erpnext/stock/doctype/item/item.py:1144 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1138 +#: erpnext/stock/doctype/item/item.py:1128 msgid "Item {0} is disabled" msgstr "" @@ -28566,7 +28621,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1146 +#: erpnext/stock/doctype/item/item.py:1136 msgid "Item {0} is not a stock Item" msgstr "" @@ -28574,11 +28629,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1949 msgid "Item {0} is not active or end of life has been reached" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:281 +#: erpnext/assets/doctype/asset/asset.py:282 msgid "Item {0} must be a Fixed Asset Item" msgstr "" @@ -28590,11 +28645,11 @@ msgstr "" msgid "Item {0} must be a Sub-contracted Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:283 +#: erpnext/assets/doctype/asset/asset.py:284 msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28767,11 +28822,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3953 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3934 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28779,7 +28834,7 @@ msgstr "" msgid "Items for Raw Material Request" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:943 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28853,7 +28908,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:882 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:384 +#: erpnext/manufacturing/doctype/work_order/work_order.js:389 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28926,6 +28981,7 @@ msgid "Job Paused" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" msgstr "" @@ -28981,7 +29037,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2520 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2530 msgid "Job card {0} created" msgstr "" @@ -29286,7 +29342,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:685 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:677 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -29535,7 +29591,7 @@ msgstr "" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "" @@ -29544,12 +29600,6 @@ msgstr "" msgid "Lead Time (Days)" msgstr "" -#. Label of the lead_time_in_days_section (Section Break) field in DocType -#. 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Lead Time (In Days)" -msgstr "" - #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 msgid "Lead Time (in mins)" msgstr "" @@ -29651,7 +29701,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:63 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:407 -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:45 msgid "Ledger" msgstr "" @@ -29909,7 +29959,7 @@ msgstr "" msgid "Link existing Quality Procedure." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:655 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:644 msgid "Link to Material Request" msgstr "" @@ -29943,7 +29993,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1007 +#: erpnext/stock/doctype/item/item.py:997 msgid "Linked with submitted documents" msgstr "" @@ -30300,7 +30350,7 @@ msgstr "" msgid "MPS Generated" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:437 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:434 msgid "MRP Log documents are being created in the background." msgstr "" @@ -30591,8 +30641,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109 #: erpnext/manufacturing/doctype/job_card/job_card.js:523 -#: erpnext/manufacturing/doctype/work_order/work_order.js:793 -#: erpnext/manufacturing/doctype/work_order/work_order.js:827 +#: erpnext/manufacturing/doctype/work_order/work_order.js:798 +#: erpnext/manufacturing/doctype/work_order/work_order.js:832 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -30622,7 +30672,7 @@ msgstr "" msgid "Make Payment via Journal Entry" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:137 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130 msgid "Make Purchase / Work Order" msgstr "" @@ -30634,7 +30684,8 @@ msgstr "" msgid "Make Quotation" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:364 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:353 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Make Return Entry" msgstr "" @@ -30650,7 +30701,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:92 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:290 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279 msgid "Make Stock Entry" msgstr "" @@ -30735,8 +30786,8 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:206 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:138 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:144 msgid "Mandatory" msgstr "" @@ -30750,7 +30801,7 @@ msgstr "" msgid "Mandatory Depends On" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1853 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1852 msgid "Mandatory Field" msgstr "" @@ -30852,8 +30903,8 @@ 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:1024 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1073 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 #: 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 @@ -30992,7 +31043,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2124 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2173 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -31011,12 +31062,10 @@ msgstr "" msgid "Manufacturing Settings" msgstr "" -#. Label of the manufacturing_time (Int) field in DocType 'Item' #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead #. Time' #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead #. Time' -#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Manufacturing Time" msgstr "" @@ -31227,7 +31276,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:818 +#: erpnext/manufacturing/doctype/work_order/work_order.js:823 msgid "Material Consumption" msgstr "" @@ -31235,7 +31284,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -31265,7 +31314,7 @@ 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/stock/doctype/material_request/material_request.js:171 +#: 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 msgid "Material Receipt" @@ -31302,7 +31351,7 @@ msgstr "" #. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:592 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:581 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:347 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -31437,7 +31486,7 @@ msgstr "" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:339 +#: erpnext/accounts/doctype/budget/budget.py:337 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" @@ -31479,7 +31528,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:149 +#: erpnext/stock/doctype/material_request/material_request.js:151 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -31487,7 +31536,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:155 +#: erpnext/stock/doctype/material_request/material_request.js:157 msgid "Material Transfer (In Transit)" msgstr "" @@ -31608,7 +31657,7 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:967 +#: erpnext/manufacturing/doctype/work_order/work_order.js:972 #: erpnext/stock/doctype/pick_list/pick_list.js:198 msgid "Max: {0}" msgstr "" @@ -31630,11 +31679,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3523 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3572 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3514 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3563 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31723,7 +31772,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2007 +#: erpnext/stock/stock_ledger.py:2009 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -32020,7 +32069,7 @@ msgid "Min Grade" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1029 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "" @@ -32130,8 +32179,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2392 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3048 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2391 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3047 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" @@ -32141,7 +32190,7 @@ msgid "Missing Asset" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 -#: erpnext/assets/doctype/asset/asset.py:311 +#: erpnext/assets/doctype/asset/asset.py:312 msgid "Missing Cost Center" msgstr "" @@ -32153,11 +32202,11 @@ msgstr "" msgid "Missing Filters" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:356 +#: erpnext/assets/doctype/asset/asset.py:357 msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524 msgid "Missing Finished Good" msgstr "" @@ -32165,7 +32214,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:864 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Missing Item" msgstr "" @@ -32173,7 +32222,7 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:248 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:258 msgid "Missing Serial No Bundle" msgstr "" @@ -32185,8 +32234,8 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1092 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1428 +#: erpnext/manufacturing/doctype/bom/bom.py:1098 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1438 msgid "Missing value" msgstr "" @@ -32436,7 +32485,7 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 -#: erpnext/public/js/financial_statements.js:219 +#: erpnext/public/js/financial_statements.js:236 #: erpnext/public/js/purchase_trends_filters.js:19 #: erpnext/public/js/sales_trends_filters.js:11 #: erpnext/public/js/stock_analytics.js:83 @@ -32646,7 +32695,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221 msgid "Multiple POS Opening Entry" msgstr "" @@ -32672,7 +32721,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1482 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32681,9 +32730,9 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1375 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1385 #: erpnext/setup/doctype/uom/uom.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:231 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:262 #: erpnext/utilities/transaction_base.py:563 msgid "Must be Whole Number" msgstr "" @@ -32867,7 +32916,7 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1473 +#: erpnext/stock/serial_batch_bundle.py:1485 msgid "Negative Stock Error" msgstr "" @@ -33022,11 +33071,11 @@ msgstr "" msgid "Net Purchase Amount" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:384 +#: erpnext/assets/doctype/asset/asset.py:385 msgid "Net Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:444 +#: erpnext/assets/doctype/asset/asset.py:445 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -33352,7 +33401,7 @@ msgstr "" msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:250 msgid "New release date should be in the future" msgstr "" @@ -33459,7 +33508,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2494 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2493 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -33519,7 +33568,7 @@ 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:1379 +#: erpnext/stock/doctype/item/item.py:1369 msgid "No Permission" msgstr "" @@ -33533,7 +33582,7 @@ msgid "No Records for these settings." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1132 msgid "No Remarks" msgstr "" @@ -33541,7 +33590,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:850 +#: erpnext/controllers/sales_and_purchase_return.py:857 msgid "No Serial / Batches are available for return" msgstr "" @@ -33553,7 +33602,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2477 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -33561,7 +33610,7 @@ msgstr "" msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:890 +#: erpnext/accounts/report/gross_profit/gross_profit.py:893 msgid "No Terms" msgstr "" @@ -33591,7 +33640,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1320 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1351 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33732,11 +33781,11 @@ msgstr "" msgid "No of Workstations" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:312 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:309 msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1214 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1215 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -33798,7 +33847,7 @@ msgstr "" msgid "No reserved stock to unreserve." msgstr "" -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:119 +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117 msgid "No sales data found for the selected items." msgstr "" @@ -33821,7 +33870,7 @@ msgstr "" msgid "No {0} Accounts found for this company." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2542 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2541 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -33856,7 +33905,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1463 +#: erpnext/manufacturing/doctype/bom/bom.py:1469 msgid "Non stock items" msgstr "" @@ -33992,15 +34041,15 @@ msgid "Not in stock" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:725 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2154 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2317 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2386 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2164 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2327 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2396 #: erpnext/selling/doctype/sales_order/sales_order.py:961 #: erpnext/selling/doctype/sales_order/sales_order.py:1890 msgid "Not permitted" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1261 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1283 msgid "Not permitted to make Purchase Orders" msgstr "" @@ -34017,9 +34066,9 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.py:129 #: erpnext/selling/doctype/sales_order/sales_order.js:1568 #: erpnext/stock/doctype/item/item.js:579 -#: erpnext/stock/doctype/item/item.py:582 +#: erpnext/stock/doctype/item/item.py:572 #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" @@ -34055,7 +34104,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:636 +#: erpnext/stock/doctype/item/item.py:626 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -34350,7 +34399,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1003 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1020 msgid "On Hand" msgstr "" @@ -34449,7 +34498,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:702 +#: erpnext/manufacturing/doctype/work_order/work_order.js:707 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" @@ -34529,7 +34578,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1088 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34743,13 +34792,13 @@ msgid "Opening & Closing" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:437 -#: erpnext/accounts/report/trial_balance/trial_balance.py:517 +#: erpnext/accounts/report/trial_balance/trial_balance.py:508 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:430 -#: erpnext/accounts/report/trial_balance/trial_balance.py:510 +#: erpnext/accounts/report/trial_balance/trial_balance.py:501 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "" @@ -34758,7 +34807,7 @@ msgstr "" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:446 @@ -34791,6 +34840,12 @@ msgstr "" msgid "Opening Balance Equity" msgstr "" +#. Label of the z_opening_balances (Table) field in DocType 'Process Period +#. Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Opening Balances" +msgstr "" + #. Label of the opening_date (Date) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Opening Date" @@ -34832,7 +34887,7 @@ msgid "Opening Invoice Item" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1642 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1961 msgid "Opening Invoice has rounding adjustment of {0}.

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

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34868,7 +34923,7 @@ 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:310 +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:300 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" @@ -34920,7 +34975,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1539 +#: erpnext/manufacturing/doctype/bom/bom.py:1545 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -34965,7 +35020,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:307 +#: erpnext/manufacturing/doctype/work_order/work_order.js:312 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 @@ -35004,7 +35059,7 @@ msgstr "" msgid "Operation ID" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:321 +#: erpnext/manufacturing/doctype/work_order/work_order.js:326 msgid "Operation Id" msgstr "" @@ -35032,7 +35087,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1434 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1444 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -35067,7 +35122,7 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:302 +#: 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/email_digest/email_digest.json @@ -35081,7 +35136,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1101 +#: erpnext/manufacturing/doctype/bom/bom.py:1107 msgid "Operations cannot be left blank" msgstr "" @@ -35560,7 +35615,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -35624,7 +35679,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -35806,11 +35861,31 @@ msgstr "" msgid "Owner" msgstr "" +#. Label of the p_l_closing_balance (JSON) field in DocType 'Process Period +#. Closing Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "P&L Closing Balance" +msgstr "" + #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "PAN No" msgstr "" +#. Label of the parent_pcv (Link) field in DocType 'Process Period Closing +#. Voucher' +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "PCV" +msgstr "" + +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 +msgid "PCV Paused" +msgstr "" + +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53 +msgid "PCV Resumed" +msgstr "" + #. Label of the pdf_name (Data) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -35963,7 +36038,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1229 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -35984,7 +36059,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1213 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1214 msgid "POS Opening Entry Missing" msgstr "" @@ -36018,7 +36093,7 @@ msgstr "" msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1222 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -36036,11 +36111,11 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1181 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1182 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1407 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1406 msgid "POS Profile required to make POS Entry" msgstr "" @@ -36252,7 +36327,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -36302,7 +36377,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1177 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -36499,10 +36574,14 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:162 +#: erpnext/projects/doctype/task/task.py:167 msgid "Parent Task {0} is not a Template Task" msgstr "" +#: erpnext/projects/doctype/task/task.py:190 +msgid "Parent Task {0} must be a Group Task" +msgstr "" + #. Label of the parent_territory (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Parent Territory" @@ -36532,11 +36611,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1200 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1665 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696 msgid "Partial Stock Reservation" msgstr "" @@ -36725,13 +36804,13 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:97 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:74 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:94 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:71 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1145 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:74 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:54 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1151 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:71 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 @@ -36756,7 +36835,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -36896,11 +36975,11 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:84 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:61 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:61 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:81 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:58 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:41 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1145 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:58 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 @@ -36994,6 +37073,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 msgid "Pause" @@ -37012,8 +37092,14 @@ msgstr "" #. Reconciliation' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' +#. Option for the 'Status' (Select) field in DocType 'Process Period Closing +#. Voucher' +#. Option for the 'Status' (Select) field in DocType 'Process Period Closing +#. Voucher Detail' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Paused" msgstr "" @@ -37043,8 +37129,8 @@ msgstr "" msgid "Payable" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:39 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -37071,7 +37157,7 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:82 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:118 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:95 @@ -37416,7 +37502,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:142 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:134 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:470 @@ -37494,7 +37580,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -37556,10 +37642,10 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:78 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:88 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:116 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:94 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:75 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:85 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:113 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:91 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -37766,7 +37852,7 @@ msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:326 +#: 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/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 @@ -37952,7 +38038,7 @@ msgid "Period Closed" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69 -#: erpnext/accounts/report/trial_balance/trial_balance.js:88 +#: erpnext/accounts/report/trial_balance/trial_balance.js:89 msgid "Period Closing Entry For Current Period" msgstr "" @@ -38077,7 +38163,7 @@ 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:216 +#: erpnext/public/js/financial_statements.js:233 msgid "Periodicity" msgstr "" @@ -38178,7 +38264,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:1008 #: erpnext/stock/doctype/delivery_note/delivery_note.js:202 -#: erpnext/stock/doctype/material_request/material_request.js:140 +#: erpnext/stock/doctype/material_request/material_request.js:142 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -38418,7 +38504,7 @@ msgstr "" msgid "Planned Operating Cost" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1009 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1026 msgid "Planned Purchase Order" msgstr "" @@ -38428,7 +38514,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1014 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148 msgid "Planned Qty" @@ -38459,7 +38545,7 @@ msgstr "" msgid "Planned Start Time" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1014 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031 msgid "Planned Work Order" msgstr "" @@ -38475,11 +38561,6 @@ msgstr "" msgid "Planning" msgstr "" -#. Label of the planning_buffer (Int) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Planning Buffer" -msgstr "" - #. Label of the sb_4 (Section Break) field in DocType 'Subscription' #. Label of the plans (Table) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -38529,8 +38610,8 @@ msgid "Please Select a Customer" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:245 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:145 msgid "Please Select a Supplier" msgstr "" @@ -38594,7 +38675,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3185 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3184 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38676,11 +38757,11 @@ msgstr "" msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:394 +#: erpnext/assets/doctype/asset/asset.py:395 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:664 +#: erpnext/stock/doctype/item/item.py:654 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -38688,7 +38769,7 @@ msgstr "" msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:448 +#: erpnext/assets/doctype/asset/asset.py:449 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -38718,7 +38799,7 @@ msgstr "" msgid "Please enable pop-ups" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667 msgid "Please enable {0} in the {1}." msgstr "" @@ -38734,20 +38815,20 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1037 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1038 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048 msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:586 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:588 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:509 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1314 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1313 msgid "Please enter Account for Change Amount" msgstr "" @@ -38829,7 +38910,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:658 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1310 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1309 msgid "Please enter Write Off Account" msgstr "" @@ -39075,7 +39156,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1146 +#: erpnext/manufacturing/doctype/bom/bom.py:1152 msgid "Please select Price List" msgstr "" @@ -39083,11 +39164,11 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:332 +#: erpnext/stock/doctype/item/item.py:322 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -39099,7 +39180,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1399 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1448 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" @@ -39107,7 +39188,7 @@ msgstr "" msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1378 +#: erpnext/manufacturing/doctype/bom/bom.py:1384 msgid "Please select a BOM" msgstr "" @@ -39176,7 +39257,7 @@ msgstr "" msgid "Please select a frequency for delivery schedule" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:142 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73 msgid "Please select a row to create a Reposting Entry" msgstr "" @@ -39213,7 +39294,7 @@ msgstr "" msgid "Please select atleast one item to continue" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +#: erpnext/manufacturing/doctype/work_order/work_order.js:374 msgid "Please select atleast one operation to create Job Card" msgstr "" @@ -39314,7 +39395,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1853 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1852 msgid "Please set Account for Change Amount" msgstr "" @@ -39404,7 +39485,7 @@ msgstr "" msgid "Please set a Company" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:308 +#: erpnext/assets/doctype/asset/asset.py:309 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" @@ -39445,19 +39526,19 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2389 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2388 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/sales_invoice/sales_invoice.py:3045 +#: 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/sales_invoice/sales_invoice.py:3047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3046 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" @@ -39465,7 +39546,7 @@ msgstr "" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:333 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:343 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -39498,7 +39579,7 @@ msgstr "" msgid "Please set one of the following:" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:525 +#: erpnext/assets/doctype/asset/asset.py:527 msgid "Please set opening number of booked depreciations" msgstr "" @@ -39514,7 +39595,7 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:619 +#: erpnext/manufacturing/doctype/work_order/work_order.js:624 msgid "Please set the Item Code first" msgstr "" @@ -39582,7 +39663,7 @@ msgid "Please specify Company" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:447 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:439 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:517 msgid "Please specify Company to proceed" msgstr "" @@ -39617,11 +39698,11 @@ msgstr "" msgid "Please try again in an hour." msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139 msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:193 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:203 msgid "Please update Repair Status." msgstr "" @@ -39796,7 +39877,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1137 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1143 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39915,7 +39996,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2072 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2121 msgid "Posting date and posting time is mandatory" msgstr "" @@ -40885,7 +40966,7 @@ msgstr "" msgid "Process Loss" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1129 +#: erpnext/manufacturing/doctype/bom/bom.py:1135 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40948,6 +41029,16 @@ msgstr "" msgid "Process Payment Reconciliation Log Allocations" msgstr "" +#. Name of a DocType +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +msgid "Process Period Closing Voucher" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +msgid "Process Period Closing Voucher Detail" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Process Statement Of Accounts" @@ -40984,6 +41075,12 @@ msgstr "" msgid "Processes" msgstr "" +#. Label of the processing_date (Date) field in DocType 'Process Period Closing +#. Voucher Detail' +#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +msgid "Processing Date" +msgstr "" + #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52 msgid "Processing XML Files" msgstr "" @@ -40992,11 +41089,6 @@ msgstr "" msgid "Procurement" msgstr "" -#. Label of the procurement_time (Int) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Procurement Time" -msgstr "" - #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/report/procurement_tracker/procurement_tracker.json @@ -41268,10 +41360,13 @@ msgid "Profit This Year" msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Account' +#. Option for the 'Report Type' (Select) field in DocType 'Process Period +#. Closing Voucher Detail' #. Label of a chart in the Accounting Workspace #: 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:129 +#: erpnext/public/js/financial_statements.js:146 msgid "Profit and Loss" msgstr "" @@ -41315,7 +41410,7 @@ msgstr "" msgid "Progress" msgstr "" -#: erpnext/projects/doctype/task/task.py:148 +#: erpnext/projects/doctype/task/task.py:153 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -41427,7 +41522,7 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:74 #: erpnext/accounts/report/sales_register/sales_register.py:230 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:90 -#: erpnext/accounts/report/trial_balance/trial_balance.js:64 +#: erpnext/accounts/report/trial_balance/trial_balance.js:60 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -41467,7 +41562,7 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:250 +#: erpnext/public/js/financial_statements.js:267 #: erpnext/public/js/projects/timer.js:14 #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 @@ -41615,7 +41710,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:395 +#: erpnext/controllers/trends.py:421 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -41885,7 +41980,7 @@ msgstr "" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "" @@ -41899,7 +41994,7 @@ msgid "Purchase Analytics" msgstr "" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492 msgid "Purchase Date" @@ -41988,7 +42083,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:134 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:297 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:286 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -42022,7 +42117,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:270 +#: erpnext/assets/doctype/asset/asset.py:271 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" @@ -42084,7 +42179,7 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:152 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:144 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239 @@ -42107,8 +42202,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:179 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:251 +#: erpnext/stock/doctype/material_request/material_request.js:181 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:240 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -42171,7 +42266,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:893 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:900 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -42208,7 +42303,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1321 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1343 msgid "Purchase Order {0} created" msgstr "" @@ -42264,9 +42359,9 @@ msgstr "" #. Reservation Entry' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:661 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:169 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:653 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:663 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -42340,11 +42435,11 @@ msgstr "" msgid "Purchase Receipt Trends" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:392 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:381 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:970 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:977 msgid "Purchase Receipt {0} created." msgstr "" @@ -42359,7 +42454,7 @@ msgstr "" msgid "Purchase Register" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:287 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276 msgid "Purchase Return" msgstr "" @@ -42506,7 +42601,7 @@ msgstr "" msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:405 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:407 msgid "Purpose must be one of {0}" msgstr "" @@ -42568,8 +42663,8 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254 -#: erpnext/controllers/trends.py:259 +#: erpnext/controllers/trends.py:268 erpnext/controllers/trends.py:280 +#: erpnext/controllers/trends.py:285 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1031 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -42695,7 +42790,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1371 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1381 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -42746,7 +42841,7 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:965 +#: erpnext/manufacturing/doctype/work_order/work_order.js:970 msgid "Qty for {0}" msgstr "" @@ -43160,7 +43255,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:348 +#: erpnext/stock/doctype/material_request/material_request.js:350 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -43274,7 +43369,7 @@ msgstr "" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1013 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1018 #: erpnext/stock/doctype/pick_list/pick_list.js:204 msgid "Quantity must not be more than {0}" msgstr "" @@ -43299,15 +43394,15 @@ msgstr "" msgid "Quantity to Make" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:331 +#: erpnext/manufacturing/doctype/work_order/work_order.js:336 msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2462 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2472 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1363 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1373 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43359,7 +43454,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 -#: erpnext/public/js/financial_statements.js:220 +#: erpnext/public/js/financial_statements.js:237 #: erpnext/public/js/purchase_trends_filters.js:20 #: erpnext/public/js/sales_trends_filters.js:12 #: erpnext/public/js/stock_analytics.js:84 @@ -43384,13 +43479,17 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:147 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:148 msgid "Queue Size should be between 5 and 100" msgstr "" #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' +#. Option for the 'Status' (Select) field in DocType 'Process Period Closing +#. Voucher' +#. Option for the 'Status' (Select) field in DocType 'Process Period Closing +#. Voucher Detail' #. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment #. Ledger' #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' @@ -43401,6 +43500,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json @@ -43841,6 +43942,10 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" +#: erpnext/controllers/accounts_controller.py:3830 +msgid "Rate of '{}' items cannot be changed" +msgstr "" + #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -44059,10 +44164,10 @@ 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:721 +#: 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_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:226 +#: erpnext/stock/doctype/material_request/material_request.js:228 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -44157,7 +44262,7 @@ msgid "Reason" msgstr "" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:282 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:274 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" msgstr "" @@ -44167,7 +44272,7 @@ msgstr "" msgid "Reason for Failure" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:752 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:741 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 msgid "Reason for Hold" msgstr "" @@ -44252,8 +44357,8 @@ msgstr "" msgid "Receivable / Payable Account" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1152 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:68 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -45156,11 +45261,11 @@ msgstr "" #. Label of the release_date (Date) field in DocType 'Purchase Invoice' #. Label of the release_date (Date) field in DocType 'Supplier' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:274 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:266 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:310 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 msgid "Release Date" msgstr "" @@ -45183,7 +45288,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -45236,7 +45341,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:275 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 #: erpnext/accounts/report/general_ledger/general_ledger.html:90 #: erpnext/accounts/report/general_ledger/general_ledger.html:116 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 @@ -45335,7 +45440,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58 #: erpnext/crm/doctype/opportunity/opportunity.js:130 #: erpnext/stock/doctype/delivery_note/delivery_note.js:361 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:313 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:302 #: erpnext/support/doctype/issue/issue.js:39 msgid "Reopen" msgstr "" @@ -45390,7 +45495,7 @@ msgstr "" msgid "Repair Status" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:126 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:136 msgid "Repair cost cannot be greater than purchase invoice base net total {0}" msgstr "" @@ -45463,7 +45568,10 @@ msgid "Report Filters" msgstr "" #. Label of the report_type (Select) field in DocType 'Account' +#. Label of the report_type (Select) field in DocType 'Process Period Closing +#. Voucher Detail' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Report Type" msgstr "" @@ -45703,7 +45811,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:185 +#: erpnext/stock/doctype/material_request/material_request.js:187 msgid "Request for Quotation" msgstr "" @@ -45839,7 +45947,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1041 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -45919,7 +46027,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:879 +#: erpnext/manufacturing/doctype/work_order/work_order.js:884 #: erpnext/selling/doctype/sales_order/sales_order.js:86 #: erpnext/stock/doctype/pick_list/pick_list.js:148 msgid "Reserve" @@ -45971,7 +46079,7 @@ msgstr "" msgid "Reserved Qty" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:227 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "" @@ -46001,7 +46109,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:612 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:643 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -46017,14 +46125,14 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2278 +#: erpnext/stock/stock_ledger.py:2280 msgid "Reserved Serial No." msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:895 +#: 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 @@ -46033,11 +46141,11 @@ msgstr "" #: 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:2262 +#: erpnext/stock/stock_ledger.py:2264 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2307 +#: erpnext/stock/stock_ledger.py:2309 msgid "Reserved Stock for Batch" msgstr "" @@ -46296,6 +46404,7 @@ msgstr "" msgid "Result Title Field" msgstr "" +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43 #: erpnext/buying/doctype/purchase_order/purchase_order.js:385 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 #: erpnext/selling/doctype/sales_order/sales_order.js:940 @@ -46332,7 +46441,7 @@ msgstr "" msgid "Retained Earnings" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:303 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:292 msgid "Retention Stock Entry" msgstr "" @@ -46378,7 +46487,7 @@ msgstr "" msgid "Return / Credit Note" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:133 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:125 msgid "Return / Debit Note" msgstr "" @@ -46414,7 +46523,7 @@ msgstr "" msgid "Return Against Subcontracting Receipt" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:277 msgid "Return Components" msgstr "" @@ -46429,14 +46538,16 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:363 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:352 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:126 msgid "Return Qty" msgstr "" #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType #. 'Purchase Receipt Item' -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:339 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:328 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 msgid "Return Qty from Rejected Warehouse" msgstr "" @@ -46448,7 +46559,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1500 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1499 msgid "Return invoice of asset cancelled" msgstr "" @@ -46535,10 +46646,10 @@ msgstr "" msgid "Returns" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:143 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:105 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:175 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:133 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:140 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:172 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:130 msgid "Revaluation Journals" msgstr "" @@ -46919,21 +47030,21 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:251 +#: erpnext/manufacturing/doctype/work_order/work_order.py:256 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:518 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2045 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:516 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2040 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2039 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:507 +#: erpnext/stock/doctype/item/item.py:497 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46991,7 +47102,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -47003,11 +47114,11 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:757 +#: erpnext/controllers/subcontracting_inward_controller.py:756 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:736 +#: erpnext/controllers/subcontracting_inward_controller.py:735 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Scrap Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -47035,7 +47146,7 @@ msgstr "" msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3827 +#: erpnext/controllers/accounts_controller.py:3839 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -47085,11 +47196,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:328 +#: erpnext/manufacturing/doctype/work_order/work_order.py:333 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:353 +#: erpnext/manufacturing/doctype/work_order/work_order.py:358 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -47097,7 +47208,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:341 +#: erpnext/manufacturing/doctype/work_order/work_order.py:346 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -47118,7 +47229,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:552 +#: erpnext/assets/doctype/asset/asset.py:554 msgid "Row #{0}: Depreciation Start Date is required" msgstr "" @@ -47149,7 +47260,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:361 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:363 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -47186,7 +47297,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1569 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1600 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -47227,11 +47338,11 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:548 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:541 +#: erpnext/assets/doctype/asset/asset.py:543 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -47239,15 +47350,15 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1652 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1683 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:518 +#: erpnext/assets/doctype/asset/asset.py:520 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:744 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:746 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 "" @@ -47272,7 +47383,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:514 +#: erpnext/stock/doctype/item/item.py:504 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -47289,7 +47400,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:424 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 "" @@ -47310,15 +47421,15 @@ msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the q msgstr "" #: erpnext/controllers/accounts_controller.py:1375 -#: erpnext/controllers/accounts_controller.py:3686 +#: erpnext/controllers/accounts_controller.py:3693 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:533 +#: erpnext/controllers/subcontracting_inward_controller.py:532 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:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -47369,7 +47480,7 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:257 +#: erpnext/manufacturing/doctype/work_order/work_order.py:262 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -47377,11 +47488,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:373 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:358 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:389 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" @@ -47413,14 +47524,22 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:362 +#: erpnext/manufacturing/doctype/work_order/work_order.py:367 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:317 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 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 +msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation.py:105 msgid "Row #{0}: Start Time and End Time are required" msgstr "" @@ -47437,19 +47556,19 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:398 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:1582 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1613 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1595 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1609 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1640 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -47457,16 +47576,16 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:408 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:1193 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1623 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1224 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1296 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -47478,7 +47597,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:523 +#: erpnext/stock/doctype/item/item.py:513 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47486,11 +47605,11 @@ msgstr "" msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:531 +#: erpnext/assets/doctype/asset/asset.py:533 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:698 +#: erpnext/controllers/subcontracting_inward_controller.py:697 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -47562,7 +47681,7 @@ msgstr "" msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:355 +#: erpnext/assets/doctype/asset/asset.py:356 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -47586,7 +47705,7 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:348 msgid "Row #{}: Please use a different Finance Book." msgstr "" @@ -47619,7 +47738,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1411 +#: erpnext/stock/doctype/item/item.py:1401 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -47643,11 +47762,11 @@ 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:1330 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1403 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -47679,7 +47798,7 @@ 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:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1068 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -47736,7 +47855,7 @@ msgstr "" msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:495 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" @@ -47869,7 +47988,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:452 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:454 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47881,7 +48000,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:820 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47889,7 +48008,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1367 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1416 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -47901,7 +48020,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:497 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:499 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" @@ -47913,12 +48032,12 @@ 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:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:448 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1112 -#: erpnext/manufacturing/doctype/work_order/work_order.py:391 +#: erpnext/manufacturing/doctype/bom/bom.py:1118 +#: erpnext/manufacturing/doctype/work_order/work_order.py:396 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -48013,10 +48132,16 @@ msgstr "" #. Reconciliation' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' +#. Option for the 'Status' (Select) field in DocType 'Process Period Closing +#. Voucher' +#. Option for the 'Status' (Select) field in DocType 'Process Period Closing +#. Voucher Detail' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Running" msgstr "" @@ -48111,16 +48236,12 @@ msgstr "" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1036 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82 -msgid "Safety Stock Check Frequency" -msgstr "" - #. Label of the salary_information (Tab Break) field in DocType 'Employee' #. Label of the salary (Currency) field in DocType 'Employee External Work #. History' @@ -48511,7 +48632,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 #: erpnext/stock/doctype/delivery_note/delivery_note.js:226 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:221 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48618,16 +48739,16 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1421 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1420 msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:442 +#: erpnext/manufacturing/doctype/work_order/work_order.py:447 msgid "Sales Order {0} is not valid" msgstr "" #: erpnext/controllers/selling_controller.py:485 -#: erpnext/manufacturing/doctype/work_order/work_order.py:447 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Sales Order {0} is {1}" msgstr "" @@ -48679,9 +48800,9 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:122 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:106 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:119 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:103 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 #: erpnext/selling/doctype/customer/customer.json @@ -48777,9 +48898,9 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:128 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:125 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:109 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 @@ -48864,7 +48985,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:890 +#: erpnext/accounts/report/gross_profit/gross_profit.py:893 #: erpnext/stock/doctype/delivery_note/delivery_note.js:273 msgid "Sales Return" msgstr "" @@ -49087,7 +49208,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3505 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3554 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -49126,8 +49247,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:628 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:292 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:284 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/public/js/call_popup/call_popup.js:169 #: erpnext/selling/page/point_of_sale/pos_payment.js:62 msgid "Save" @@ -49670,7 +49791,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1019 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1024 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Select Quantity" msgstr "" @@ -49749,7 +49870,7 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:399 +#: erpnext/stock/doctype/material_request/material_request.js:401 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "" @@ -49808,7 +49929,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1126 msgid "Select the Item to be manufactured." msgstr "" @@ -49861,7 +49982,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2537 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2536 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -49946,7 +50067,7 @@ 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:240 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:220 msgid "Selling Settings" msgstr "" @@ -50068,7 +50189,7 @@ msgstr "" #. Label of the sequence_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:349 msgid "Sequence Id" msgstr "" @@ -50217,7 +50338,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2274 msgid "Serial No Reserved" msgstr "" @@ -50264,7 +50385,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1048 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1072 msgid "Serial No is mandatory" msgstr "" @@ -50293,10 +50414,14 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2959 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2983 msgid "Serial No {0} does not exists" msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:327 +msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." +msgstr "" + #: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Serial No {0} is already added" msgstr "" @@ -50305,7 +50430,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:375 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:399 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -50342,14 +50467,18 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1569 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1593 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/stock_ledger.py:2270 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:333 +msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." +msgstr "" + #. Label of the serial_no_series (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Serial Number Series" @@ -50420,11 +50549,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1791 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1815 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1887 msgid "Serial and Batch Bundle updated" msgstr "" @@ -50805,7 +50934,7 @@ msgstr "" msgid "Service Stop Date cannot be before Service Start Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:108 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:118 msgid "Service item not present in Purchase Invoice {0}" msgstr "" @@ -50884,7 +51013,7 @@ msgstr "" msgid "Set Loyalty Program" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:312 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:304 msgid "Set New Release Date" msgstr "" @@ -51052,7 +51181,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1178 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1183 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -51066,15 +51195,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:769 +#: erpnext/assets/doctype/asset/asset.py:771 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1102 +#: erpnext/assets/doctype/asset/asset.py:1104 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1099 +#: erpnext/assets/doctype/asset/asset.py:1101 msgid "Set {0} in company {1}" msgstr "" @@ -51141,8 +51270,8 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1091 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1427 +#: erpnext/manufacturing/doctype/bom/bom.py:1097 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1437 msgid "Setting {0} is required" msgstr "" @@ -51616,18 +51745,18 @@ msgstr "" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:150 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:130 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:147 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 msgid "Show Future Payments" msgstr "" -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:128 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125 msgid "Show GL Balance" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91 -#: erpnext/accounts/report/trial_balance/trial_balance.js:116 +#: erpnext/accounts/report/trial_balance/trial_balance.js:117 msgid "Show Group Accounts" msgstr "" @@ -51662,7 +51791,7 @@ msgstr "" msgid "Show Ledger View" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:155 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:152 msgid "Show Linked Delivery Notes" msgstr "" @@ -51712,8 +51841,8 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:128 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:165 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:125 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162 #: erpnext/accounts/report/general_ledger/general_ledger.js:212 msgid "Show Remarks" msgstr "" @@ -51723,7 +51852,7 @@ msgstr "" msgid "Show Return Entries" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:157 msgid "Show Sales Person" msgstr "" @@ -51758,7 +51887,7 @@ msgstr "" msgid "Show exploded view" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:95 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88 msgid "Show in Bucket View" msgstr "" @@ -51767,7 +51896,7 @@ msgstr "" msgid "Show in Website" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.js:110 +#: erpnext/accounts/report/trial_balance/trial_balance.js:111 msgid "Show net values in opening and closing columns" msgstr "" @@ -51784,7 +51913,7 @@ msgid "Show pending entries" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 -#: erpnext/accounts/report/trial_balance/trial_balance.js:99 +#: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" msgstr "" @@ -51797,7 +51926,7 @@ msgstr "" #: 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/profitability_analysis/profitability_analysis.js:71 -#: erpnext/accounts/report/trial_balance/trial_balance.js:94 +#: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 msgid "Show zero values" msgstr "" @@ -51877,7 +52006,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:574 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:576 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 "" @@ -51917,7 +52046,7 @@ msgstr "" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:350 +#: erpnext/manufacturing/doctype/work_order/work_order.js:355 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" @@ -52139,11 +52268,11 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1123 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1154 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:276 +#: erpnext/manufacturing/doctype/work_order/work_order.py:281 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -52151,7 +52280,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:692 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:694 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -52164,8 +52293,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:669 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:671 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:688 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -52239,7 +52368,7 @@ msgstr "" msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1241 +#: erpnext/assets/doctype/asset/asset.py:1243 msgid "Split Quantity must be less than Asset Quantity" msgstr "" @@ -52307,7 +52436,7 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:113 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:114 msgid "Stale Days should start from 1." msgstr "" @@ -52326,7 +52455,7 @@ 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:259 +#: erpnext/stock/doctype/item/item.py:249 msgid "Standard Selling" msgstr "" @@ -52370,7 +52499,8 @@ msgstr "" msgid "Standing Name" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:758 +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:7 +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 #: erpnext/public/js/projects/timer.js:35 msgid "Start" @@ -52412,7 +52542,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: erpnext/public/js/financial_statements.js:186 +#: erpnext/public/js/financial_statements.js:203 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -52472,7 +52602,7 @@ 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:200 +#: erpnext/public/js/financial_statements.js:217 msgid "Start Year" msgstr "" @@ -52567,6 +52697,10 @@ msgstr "" #. Payment Reconciliation Log' #. Label of the status (Select) field in DocType 'Process Payment #. Reconciliation Log' +#. Label of the status (Select) field in DocType 'Process Period Closing +#. Voucher' +#. Label of the status (Select) field in DocType 'Process Period Closing +#. Voucher Detail' #. Label of the status (Select) field in DocType 'Purchase Invoice' #. Label of the status_section (Section Break) field in DocType 'Purchase #. Invoice' @@ -52660,6 +52794,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json +#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -52706,11 +52842,11 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:487 -#: erpnext/manufacturing/doctype/work_order/work_order.js:523 -#: erpnext/manufacturing/doctype/work_order/work_order.js:706 -#: erpnext/manufacturing/doctype/work_order/work_order.js:717 -#: erpnext/manufacturing/doctype/work_order/work_order.js:725 +#: erpnext/manufacturing/doctype/work_order/work_order.js:492 +#: erpnext/manufacturing/doctype/work_order/work_order.js:528 +#: erpnext/manufacturing/doctype/work_order/work_order.js:711 +#: erpnext/manufacturing/doctype/work_order/work_order.js:722 +#: erpnext/manufacturing/doctype/work_order/work_order.js:730 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -52763,8 +52899,8 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:313 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:273 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:302 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json @@ -52950,7 +53086,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:788 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -53193,7 +53329,7 @@ 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:627 +#: erpnext/stock/doctype/item/item.py:617 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reconciliation" @@ -53204,7 +53340,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:627 +#: erpnext/stock/doctype/item/item.py:617 msgid "Stock Reconciliations" msgstr "" @@ -53226,9 +53362,9 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:881 -#: erpnext/manufacturing/doctype/work_order/work_order.js:890 -#: erpnext/manufacturing/doctype/work_order/work_order.js:897 +#: erpnext/manufacturing/doctype/work_order/work_order.js:886 +#: erpnext/manufacturing/doctype/work_order/work_order.js:895 +#: 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 @@ -53240,30 +53376,29 @@ msgstr "" #: 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:637 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1196 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1585 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1640 +#: 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_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:209 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:223 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:203 msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1766 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1797 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1121 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2162 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2009 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/controllers/subcontracting_inward_controller.py:1120 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2019 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 msgid "Stock Reservation Entries Created" msgstr "" @@ -53271,17 +53406,17 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:309 #: erpnext/selling/doctype/sales_order/sales_order.js:461 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:383 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:534 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 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 "" @@ -53289,7 +53424,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:677 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -53325,7 +53460,7 @@ 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:638 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:669 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Settings" @@ -53542,11 +53677,11 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:219 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:250 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1530 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1561 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -53554,19 +53689,19 @@ msgstr "" msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1252 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1253 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1323 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322 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:1090 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1121 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:354 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" @@ -53628,9 +53763,9 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:713 +#: erpnext/manufacturing/doctype/work_order/work_order.js:718 #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:134 +#: erpnext/stock/doctype/material_request/material_request.js:136 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "" @@ -53652,14 +53787,14 @@ msgstr "" msgid "Stopped" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1042 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:335 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:535 -#: erpnext/stock/doctype/item/item.py:296 +#: erpnext/stock/doctype/item/item.py:286 msgid "Stores" msgstr "" @@ -53792,7 +53927,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:207 +#: erpnext/stock/doctype/material_request/material_request.js:209 msgid "Subcontracted Purchase Order" msgstr "" @@ -53918,7 +54053,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Subcontracting Order" @@ -54057,7 +54192,7 @@ msgid "Submit" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:961 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:966 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:973 msgid "Submit Action Failed" msgstr "" @@ -54296,7 +54431,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:341 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -54601,9 +54736,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:111 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:94 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:108 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:91 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:238 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54703,7 +54838,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1168 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -54783,7 +54918,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of the supplier_quotation (Link) field in DocType 'Quotation' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:617 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:606 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49 @@ -54794,7 +54929,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:193 msgid "Supplier Quotation" msgstr "" @@ -55060,6 +55195,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json +#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json @@ -55417,7 +55553,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:993 +#: erpnext/manufacturing/doctype/work_order/work_order.js:998 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -55438,7 +55574,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:231 +#: erpnext/manufacturing/doctype/work_order/work_order.py:236 msgid "Target Warehouse Reservation Error" msgstr "" @@ -55446,7 +55582,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:727 +#: erpnext/manufacturing/doctype/work_order/work_order.py:732 msgid "Target Warehouse is required before Submit" msgstr "" @@ -55454,12 +55590,12 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:292 +#: erpnext/manufacturing/doctype/work_order/work_order.py:297 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:675 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:682 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:677 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:684 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -56039,7 +56175,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:364 +#: erpnext/stock/doctype/item/item.py:354 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -56325,9 +56461,9 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:134 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:100 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:131 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:97 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:221 @@ -56430,7 +56566,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1470 +#: erpnext/stock/serial_batch_bundle.py:1482 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 "" @@ -56446,11 +56582,11 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:156 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:429 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -56470,7 +56606,7 @@ 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:2350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2399 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -56482,11 +56618,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2247 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2271 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:1537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1586 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 "" @@ -56494,7 +56630,7 @@ msgstr "" msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" @@ -56520,7 +56656,7 @@ msgstr "" msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1131 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -56569,7 +56705,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
{0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:852 +#: erpnext/stock/doctype/item/item.py:842 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -56598,7 +56734,7 @@ msgstr "" msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:629 +#: erpnext/stock/doctype/item/item.py:619 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" @@ -56729,7 +56865,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:777 +#: erpnext/stock/stock_ledger.py:779 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -56800,15 +56936,15 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1154 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1159 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1159 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1164 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -56836,7 +56972,7 @@ msgstr "" msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:598 +#: erpnext/assets/doctype/asset/asset.py:600 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -56892,7 +57028,7 @@ msgstr "" msgid "There is no batch found against the {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1523 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -56967,7 +57103,7 @@ msgstr "" msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:366 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -57070,7 +57206,7 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1140 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1145 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" @@ -57094,11 +57230,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:382 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:392 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1477 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -57110,7 +57246,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1473 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1472 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -57118,11 +57254,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1375 +#: erpnext/assets/doctype/asset/asset.py:1377 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1449 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1448 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -57369,7 +57505,7 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:919 msgid "Timesheet {0} is already completed or cancelled" msgstr "" @@ -57646,7 +57782,7 @@ msgstr "" msgid "To Date must be greater than From Date" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:76 +#: erpnext/accounts/report/trial_balance/trial_balance.py:77 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "" @@ -57893,7 +58029,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:651 +#: erpnext/stock/doctype/item/item.py:641 msgid "To merge, following properties must be same for both items" msgstr "" @@ -57924,7 +58060,7 @@ msgstr "" #: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_ledger/general_ledger.py:310 -#: erpnext/accounts/report/trial_balance/trial_balance.py:319 +#: erpnext/accounts/report/trial_balance/trial_balance.py:310 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -57965,8 +58101,8 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' #. Label of a Card Break in the Stock Workspace -#: erpnext/buying/doctype/purchase_order/purchase_order.js:651 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:727 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:640 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:716 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442 @@ -58023,10 +58159,11 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:94 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:99 -#: erpnext/accounts/report/trial_balance/trial_balance.py:404 -#: erpnext/accounts/report/trial_balance/trial_balance.py:405 +#: erpnext/accounts/report/trial_balance/trial_balance.py:395 +#: erpnext/accounts/report/trial_balance/trial_balance.py:396 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/controllers/trends.py:239 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:200 #: erpnext/selling/doctype/quotation/quotation.json @@ -58991,7 +59128,7 @@ msgstr "" msgid "Transaction Date" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:502 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:503 msgid "Transaction Deletion Document: {0} is running for this Company. {1}" msgstr "" @@ -59095,7 +59232,7 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1185 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1186 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -59384,7 +59521,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:983 #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/project_summary/project_summary.py:59 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -59616,7 +59753,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3427 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3476 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59683,7 +59820,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1000 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1005 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -59704,11 +59841,11 @@ msgstr "" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:362 +#: erpnext/accounts/doctype/budget/budget.py:360 msgid "Unbilled Orders" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:100 msgid "Unblock Invoice" msgstr "" @@ -59754,6 +59891,10 @@ msgstr "" msgid "Unit" msgstr "" +#: erpnext/controllers/accounts_controller.py:3830 +msgid "Unit Price" +msgstr "" + #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 msgid "Unit of Measure" msgstr "" @@ -59765,7 +59906,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:396 +#: erpnext/stock/doctype/item/item.py:386 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -59900,7 +60041,7 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:888 +#: erpnext/manufacturing/doctype/work_order/work_order.js:893 #: erpnext/selling/doctype/sales_order/sales_order.js:101 #: erpnext/stock/doctype/pick_list/pick_list.js:156 msgid "Unreserve" @@ -60160,7 +60301,7 @@ msgstr "" msgid "Update Rate and Availability" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:640 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:629 msgid "Update Rate as per Last Purchase" msgstr "" @@ -60192,7 +60333,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:405 +#: erpnext/assets/doctype/asset/asset.py:406 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -60226,11 +60367,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1385 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1107 msgid "Updating Work Order status" msgstr "" @@ -60302,7 +60443,7 @@ msgstr "" msgid "Use Company default Cost Center for Round off" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:153 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146 msgid "Use Default Warehouse" msgstr "" @@ -60341,6 +60482,12 @@ msgstr "" msgid "Use Legacy Budget Controller" msgstr "" +#. Label of the use_legacy_controller_for_pcv (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Use Legacy Controller For Period Closing Voucher" +msgstr "" + #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.js:358 @@ -60806,15 +60953,15 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2010 +#: erpnext/stock/stock_ledger.py:2012 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:1988 +#: erpnext/stock/stock_ledger.py:1990 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:280 +#: erpnext/stock/doctype/item/item.py:270 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -60887,7 +61034,7 @@ msgstr "" #. Depreciation Schedule' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -60998,7 +61145,7 @@ msgstr "" msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:867 +#: erpnext/stock/doctype/item/item.py:857 msgid "Variant Attribute Error" msgstr "" @@ -61017,7 +61164,7 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:895 +#: erpnext/stock/doctype/item/item.py:885 msgid "Variant Based On cannot be changed" msgstr "" @@ -61035,7 +61182,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:855 msgid "Variant Items" msgstr "" @@ -61167,7 +61314,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:76 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:679 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167 @@ -61191,8 +61338,8 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:142 #: erpnext/stock/doctype/item/item.js:150 #: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:233 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 #: erpnext/stock/doctype/stock_entry/stock_entry.js:306 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62 @@ -61207,7 +61354,7 @@ msgstr "" msgid "View Chart of Accounts" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:100 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93 msgid "View Data Based on" msgstr "" @@ -61362,7 +61509,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -61393,7 +61540,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1274 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1298 msgid "Voucher No is mandatory" msgstr "" @@ -61435,7 +61582,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:727 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61622,8 +61769,8 @@ msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:43 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:159 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:972 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:152 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:989 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8 @@ -61652,7 +61799,7 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:381 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/page/stock_balance/stock_balance.js:11 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25 @@ -61802,7 +61949,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243 #: erpnext/stock/doctype/delivery_note/delivery_note.py:428 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -61829,7 +61976,7 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:228 +#: erpnext/manufacturing/doctype/work_order/work_order.py:233 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" @@ -61946,7 +62093,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:787 +#: erpnext/stock/stock_ledger.py:789 msgid "Warning on Negative Stock" msgstr "" @@ -61958,11 +62105,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:518 +#: erpnext/stock/doctype/material_request/material_request.js:520 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1412 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1422 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -62383,7 +62530,7 @@ msgid "With Operations" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63 -#: erpnext/accounts/report/trial_balance/trial_balance.js:82 +#: erpnext/accounts/report/trial_balance/trial_balance.js:83 msgid "With Period Closing Entry For Opening Balances" msgstr "" @@ -62446,7 +62593,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1036 -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:201 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:876 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -62512,12 +62659,12 @@ msgstr "" msgid "Work Order cannot be created for following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1356 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1366 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2326 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2406 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2336 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 msgid "Work Order has been {0}" msgstr "" @@ -62525,11 +62672,11 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1350 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1372 msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" @@ -62559,7 +62706,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:725 +#: erpnext/manufacturing/doctype/work_order/work_order.py:730 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -62620,7 +62767,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:314 +#: erpnext/manufacturing/doctype/work_order/work_order.js:319 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -62881,7 +63028,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 -#: erpnext/public/js/financial_statements.js:222 +#: erpnext/public/js/financial_statements.js:239 #: erpnext/public/js/purchase_trends_filters.js:22 #: erpnext/public/js/sales_trends_filters.js:14 #: erpnext/public/js/stock_analytics.js:85 @@ -62985,7 +63132,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1041 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -63054,7 +63201,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:152 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:153 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -63106,7 +63253,7 @@ msgstr "" msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:235 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -63118,7 +63265,7 @@ msgstr "" msgid "You have entered a duplicate Delivery Note on Row" msgstr "" -#: erpnext/stock/doctype/item/item.py:1071 +#: erpnext/stock/doctype/item/item.py:1061 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -63194,7 +63341,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:452 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:454 msgid "Zero quantity" msgstr "" @@ -63211,7 +63358,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2002 +#: erpnext/stock/stock_ledger.py:2004 msgid "after" msgstr "" @@ -63252,7 +63399,7 @@ msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1129 msgid "dated {0}" msgstr "" @@ -63324,10 +63471,6 @@ msgstr "" msgid "image" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:275 -msgid "is already" -msgstr "" - #. Label of the lft (Int) field in DocType 'Cost Center' #. Label of the lft (Int) field in DocType 'Location' #. Label of the lft (Int) field in DocType 'Task' @@ -63426,7 +63569,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2003 +#: erpnext/stock/stock_ledger.py:2005 msgid "performing either one below:" msgstr "" @@ -63455,7 +63598,7 @@ msgstr "" msgid "received from" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1450 msgid "returned" msgstr "" @@ -63490,7 +63633,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1450 msgid "sold" msgstr "" @@ -63517,7 +63660,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3186 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63540,10 +63683,6 @@ msgstr "" msgid "via BOM Update Tool" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:278 -msgid "will be" -msgstr "" - #: erpnext/assets/doctype/asset_category/asset_category.py:111 msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" @@ -63561,7 +63700,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:617 +#: erpnext/manufacturing/doctype/work_order/work_order.py:622 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -63577,8 +63716,12 @@ msgstr "" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:283 -msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" +#: erpnext/accounts/doctype/budget/budget.py:276 +msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." +msgstr "" + +#: erpnext/accounts/doctype/budget/budget.py:279 +msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:767 @@ -63593,11 +63736,11 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1505 +#: erpnext/manufacturing/doctype/bom/bom.py:1511 msgid "{0} Operating Cost for operation {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:513 +#: erpnext/manufacturing/doctype/work_order/work_order.js:518 msgid "{0} Operations: {1}" msgstr "" @@ -63605,7 +63748,7 @@ msgstr "" msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:335 +#: erpnext/stock/doctype/item/item.py:325 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -63701,7 +63844,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:48 -#: erpnext/stock/doctype/item/item.py:448 +#: erpnext/stock/doctype/item/item.py:438 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -63753,7 +63896,7 @@ msgstr "" msgid "{0} is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1157 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -63778,7 +63921,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:505 msgid "{0} is not a stock Item" msgstr "" @@ -63813,23 +63956,27 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:136 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:212 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:243 msgid "{0} is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:95 +msgid "{0} is still in Draft. Please submit it before saving the Asset Repair." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:435 msgid "{0} is still in Draft. Please submit it before saving the Asset." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:468 +#: erpnext/manufacturing/doctype/work_order/work_order.js:473 msgid "{0} items in progress" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:479 +#: erpnext/manufacturing/doctype/work_order/work_order.js:484 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:449 +#: erpnext/manufacturing/doctype/work_order/work_order.js:454 msgid "{0} items produced" msgstr "" @@ -63837,7 +63984,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2338 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2337 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -63877,16 +64024,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1650 erpnext/stock/stock_ledger.py:2154 -#: erpnext/stock/stock_ledger.py:2168 +#: erpnext/stock/stock_ledger.py:1652 erpnext/stock/stock_ledger.py:2156 +#: erpnext/stock/stock_ledger.py:2170 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2255 erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2257 erpnext/stock/stock_ledger.py:2302 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1644 +#: erpnext/stock/stock_ledger.py:1646 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63922,7 +64069,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:553 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -64104,7 +64251,7 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:124 +#: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" @@ -64207,7 +64354,7 @@ msgstr "" msgid "{} To Bill" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2104 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2103 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""