From eca3ec114ca552872e1984a1f058335e5d0e76a3 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Sun, 5 Apr 2026 19:29:23 +0530 Subject: [PATCH] chore: update POT file (#54018) --- erpnext/locale/main.pot | 911 ++++++++++++++++++++-------------------- 1 file changed, 456 insertions(+), 455 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index d841abb7e97..38d7c79df49 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: 2026-03-29 09:46+0000\n" -"PO-Revision-Date: 2026-03-29 09:46+0000\n" +"POT-Creation-Date: 2026-04-05 09:49+0000\n" +"PO-Revision-Date: 2026-04-05 09:49+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -16,7 +16,7 @@ msgstr "" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.16.0\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1520 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591 msgid "" "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:973 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -602,8 +602,8 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1340 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1341 msgid "<0" msgstr "" @@ -974,7 +974,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:354 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -1138,7 +1138,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1337 msgid "Above" msgstr "" @@ -1184,7 +1184,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2914 +#: erpnext/public/js/controllers/transaction.js:2918 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -2425,7 +2425,7 @@ 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:95 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143 msgid "Actual Qty" msgstr "" @@ -2514,7 +2514,7 @@ msgstr "" msgid "Add / Edit Prices" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:207 +#: erpnext/accounts/report/general_ledger/general_ledger.js:208 msgid "Add Columns in Transaction Currency" msgstr "" @@ -2605,7 +2605,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1001 +#: erpnext/manufacturing/doctype/bom/bom.js:1045 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2690,7 +2690,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:86 -#: erpnext/stock/doctype/pick_list/pick_list.py:907 +#: erpnext/stock/doctype/pick_list/pick_list.py:934 msgid "Add items in the Item Locations table" msgstr "" @@ -2882,7 +2882,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:796 +#: erpnext/controllers/taxes_and_totals.py:833 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3197,7 +3197,7 @@ msgstr "" #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice #. Advance' #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 msgid "Advance Amount" msgstr "" @@ -3281,7 +3281,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:933 +#: erpnext/controllers/taxes_and_totals.py:970 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3337,7 +3337,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:750 +#: erpnext/accounts/report/general_ledger/general_ledger.py:757 msgid "Against Account" msgstr "" @@ -3455,7 +3455,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:783 +#: erpnext/accounts/report/general_ledger/general_ledger.py:790 msgid "Against Voucher" msgstr "" @@ -3479,7 +3479,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:781 +#: erpnext/accounts/report/general_ledger/general_ledger.py:788 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "" @@ -3493,11 +3493,11 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 msgid "Age (Days)" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:221 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:223 msgid "Age ({0})" msgstr "" @@ -3766,7 +3766,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3023 +#: erpnext/public/js/controllers/transaction.js:3027 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3995,16 +3995,6 @@ msgstr "" msgid "Allow Lead Duplication based on Emails" msgstr "" -#. Label of the allow_from_dn (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Material Transfer from Delivery Note to Sales Invoice" -msgstr "" - -#. Label of the allow_from_pr (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice" -msgstr "" - #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9 msgid "Allow Multiple Material Consumption" msgstr "" @@ -4022,8 +4012,8 @@ 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:217 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:229 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "Allow Negative Stock" msgstr "" @@ -4330,7 +4320,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1050 +#: erpnext/stock/doctype/pick_list/pick_list.py:1083 msgid "Already Picked" msgstr "" @@ -4346,10 +4336,10 @@ msgstr "" msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:250 +#: erpnext/manufacturing/doctype/bom/bom.js:288 #: erpnext/manufacturing/doctype/work_order/work_order.js:165 #: erpnext/manufacturing/doctype/work_order/work_order.js:180 -#: erpnext/public/js/utils.js:567 +#: erpnext/public/js/utils.js:587 #: erpnext/stock/doctype/stock_entry/stock_entry.js:288 msgid "Alternate Item" msgstr "" @@ -4538,7 +4528,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json @@ -4546,12 +4536,12 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:506 +#: erpnext/public/js/controllers/transaction.js:510 #: erpnext/selling/doctype/quotation/quotation.js:316 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:53 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69 @@ -4777,7 +4767,7 @@ msgstr "" msgid "Analytical Accounting" msgstr "" -#: erpnext/public/js/utils.js:164 +#: erpnext/public/js/utils.js:184 msgid "Annual Billing: {0}" msgstr "" @@ -5257,7 +5247,7 @@ 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:242 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:240 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5265,12 +5255,12 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1837 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1839 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:214 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:226 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5797,7 +5787,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1030 +#: erpnext/controllers/buying_controller.py:1034 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5835,11 +5825,11 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1048 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1035 +#: erpnext/controllers/buying_controller.py:1039 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5863,15 +5853,15 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:137 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:162 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1436 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -5928,7 +5918,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1151 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1184 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -5936,11 +5926,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1136 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1169 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1143 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1176 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6206,7 +6196,7 @@ msgstr "" msgid "Auto Reserve Stock for Sales Order on Purchase" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:190 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:191 msgid "Auto Tax Settings Error" msgstr "" @@ -6333,10 +6323,10 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:627 +#: erpnext/public/js/utils.js:647 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/report/stock_ageing/stock_ageing.py:170 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:172 msgid "Available Qty" msgstr "" @@ -6437,9 +6427,9 @@ msgstr "" msgid "Available-for-use Date should be after purchase date" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:171 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:205 -#: erpnext/stock/report/stock_balance/stock_balance.py:590 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:173 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:207 +#: erpnext/stock/report/stock_balance/stock_balance.py:594 msgid "Average Age" msgstr "" @@ -6911,7 +6901,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:702 +#: erpnext/accounts/report/general_ledger/general_ledger.py:709 msgid "Balance ({0})" msgstr "" @@ -6930,7 +6920,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: 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:518 +#: erpnext/stock/report/stock_balance/stock_balance.py:520 #: erpnext/stock/report/stock_ledger/stock_ledger.py:314 msgid "Balance Qty" msgstr "" @@ -6995,7 +6985,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:525 +#: erpnext/stock/report/stock_balance/stock_balance.py:528 #: erpnext/stock/report/stock_ledger/stock_ledger.py:371 msgid "Balance Value" msgstr "" @@ -7568,7 +7558,7 @@ 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:2940 +#: erpnext/public/js/controllers/transaction.js:2944 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:439 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7599,11 +7589,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1154 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1187 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3413 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3484 msgid "Batch No {0} does not exists" msgstr "" @@ -7611,7 +7601,7 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:458 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -7626,7 +7616,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 msgid "Batch Nos are created successfully" msgstr "" @@ -7740,7 +7730,7 @@ 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:1253 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7749,7 +7739,7 @@ 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:1252 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7783,10 +7773,10 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:108 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -8297,7 +8287,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:193 +#: erpnext/manufacturing/doctype/bom/bom.js:231 msgid "Browse BOM" msgstr "" @@ -8969,7 +8959,7 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre msgstr "" #: erpnext/setup/doctype/company/company.py:206 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:183 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:181 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9084,7 +9074,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1137 +#: erpnext/controllers/buying_controller.py:1141 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9137,7 +9127,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:1900 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:257 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9183,7 +9173,7 @@ msgstr "" msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:148 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:146 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" @@ -9191,7 +9181,7 @@ msgstr "" msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:129 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:127 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" @@ -9262,6 +9252,10 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:368 +msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 @@ -9532,12 +9526,12 @@ msgstr "" msgid "Categorize By" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:116 +#: erpnext/accounts/report/general_ledger/general_ledger.js:117 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80 msgid "Categorize by" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:129 +#: erpnext/accounts/report/general_ledger/general_ledger.js:130 msgid "Categorize by Account" msgstr "" @@ -9545,7 +9539,7 @@ msgstr "" msgid "Categorize by Item" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:133 +#: erpnext/accounts/report/general_ledger/general_ledger.js:134 msgid "Categorize by Party" msgstr "" @@ -9557,14 +9551,14 @@ msgstr "" #. Option for the 'Categorize By' (Select) field in 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:121 +#: erpnext/accounts/report/general_ledger/general_ledger.js:122 msgid "Categorize by Voucher" msgstr "" #. Option for the 'Categorize By' (Select) field in 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:125 +#: erpnext/accounts/report/general_ledger/general_ledger.js:126 msgid "Categorize by Voucher (Consolidated)" msgstr "" @@ -9902,7 +9896,7 @@ 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:2851 +#: erpnext/public/js/controllers/transaction.js:2855 msgid "Cheque/Reference Date" msgstr "" @@ -9956,7 +9950,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2946 +#: erpnext/public/js/controllers/transaction.js:2950 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10674,7 +10668,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 @@ -10742,7 +10736,7 @@ msgstr "" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:115 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 @@ -10818,7 +10812,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:579 +#: erpnext/stock/report/stock_balance/stock_balance.py:583 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11305,7 +11299,7 @@ msgstr "" msgid "Connection" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:175 +#: erpnext/accounts/report/general_ledger/general_ledger.js:176 msgid "Consider Accounting Dimensions" msgstr "" @@ -11818,7 +11812,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:882 +#: erpnext/public/js/utils.js:902 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12088,13 +12082,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: 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:204 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 -#: erpnext/accounts/report/general_ledger/general_ledger.js:153 -#: erpnext/accounts/report/general_ledger/general_ledger.py:776 +#: erpnext/accounts/report/general_ledger/general_ledger.js:154 +#: erpnext/accounts/report/general_ledger/general_ledger.py:783 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 @@ -12614,7 +12608,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:513 +#: erpnext/public/js/controllers/transaction.js:517 msgid "Create Payment Request" msgstr "" @@ -12830,7 +12824,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2065 +#: erpnext/stock/stock_ledger.py:2072 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -12941,7 +12935,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:300 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 msgid "Creating {} out of {} {}" msgstr "" @@ -12986,11 +12980,11 @@ msgstr "" msgid "Credit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:720 +#: erpnext/accounts/report/general_ledger/general_ledger.py:727 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:695 +#: erpnext/accounts/report/general_ledger/general_ledger.py:702 msgid "Credit ({0})" msgstr "" @@ -13072,7 +13066,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:631 +#: erpnext/selling/doctype/customer/customer.py:643 msgid "Credit Limit Crossed" msgstr "" @@ -13120,7 +13114,7 @@ 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:1262 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/controllers/sales_and_purchase_return.py:453 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13165,16 +13159,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:597 -#: erpnext/selling/doctype/customer/customer.py:654 +#: erpnext/selling/doctype/customer/customer.py:609 +#: erpnext/selling/doctype/customer/customer.py:666 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:383 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:653 +#: erpnext/selling/doctype/customer/customer.py:665 msgid "Credit limit reached for customer {0}" msgstr "" @@ -13229,7 +13223,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:177 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:178 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -13673,7 +13667,7 @@ msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 #: erpnext/selling/report/inactive_customers/inactive_customers.py:74 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 @@ -13799,7 +13793,7 @@ 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:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -13904,9 +13898,9 @@ 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:104 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:85 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 #: erpnext/accounts/report/gross_profit/gross_profit.py:423 @@ -13924,7 +13918,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/inactive_customers/inactive_customers.py:77 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/customer_group/customer_group.json @@ -13964,7 +13958,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1284 msgid "Customer LPO" msgstr "" @@ -14017,8 +14011,8 @@ 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:1223 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: 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/gross_profit/gross_profit.py:430 @@ -14035,7 +14029,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 #: erpnext/selling/report/inactive_customers/inactive_customers.py:75 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -14541,11 +14535,11 @@ msgstr "" msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:713 +#: erpnext/accounts/report/general_ledger/general_ledger.py:720 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:688 +#: erpnext/accounts/report/general_ledger/general_ledger.py:695 msgid "Debit ({0})" msgstr "" @@ -14598,7 +14592,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268 #: erpnext/controllers/sales_and_purchase_return.py:457 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15508,7 +15502,7 @@ msgstr "" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:102 msgid "Delivered Quantity" msgstr "" @@ -15535,7 +15529,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 -#: erpnext/public/js/utils.js:875 +#: erpnext/public/js/utils.js:895 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:624 #: erpnext/selling/doctype/sales_order/sales_order.js:1490 @@ -15642,7 +15636,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1285 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" @@ -16021,7 +16015,7 @@ msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:173 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:30 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35 @@ -16828,7 +16822,7 @@ msgstr "" msgid "Do Not Use Batch-wise Valuation" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:130 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -17340,11 +17334,11 @@ msgstr "" msgid "Each Transaction" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:177 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:179 msgid "Earliest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:591 +#: erpnext/stock/report/stock_balance/stock_balance.py:595 msgid "Earliest Age" msgstr "" @@ -18211,7 +18205,7 @@ msgstr "" msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:946 +#: erpnext/manufacturing/doctype/bom/bom.js:990 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" @@ -18276,7 +18270,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:290 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 msgid "Error Occurred" msgstr "" @@ -18377,7 +18371,7 @@ 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:2328 +#: erpnext/stock/stock_ledger.py:2335 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -18827,7 +18821,7 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 #: erpnext/stock/doctype/stock_entry/stock_entry.js:409 msgid "Expired Batches" msgstr "" @@ -19095,6 +19089,12 @@ msgstr "" msgid "Fetch Overdue Payments" msgstr "" +#. Label of the fetch_payment_schedule_in_payment_request (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Fetch Payment Schedule In Payment Request" +msgstr "" + #: erpnext/accounts/doctype/subscription/subscription.js:36 msgid "Fetch Subscription Updates" msgstr "" @@ -19143,7 +19143,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1593 +#: erpnext/public/js/controllers/transaction.js:1597 msgid "Fetching exchange rates ..." msgstr "" @@ -19416,7 +19416,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:901 +#: erpnext/public/js/utils.js:921 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -19429,7 +19429,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:919 +#: erpnext/public/js/utils.js:939 msgid "Finished Good Item Qty" msgstr "" @@ -19784,7 +19784,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:824 +#: erpnext/selling/doctype/customer/customer.py:836 msgid "Following fields are mandatory to create address:" msgstr "" @@ -19940,7 +19940,7 @@ msgstr "" msgid "For individual supplier" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:372 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:376 msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" @@ -20006,7 +20006,7 @@ msgstr "" msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1403 +#: erpnext/public/js/controllers/transaction.js:1407 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 "" @@ -20578,14 +20578,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1277 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1279 msgid "Future Payment Ref" msgstr "" @@ -20607,7 +20607,7 @@ msgstr "" msgid "GENERAL LEDGER" msgstr "" -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 msgid "GL Balance" msgstr "" @@ -21405,7 +21405,7 @@ msgstr "" msgid "Group Same Items" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:158 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:156 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "" @@ -21710,7 +21710,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2050 +#: erpnext/stock/stock_ledger.py:2057 msgid "Here are the options to proceed:" msgstr "" @@ -22295,14 +22295,16 @@ 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:2060 +#: erpnext/stock/stock_ledger.py:2067 msgid "If not, you can Cancel / Submit this entry" msgstr "" -#. Description of the 'Create Missing Party' (Check) field in DocType 'Opening -#. Invoice Creation Tool' -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json -msgid "If party does not exist, create it using the Party Name field." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:197 +msgid "If party does not exist, create it using the Customer Name field." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:198 +msgid "If party does not exist, create it using the Supplier Name field." msgstr "" #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing @@ -22330,7 +22332,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2053 +#: erpnext/stock/stock_ledger.py:2060 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 "" @@ -22431,7 +22433,7 @@ msgstr "" msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1842 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1844 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -22503,7 +22505,7 @@ msgstr "" #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in #. 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:217 +#: erpnext/accounts/report/general_ledger/general_ledger.js:218 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" @@ -22511,7 +22513,7 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1834 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836 msgid "Ignore Existing Projected Quantity" msgstr "" @@ -22555,7 +22557,7 @@ msgstr "" #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120 -#: erpnext/accounts/report/general_ledger/general_ledger.js:222 +#: erpnext/accounts/report/general_ledger/general_ledger.js:223 msgid "Ignore System Generated Credit / Debit Notes" msgstr "" @@ -22729,7 +22731,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:546 +#: erpnext/stock/report/stock_balance/stock_balance.py:550 #: erpnext/stock/report/stock_ledger/stock_ledger.py:300 msgid "In Qty" msgstr "" @@ -22755,7 +22757,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:552 +#: erpnext/stock/report/stock_balance/stock_balance.py:556 msgid "In Value" msgstr "" @@ -22930,7 +22932,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 -#: erpnext/accounts/report/general_ledger/general_ledger.js:186 +#: erpnext/accounts/report/general_ledger/general_ledger.js:187 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" @@ -23167,7 +23169,7 @@ msgstr "" msgid "Incompatible Setting Detected" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:193 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:197 msgid "Incorrect Account" msgstr "" @@ -23184,7 +23186,7 @@ msgstr "" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:144 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:145 msgid "Incorrect Company" msgstr "" @@ -23197,7 +23199,7 @@ msgstr "" msgid "Incorrect Date" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160 msgid "Incorrect Invoice" msgstr "" @@ -23205,7 +23207,7 @@ msgstr "" msgid "Incorrect Payment Type" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:115 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:116 msgid "Incorrect Reference Document (Purchase Receipt Item)" msgstr "" @@ -23232,9 +23234,9 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:189 +#: erpnext/stock/doctype/pick_list/pick_list.py:213 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:159 msgid "Incorrect Warehouse" msgstr "" @@ -23490,16 +23492,16 @@ msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1057 +#: erpnext/stock/doctype/pick_list/pick_list.py:147 +#: erpnext/stock/doctype/pick_list/pick_list.py:165 +#: erpnext/stock/doctype/pick_list/pick_list.py:1090 #: erpnext/stock/doctype/stock_entry/stock_entry.py:960 -#: erpnext/stock/serial_batch_bundle.py:1206 erpnext/stock/stock_ledger.py:1741 -#: erpnext/stock/stock_ledger.py:2219 +#: erpnext/stock/serial_batch_bundle.py:1206 erpnext/stock/stock_ledger.py:1748 +#: erpnext/stock/stock_ledger.py:2226 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2234 +#: erpnext/stock/stock_ledger.py:2241 msgid "Insufficient Stock for Batch" msgstr "" @@ -23614,12 +23616,6 @@ msgstr "" msgid "Inter Transfer Reference" msgstr "" -#. Label of the inter_warehouse_transfer_settings_section (Section Break) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Inter Warehouse Transfer Settings" -msgstr "" - #. Label of the interest (Currency) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Interest" @@ -23660,7 +23656,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:255 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -23770,7 +23766,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3207 +#: erpnext/public/js/controllers/transaction.js:3211 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -23796,6 +23792,10 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:369 +msgid "Invalid Customer Group" +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:418 msgid "Invalid Delivery Date" msgstr "" @@ -23804,11 +23804,11 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:803 +#: erpnext/controllers/taxes_and_totals.py:840 msgid "Invalid Discount Amount" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:131 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132 msgid "Invalid Document" msgstr "" @@ -23895,7 +23895,7 @@ msgstr "" msgid "Invalid Quantity" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:483 msgid "Invalid Query" msgstr "" @@ -23970,7 +23970,7 @@ msgstr "" msgid "Invalid result key. Response:" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:483 msgid "Invalid search query" msgstr "" @@ -24096,7 +24096,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 msgid "Invoice Grand Total" msgstr "" @@ -24199,8 +24199,8 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1262 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" msgstr "" @@ -24895,11 +24895,11 @@ 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:2608 +#: erpnext/public/js/controllers/transaction.js:2612 msgid "It is needed to fetch Item Details." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:213 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:217 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "" @@ -24954,9 +24954,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1212 +#: erpnext/controllers/taxes_and_totals.py:1249 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1039 +#: erpnext/manufacturing/doctype/bom/bom.js:1083 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -25257,10 +25257,10 @@ 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:214 -#: erpnext/public/js/controllers/transaction.js:2902 +#: erpnext/public/js/controllers/transaction.js:2906 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:559 -#: erpnext/public/js/utils.js:716 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 +#: erpnext/public/js/utils.js:736 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -25472,7 +25472,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -25486,7 +25486,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:212 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:36 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41 @@ -25517,15 +25517,15 @@ msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:142 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:143 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:481 +#: erpnext/stock/report/stock_balance/stock_balance.py:482 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:328 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114 #: 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 @@ -25704,7 +25704,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 @@ -25738,13 +25738,13 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2908 -#: erpnext/public/js/utils.js:811 +#: erpnext/public/js/controllers/transaction.js:2912 +#: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1252 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -25777,11 +25777,11 @@ msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:139 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:140 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_balance/stock_balance.py:479 +#: erpnext/stock/report/stock_balance/stock_balance.py:480 #: erpnext/stock/report/stock_ledger/stock_ledger.py:276 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: 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 @@ -25897,7 +25897,7 @@ msgstr "" msgid "Item Row" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:170 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "" @@ -26120,7 +26120,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:537 +#: erpnext/controllers/taxes_and_totals.py:559 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -26156,7 +26156,7 @@ msgstr "" msgid "Item is removed since no serial / batch no selected." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:166 msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" @@ -27052,11 +27052,11 @@ msgstr "" msgid "Last transacted" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:178 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:180 msgid "Latest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:592 +#: erpnext/stock/report/stock_balance/stock_balance.py:596 msgid "Latest Age" msgstr "" @@ -27725,7 +27725,7 @@ msgstr "" msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." msgstr "" -#: erpnext/public/js/utils.js:180 +#: erpnext/public/js/utils.js:200 msgid "Loyalty Points: {0}" msgstr "" @@ -28521,7 +28521,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1046 +#: erpnext/public/js/utils.js:1066 msgid "Mapping {0} ..." msgstr "" @@ -29149,7 +29149,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2066 +#: erpnext/stock/stock_ledger.py:2073 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -29194,7 +29194,7 @@ msgstr "" msgid "Merge Similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1078 +#: erpnext/public/js/utils.js:1098 msgid "Merge taxes from multiple documents" msgstr "" @@ -29517,7 +29517,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:702 +#: erpnext/controllers/buying_controller.py:706 msgid "Mismatch" msgstr "" @@ -29583,7 +29583,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Missing Warehouse" msgstr "" @@ -29835,7 +29835,7 @@ msgstr "" msgid "Multi-level BOM Creator" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:428 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -30006,7 +30006,7 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1537 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 #: erpnext/stock/serial_batch_bundle.py:1529 msgid "Negative Stock Error" msgstr "" @@ -30477,7 +30477,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:206 +#: erpnext/manufacturing/doctype/bom/bom.js:244 msgid "New Version" msgstr "" @@ -30490,7 +30490,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:393 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -30870,7 +30870,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:468 +#: erpnext/public/js/controllers/transaction.js:472 msgid "No pending payment schedules available." msgstr "" @@ -31816,7 +31816,7 @@ msgstr "" msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:299 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -31835,7 +31835,7 @@ msgstr "" msgid "Opening Invoice Creation Tool Item" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:101 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106 msgid "Opening Invoice Item" msgstr "" @@ -31871,7 +31871,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:532 +#: erpnext/stock/report/stock_balance/stock_balance.py:536 msgid "Opening Qty" msgstr "" @@ -31891,7 +31891,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:539 +#: erpnext/stock/report/stock_balance/stock_balance.py:543 msgid "Opening Value" msgstr "" @@ -32351,7 +32351,7 @@ 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:162 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164 msgid "Ordered Qty" msgstr "" @@ -32482,12 +32482,12 @@ msgstr "" #: 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:554 +#: erpnext/stock/report/stock_balance/stock_balance.py:558 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:560 +#: erpnext/stock/report/stock_balance/stock_balance.py:564 msgid "Out Value" msgstr "" @@ -32505,7 +32505,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:605 +#: erpnext/stock/doctype/pick_list/pick_list.py:632 msgid "Out of Stock" msgstr "" @@ -32583,8 +32583,8 @@ 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:1266 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" @@ -33237,8 +33237,8 @@ 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:1260 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 #: erpnext/selling/page/point_of_sale/pos_payment.js:697 @@ -33704,7 +33704,7 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:752 +#: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -33725,7 +33725,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 msgid "Party Account" msgstr "" @@ -33817,8 +33817,8 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.js:110 -#: erpnext/accounts/report/general_ledger/general_ledger.py:761 +#: erpnext/accounts/report/general_ledger/general_ledger.js:111 +#: erpnext/accounts/report/general_ledger/general_ledger.py:768 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -33888,7 +33888,7 @@ msgstr "" #: 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:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:751 +#: erpnext/accounts/report/general_ledger/general_ledger.py:758 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -34025,7 +34025,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:39 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -34478,7 +34478,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:478 +#: erpnext/public/js/controllers/transaction.js:482 msgid "Payment Schedules" msgstr "" @@ -34501,10 +34501,10 @@ 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:1256 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:492 +#: erpnext/public/js/controllers/transaction.js:496 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -35126,7 +35126,7 @@ msgstr "" msgid "Pick List" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:269 msgid "Pick List Incomplete" msgstr "" @@ -35374,7 +35374,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1029 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150 msgid "Planned Qty" msgstr "" @@ -35445,7 +35445,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:602 +#: erpnext/stock/doctype/pick_list/pick_list.py:629 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -35472,7 +35472,7 @@ msgstr "" msgid "Please Set Priority" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:166 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:171 msgid "Please Set Supplier Group in Buying Settings." msgstr "" @@ -35488,7 +35488,7 @@ msgstr "" msgid "Please add Mode of payments and opening balance details." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:24 +#: erpnext/manufacturing/doctype/bom/bom.js:39 msgid "Please add Operations first." msgstr "" @@ -35500,7 +35500,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:315 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -35558,7 +35558,7 @@ msgstr "" msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:105 +#: erpnext/manufacturing/doctype/bom/bom.js:120 msgid "Please check either with operations or FG Based Operating Cost." msgstr "" @@ -35591,7 +35591,7 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:623 +#: erpnext/selling/doctype/customer/customer.py:635 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" @@ -35599,7 +35599,7 @@ msgstr "" msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:616 +#: erpnext/selling/doctype/customer/customer.py:628 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -35611,7 +35611,7 @@ msgstr "" msgid "Please create Customer from Lead {0}." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" @@ -35651,7 +35651,7 @@ msgstr "" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:320 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -35721,7 +35721,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3064 +#: erpnext/public/js/controllers/transaction.js:3068 msgid "Please enter Item Code to get batch no" msgstr "" @@ -35745,7 +35745,7 @@ msgstr "" msgid "Please enter Purchase Receipt first" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:121 msgid "Please enter Receipt Document" msgstr "" @@ -35834,7 +35834,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1189 msgid "Please enter the {schedule_date}." msgstr "" @@ -35944,7 +35944,7 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:809 +#: erpnext/controllers/taxes_and_totals.py:846 #: erpnext/public/js/controllers/taxes_and_totals.js:796 msgid "Please select Apply Discount On" msgstr "" @@ -35957,7 +35957,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:636 +#: erpnext/controllers/buying_controller.py:640 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -36074,15 +36074,15 @@ msgid "Please select a BOM" msgstr "" #: erpnext/accounts/party.py:420 -#: erpnext/stock/doctype/pick_list/pick_list.py:1670 +#: erpnext/stock/doctype/pick_list/pick_list.py:1703 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:688 +#: erpnext/manufacturing/doctype/bom/bom.js:727 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3363 +#: erpnext/public/js/controllers/transaction.js:3367 msgid "Please select a Company first." msgstr "" @@ -36175,7 +36175,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:520 +#: erpnext/public/js/controllers/transaction.js:524 msgid "Please select at least one schedule." msgstr "" @@ -36225,7 +36225,7 @@ msgstr "" msgid "Please select rows to create Reposting Entries" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:93 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98 msgid "Please select the Company" msgstr "" @@ -36469,7 +36469,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2751 +#: erpnext/public/js/controllers/transaction.js:2755 msgid "Please set recurring after saving" msgstr "" @@ -36477,7 +36477,7 @@ msgstr "" msgid "Please set the Customer Address" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:187 msgid "Please set the Default Cost Center in {0} company." msgstr "" @@ -36747,7 +36747,7 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:679 +#: erpnext/accounts/report/general_ledger/general_ledger.py:680 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 @@ -36800,7 +36800,7 @@ msgstr "" msgid "Posting Date cannot be future date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1108 +#: erpnext/public/js/controllers/transaction.js:1112 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38286,7 +38286,7 @@ 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:204 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" msgstr "" @@ -38729,12 +38729,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:918 +#: erpnext/controllers/buying_controller.py:922 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -38856,7 +38856,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:888 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:892 msgid "Purchase Orders" msgstr "" @@ -39191,7 +39191,7 @@ msgstr "" #: erpnext/controllers/trends.py:276 erpnext/controllers/trends.py:288 #: erpnext/controllers/trends.py:293 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1059 +#: erpnext/manufacturing/doctype/bom/bom.js:1103 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -39207,7 +39207,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:849 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:869 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:390 @@ -39318,7 +39318,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:367 +#: erpnext/manufacturing/doctype/bom/bom.js:405 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 @@ -39398,7 +39398,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:649 +#: erpnext/stock/doctype/pick_list/pick_list.py:676 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -39583,7 +39583,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:236 +#: erpnext/manufacturing/doctype/bom/bom.js:274 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -39804,12 +39804,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:454 +#: erpnext/manufacturing/doctype/bom/bom.js:493 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:69 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -39822,7 +39822,7 @@ msgstr "" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:248 @@ -40008,7 +40008,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:181 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:182 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -40240,7 +40240,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:67 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -40248,11 +40248,11 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:859 +#: erpnext/public/js/utils.js:879 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68 #: erpnext/stock/dashboard/item_dashboard.js:255 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -40570,8 +40570,8 @@ msgstr "" #. Label of the materials_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:407 -#: erpnext/manufacturing/doctype/bom/bom.js:1032 +#: erpnext/manufacturing/doctype/bom/bom.js:446 +#: erpnext/manufacturing/doctype/bom/bom.js:1076 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -40838,7 +40838,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:68 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -40953,7 +40953,7 @@ msgid "Received Qty in Stock UOM" msgstr "" #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -41204,7 +41204,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2868 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -41395,7 +41395,7 @@ msgstr "" msgid "Regular" msgstr "" -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:200 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:201 msgid "Rejected " msgstr "" @@ -41500,8 +41500,8 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" @@ -41553,10 +41553,10 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:275 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1310 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1313 #: erpnext/accounts/report/general_ledger/general_ledger.html:90 #: erpnext/accounts/report/general_ledger/general_ledger.html:116 -#: erpnext/accounts/report/general_ledger/general_ledger.py:794 +#: erpnext/accounts/report/general_ledger/general_ledger.py:801 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 #: erpnext/accounts/report/sales_register/sales_register.py:335 @@ -41656,13 +41656,13 @@ msgstr "" #. Label of the reorder_level (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213 msgid "Reorder Level" msgstr "" #. Label of the reorder_qty (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220 msgid "Reorder Qty" msgstr "" @@ -41953,7 +41953,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:875 +#: erpnext/public/js/utils.js:895 msgid "Reqd by date" msgstr "" @@ -42060,7 +42060,7 @@ msgstr "" #: 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/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 msgid "Requested Qty" msgstr "" @@ -42289,7 +42289,7 @@ 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:169 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserved Qty" msgstr "" @@ -42340,7 +42340,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/stock_ledger.py:2341 msgid "Reserved Serial No." msgstr "" @@ -42355,14 +42355,14 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:572 -#: erpnext/stock/stock_ledger.py:2318 +#: erpnext/stock/report/stock_balance/stock_balance.py:576 +#: erpnext/stock/stock_ledger.py:2325 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2363 +#: erpnext/stock/stock_ledger.py:2370 msgid "Reserved Stock for Batch" msgstr "" @@ -42374,23 +42374,23 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:645 +#: erpnext/controllers/buying_controller.py:649 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:197 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199 msgid "Reserved for POS Transactions" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178 msgid "Reserved for Production" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185 msgid "Reserved for Production Plan" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192 msgid "Reserved for Sub Contracting" msgstr "" @@ -43939,7 +43939,7 @@ msgstr "" msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:131 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" msgstr "" @@ -43959,23 +43959,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:576 +#: erpnext/controllers/buying_controller.py:580 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1060 +#: erpnext/controllers/buying_controller.py:1064 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:699 +#: erpnext/controllers/buying_controller.py:703 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:712 +#: erpnext/controllers/buying_controller.py:716 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:665 +#: erpnext/controllers/buying_controller.py:669 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -43983,7 +43983,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1177 +#: erpnext/controllers/buying_controller.py:1181 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -43991,7 +43991,7 @@ msgstr "" msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:108 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 msgid "Row #{}: Either Party ID or Party Name is required" msgstr "" @@ -44011,7 +44011,7 @@ msgstr "" msgid "Row #{}: POS Invoice {} is not submitted yet" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:118 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 msgid "Row #{}: Party ID is required" msgstr "" @@ -44035,7 +44035,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:236 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -44044,7 +44044,7 @@ msgstr "" msgid "Row #{}: {}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:121 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126 msgid "Row #{}: {} {} does not exist." msgstr "" @@ -44060,7 +44060,7 @@ msgstr "" msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:265 +#: erpnext/stock/doctype/pick_list/pick_list.py:266 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" @@ -44122,7 +44122,7 @@ msgstr "" msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:177 msgid "Row {0}: Cost center is required for an item {1}" msgstr "" @@ -44155,7 +44155,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1019 -#: erpnext/controllers/taxes_and_totals.py:1335 +#: erpnext/controllers/taxes_and_totals.py:1372 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -44167,7 +44167,7 @@ msgstr "" msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:185 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:189 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" @@ -44300,7 +44300,7 @@ msgstr "" msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:153 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:154 msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "" @@ -44368,11 +44368,11 @@ msgstr "" msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:180 +#: erpnext/stock/doctype/pick_list/pick_list.py:181 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" @@ -44401,11 +44401,11 @@ msgstr "" msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:136 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:109 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:110 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" @@ -44413,7 +44413,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1042 +#: erpnext/controllers/buying_controller.py:1046 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -44522,7 +44522,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1239 +#: erpnext/public/js/utils.js:1259 msgid "SLA is on hold since {0}" msgstr "" @@ -44904,7 +44904,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:16 #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 @@ -45092,9 +45092,9 @@ 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:119 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1302 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:103 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -45199,9 +45199,9 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:125 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:109 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 #: erpnext/accounts/report/gross_profit/gross_profit.py:402 @@ -45469,7 +45469,7 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2921 +#: erpnext/public/js/controllers/transaction.js:2925 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" @@ -45575,7 +45575,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:486 +#: erpnext/public/js/controllers/transaction.js:490 msgid "Schedule Name" msgstr "" @@ -45847,7 +45847,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:535 +#: erpnext/public/js/utils.js:555 msgid "Select Alternate Item" msgstr "" @@ -45962,7 +45962,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2960 +#: erpnext/public/js/controllers/transaction.js:2964 msgid "Select Items for Quality Inspection" msgstr "" @@ -45992,7 +45992,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:473 +#: erpnext/public/js/controllers/transaction.js:477 msgid "Select Payment Schedule" msgstr "" @@ -46121,7 +46121,7 @@ msgstr "" msgid "Select item group" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:434 +#: erpnext/manufacturing/doctype/bom/bom.js:473 msgid "Select template item" msgstr "" @@ -46138,7 +46138,7 @@ msgstr "" msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:939 +#: erpnext/manufacturing/doctype/bom/bom.js:983 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -46159,11 +46159,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:958 +#: erpnext/manufacturing/doctype/bom/bom.js:1002 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:489 +#: erpnext/manufacturing/doctype/bom/bom.js:528 msgid "Select variant item code for the template item {0}" msgstr "" @@ -46294,7 +46294,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:260 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:258 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -46352,7 +46352,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:692 +#: erpnext/public/js/controllers/transaction.js:696 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -46436,7 +46436,7 @@ msgstr "" msgid "Serial / Batch No" msgstr "" -#: erpnext/public/js/utils.js:197 +#: erpnext/public/js/utils.js:217 msgid "Serial / Batch Nos" msgstr "" @@ -46488,7 +46488,7 @@ 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:2934 +#: erpnext/public/js/controllers/transaction.js:2938 #: erpnext/public/js/utils/serial_no_batch_selector.js:422 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -46549,7 +46549,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2615 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 msgid "Serial No Reserved" msgstr "" @@ -46606,7 +46606,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1146 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179 msgid "Serial No is mandatory" msgstr "" @@ -46635,7 +46635,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3407 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3478 msgid "Serial No {0} does not exists" msgstr "" @@ -46651,7 +46651,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:451 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -46689,11 +46689,11 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1887 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2324 +#: erpnext/stock/stock_ledger.py:2331 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -46770,11 +46770,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2123 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2195 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47147,12 +47147,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1775 +#: erpnext/public/js/controllers/transaction.js:1779 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1772 +#: erpnext/public/js/controllers/transaction.js:1776 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -47258,7 +47258,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:985 +#: erpnext/manufacturing/doctype/bom/bom.js:1029 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47381,7 +47381,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:975 +#: erpnext/manufacturing/doctype/bom/bom.js:1019 msgid "Set quantity of process loss item:" msgstr "" @@ -47891,7 +47891,7 @@ msgstr "" msgid "Short-term Provisions" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227 msgid "Shortage Qty" msgstr "" @@ -47911,7 +47911,7 @@ msgstr "" msgid "Show Barcode Field in Stock Transactions" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:192 +#: erpnext/accounts/report/general_ledger/general_ledger.js:193 msgid "Show Cancelled Entries" msgstr "" @@ -47919,7 +47919,7 @@ msgstr "" msgid "Show Completed" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:202 +#: erpnext/accounts/report/general_ledger/general_ledger.js:203 msgid "Show Credit / Debit in Company Currency" msgstr "" @@ -48002,7 +48002,7 @@ msgstr "" #. Label of the show_net_values_in_party_account (Check) field in 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:197 +#: erpnext/accounts/report/general_ledger/general_ledger.js:198 msgid "Show Net Values in Party Account" msgstr "" @@ -48010,7 +48010,7 @@ msgstr "" msgid "Show Open" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:181 +#: erpnext/accounts/report/general_ledger/general_ledger.js:182 msgid "Show Opening Entries" msgstr "" @@ -48043,7 +48043,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:125 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162 -#: erpnext/accounts/report/general_ledger/general_ledger.js:212 +#: erpnext/accounts/report/general_ledger/general_ledger.js:213 msgid "Show Remarks" msgstr "" @@ -48397,7 +48397,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:461 +#: erpnext/manufacturing/doctype/bom/bom.js:500 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -48590,7 +48590,7 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:152 msgid "Stale Days should start from 1." msgstr "" @@ -48611,7 +48611,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:280 erpnext/tests/utils.py:324 -#: erpnext/tests/utils.py:2514 +#: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "" @@ -48963,7 +48963,7 @@ msgstr "" msgid "Stock Entry Type" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1479 +#: erpnext/stock/doctype/pick_list/pick_list.py:1512 msgid "Stock Entry has been already created against this Pick List" msgstr "" @@ -49229,9 +49229,9 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:217 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:229 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:243 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207 @@ -49245,7 +49245,7 @@ msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1021 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2257 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259 #: erpnext/manufacturing/doctype/work_order/work_order.py:2126 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" @@ -49427,7 +49427,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:511 +#: erpnext/stock/report/stock_balance/stock_balance.py:513 #: erpnext/stock/report/stock_ledger/stock_ledger.py:278 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -49953,7 +49953,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:931 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:935 msgid "Subcontracting Order {0} created." msgstr "" @@ -50042,7 +50042,7 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:927 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:931 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1091 msgid "Submit Action Failed" msgstr "" @@ -50373,7 +50373,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 @@ -50491,8 +50491,8 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:108 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:91 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1306 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 #: erpnext/accounts/report/purchase_register/purchase_register.py:186 @@ -50500,7 +50500,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -50547,7 +50547,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:110 -#: erpnext/accounts/report/general_ledger/general_ledger.py:789 +#: erpnext/accounts/report/general_ledger/general_ledger.py:796 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:139 msgid "Supplier Invoice No" msgstr "" @@ -50595,8 +50595,8 @@ 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:1220 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 @@ -50606,7 +50606,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -51387,7 +51387,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 -#: erpnext/accounts/report/general_ledger/general_ledger.js:141 +#: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:192 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 @@ -51630,7 +51630,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:157 -#: erpnext/controllers/taxes_and_totals.py:1212 +#: erpnext/controllers/taxes_and_totals.py:1249 msgid "Taxable Amount" msgstr "" @@ -51838,7 +51838,7 @@ msgstr "" msgid "Television" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:413 +#: erpnext/manufacturing/doctype/bom/bom.js:452 msgid "Template Item" msgstr "" @@ -52065,9 +52065,9 @@ 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:131 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:97 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 #: erpnext/accounts/report/gross_profit/gross_profit.py:436 @@ -52092,7 +52092,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 #: erpnext/selling/report/inactive_customers/inactive_customers.py:76 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45 @@ -52213,7 +52213,7 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:344 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 "" @@ -52225,11 +52225,11 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:210 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2612 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2683 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -52324,7 +52324,7 @@ msgstr "" msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 msgid "The following batches are expired, please restock them:
{0}" msgstr "" @@ -52367,7 +52367,7 @@ msgstr "" msgid "The holiday on {0} is not between From Date and To Date" msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1248 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -52375,7 +52375,7 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1241 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -52457,7 +52457,7 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" -#: erpnext/public/js/utils.js:947 +#: erpnext/public/js/utils.js:967 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -52510,7 +52510,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:806 +#: erpnext/stock/stock_ledger.py:813 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -52592,7 +52592,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3403 +#: erpnext/public/js/controllers/transaction.js:3407 msgid "The {0} contains Unit Price Items." msgstr "" @@ -52715,7 +52715,7 @@ msgstr "" msgid "This Month's Summary" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:944 msgid "This Purchase Order has been fully subcontracted." msgstr "" @@ -52761,7 +52761,7 @@ msgstr "" msgid "This invoice has already been paid." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:269 +#: erpnext/manufacturing/doctype/bom/bom.js:307 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -53383,7 +53383,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:953 +#: erpnext/manufacturing/doctype/bom/bom.js:997 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -53633,7 +53633,7 @@ msgstr "" msgid "Total Amount Currency" msgstr "" -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:176 msgid "Total Amount Due" msgstr "" @@ -53642,7 +53642,7 @@ msgstr "" msgid "Total Amount in Words" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:260 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" @@ -54034,7 +54034,7 @@ msgid "Total Projected Qty" msgstr "" #. Label of a number card in the Buying Workspace -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274 #: erpnext/buying/workspace/buying/buying.json msgid "Total Purchase Amount" msgstr "" @@ -54096,7 +54096,7 @@ msgid "Total Revenue" msgstr "" #. Label of a number card in the Selling Workspace -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257 #: erpnext/selling/workspace/selling/selling.json msgid "Total Sales Amount" msgstr "" @@ -54221,7 +54221,7 @@ msgstr "" msgid "Total Time in Mins" msgstr "" -#: erpnext/public/js/utils.js:173 +#: erpnext/public/js/utils.js:193 msgid "Total Unpaid: {0}" msgstr "" @@ -54300,7 +54300,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:193 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -54336,7 +54336,7 @@ msgstr "" msgid "Total {0} ({1})" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:241 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:245 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" msgstr "" @@ -54435,6 +54435,7 @@ msgstr "" #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/report/general_ledger/general_ledger.py:734 msgid "Transaction Currency" msgstr "" @@ -54449,9 +54450,9 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:88 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:67 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9 #: erpnext/stock/doctype/material_request/material_request.json msgid "Transaction Date" @@ -54969,7 +54970,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58 +#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -54986,7 +54987,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:820 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:840 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -54994,7 +54995,7 @@ msgstr "" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1653 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 +#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -55013,9 +55014,9 @@ msgstr "" #: 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:93 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:179 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:181 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/templates/emails/reorder_item.html:11 @@ -55577,7 +55578,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:185 +#: erpnext/manufacturing/doctype/bom/bom.js:223 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -55604,7 +55605,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:324 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:926 +#: erpnext/public/js/utils.js:946 #: erpnext/selling/doctype/quotation/quotation.js:135 #: erpnext/selling/doctype/sales_order/sales_order.js:82 #: erpnext/selling/doctype/sales_order/sales_order.js:940 @@ -55827,7 +55828,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:395 +#: erpnext/manufacturing/doctype/bom/bom.js:434 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -56249,7 +56250,7 @@ msgstr "" #: 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:562 +#: erpnext/stock/report/stock_balance/stock_balance.py:566 #: erpnext/stock/report/stock_ledger/stock_ledger.py:361 msgid "Valuation Rate" msgstr "" @@ -56258,11 +56259,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2069 +#: erpnext/stock/stock_ledger.py:2076 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2047 +#: erpnext/stock/stock_ledger.py:2054 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -56306,7 +56307,7 @@ msgstr "" msgid "Value (G - D)" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:222 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:224 msgid "Value ({0})" msgstr "" @@ -56434,7 +56435,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:226 +#: erpnext/manufacturing/doctype/bom/bom.js:264 msgid "Variant BOM" msgstr "" @@ -56456,8 +56457,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:349 -#: erpnext/manufacturing/doctype/bom/bom.js:428 +#: erpnext/manufacturing/doctype/bom/bom.js:387 +#: erpnext/manufacturing/doctype/bom/bom.js:467 msgid "Variant Item" msgstr "" @@ -56796,11 +56797,11 @@ 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:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:744 +#: erpnext/accounts/report/general_ledger/general_ledger.py:751 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -56828,7 +56829,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1386 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419 msgid "Voucher No is mandatory" msgstr "" @@ -56840,7 +56841,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:738 +#: erpnext/accounts/report/general_ledger/general_ledger.py:745 msgid "Voucher Subtype" msgstr "" @@ -56869,9 +56870,9 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.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:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:736 +#: erpnext/accounts/report/general_ledger/general_ledger.py:743 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 @@ -57211,7 +57212,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:816 +#: erpnext/stock/stock_ledger.py:823 msgid "Warning on Negative Stock" msgstr "" @@ -57636,7 +57637,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.js:217 +#: erpnext/manufacturing/doctype/bom/bom.js:255 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -58090,7 +58091,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:514 +#: erpnext/stock/doctype/pick_list/pick_list.py:515 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -58155,7 +58156,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:734 +#: erpnext/manufacturing/doctype/bom/bom.js:773 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -58183,7 +58184,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:186 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:187 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -58231,11 +58232,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:286 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" -#: erpnext/public/js/utils.js:1026 +#: erpnext/public/js/utils.js:1046 msgid "You have already selected items from {0} {1}" msgstr "" @@ -58243,7 +58244,7 @@ msgstr "" msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:255 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:253 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -58339,7 +58340,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2061 +#: erpnext/stock/stock_ledger.py:2068 msgid "after" msgstr "" @@ -58355,11 +58356,11 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:977 +#: erpnext/manufacturing/doctype/bom/bom.js:1021 msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1518 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1589 msgid "as of {0}" msgstr "" @@ -58508,7 +58509,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:443 +#: erpnext/public/js/utils.js:463 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -58529,7 +58530,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2062 +#: erpnext/stock/stock_ledger.py:2069 msgid "performing either one below:" msgstr "" @@ -58659,7 +58660,7 @@ msgstr "" msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:383 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:387 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" @@ -58782,7 +58783,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 -#: erpnext/stock/doctype/pick_list/pick_list.py:1299 +#: erpnext/stock/doctype/pick_list/pick_list.py:1332 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" msgstr "" @@ -58888,11 +58889,11 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1742 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:235 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "" @@ -58988,11 +58989,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1054 +#: erpnext/stock/doctype/pick_list/pick_list.py:1087 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1047 +#: erpnext/stock/doctype/pick_list/pick_list.py:1080 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -59000,16 +59001,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1714 erpnext/stock/stock_ledger.py:2210 -#: erpnext/stock/stock_ledger.py:2224 +#: erpnext/stock/stock_ledger.py:1721 erpnext/stock/stock_ledger.py:2217 +#: erpnext/stock/stock_ledger.py:2231 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2311 erpnext/stock/stock_ledger.py:2356 +#: erpnext/stock/stock_ledger.py:2318 erpnext/stock/stock_ledger.py:2363 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1708 +#: erpnext/stock/stock_ledger.py:1715 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -59260,7 +59261,7 @@ msgstr "" msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1392 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1402 msgid "{0}: {1} does not exist" msgstr "" @@ -59276,15 +59277,15 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1019 +#: erpnext/controllers/buying_controller.py:1023 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:917 +#: erpnext/controllers/buying_controller.py:921 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:628 +#: erpnext/controllers/buying_controller.py:632 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" @@ -59292,7 +59293,7 @@ msgstr "" msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/buying_controller.py:725 +#: erpnext/controllers/buying_controller.py:729 msgid "{ref_doctype} {ref_name} is {status}." msgstr ""