diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index d3217bf1332..31e009e3e04 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: 2025-07-06 09:36+0000\n" -"PO-Revision-Date: 2025-07-06 09:36+0000\n" +"POT-Creation-Date: 2025-07-14 19:51+0000\n" +"PO-Revision-Date: 2025-07-14 19:51+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" msgid " Address" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:670 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:671 msgid " Amount" msgstr "" @@ -54,7 +54,7 @@ msgstr "" msgid " Name" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:661 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:662 msgid " Rate" msgstr "" @@ -157,7 +157,7 @@ msgid "% Occupied" msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:340 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:341 msgid "% Of Grand Total" msgstr "" @@ -247,7 +247,7 @@ msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:120 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 #: erpnext/stock/report/stock_analytics/stock_analytics.py:313 msgid "'From Date' is required" msgstr "" @@ -260,11 +260,11 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:165 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:139 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:156 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:130 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" @@ -274,7 +274,7 @@ msgid "'Opening'" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:122 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "" @@ -705,10 +705,18 @@ msgstr "" msgid "
  • Payment document required for row(s): {0}
    • " msgstr "" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:142 +msgid "
  • {}
    • " +msgstr "" + #: erpnext/controllers/accounts_controller.py:2173 msgid "

    Cannot overbill for the following Items:

    " msgstr "" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:136 +msgid "

    Following {0}s doesn't belong to Company {1} :

    " +msgstr "" + #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "" @@ -868,11 +876,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:988 +#: erpnext/accounts/doctype/payment_request/payment_request.py:984 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:989 +#: erpnext/accounts/doctype/payment_request/payment_request.py:985 msgid "Outstanding Amount: {0}" msgstr "" @@ -1156,7 +1164,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2414 +#: erpnext/public/js/controllers/transaction.js:2416 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1189,7 +1197,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1249,7 +1257,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:642 +#: erpnext/accounts/report/financial_statements.py:647 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 @@ -1257,7 +1265,7 @@ 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:146 -#: erpnext/accounts/report/trial_balance/trial_balance.py:429 +#: erpnext/accounts/report/trial_balance/trial_balance.py:455 #: 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 @@ -1366,6 +1374,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json +#: erpnext/accounts/report/trial_balance/trial_balance.py:440 msgid "Account Name" msgstr "" @@ -1376,6 +1385,7 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:132 +#: erpnext/accounts/report/trial_balance/trial_balance.py:446 msgid "Account Number" msgstr "" @@ -1513,6 +1523,10 @@ msgstr "" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:117 +msgid "Account {0} doesn't belong to Company {1}" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:507 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -1533,7 +1547,7 @@ msgstr "" msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:351 msgid "Account {0} should be of type Expense" msgstr "" @@ -1557,15 +1571,15 @@ msgstr "" msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:366 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2792 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3148 +#: erpnext/controllers/accounts_controller.py:3146 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1844,8 +1858,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1681 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1701 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1869,8 +1883,8 @@ msgstr "" #: erpnext/controllers/stock_controller.py:579 #: erpnext/controllers/stock_controller.py:596 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1627 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613 msgid "Accounting Entry for Stock" msgstr "" @@ -2055,7 +2069,7 @@ 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:104 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/workspace/payables/payables.json #: erpnext/buying/doctype/supplier/supplier.js:97 msgid "Accounts Payable" @@ -2082,7 +2096,7 @@ 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:132 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/selling/doctype/customer/customer.js:158 @@ -2618,7 +2632,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141 msgid "Actual Qty" msgstr "" @@ -2722,7 +2736,7 @@ msgstr "" msgid "Add / Edit Prices" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:248 +#: erpnext/accounts/doctype/account/account_tree.js:252 msgid "Add Child" msgstr "" @@ -3478,7 +3492,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:269 +#: erpnext/controllers/accounts_controller.py:272 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3507,7 +3521,7 @@ msgstr "" msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:940 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3633,8 +3647,8 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:773 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3719,7 +3733,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Age (Days)" msgstr "" @@ -3738,9 +3752,9 @@ msgid "Ageing Based On" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:72 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 +#: 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_summary/accounts_receivable_summary.js:28 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58 msgid "Ageing Range" msgstr "" @@ -3832,7 +3846,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 -#: erpnext/accounts/utils.py:1422 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1446 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "" @@ -4004,11 +4018,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2668 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2517 +#: erpnext/public/js/controllers/transaction.js:2520 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4112,11 +4126,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:636 +#: erpnext/accounts/utils.py:637 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:634 +#: erpnext/accounts/utils.py:635 msgid "Allocated amount cannot be negative" msgstr "" @@ -4255,8 +4269,8 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:172 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:184 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:176 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:188 msgid "Allow Negative Stock" msgstr "" @@ -4577,7 +4591,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:151 #: erpnext/manufacturing/doctype/work_order/work_order.js:166 #: erpnext/public/js/utils.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:253 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:255 msgid "Alternate Item" msgstr "" @@ -4911,7 +4925,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:330 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:331 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:195 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 @@ -5078,19 +5092,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1329 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1328 msgid "Amount {0} {1} against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1340 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1339 msgid "Amount {0} {1} deducted against {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1304 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1303 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5201,7 +5215,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:744 +#: erpnext/accounts/doctype/payment_request/payment_request.py:741 msgid "Another Payment Request is already processed" msgstr "" @@ -5659,11 +5673,11 @@ msgstr "" 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:203 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:207 msgid "As there are negative stock, you can not enable {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:221 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5675,8 +5689,8 @@ msgstr "" msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:171 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:183 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:175 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:187 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -6281,11 +6295,11 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:651 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:569 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:571 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 "" @@ -6293,7 +6307,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:577 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:579 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 "" @@ -6822,7 +6836,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:784 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6877,7 +6891,7 @@ msgstr "" msgid "Avg Rate" msgstr "" -#: erpnext/stock/report/available_serial_no/available_serial_no.py:158 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:154 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 msgid "Avg Rate (Balance Stock)" msgstr "" @@ -6946,9 +6960,9 @@ 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:1005 -#: erpnext/stock/doctype/material_request/material_request.js:321 +#: erpnext/stock/doctype/material_request/material_request.js:333 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:633 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -7178,7 +7192,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1204 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1208 msgid "BOM and Manufacturing Quantity are required" msgstr "" @@ -7188,8 +7202,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:353 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 +#: erpnext/stock/doctype/material_request/material_request.js:365 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:685 msgid "BOM does not contain any stock item" msgstr "" @@ -7301,8 +7315,8 @@ msgid "Balance In Base Currency" msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:130 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:126 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/stock_balance/stock_balance.py:445 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" @@ -7312,7 +7326,7 @@ msgstr "" msgid "Balance Qty (Stock)" msgstr "" -#: erpnext/stock/report/available_serial_no/available_serial_no.py:148 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:144 msgid "Balance Serial No" msgstr "" @@ -7347,7 +7361,8 @@ msgstr "" msgid "Balance Stock Value" msgstr "" -#: erpnext/stock/report/available_serial_no/available_serial_no.py:178 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:174 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:452 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" @@ -7822,9 +7837,9 @@ msgstr "" #. 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:93 +#: 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:111 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:118 msgid "Based On Payment Terms" msgstr "" @@ -7876,7 +7891,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:75 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:329 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 @@ -7947,7 +7962,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2440 +#: erpnext/public/js/controllers/transaction.js:2442 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7978,7 +7993,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2715 msgid "Batch No {0} does not exists" msgstr "" @@ -8058,12 +8073,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2831 #: 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:2835 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2837 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8104,7 +8119,7 @@ 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:1115 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8113,7 +8128,7 @@ 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:1114 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8129,8 +8144,8 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1177 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:113 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:613 +#: erpnext/stock/doctype/material_request/material_request.js:123 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:615 msgid "Bill of Materials" msgstr "" @@ -8497,7 +8512,7 @@ msgstr "" msgid "Bom No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:282 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:284 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8673,7 +8688,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.js:73 #: erpnext/stock/report/stock_ledger/stock_ledger.py:271 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:120 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -9054,7 +9069,9 @@ msgid "Cable Length (US)" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:65 +#: 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_summary/accounts_receivable_summary.js:28 msgid "Calculate Ageing With" msgstr "" @@ -9301,7 +9318,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2105 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2106 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9330,17 +9347,17 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2946 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458 -#: erpnext/controllers/accounts_controller.py:3057 +#: erpnext/controllers/accounts_controller.py:3055 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:138 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:142 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9523,7 +9540,7 @@ msgstr "" msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:380 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" @@ -9616,6 +9633,10 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" +#: erpnext/accounts/doctype/account/account_tree.js:241 +msgid "Cannot create root account." +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.py:1033 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9654,7 +9675,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3594 +#: erpnext/controllers/accounts_controller.py:3592 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9674,12 +9695,12 @@ msgstr "" msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:355 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357 msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:3072 +#: erpnext/controllers/accounts_controller.py:3070 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9694,8 +9715,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916 -#: erpnext/controllers/accounts_controller.py:3062 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1894 +#: erpnext/controllers/accounts_controller.py:3060 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:470 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9713,11 +9734,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3742 +#: erpnext/controllers/accounts_controller.py:3740 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3745 +#: erpnext/controllers/accounts_controller.py:3743 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9725,7 +9746,7 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -10079,7 +10100,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:628 +#: erpnext/selling/page/point_of_sale/pos_payment.js:679 msgid "Change Amount" msgstr "" @@ -10138,8 +10159,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345 -#: erpnext/controllers/accounts_controller.py:3125 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2323 +#: erpnext/controllers/accounts_controller.py:3123 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10322,7 +10343,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2351 +#: erpnext/public/js/controllers/transaction.js:2353 msgid "Cheque/Reference Date" msgstr "" @@ -10370,7 +10391,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2446 +#: erpnext/public/js/controllers/transaction.js:2448 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10589,7 +10610,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2028 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2029 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10602,12 +10623,12 @@ msgstr "" msgid "Closing" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:478 +#: erpnext/accounts/report/trial_balance/trial_balance.py:505 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:471 +#: erpnext/accounts/report/trial_balance/trial_balance.py:498 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "" @@ -11098,7 +11119,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:280 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:281 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 @@ -11251,7 +11272,7 @@ msgstr "" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12 #: erpnext/stock/report/available_batch_report/available_batch_report.js:8 #: erpnext/stock/report/available_serial_no/available_serial_no.js:8 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:207 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:203 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8 @@ -11448,8 +11469,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:677 +#: erpnext/stock/doctype/material_request/material_request.js:359 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:679 msgid "Company field is required" msgstr "" @@ -12319,7 +12340,7 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162 -#: erpnext/public/js/controllers/transaction.js:2364 +#: erpnext/public/js/controllers/transaction.js:2366 #: erpnext/selling/doctype/quotation/quotation.js:357 msgid "Continue" msgstr "" @@ -12713,10 +12734,10 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 +#: 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:1101 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183 +#: 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/customer_ledger_summary/customer_ledger_summary.js:98 @@ -12724,7 +12745,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:722 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:364 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:309 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 @@ -12837,7 +12858,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:633 +#: erpnext/accounts/report/financial_statements.py:638 msgid "Cost Center: {0} does not exist" msgstr "" @@ -12872,7 +12893,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:580 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:582 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12967,7 +12988,7 @@ msgid "Could not find path for " msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 -#: erpnext/accounts/report/financial_statements.py:237 +#: erpnext/accounts/report/financial_statements.py:242 msgid "Could not retrieve information for {0}." msgstr "" @@ -13140,7 +13161,7 @@ msgstr "" #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:361 -#: erpnext/public/js/controllers/transaction.js:2487 +#: erpnext/public/js/controllers/transaction.js:2490 #: erpnext/selling/doctype/customer/customer.js:181 #: erpnext/selling/doctype/quotation/quotation.js:125 #: erpnext/selling/doctype/quotation/quotation.js:134 @@ -13175,18 +13196,18 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:182 #: erpnext/stock/doctype/item/item.js:549 #: erpnext/stock/doctype/item/item.js:806 -#: erpnext/stock/doctype/material_request/material_request.js:131 -#: erpnext/stock/doctype/material_request/material_request.js:140 -#: erpnext/stock/doctype/material_request/material_request.js:146 -#: erpnext/stock/doctype/material_request/material_request.js:154 -#: erpnext/stock/doctype/material_request/material_request.js:162 -#: erpnext/stock/doctype/material_request/material_request.js:170 -#: erpnext/stock/doctype/material_request/material_request.js:176 -#: erpnext/stock/doctype/material_request/material_request.js:182 -#: erpnext/stock/doctype/material_request/material_request.js:190 -#: erpnext/stock/doctype/material_request/material_request.js:198 -#: erpnext/stock/doctype/material_request/material_request.js:202 -#: erpnext/stock/doctype/material_request/material_request.js:405 +#: erpnext/stock/doctype/material_request/material_request.js:141 +#: erpnext/stock/doctype/material_request/material_request.js:150 +#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:164 +#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:186 +#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:200 +#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:212 +#: erpnext/stock/doctype/material_request/material_request.js:417 #: erpnext/stock/doctype/pick_list/pick_list.js:113 #: erpnext/stock/doctype/pick_list/pick_list.js:119 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -13200,8 +13221,8 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:300 #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:247 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1283 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273 @@ -13383,12 +13404,12 @@ msgstr "" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:410 msgid "Create Sample Retention Stock Entry" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:467 +#: erpnext/stock/doctype/material_request/material_request.js:479 #: erpnext/stock/doctype/pick_list/pick_list.js:117 msgid "Create Stock Entry" msgstr "" @@ -13438,7 +13459,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1899 +#: erpnext/stock/stock_ledger.py:1900 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13568,7 +13589,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.html:87 #: 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:464 +#: erpnext/accounts/report/trial_balance/trial_balance.py:491 #: 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" @@ -13694,7 +13715,7 @@ 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:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 #: erpnext/controllers/sales_and_purchase_return.py:374 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13917,7 +13938,7 @@ 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:1134 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: 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 @@ -13925,16 +13946,16 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:208 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:652 +#: erpnext/accounts/report/financial_statements.py:657 #: erpnext/accounts/report/general_ledger/general_ledger.js:147 #: erpnext/accounts/report/gross_profit/gross_profit.py:427 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:702 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:703 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:214 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175 #: 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:436 +#: erpnext/accounts/report/trial_balance/trial_balance.py:463 #: 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 @@ -14025,9 +14046,9 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1680 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748 -#: erpnext/accounts/utils.py:2226 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1660 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1728 +#: erpnext/accounts/utils.py:2250 msgid "Currency for {0} must be {1}" msgstr "" @@ -14301,7 +14322,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:385 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:224 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:225 #: erpnext/accounts/report/pos_register/pos_register.js:44 #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 @@ -14370,7 +14391,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:350 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:352 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36 @@ -14447,7 +14468,7 @@ 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:1095 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1177 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14543,13 +14564,13 @@ msgstr "" #: 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:1152 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:88 #: 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 #: erpnext/accounts/report/gross_profit/gross_profit.py:392 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:211 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:212 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:202 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -14587,7 +14608,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1326 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14606,7 +14627,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1143 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Customer LPO" msgstr "" @@ -14652,11 +14673,11 @@ 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:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167 #: 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 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:231 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:232 #: erpnext/accounts/report/sales_register/sales_register.py:193 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -14878,7 +14899,7 @@ msgstr "" msgid "Customers Without Any Sales Transactions" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:100 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:104 msgid "Customers not selected." msgstr "" @@ -15082,7 +15103,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -#: erpnext/stock/report/available_serial_no/available_serial_no.py:95 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:91 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16 #: erpnext/stock/report/reserved_stock/reserved_stock.py:89 #: erpnext/stock/report/stock_ledger/stock_ledger.py:204 @@ -15283,7 +15304,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.html:86 #: 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:457 +#: erpnext/accounts/report/trial_balance/trial_balance.py:484 #: 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" @@ -15330,7 +15351,7 @@ 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:1127 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/controllers/sales_and_purchase_return.py:378 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -15520,15 +15541,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1844 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3783 +#: erpnext/controllers/accounts_controller.py:3781 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1840 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1841 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16275,7 +16296,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:295 #: erpnext/accounts/report/sales_register/sales_register.py:245 #: erpnext/selling/doctype/sales_order/sales_order.js:657 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 @@ -16330,7 +16351,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" @@ -16817,7 +16838,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:72 #: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:196 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:72 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json @@ -16862,7 +16883,7 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2428 +#: erpnext/public/js/controllers/transaction.js:2430 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -16897,14 +16918,14 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:73 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78 #: erpnext/stock/report/item_prices/item_prices.py:54 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112 #: erpnext/stock/report/stock_ageing/stock_ageing.py:137 #: erpnext/stock/report/stock_ledger/stock_ledger.py:277 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -17040,15 +17061,15 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:572 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:574 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:563 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:962 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17076,7 +17097,7 @@ msgstr "" msgid "Difference Amount (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:199 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:201 msgid "Difference Amount must be zero" msgstr "" @@ -17545,7 +17566,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3446 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3424 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17850,12 +17871,6 @@ msgstr "" msgid "Do not update variants on save" msgstr "" -#. Label of the do_reposting_for_each_stock_transaction (Check) field in -#. DocType 'Stock Reposting Settings' -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -msgid "Do reposting for each Stock Transaction" -msgstr "" - #: erpnext/assets/doctype/asset/asset.js:822 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -18245,6 +18260,12 @@ msgstr "" msgid "Driving License Category" msgstr "" +#. Label of the drop_ar_procedures (Button) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Drop Procedures" +msgstr "" + #. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item' #. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item' #. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order' @@ -18257,6 +18278,12 @@ msgstr "" msgid "Drop Ship" msgstr "" +#. Description of the 'Drop Procedures' (Button) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Drops existing SQL Procedures and Function setup by Accounts Receivable report" +msgstr "" + #. Label of the due_date (Date) field in DocType 'GL Entry' #. Label of the due_date (Date) field in DocType 'Journal Entry' #. Label of the due_date (Date) field in DocType 'Opening Invoice Creation Tool @@ -18280,7 +18307,7 @@ 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:1111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: 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" @@ -18519,7 +18546,7 @@ msgstr "" msgid "Earnest Money" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom_tree.js:44 +#: erpnext/manufacturing/doctype/bom/bom_tree.js:51 #: erpnext/setup/doctype/employee/employee_tree.js:18 msgid "Edit" msgstr "" @@ -18919,6 +18946,11 @@ msgstr "" msgid "Employee Education" msgstr "" +#. Label of the exit (Tab Break) field in DocType 'Employee' +#: erpnext/setup/doctype/employee/employee.json +msgid "Employee Exit" +msgstr "" + #. Name of a DocType #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Employee External Work History" @@ -19243,7 +19275,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:276 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:278 msgid "End Transit" msgstr "" @@ -19255,7 +19287,7 @@ msgstr "" msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:128 +#: erpnext/accounts/report/financial_statements.py:133 msgid "End Year cannot be before Start Year" msgstr "" @@ -19322,7 +19354,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:404 +#: erpnext/stock/doctype/material_request/material_request.js:416 msgid "Enter Supplier" msgstr "" @@ -19348,7 +19380,7 @@ msgstr "" msgid "Enter a name for this Holiday List." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:568 +#: erpnext/selling/page/point_of_sale/pos_payment.js:611 msgid "Enter amount to be redeemed." msgstr "" @@ -19411,7 +19443,7 @@ msgstr "" msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:491 +#: erpnext/selling/page/point_of_sale/pos_payment.js:535 msgid "Enter {0} amount." msgstr "" @@ -19614,7 +19646,7 @@ 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:2165 +#: erpnext/stock/stock_ledger.py:2166 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19763,7 +19795,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1272 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1276 msgid "Excise Invoice" msgstr "" @@ -19813,11 +19845,6 @@ msgstr "" msgid "Existing Customer" msgstr "" -#. Label of the exit (Tab Break) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Exit" -msgstr "" - #. Label of the held_on (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit Interview Held On" @@ -20063,7 +20090,7 @@ msgid "Expired" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:250 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:370 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Expired Batches" msgstr "" @@ -20395,8 +20422,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:339 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:654 +#: erpnext/stock/doctype/material_request/material_request.js:351 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:656 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20415,7 +20442,7 @@ msgid "Fetching Error" msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1303 +#: erpnext/public/js/controllers/transaction.js:1305 msgid "Fetching exchange rates ..." msgstr "" @@ -20583,9 +20610,9 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:22 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:34 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:41 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:41 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104 @@ -20710,15 +20737,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3769 +#: erpnext/controllers/accounts_controller.py:3767 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3786 +#: erpnext/controllers/accounts_controller.py:3784 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3780 +#: erpnext/controllers/accounts_controller.py:3778 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20809,7 +20836,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1387 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21091,7 +21118,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:382 +#: erpnext/stock/doctype/material_request/material_request.js:394 msgid "For Default Supplier (Optional)" msgstr "" @@ -21131,7 +21158,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:666 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:668 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21160,7 +21187,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:997 -#: erpnext/stock/doctype/material_request/material_request.js:331 +#: erpnext/stock/doctype/material_request/material_request.js:343 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21207,7 +21234,7 @@ 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:2175 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2176 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21215,7 +21242,7 @@ msgstr "" msgid "For project {0}, update your status" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1425 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21242,11 +21269,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:806 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:808 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1140 +#: erpnext/public/js/controllers/transaction.js:1142 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21332,7 +21359,7 @@ msgstr "" msgid "Free item code is not selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:647 +#: erpnext/accounts/doctype/pricing_rule/utils.py:651 msgid "Free item not set in the pricing rule {0}" msgstr "" @@ -21573,7 +21600,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:138 msgid "From Date and To Date are mandatory" msgstr "" @@ -21975,14 +22002,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: 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:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 msgid "Future Payment Ref" msgstr "" @@ -22264,7 +22291,7 @@ msgstr "" #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 -#: erpnext/stock/doctype/material_request/material_request.js:343 +#: erpnext/stock/doctype/material_request/material_request.js:355 #: erpnext/stock/doctype/pick_list/pick_list.js:194 #: erpnext/stock/doctype/pick_list/pick_list.js:237 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -22297,15 +22324,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:798 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236 -#: erpnext/stock/doctype/material_request/material_request.js:115 -#: erpnext/stock/doctype/material_request/material_request.js:210 +#: erpnext/stock/doctype/material_request/material_request.js:125 +#: erpnext/stock/doctype/material_request/material_request.js:220 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:317 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:364 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:393 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:469 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:617 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:319 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:471 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:619 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "" @@ -22326,9 +22353,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:316 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:657 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:670 +#: erpnext/stock/doctype/material_request/material_request.js:328 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:659 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:672 msgid "Get Items from BOM" msgstr "" @@ -22512,7 +22539,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22643,7 +22670,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180 -#: erpnext/selling/page/point_of_sale/pos_payment.js:631 +#: erpnext/selling/page/point_of_sale/pos_payment.js:682 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -23159,7 +23186,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1884 +#: erpnext/stock/stock_ledger.py:1885 msgid "Here are the options to proceed:" msgstr "" @@ -23691,7 +23718,7 @@ 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:1894 +#: erpnext/stock/stock_ledger.py:1895 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23716,7 +23743,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1887 +#: erpnext/stock/stock_ledger.py:1888 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 "" @@ -23758,7 +23785,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -23811,11 +23838,11 @@ msgstr "" msgid "If you still want to proceed, please enable {0}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:369 +#: erpnext/accounts/doctype/pricing_rule/utils.py:373 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:374 +#: erpnext/accounts/doctype/pricing_rule/utils.py:378 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" @@ -23878,7 +23905,7 @@ msgstr "" #. DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:212 -msgid "Ignore Exchange Rate Revaluation Journals" +msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:980 @@ -23921,7 +23948,7 @@ msgstr "" msgid "Ignore Pricing Rule" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:304 +#: erpnext/selling/page/point_of_sale/pos_payment.js:335 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." msgstr "" @@ -24273,8 +24300,8 @@ msgstr "" msgid "In Progress" msgstr "" -#: erpnext/stock/report/available_serial_no/available_serial_no.py:116 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:112 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:473 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" @@ -24299,11 +24326,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:466 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:435 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24637,7 +24664,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:729 +#: erpnext/accounts/report/financial_statements.py:734 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 msgid "Income" @@ -24657,7 +24684,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:53 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:301 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:302 msgid "Income Account" msgstr "" @@ -24691,7 +24718,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/report/available_serial_no/available_serial_no.py:150 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:159 #: erpnext/stock/report/stock_ledger/stock_ledger.py:279 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 @@ -24717,7 +24744,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:858 +#: erpnext/controllers/subcontracting_controller.py:861 msgid "Incorrect Batch Consumed" msgstr "" @@ -24725,7 +24752,7 @@ msgstr "" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:811 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 msgid "Incorrect Component Quantity" msgstr "" @@ -24738,7 +24765,7 @@ msgstr "" msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:356 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358 msgid "Incorrect Payment Type" msgstr "" @@ -24751,7 +24778,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:871 +#: erpnext/controllers/subcontracting_controller.py:874 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -25034,21 +25061,21 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3701 -#: erpnext/controllers/accounts_controller.py:3725 +#: erpnext/controllers/accounts_controller.py:3699 +#: erpnext/controllers/accounts_controller.py:3723 msgid "Insufficient Permissions" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:114 #: erpnext/stock/doctype/pick_list/pick_list.py:132 #: erpnext/stock/doctype/pick_list/pick_list.py:1003 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 -#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581 -#: erpnext/stock/stock_ledger.py:2056 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:788 +#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1582 +#: erpnext/stock/stock_ledger.py:2057 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2071 +#: erpnext/stock/stock_ledger.py:2072 msgid "Insufficient Stock for Batch" msgstr "" @@ -25162,7 +25189,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3080 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3058 msgid "Interest and/or dunning fee" msgstr "" @@ -25264,13 +25291,13 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3086 -#: erpnext/controllers/accounts_controller.py:3094 +#: erpnext/controllers/accounts_controller.py:3084 +#: erpnext/controllers/accounts_controller.py:3092 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:396 -#: erpnext/accounts/doctype/payment_request/payment_request.py:865 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:398 +#: erpnext/accounts/doctype/payment_request/payment_request.py:861 msgid "Invalid Allocated Amount" msgstr "" @@ -25290,7 +25317,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2683 +#: erpnext/public/js/controllers/transaction.js:2686 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25304,7 +25331,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:292 #: erpnext/assets/doctype/asset/asset.py:299 -#: erpnext/controllers/accounts_controller.py:3109 +#: erpnext/controllers/accounts_controller.py:3107 msgid "Invalid Cost Center" msgstr "" @@ -25328,8 +25355,8 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:343 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:348 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:317 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322 msgid "Invalid Formula" msgstr "" @@ -25388,11 +25415,11 @@ msgstr "" msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:705 msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3738 +#: erpnext/controllers/accounts_controller.py:3736 msgid "Invalid Qty" msgstr "" @@ -25417,7 +25444,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25486,7 +25513,7 @@ msgstr "" #. Name of a DocType #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:181 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:176 msgid "Inventory Dimension" msgstr "" @@ -25525,7 +25552,7 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:197 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:198 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 msgid "Invoice" msgstr "" @@ -25556,7 +25583,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 msgid "Invoice Grand Total" msgstr "" @@ -25659,7 +25686,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 #: 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" @@ -26278,7 +26305,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:152 +#: erpnext/stock/doctype/material_request/material_request.js:162 msgid "Issue Material" msgstr "" @@ -26352,7 +26379,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2127 +#: erpnext/public/js/controllers/transaction.js:2129 msgid "It is needed to fetch Item Details." msgstr "" @@ -26443,10 +26470,10 @@ msgstr "" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/available_serial_no/available_serial_no.js:42 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:97 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:71 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26635,7 +26662,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:281 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:170 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:171 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -26680,7 +26707,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:213 -#: erpnext/public/js/controllers/transaction.js:2402 +#: erpnext/public/js/controllers/transaction.js:2404 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:500 #: erpnext/public/js/utils.js:656 @@ -26735,7 +26762,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:130 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -26866,7 +26893,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:184 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:185 #: erpnext/accounts/report/purchase_register/purchase_register.js:58 #: erpnext/accounts/report/sales_register/sales_register.js:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -26926,7 +26953,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.js:53 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:108 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 #: erpnext/stock/workspace/stock/stock.json @@ -27075,7 +27102,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:288 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:176 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:177 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -27118,7 +27145,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2408 +#: erpnext/public/js/controllers/transaction.js:2410 #: erpnext/public/js/utils.js:746 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:845 @@ -27146,9 +27173,9 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:103 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:72 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27159,7 +27186,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 #: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 @@ -27397,7 +27424,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:73 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27455,7 +27482,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27485,11 +27512,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3761 +#: erpnext/controllers/accounts_controller.py:3759 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:902 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27584,7 +27611,7 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1829 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -27604,7 +27631,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1204 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27620,7 +27647,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1433 msgid "Item {} does not exist." msgstr "" @@ -27764,7 +27791,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3983 +#: erpnext/controllers/accounts_controller.py:3981 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27772,7 +27799,7 @@ msgstr "" msgid "Items for Raw Material Request" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:898 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27974,7 +28001,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2226 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2227 msgid "Job card {0} created" msgstr "" @@ -28001,7 +28028,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1006 +#: erpnext/accounts/utils.py:1009 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28060,7 +28087,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:640 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28069,11 +28096,11 @@ msgstr "" msgid "Journal Entry for Scrap" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:347 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:790 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28513,11 +28540,6 @@ msgstr "" msgid "Lead {0} has been added to prospect {1}." msgstr "" -#. Label of a shortcut in the Home Workspace -#: erpnext/setup/workspace/home/home.json -msgid "Leaderboard" -msgstr "" - #. Label of the leads_section (Tab Break) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "Leads" @@ -29631,7 +29653,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2805 +#: erpnext/public/js/controllers/transaction.js:2808 #: erpnext/public/js/utils/party.js:321 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/delivery_note/delivery_note.js:203 @@ -29750,8 +29772,8 @@ 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:979 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:981 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:997 #: 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 @@ -29887,7 +29909,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30100,12 +30122,12 @@ 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:980 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:506 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30130,7 +30152,7 @@ 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:160 +#: erpnext/stock/doctype/material_request/material_request.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30188,13 +30210,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:398 -#: erpnext/stock/doctype/material_request/material_request.py:448 +#: erpnext/stock/doctype/material_request/material_request.py:403 +#: erpnext/stock/doctype/material_request/material_request.py:453 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:218 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:321 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:220 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -30276,7 +30298,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:118 +#: erpnext/stock/doctype/material_request/material_request.py:120 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30286,7 +30308,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1124 +#: erpnext/controllers/subcontracting_controller.py:1127 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -30330,7 +30352,7 @@ 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:138 +#: erpnext/stock/doctype/material_request/material_request.js:148 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30338,7 +30360,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:154 msgid "Material Transfer (In Transit)" msgstr "" @@ -30382,7 +30404,7 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1343 +#: erpnext/controllers/subcontracting_controller.py:1346 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -30472,11 +30494,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3348 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3339 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30563,7 +30585,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1900 +#: erpnext/stock/stock_ledger.py:1901 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30962,7 +30984,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1434 msgid "Missing" msgstr "" @@ -30984,7 +31006,7 @@ msgstr "" msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1218 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1217 msgid "Missing Default in Company" msgstr "" @@ -30992,15 +31014,15 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1403 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:302 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:820 msgid "Missing Item" msgstr "" @@ -31091,7 +31113,7 @@ msgid "Mobile: " msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:251 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:252 #: erpnext/accounts/report/purchase_register/purchase_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" @@ -31476,7 +31498,7 @@ msgstr "" msgid "Multiple POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:339 +#: erpnext/accounts/doctype/pricing_rule/utils.py:343 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "" @@ -31498,7 +31520,7 @@ 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:1408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1410 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31998,7 +32020,7 @@ msgstr "" #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' -#: erpnext/manufacturing/doctype/bom/bom_tree.js:55 +#: erpnext/manufacturing/doctype/bom/bom_tree.js:62 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "New BOM" @@ -32265,8 +32287,8 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:129 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:363 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:143 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:404 msgid "No Customers found with selected options." msgstr "" @@ -32278,6 +32300,10 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "" +#: erpnext/public/js/utils/ledger_preview.js:64 +msgid "No Impact on Accounting Ledger" +msgstr "" + #: erpnext/stock/get_item_details.py:305 msgid "No Item with Barcode {0}" msgstr "" @@ -32286,7 +32312,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1257 +#: erpnext/controllers/subcontracting_controller.py:1260 msgid "No Items selected for transfer." msgstr "" @@ -32388,7 +32414,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:428 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:469 msgid "No billing email found for customer: {0}" msgstr "" @@ -32424,7 +32450,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1166 +#: erpnext/controllers/subcontracting_controller.py:1169 msgid "No item available for transfer." msgstr "" @@ -32526,7 +32552,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2520 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2498 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32534,7 +32560,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:476 msgid "No primary email found for customer: {0}" msgstr "" @@ -32754,9 +32780,9 @@ msgid "Not in stock" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:724 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1865 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2023 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2092 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1866 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2024 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2093 #: erpnext/selling/doctype/sales_order/sales_order.py:824 #: erpnext/selling/doctype/sales_order/sales_order.py:1660 msgid "Not permitted" @@ -32777,8 +32803,8 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:526 #: erpnext/stock/doctype/item/item.py:571 #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" msgstr "" @@ -32817,7 +32843,7 @@ msgstr "" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1094 msgid "Note: {0}" msgstr "" @@ -33264,7 +33290,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:996 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33286,7 +33312,7 @@ msgid "" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" -#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 +#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:44 msgid "Only {0} are supported" msgstr "" @@ -33453,12 +33479,12 @@ msgstr "" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:450 +#: erpnext/accounts/report/trial_balance/trial_balance.py:477 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:443 +#: erpnext/accounts/report/trial_balance/trial_balance.py:470 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "" @@ -33566,7 +33592,7 @@ msgstr "" msgid "Opening Purchase Invoices have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:459 msgid "Opening Qty" msgstr "" @@ -34062,7 +34088,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:162 msgid "Ordered Qty" msgstr "" @@ -34201,8 +34227,8 @@ msgstr "" msgid "Ounce/Gallon (US)" msgstr "" -#: erpnext/stock/report/available_serial_no/available_serial_no.py:123 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:119 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/stock_balance/stock_balance.py:481 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" @@ -34306,7 +34332,7 @@ 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:1128 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: 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 @@ -34932,11 +34958,11 @@ 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:1122 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 #: 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 -#: erpnext/selling/page/point_of_sale/pos_payment.js:631 +#: erpnext/selling/page/point_of_sale/pos_payment.js:682 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277 msgid "Paid Amount" @@ -34967,7 +34993,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2033 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -34976,11 +35002,6 @@ msgstr "" msgid "Paid From Account Type" msgstr "" -#. Label of the paid_loan (Data) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -msgid "Paid Loan" -msgstr "" - #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid To Account Type" @@ -35400,12 +35421,12 @@ msgstr "" #: 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:67 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:74 #: 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:1059 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:74 #: 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 @@ -35430,7 +35451,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1152 msgid "Party Account" msgstr "" @@ -35561,10 +35582,10 @@ msgstr "" #: 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:54 +#: 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:1053 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:61 #: 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 @@ -35597,7 +35618,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:516 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:518 #: erpnext/accounts/party.py:428 msgid "Party Type is mandatory" msgstr "" @@ -35611,7 +35632,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 msgid "Party is mandatory" msgstr "" @@ -35708,7 +35729,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: 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 @@ -35818,7 +35839,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1097 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -35866,12 +35887,12 @@ msgstr "" msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:628 +#: erpnext/accounts/utils.py:629 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:128 -#: erpnext/accounts/doctype/payment_request/payment_request.py:545 +#: erpnext/accounts/doctype/payment_request/payment_request.py:542 msgid "Payment Entry is already created" msgstr "" @@ -35879,7 +35900,7 @@ msgstr "" msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:347 +#: erpnext/selling/page/point_of_sale/pos_payment.js:378 msgid "Payment Failed" msgstr "" @@ -35911,7 +35932,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1317 +#: erpnext/accounts/utils.py:1341 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36011,7 +36032,7 @@ msgstr "" msgid "Payment Receipt Note" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:328 +#: erpnext/selling/page/point_of_sale/pos_payment.js:359 msgid "Payment Received" msgstr "" @@ -36106,11 +36127,11 @@ msgstr "" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:618 +#: erpnext/accounts/doctype/payment_request/payment_request.py:615 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:560 +#: erpnext/accounts/doctype/payment_request/payment_request.py:557 msgid "Payment Request is already created" msgstr "" @@ -36118,7 +36139,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:537 +#: erpnext/accounts/doctype/payment_request/payment_request.py:534 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36157,7 +36178,7 @@ 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:1118 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200 #: erpnext/accounts/report/gross_profit/gross_profit.py:412 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -36220,9 +36241,9 @@ msgstr "" #: 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:81 +#: 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:87 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:94 #: 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 @@ -36254,7 +36275,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:605 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:607 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "" @@ -36263,11 +36284,11 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1065 +#: erpnext/accounts/utils.py:1085 msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -36280,11 +36301,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454 -#: erpnext/selling/page/point_of_sale/pos_payment.js:335 +#: erpnext/selling/page/point_of_sale/pos_payment.js:366 msgid "Payment of {0} received successfully." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:342 +#: erpnext/selling/page/point_of_sale/pos_payment.js:373 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" @@ -36296,7 +36317,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:821 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36810,7 +36831,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:637 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:129 +#: erpnext/stock/doctype/material_request/material_request.js:139 #: 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 @@ -37051,7 +37072,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148 msgid "Planned Qty" msgstr "" @@ -37202,7 +37223,7 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1064 +#: erpnext/accounts/utils.py:1084 msgid "Please cancel payment entry manually first" msgstr "" @@ -37211,7 +37232,7 @@ msgstr "" msgid "Please cancel related transaction." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1036 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -37346,7 +37367,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:547 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:549 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -37359,7 +37380,7 @@ msgstr "" msgid "Please enter Approving Role or Approving User" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:947 msgid "Please enter Cost Center" msgstr "" @@ -37371,7 +37392,7 @@ msgstr "" msgid "Please enter Employee Id of this sales person" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:956 msgid "Please enter Expense Account" msgstr "" @@ -37380,7 +37401,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2555 +#: erpnext/public/js/controllers/transaction.js:2558 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37412,7 +37433,7 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100 msgid "Please enter Reference date" msgstr "" @@ -37690,7 +37711,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" @@ -37711,7 +37732,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:603 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2805 +#: erpnext/public/js/controllers/transaction.js:2808 msgid "Please select a Company first." msgstr "" @@ -37908,6 +37929,9 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:62 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756 msgid "Please set Company" msgstr "" @@ -38025,7 +38049,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2221 +#: erpnext/accounts/utils.py:2245 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38041,8 +38065,8 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:274 -#: erpnext/accounts/utils.py:1082 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:276 +#: erpnext/accounts/utils.py:1106 msgid "Please set default {0} in Company {1}" msgstr "" @@ -38062,7 +38086,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2257 +#: erpnext/public/js/controllers/transaction.js:2259 msgid "Please set recurring after saving" msgstr "" @@ -38117,7 +38141,7 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1215 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1214 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -38133,7 +38157,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2125 +#: erpnext/public/js/controllers/transaction.js:2127 msgid "Please specify" msgstr "" @@ -38148,7 +38172,7 @@ msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 -#: erpnext/controllers/accounts_controller.py:3068 +#: erpnext/controllers/accounts_controller.py:3066 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -38342,7 +38366,7 @@ 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:1051 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133 #: 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 @@ -38352,7 +38376,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:638 #: erpnext/accounts/report/gross_profit/gross_profit.py:269 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:204 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:137 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 @@ -38400,7 +38424,7 @@ msgstr "" msgid "Posting Date cannot be future date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:893 +#: erpnext/public/js/controllers/transaction.js:895 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38457,7 +38481,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2001 msgid "Posting date and posting time is mandatory" msgstr "" @@ -38675,6 +38699,7 @@ msgstr "" #. Label of the price_list_details (Section Break) field in DocType 'Item #. Price' #. Label of the price_list (Link) field in DocType 'Item Price' +#. Label of the buying_price_list (Link) field in DocType 'Material Request' #. Name of a DocType #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace @@ -38695,6 +38720,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/workspace/stock/stock.json @@ -39363,6 +39389,10 @@ msgstr "" msgid "Procedure" msgstr "" +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:39 +msgid "Procedures dropped" +msgstr "" + #. Label of the process_deferred_accounting (Link) field in DocType 'Journal #. Entry' #. Name of a DocType @@ -39879,7 +39909,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.js:79 #: erpnext/accounts/report/gross_profit/gross_profit.py:357 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:273 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:274 #: erpnext/accounts/report/purchase_register/purchase_register.py:207 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:74 #: erpnext/accounts/report/sales_register/sales_register.py:230 @@ -40090,7 +40120,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" msgstr "" @@ -40414,7 +40444,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:302 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 msgid "Purchase Invoice" msgstr "" @@ -40529,7 +40559,7 @@ 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:168 +#: erpnext/stock/doctype/material_request/material_request.js:178 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:246 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -40907,7 +40937,7 @@ msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:337 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41548,11 +41578,11 @@ 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:335 +#: erpnext/stock/doctype/material_request/material_request.js:347 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:650 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:652 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -41647,11 +41677,11 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:180 +#: erpnext/stock/doctype/material_request/material_request.py:185 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1393 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" msgstr "" @@ -41692,7 +41722,7 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2168 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2169 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" @@ -42025,7 +42055,7 @@ msgstr "" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:323 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:324 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -42409,12 +42439,18 @@ msgstr "" msgid "Raw Materials cannot be blank." msgstr "" +#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Raw SQL" +msgstr "" + #: erpnext/buying/doctype/purchase_order/purchase_order.js:407 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113 #: erpnext/manufacturing/doctype/work_order/work_order.js:698 #: erpnext/selling/doctype/sales_order/sales_order.js:596 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:215 +#: erpnext/stock/doctype/material_request/material_request.js:225 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "" @@ -42610,8 +42646,8 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:244 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:245 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 msgid "Receivable Account" @@ -42674,7 +42710,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1048 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1050 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -42736,7 +42772,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:286 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:288 msgid "Received Stock Entries" msgstr "" @@ -42948,7 +42984,7 @@ msgstr "" #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:566 +#: erpnext/selling/page/point_of_sale/pos_payment.js:609 msgid "Redeem Loyalty Points" msgstr "" @@ -43081,7 +43117,7 @@ msgstr "" msgid "Reference" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1098 msgid "Reference #{0} dated {1}" msgstr "" @@ -43092,7 +43128,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2363 +#: erpnext/public/js/controllers/transaction.js:2365 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43116,7 +43152,7 @@ msgstr "" msgid "Reference Doctype" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:657 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -43219,15 +43255,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1295 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -43353,7 +43389,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:735 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -43416,7 +43452,7 @@ msgstr "" msgid "Rejected" msgstr "" -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:203 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:198 msgid "Rejected " msgstr "" @@ -43514,20 +43550,20 @@ msgstr "" msgid "Remaining" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:628 +#: erpnext/selling/page/point_of_sale/pos_payment.js:679 msgid "Remaining 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:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:448 +#: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" msgstr "" @@ -43573,7 +43609,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/general_ledger/general_ledger.html:84 #: erpnext/accounts/report/general_ledger/general_ledger.html:110 #: erpnext/accounts/report/general_ledger/general_ledger.py:740 @@ -43680,11 +43716,11 @@ msgid "Reopen" msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211 msgid "Reorder Level" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218 msgid "Reorder Qty" msgstr "" @@ -44018,7 +44054,7 @@ 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:174 +#: erpnext/stock/doctype/material_request/material_request.js:184 msgid "Request for Quotation" msgstr "" @@ -44067,7 +44103,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155 msgid "Requested Qty" msgstr "" @@ -44273,7 +44309,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169 msgid "Reserved Qty" msgstr "" @@ -44323,7 +44359,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2171 +#: erpnext/stock/stock_ledger.py:2172 msgid "Reserved Serial No." msgstr "" @@ -44339,11 +44375,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:147 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:499 -#: erpnext/stock/stock_ledger.py:2155 +#: erpnext/stock/stock_ledger.py:2156 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2201 +#: erpnext/stock/stock_ledger.py:2202 msgid "Reserved Stock for Batch" msgstr "" @@ -44359,19 +44395,19 @@ msgstr "" msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197 msgid "Reserved for POS Transactions" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176 msgid "Reserved for Production" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183 msgid "Reserved for Production Plan" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190 msgid "Reserved for Sub Contracting" msgstr "" @@ -44642,7 +44678,7 @@ msgstr "" msgid "Retention Stock Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:524 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:526 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "" @@ -44817,9 +44853,9 @@ msgid "Returns" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:143 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:98 +#: 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:126 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:133 msgid "Revaluation Journals" msgstr "" @@ -45214,11 +45250,11 @@ msgstr "" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:347 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:321 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:301 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -45235,16 +45271,16 @@ msgstr "" msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:393 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:395 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:369 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:474 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:371 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:486 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:488 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -45268,31 +45304,31 @@ msgstr "" msgid "Row #{0}: Batch No {1} is already selected." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:865 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:867 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3635 +#: erpnext/controllers/accounts_controller.py:3633 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3609 +#: erpnext/controllers/accounts_controller.py:3607 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3628 +#: erpnext/controllers/accounts_controller.py:3626 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3615 +#: erpnext/controllers/accounts_controller.py:3613 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3621 +#: erpnext/controllers/accounts_controller.py:3619 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3876 +#: erpnext/controllers/accounts_controller.py:3874 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -45344,7 +45380,7 @@ msgstr "" msgid "Row #{0}: Depreciation Start Date is required" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:330 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:332 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -45376,11 +45412,11 @@ msgstr "" msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:760 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:770 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -45424,7 +45460,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -45448,7 +45484,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:698 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 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 "" @@ -45498,7 +45534,7 @@ msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" #: erpnext/controllers/accounts_controller.py:1374 -#: erpnext/controllers/accounts_controller.py:3735 +#: erpnext/controllers/accounts_controller.py:3733 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -45581,11 +45617,11 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:205 msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:542 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" @@ -45646,7 +45682,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:340 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -45783,11 +45819,11 @@ 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:1254 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1280 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -45795,7 +45831,7 @@ msgstr "" msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -45803,11 +45839,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:741 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -45819,15 +45855,15 @@ 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:974 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:976 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:847 +#: erpnext/stock/doctype/material_request/material_request.py:853 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:994 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -45835,7 +45871,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3106 +#: erpnext/controllers/accounts_controller.py:3104 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -45843,7 +45879,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:840 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" @@ -45851,7 +45887,7 @@ msgstr "" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:835 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" @@ -45867,7 +45903,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1085 #: erpnext/controllers/taxes_and_totals.py:1203 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -45913,7 +45949,7 @@ msgstr "" msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:860 msgid "Row {0}: Invalid reference {1}" msgstr "" @@ -45945,11 +45981,11 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -45957,11 +45993,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:734 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -46017,7 +46053,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:774 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -46025,7 +46061,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -46037,11 +46073,11 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:461 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:463 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3083 +#: erpnext/controllers/accounts_controller.py:3081 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -46074,7 +46110,7 @@ msgstr "" msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" @@ -46120,7 +46156,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:265 +#: erpnext/controllers/accounts_controller.py:268 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -46581,7 +46617,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:253 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:287 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:288 #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -46612,7 +46648,7 @@ 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:223 -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:218 #: 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 @@ -46763,8 +46799,8 @@ msgstr "" #: 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:1161 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:106 #: 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 @@ -46861,8 +46897,8 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: 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:1158 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:112 #: 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 @@ -47162,12 +47198,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2421 +#: erpnext/public/js/controllers/transaction.js:2423 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3330 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -47548,7 +47584,7 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/report/financial_statements.py:642 +#: erpnext/accounts/report/financial_statements.py:647 msgid "Section" msgstr "" @@ -47702,7 +47738,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2457 +#: erpnext/public/js/controllers/transaction.js:2459 msgid "Select Items for Quality Inspection" msgstr "" @@ -47811,7 +47847,7 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:386 +#: erpnext/stock/doctype/material_request/material_request.js:398 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 "" @@ -48063,7 +48099,7 @@ msgid "Send Now" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:542 +#: erpnext/public/js/controllers/transaction.js:544 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -48217,7 +48253,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2434 +#: erpnext/public/js/controllers/transaction.js:2436 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -48243,7 +48279,7 @@ msgstr "" msgid "Serial No" msgstr "" -#: erpnext/stock/report/available_serial_no/available_serial_no.py:144 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:140 msgid "Serial No (In/Out)" msgstr "" @@ -48335,7 +48371,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2709 msgid "Serial No {0} does not exists" msgstr "" @@ -48384,7 +48420,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2162 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -48449,7 +48485,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/report/available_serial_no/available_serial_no.py:192 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:28 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 #: erpnext/stock/report/stock_ledger/stock_ledger.py:343 @@ -48814,12 +48850,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1472 +#: erpnext/public/js/controllers/transaction.js:1474 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1469 +#: erpnext/public/js/controllers/transaction.js:1471 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49153,7 +49189,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1040 #: erpnext/manufacturing/doctype/work_order/work_order.py:1180 -msgid "Setting {} is required" +msgid "Setting {0} is required" msgstr "" #. Label of the settings_tab (Tab Break) field in DocType 'Supplier' @@ -49555,10 +49591,14 @@ msgstr "" msgid "Short biography for website and other publications." msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225 msgid "Shortage Qty" msgstr "" +#: erpnext/accounts/report/trial_balance/trial_balance.js:122 +msgid "Show Account Name and Number" +msgstr "" + #: erpnext/selling/report/sales_analytics/sales_analytics.js:103 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" @@ -49602,14 +49642,18 @@ msgstr "" #: 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:116 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 msgid "Show Future Payments" msgstr "" -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:121 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:128 msgid "Show GL Balance" msgstr "" +#: erpnext/accounts/report/trial_balance/trial_balance.js:116 +msgid "Show Group Accounts" +msgstr "" + #. Label of the show_in_website (Check) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Show In Website" @@ -49838,7 +49882,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:535 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:537 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 "" @@ -49954,15 +49998,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:748 +#: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code is no longer valid" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:746 +#: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has expired" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:744 +#: erpnext/accounts/doctype/pricing_rule/utils.py:748 msgid "Sorry, this coupon code's validity has not started" msgstr "" @@ -50056,7 +50100,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:641 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:643 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -50080,7 +50124,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:646 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:648 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -50093,8 +50137,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:623 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:640 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:625 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:642 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -50172,7 +50216,7 @@ msgstr "" msgid "Split Quantity must be less than Asset Quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2546 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2524 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -50402,7 +50446,7 @@ msgstr "" msgid "Start Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:125 +#: erpnext/accounts/report/financial_statements.py:130 msgid "Start Year and End Year are mandatory" msgstr "" @@ -50728,7 +50772,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:297 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:271 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -50859,7 +50903,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:740 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:742 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -51071,7 +51115,7 @@ msgstr "" #. Label of the stock_qty (Float) field in DocType 'Material Request Item' #. Label of the stock_qty (Float) field in DocType 'Pick List Item' #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:315 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -51157,10 +51201,10 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:172 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:184 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:204 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:218 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:176 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:188 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:208 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 msgid "Stock Reservation" msgstr "" @@ -51169,7 +51213,7 @@ msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1720 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1721 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 msgid "Stock Reservation Entries Created" msgstr "" @@ -51295,7 +51339,7 @@ msgstr "" #: 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:261 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:316 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:317 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -51521,7 +51565,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:690 #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:123 +#: erpnext/stock/doctype/material_request/material_request.js:133 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "" @@ -51680,7 +51724,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:206 msgid "Subcontracted Purchase Order" msgstr "" @@ -51735,7 +51779,7 @@ msgstr "" #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:437 -#: erpnext/controllers/subcontracting_controller.py:954 +#: erpnext/controllers/subcontracting_controller.py:957 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -52395,8 +52439,8 @@ msgstr "" #: 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:87 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:94 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: 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 @@ -52496,7 +52540,7 @@ 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:1082 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 #: 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 @@ -52587,7 +52631,7 @@ 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:180 +#: erpnext/stock/doctype/material_request/material_request.js:190 msgid "Supplier Quotation" msgstr "" @@ -52788,7 +52832,7 @@ msgstr "" msgid "Suspended" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:401 +#: erpnext/selling/page/point_of_sale/pos_payment.js:442 msgid "Switch Between Payment Modes" msgstr "" @@ -53208,7 +53252,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:647 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:649 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -53236,8 +53280,8 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:629 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -54103,15 +54147,15 @@ msgstr "" #: 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:1149 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:100 #: 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 #: erpnext/accounts/report/gross_profit/gross_profit.py:399 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:262 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:263 #: erpnext/accounts/report/sales_register/sales_register.py:209 #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -54235,7 +54279,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:961 +#: erpnext/accounts/doctype/payment_request/payment_request.py:957 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -54247,7 +54291,7 @@ 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:2216 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2218 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54263,7 +54307,7 @@ msgstr "" msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465 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 "" @@ -54271,7 +54315,7 @@ 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:1936 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1938 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" @@ -54281,7 +54325,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:862 +#: erpnext/accounts/doctype/payment_request/payment_request.py:858 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -54358,7 +54402,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:857 +#: erpnext/stock/doctype/material_request/material_request.py:863 msgid "The following {0} were created: {1}" msgstr "" @@ -54525,19 +54569,19 @@ msgstr "" msgid "The task has been enqueued as a background job." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1013 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:313 +#: erpnext/stock/doctype/material_request/material_request.py:318 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:320 +#: erpnext/stock/doctype/material_request/material_request.py:325 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -54583,11 +54627,11 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2842 +#: erpnext/public/js/controllers/transaction.js:2845 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:863 +#: erpnext/stock/doctype/material_request/material_request.py:869 msgid "The {0} {1} created successfully" msgstr "" @@ -54651,7 +54695,7 @@ msgstr "" msgid "There is no batch found against the {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -54676,7 +54720,7 @@ msgstr "" msgid "There were errors while sending email. Please try again." msgstr "" -#: erpnext/accounts/utils.py:1062 +#: erpnext/accounts/utils.py:1082 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55378,7 +55422,7 @@ msgstr "" msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:136 +#: erpnext/accounts/report/financial_statements.py:141 msgid "To Date cannot be less than From Date" msgstr "" @@ -55634,8 +55678,8 @@ msgstr "" msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336 -#: erpnext/controllers/accounts_controller.py:3116 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2314 +#: erpnext/controllers/accounts_controller.py:3114 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -55664,7 +55708,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/report/financial_statements.py:596 +#: erpnext/accounts/report/financial_statements.py:601 #: erpnext/accounts/report/general_ledger/general_ledger.py:304 #: erpnext/accounts/report/trial_balance/trial_balance.py:292 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -55757,10 +55801,10 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:673 +#: erpnext/accounts/report/financial_statements.py:678 #: erpnext/accounts/report/general_ledger/general_ledger.html:132 #: erpnext/accounts/report/general_ledger/general_ledger.py:378 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:695 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98 #: erpnext/accounts/report/trial_balance/trial_balance.py:358 @@ -56035,7 +56079,7 @@ msgstr "" msgid "Total Credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:340 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -56044,7 +56088,7 @@ msgstr "" msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1000 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -56218,7 +56262,7 @@ msgstr "" msgid "Total Order Value" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:687 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:688 msgid "Total Other Charges" msgstr "" @@ -56398,7 +56442,7 @@ msgstr "" msgid "Total Tasks" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:680 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "" @@ -56574,8 +56618,8 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 -#: erpnext/accounts/report/financial_statements.py:339 -#: erpnext/accounts/report/financial_statements.py:340 +#: erpnext/accounts/report/financial_statements.py:344 +#: erpnext/accounts/report/financial_statements.py:345 msgid "Total {0} ({1})" msgstr "" @@ -56786,7 +56830,7 @@ msgstr "" msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1322 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1321 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -56900,7 +56944,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:448 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:450 msgid "Transit Entry" msgstr "" @@ -57236,13 +57280,13 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json -#: erpnext/stock/report/available_serial_no/available_serial_no.py:105 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:101 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:176 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:129 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 @@ -57306,7 +57350,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3252 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -57817,7 +57861,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:185 +#: erpnext/controllers/accounts_controller.py:188 msgid "Update Outstanding for Self" msgstr "" @@ -58143,7 +58187,7 @@ msgstr "" msgid "User Resolution Time" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:587 +#: erpnext/accounts/doctype/pricing_rule/utils.py:591 msgid "User has not applied rule on the invoice {0}" msgstr "" @@ -58447,7 +58491,8 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -#: erpnext/stock/report/available_serial_no/available_serial_no.py:168 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:164 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 #: erpnext/stock/report/stock_balance/stock_balance.py:489 @@ -58459,11 +58504,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1903 +#: erpnext/stock/stock_ledger.py:1904 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:1881 +#: erpnext/stock/stock_ledger.py:1882 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -58481,7 +58526,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:979 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -58494,8 +58539,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360 -#: erpnext/controllers/accounts_controller.py:3140 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338 +#: erpnext/controllers/accounts_controller.py:3138 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -58553,7 +58598,7 @@ msgstr "" msgid "Value Based Inspection" msgstr "" -#: erpnext/stock/report/available_serial_no/available_serial_no.py:185 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:181 #: erpnext/stock/report/stock_ledger/stock_ledger.py:314 msgid "Value Change" msgstr "" @@ -58832,7 +58877,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:158 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:228 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:239 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:295 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:297 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62 msgid "View" @@ -58859,7 +58904,7 @@ msgstr "" msgid "View Leads" msgstr "" -#: erpnext/accounts/doctype/account/account_tree.js:270 +#: erpnext/accounts/doctype/account/account_tree.js:275 #: erpnext/stock/doctype/batch/batch.js:18 msgid "View Ledger" msgstr "" @@ -58932,7 +58977,7 @@ msgid "Voucher" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:200 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:196 #: erpnext/stock/report/stock_ledger/stock_ledger.js:79 #: erpnext/stock/report/stock_ledger/stock_ledger.py:322 msgid "Voucher #" @@ -58993,7 +59038,7 @@ 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:1104 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 #: 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 @@ -59066,7 +59111,7 @@ 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:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -59079,7 +59124,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/available_serial_no/available_serial_no.py:198 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:194 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:35 @@ -59280,9 +59325,9 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:39 #: erpnext/stock/report/available_batch_report/available_batch_report.py:44 #: erpnext/stock/report/available_serial_no/available_serial_no.js:30 -#: erpnext/stock/report/available_serial_no/available_serial_no.py:137 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:133 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:74 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 @@ -59310,7 +59355,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:57 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:122 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:127 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:47 @@ -59550,7 +59595,7 @@ msgstr "" msgid "Warn for new Request for Quotations" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:743 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745 #: erpnext/controllers/accounts_controller.py:819 #: erpnext/controllers/accounts_controller.py:2138 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 @@ -59574,7 +59619,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:505 +#: erpnext/stock/doctype/material_request/material_request.js:517 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -60046,9 +60091,9 @@ 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:665 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:198 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:864 +#: erpnext/stock/doctype/material_request/material_request.py:870 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -60103,7 +60148,7 @@ msgstr "" msgid "Work Order Summary" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:870 +#: erpnext/stock/doctype/material_request/material_request.py:876 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" @@ -60111,8 +60156,8 @@ msgstr "" msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2032 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2112 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2033 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2113 msgid "Work Order has been {0}" msgstr "" @@ -60120,12 +60165,12 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:690 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:692 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:858 +#: erpnext/stock/doctype/material_request/material_request.py:864 msgid "Work Orders" msgstr "" @@ -60524,7 +60569,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3722 +#: erpnext/controllers/accounts_controller.py:3720 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -60560,7 +60605,7 @@ msgstr "" msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -60577,7 +60622,7 @@ msgstr "" msgid "You can only select one mode of payment as default" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:547 +#: erpnext/selling/page/point_of_sale/pos_payment.js:590 msgid "You can redeem upto {0}." msgstr "" @@ -60613,7 +60658,7 @@ msgstr "" msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1009 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -60629,7 +60674,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:577 +#: erpnext/selling/page/point_of_sale/pos_payment.js:620 msgid "You cannot redeem more than {0}." msgstr "" @@ -60641,11 +60686,11 @@ msgstr "" msgid "You cannot restart a Subscription that is not cancelled." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:250 +#: erpnext/selling/page/point_of_sale/pos_payment.js:281 msgid "You cannot submit empty order." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:249 +#: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "You cannot submit the order without payment." msgstr "" @@ -60653,7 +60698,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3698 +#: erpnext/controllers/accounts_controller.py:3696 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -60661,7 +60706,7 @@ msgstr "" msgid "You don't have enough Loyalty Points to redeem" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:540 +#: erpnext/selling/page/point_of_sale/pos_payment.js:583 msgid "You don't have enough points to redeem." msgstr "" @@ -60701,7 +60746,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3091 +#: erpnext/controllers/accounts_controller.py:3089 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -60774,7 +60819,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1895 +#: erpnext/stock/stock_ledger.py:1896 msgid "after" msgstr "" @@ -60960,7 +61005,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1314 msgid "paid to" msgstr "" @@ -60996,7 +61041,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:1896 +#: erpnext/stock/stock_ledger.py:1897 msgid "performing either one below:" msgstr "" @@ -61021,7 +61066,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1314 msgid "received from" msgstr "" @@ -61127,7 +61172,7 @@ msgstr "" msgid "{0} '{1}' is disabled" msgstr "" -#: erpnext/accounts/utils.py:182 +#: erpnext/accounts/utils.py:183 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" @@ -61151,7 +61196,7 @@ msgstr "" msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:763 +#: erpnext/accounts/doctype/pricing_rule/utils.py:767 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" @@ -61159,7 +61204,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1376 +#: erpnext/accounts/utils.py:1400 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -61167,7 +61212,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:198 +#: erpnext/stock/doctype/material_request/material_request.py:203 msgid "{0} Request for {1}" msgstr "" @@ -61187,19 +61232,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1129 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1138 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1105 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1112 msgid "{0} against Sales Order {1}" msgstr "" @@ -61266,12 +61311,12 @@ msgstr "" msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:119 +#: erpnext/accounts/utils.py:120 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:451 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -61301,12 +61346,12 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:161 +#: erpnext/controllers/accounts_controller.py:164 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:60 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50 #: erpnext/accounts/report/general_ledger/general_ledger.py:59 #: erpnext/accounts/report/pos_register/pos_register.py:107 @@ -61327,7 +61372,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3048 +#: erpnext/controllers/accounts_controller.py:3046 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -61339,7 +61384,7 @@ 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:467 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:469 msgid "{0} is not a stock Item" msgstr "" @@ -61359,11 +61404,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:634 +#: erpnext/stock/doctype/material_request/material_request.py:639 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3042 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3020 msgid "{0} is on hold till {1}" msgstr "" @@ -61434,16 +61479,16 @@ 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:1554 erpnext/stock/stock_ledger.py:2047 -#: erpnext/stock/stock_ledger.py:2061 +#: erpnext/stock/stock_ledger.py:1555 erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2062 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194 +#: erpnext/stock/stock_ledger.py:2149 erpnext/stock/stock_ledger.py:2195 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1548 +#: erpnext/stock/stock_ledger.py:1549 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -61483,9 +61528,9 @@ msgstr "" msgid "{0} {1} created" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2784 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:611 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:664 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2762 msgid "{0} {1} does not exist" msgstr "" @@ -61493,21 +61538,21 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:459 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:461 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:471 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:469 #: erpnext/selling/doctype/sales_order/sales_order.py:526 -#: erpnext/stock/doctype/material_request/material_request.py:225 +#: erpnext/stock/doctype/material_request/material_request.py:230 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:252 +#: erpnext/stock/doctype/material_request/material_request.py:257 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -61519,24 +61564,24 @@ msgstr "" msgid "{0} {1} is already linked to Common Code {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:694 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/selling_controller.py:472 -#: erpnext/controllers/subcontracting_controller.py:954 +#: erpnext/controllers/subcontracting_controller.py:957 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:398 +#: erpnext/stock/doctype/material_request/material_request.py:403 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:242 +#: erpnext/stock/doctype/material_request/material_request.py:247 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924 msgid "{0} {1} is closed" msgstr "" @@ -61548,7 +61593,7 @@ msgstr "" msgid "{0} {1} is frozen" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921 msgid "{0} {1} is fully billed" msgstr "" @@ -61556,24 +61601,24 @@ msgstr "" msgid "{0} {1} is not active" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:671 msgid "{0} {1} is not associated with {2} {3}" msgstr "" -#: erpnext/accounts/utils.py:115 +#: erpnext/accounts/utils.py:116 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:918 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:957 msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:704 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:710 msgid "{0} {1} must be submitted" msgstr ""