diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 2678d5946f0..4604b0f353a 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-04-06 09:35+0000\n" -"PO-Revision-Date: 2025-04-06 09:35+0000\n" +"POT-Creation-Date: 2025-04-13 09:36+0000\n" +"PO-Revision-Date: 2025-04-13 09:36+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" msgid " Address" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:657 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:664 msgid " Amount" msgstr "" @@ -53,7 +53,7 @@ msgstr "" msgid " Name" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:648 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:655 msgid " Rate" msgstr "" @@ -210,7 +210,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2165 +#: erpnext/controllers/accounts_controller.py:2194 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -230,7 +230,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2170 +#: erpnext/controllers/accounts_controller.py:2199 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -252,11 +252,11 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:160 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:165 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:156 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" @@ -822,11 +822,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1017 +#: erpnext/accounts/doctype/payment_request/payment_request.py:983 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1018 +#: erpnext/accounts/doctype/payment_request/payment_request.py:984 msgid "Outstanding Amount: {0}" msgstr "" @@ -1110,7 +1110,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2341 +#: erpnext/public/js/controllers/transaction.js:2359 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1207,7 +1207,7 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 -#: erpnext/accounts/report/general_ledger/general_ledger.py:617 +#: erpnext/accounts/report/general_ledger/general_ledger.py:610 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146 @@ -1308,7 +1308,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 -#: erpnext/controllers/accounts_controller.py:2174 +#: erpnext/controllers/accounts_controller.py:2203 msgid "Account Missing" msgstr "" @@ -1483,7 +1483,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1256 +#: erpnext/controllers/accounts_controller.py:1285 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1515,7 +1515,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:2987 +#: erpnext/controllers/accounts_controller.py:3035 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1817,7 +1817,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2215 +#: erpnext/controllers/accounts_controller.py:2244 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -1825,7 +1825,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:85 #: erpnext/public/js/controllers/stock_controller.js:84 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:164 +#: erpnext/selling/doctype/customer/customer.js:163 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50 msgid "Accounting Ledger" msgstr "" @@ -2023,7 +2023,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:132 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/selling/doctype/customer/customer.js:153 +#: erpnext/selling/doctype/customer/customer.js:152 msgid "Accounts Receivable" msgstr "" @@ -2330,8 +2330,8 @@ msgstr "" #: erpnext/public/js/utils/unreconcile.js:29 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -#: erpnext/selling/doctype/customer/customer.js:184 -#: erpnext/selling/doctype/customer/customer.js:193 +#: erpnext/selling/doctype/customer/customer.js:183 +#: erpnext/selling/doctype/customer/customer.js:192 #: erpnext/stock/doctype/item/item.js:489 erpnext/templates/pages/order.html:20 msgid "Actions" msgstr "" @@ -2623,7 +2623,7 @@ msgstr "" msgid "Add Child" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:202 +#: erpnext/accounts/report/general_ledger/general_ledger.js:197 msgid "Add Columns in Transaction Currency" msgstr "" @@ -3340,8 +3340,8 @@ msgstr "" msgid "Advance Paid" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:114 +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 msgid "Advance Payment" msgstr "" @@ -3377,7 +3377,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:227 +#: erpnext/controllers/accounts_controller.py:270 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3459,7 +3459,7 @@ msgstr "" #. Label of the against (Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20 msgid "Against" msgstr "" @@ -3469,7 +3469,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91 -#: erpnext/accounts/report/general_ledger/general_ledger.py:683 +#: erpnext/accounts/report/general_ledger/general_ledger.py:676 msgid "Against Account" msgstr "" @@ -3581,7 +3581,6 @@ 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:703 msgid "Against Voucher" msgstr "" @@ -3591,7 +3590,6 @@ msgstr "" #. Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.js:57 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:71 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:186 msgid "Against Voucher No" @@ -3605,7 +3603,6 @@ 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:701 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177 msgid "Against Voucher Type" msgstr "" @@ -3919,7 +3916,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2444 +#: erpnext/public/js/controllers/transaction.js:2462 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4044,7 +4041,7 @@ msgstr "" #. Label of the allocations (Table) field in DocType 'Unreconcile Payment' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/public/js/utils/unreconcile.js:98 +#: erpnext/public/js/utils/unreconcile.js:104 msgid "Allocations" msgstr "" @@ -4160,8 +4157,8 @@ 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:186 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:198 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:171 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:183 msgid "Allow Negative Stock" msgstr "" @@ -4343,6 +4340,12 @@ msgstr "" msgid "Allow to Edit Stock UOM Qty for Sales Documents" msgstr "" +#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery +#. (Check) field in DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow to Make Quality Inspection after Purchase / Delivery" +msgstr "" + #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4399,14 +4402,14 @@ msgstr "" msgid "Already record exists for the item {0}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:111 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:112 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:200 #: erpnext/manufacturing/doctype/work_order/work_order.js:140 #: erpnext/manufacturing/doctype/work_order/work_order.js:155 -#: erpnext/public/js/utils.js:503 +#: erpnext/public/js/utils.js:507 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253 msgid "Alternate Item" msgstr "" @@ -4423,7 +4426,7 @@ msgstr "" msgid "Alternative Item Name" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:349 +#: erpnext/selling/doctype/quotation/quotation.js:351 msgid "Alternative Items" msgstr "" @@ -4750,7 +4753,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:287 +#: erpnext/selling/doctype/quotation/quotation.js:289 #: 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:46 @@ -4960,6 +4963,10 @@ msgstr "" msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 +msgid "Analysis Chart" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:4 msgid "Analyst" msgstr "" @@ -5007,7 +5014,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:742 +#: erpnext/accounts/doctype/payment_request/payment_request.py:739 msgid "Another Payment Request is already processed" msgstr "" @@ -5459,11 +5466,11 @@ msgstr "" msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:202 msgid "As there are negative stock, you can not enable {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:231 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5475,8 +5482,8 @@ msgstr "" msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:185 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:197 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:170 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -6079,7 +6086,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:832 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:845 msgid "At least one invoice has to be selected." msgstr "" @@ -6087,7 +6094,7 @@ msgstr "" msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:428 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:513 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6108,7 +6115,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:850 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:862 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6116,11 +6123,11 @@ 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:835 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:847 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:842 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:854 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6366,7 +6373,7 @@ msgstr "" msgid "Auto Reconciliation Job Trigger" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:392 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:390 msgid "Auto Reconciliation has started in the background" msgstr "" @@ -6539,7 +6546,7 @@ msgstr "" #. 'Delivery Note Item' #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 -#: erpnext/public/js/utils.js:563 +#: erpnext/public/js/utils.js:567 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:167 msgid "Available Qty" @@ -6603,6 +6610,11 @@ msgstr "" msgid "Available Quantity" msgstr "" +#. Name of a report +#: erpnext/stock/report/available_serial_no/available_serial_no.json +msgid "Available Serial No" +msgstr "" + #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38 msgid "Available Stock" msgstr "" @@ -6637,7 +6649,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:168 #: erpnext/stock/report/stock_ageing/stock_ageing.py:202 -#: erpnext/stock/report/stock_balance/stock_balance.py:516 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 msgid "Average Age" msgstr "" @@ -6673,6 +6685,7 @@ msgstr "" msgid "Avg Rate" msgstr "" +#: erpnext/stock/report/available_serial_no/available_serial_no.py:227 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 msgid "Avg Rate (Balance Stock)" msgstr "" @@ -7068,6 +7081,7 @@ msgid "Backflush Raw Materials of Subcontract Based On" msgstr "" #: erpnext/accounts/report/account_balance/account_balance.py:36 +#: erpnext/accounts/report/general_ledger/general_ledger.html:88 #: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46 @@ -7078,7 +7092,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:636 +#: erpnext/accounts/report/general_ledger/general_ledger.py:629 msgid "Balance ({0})" msgstr "" @@ -7095,8 +7109,9 @@ msgid "Balance In Base Currency" msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:190 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79 -#: erpnext/stock/report/stock_balance/stock_balance.py:444 +#: erpnext/stock/report/stock_balance/stock_balance.py:445 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "" @@ -7105,6 +7120,10 @@ msgstr "" msgid "Balance Qty (Stock)" msgstr "" +#: erpnext/stock/report/available_serial_no/available_serial_no.py:289 +msgid "Balance Serial No" +msgstr "" + #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -7136,7 +7155,8 @@ msgstr "" msgid "Balance Stock Value" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:451 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:247 +#: erpnext/stock/report/stock_balance/stock_balance.py:452 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "" @@ -7353,7 +7373,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Accounting Workspace -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Bank Reconciliation Statement" @@ -7663,6 +7683,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:269 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:75 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 @@ -7683,7 +7704,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:199 +#: erpnext/stock/doctype/batch/batch.py:197 msgid "Batch Expiry Date" msgstr "" @@ -7735,7 +7756,7 @@ 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:2367 +#: erpnext/public/js/controllers/transaction.js:2385 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7753,6 +7774,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.js:64 #: erpnext/stock/report/available_batch_report/available_batch_report.py:51 +#: erpnext/stock/report/available_serial_no/available_serial_no.js:62 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:152 @@ -7762,11 +7784,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:853 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:865 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2583 msgid "Batch No {0} does not exists" msgstr "" @@ -7774,7 +7796,7 @@ 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:349 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:361 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -7789,7 +7811,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1407 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419 msgid "Batch Nos are created successfully" msgstr "" @@ -8015,7 +8037,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:472 +#: erpnext/controllers/accounts_controller.py:501 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8444,6 +8466,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/stock/report/available_serial_no/available_serial_no.js:76 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:211 #: erpnext/stock/report/item_price_stock/item_price_stock.py:25 #: erpnext/stock/report/item_prices/item_prices.py:53 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27 @@ -9094,23 +9118,15 @@ msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458 -#: erpnext/controllers/accounts_controller.py:2896 +#: erpnext/controllers/accounts_controller.py:2944 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:137 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:124 -msgid "Can't disable batch wise valuation for active batches." -msgstr "" - -#: erpnext/stock/doctype/stock_settings/stock_settings.py:121 -msgid "Can't disable batch wise valuation for items with FIFO valuation method." -msgstr "" - #: erpnext/templates/pages/task_info.html:24 msgid "Cancel" msgstr "" @@ -9388,10 +9404,6 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:116 -msgid "Cannot disable batch wise valuation for FIFO valuation method." -msgstr "" - #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" @@ -9405,7 +9417,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3433 +#: erpnext/controllers/accounts_controller.py:3481 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9413,7 +9425,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:2042 +#: erpnext/controllers/accounts_controller.py:2071 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" @@ -9434,7 +9446,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:2911 +#: erpnext/controllers/accounts_controller.py:2959 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9450,7 +9462,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1915 -#: erpnext/controllers/accounts_controller.py:2901 +#: erpnext/controllers/accounts_controller.py:2949 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9468,11 +9480,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3581 +#: erpnext/controllers/accounts_controller.py:3629 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3584 +#: erpnext/controllers/accounts_controller.py:3632 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9849,7 +9861,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2344 -#: erpnext/controllers/accounts_controller.py:2964 +#: erpnext/controllers/accounts_controller.py:3012 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10032,7 +10044,7 @@ 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:2278 +#: erpnext/public/js/controllers/transaction.js:2296 msgid "Cheque/Reference Date" msgstr "" @@ -10080,7 +10092,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2373 +#: erpnext/public/js/controllers/transaction.js:2391 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10163,7 +10175,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 @@ -10214,14 +10226,14 @@ msgid "Client" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:362 -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42 +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54 #: erpnext/crm/doctype/opportunity/opportunity.js:118 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 #: erpnext/manufacturing/doctype/work_order/work_order.js:684 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 #: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:625 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:58 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170 @@ -10245,7 +10257,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:220 +#: erpnext/selling/page/point_of_sale/pos_controller.js:221 msgid "Close the POS" msgstr "" @@ -10326,7 +10338,7 @@ msgstr "" msgid "Closing (Dr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:428 +#: erpnext/accounts/report/general_ledger/general_ledger.py:425 msgid "Closing (Opening + Total)" msgstr "" @@ -10376,6 +10388,10 @@ msgstr "" msgid "Closing Text" msgstr "" +#: erpnext/accounts/report/general_ledger/general_ledger.html:135 +msgid "Closing [Opening + Total] " +msgstr "" + #. Label of the code (Data) field in DocType 'Incoterm' #: erpnext/edi/doctype/code_list/code_list_import.js:172 #: erpnext/setup/doctype/incoterm/incoterm.json @@ -10949,6 +10965,8 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:11 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12 #: erpnext/stock/report/available_batch_report/available_batch_report.js:8 +#: erpnext/stock/report/available_serial_no/available_serial_no.js:8 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:298 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8 @@ -10969,7 +10987,7 @@ 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:505 +#: erpnext/stock/report/stock_balance/stock_balance.py:506 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11215,7 +11233,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:485 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11311,7 +11329,7 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7 #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:36 +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:45 #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9 @@ -11549,7 +11567,7 @@ msgstr "" msgid "Connections" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:175 +#: erpnext/accounts/report/general_ledger/general_ledger.js:170 msgid "Consider Accounting Dimensions" msgstr "" @@ -11959,7 +11977,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:484 +#: erpnext/controllers/accounts_controller.py:513 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -11998,8 +12016,8 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162 -#: erpnext/public/js/controllers/transaction.js:2291 -#: erpnext/selling/doctype/quotation/quotation.js:345 +#: erpnext/public/js/controllers/transaction.js:2309 +#: erpnext/selling/doctype/quotation/quotation.js:347 msgid "Continue" msgstr "" @@ -12133,7 +12151,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:805 +#: erpnext/public/js/utils.js:809 #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json @@ -12165,15 +12183,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2717 +#: erpnext/controllers/accounts_controller.py:2765 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2724 +#: erpnext/controllers/accounts_controller.py:2772 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2720 +#: erpnext/controllers/accounts_controller.py:2768 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12391,8 +12409,8 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:97 -#: erpnext/accounts/report/general_ledger/general_ledger.js:153 -#: erpnext/accounts/report/general_ledger/general_ledger.py:696 +#: erpnext/accounts/report/general_ledger/general_ledger.js:148 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:364 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:307 @@ -12803,11 +12821,11 @@ msgstr "" #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 -#: erpnext/public/js/controllers/transaction.js:327 -#: erpnext/public/js/controllers/transaction.js:2414 -#: erpnext/selling/doctype/customer/customer.js:176 -#: erpnext/selling/doctype/quotation/quotation.js:113 -#: erpnext/selling/doctype/quotation/quotation.js:122 +#: erpnext/public/js/controllers/transaction.js:336 +#: erpnext/public/js/controllers/transaction.js:2432 +#: erpnext/selling/doctype/customer/customer.js:175 +#: erpnext/selling/doctype/quotation/quotation.js:115 +#: erpnext/selling/doctype/quotation/quotation.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:641 #: erpnext/selling/doctype/sales_order/sales_order.js:661 #: erpnext/selling/doctype/sales_order/sales_order.js:669 @@ -12948,7 +12966,7 @@ msgid "Create Ledger Entries for Change Amount" msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:224 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:256 msgid "Create Link" msgstr "" @@ -13099,7 +13117,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1889 +#: erpnext/stock/stock_ledger.py:1868 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13223,9 +13241,10 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 +#: erpnext/accounts/report/general_ledger/general_ledger.html:87 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:467 @@ -13234,11 +13253,11 @@ msgstr "" msgid "Credit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:653 +#: erpnext/accounts/report/general_ledger/general_ledger.py:646 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:630 +#: erpnext/accounts/report/general_ledger/general_ledger.py:623 msgid "Credit ({0})" msgstr "" @@ -13389,7 +13408,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 -#: erpnext/controllers/accounts_controller.py:2154 +#: erpnext/controllers/accounts_controller.py:2183 msgid "Credit To" msgstr "" @@ -13583,9 +13602,9 @@ msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 #: erpnext/accounts/report/financial_statements.py:644 -#: erpnext/accounts/report/general_ledger/general_ledger.js:147 +#: erpnext/accounts/report/general_ledger/general_ledger.js:142 #: erpnext/accounts/report/gross_profit/gross_profit.py:427 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:696 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:214 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 @@ -13605,7 +13624,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/financial_statements.js:233 -#: erpnext/public/js/utils/unreconcile.js:94 +#: erpnext/public/js/utils/unreconcile.js:95 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121 @@ -13684,7 +13703,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1679 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1747 -#: erpnext/accounts/utils.py:2219 +#: erpnext/accounts/utils.py:2222 msgid "Currency for {0} must be {1}" msgstr "" @@ -14679,6 +14698,7 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:27 +#: erpnext/accounts/report/general_ledger/general_ledger.html:81 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 @@ -14711,6 +14731,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:144 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16 #: erpnext/stock/report/reserved_stock/reserved_stock.py:89 #: erpnext/stock/report/stock_ledger/stock_ledger.py:204 @@ -14905,9 +14926,10 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 +#: erpnext/accounts/report/general_ledger/general_ledger.html:86 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:460 @@ -14916,11 +14938,11 @@ msgstr "" msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:646 +#: erpnext/accounts/report/general_ledger/general_ledger.py:639 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:624 +#: erpnext/accounts/report/general_ledger/general_ledger.py:617 msgid "Debit ({0})" msgstr "" @@ -14986,7 +15008,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897 -#: erpnext/controllers/accounts_controller.py:2154 +#: erpnext/controllers/accounts_controller.py:2183 msgid "Debit To" msgstr "" @@ -15151,7 +15173,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3622 +#: erpnext/controllers/accounts_controller.py:3670 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15856,7 +15878,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' -#: erpnext/public/js/utils.js:798 +#: erpnext/public/js/utils.js:802 #: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -15900,7 +15922,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 #: erpnext/selling/doctype/sales_order/sales_order.js:659 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:73 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -16492,11 +16514,11 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2355 +#: erpnext/public/js/controllers/transaction.js:2373 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation/quotation.js:280 +#: erpnext/selling/doctype/quotation/quotation.js:282 #: 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:41 @@ -16528,6 +16550,7 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:217 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:73 #: erpnext/stock/report/item_prices/item_prices.py:54 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 @@ -16676,7 +16699,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:901 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:905 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -16948,11 +16971,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:716 +#: erpnext/controllers/accounts_controller.py:745 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:730 +#: erpnext/controllers/accounts_controller.py:759 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17457,10 +17480,6 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1068 -msgid "Do you want to clear the selected {0}?" -msgstr "" - #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156 msgid "Do you want to notify all the customers by email?" msgstr "" @@ -17947,7 +17966,7 @@ msgstr "" msgid "Duplicate" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:149 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:150 msgid "Duplicate Customer Group" msgstr "" @@ -17959,7 +17978,7 @@ msgstr "" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:144 msgid "Duplicate Item Group" msgstr "" @@ -17980,7 +17999,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:149 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -17988,7 +18007,7 @@ msgstr "" msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:144 msgid "Duplicate item group found in the item group table" msgstr "" @@ -18090,7 +18109,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:517 +#: erpnext/stock/report/stock_balance/stock_balance.py:518 msgid "Earliest Age" msgstr "" @@ -18580,7 +18599,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1292 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1293 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19045,7 +19064,7 @@ msgstr "" #. Valuation' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/payment_request/payment_request.py:446 +#: erpnext/accounts/doctype/payment_request/payment_request.py:443 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.py:869 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -19189,7 +19208,7 @@ 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:2176 +#: erpnext/stock/stock_ledger.py:2155 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19243,8 +19262,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1561 -#: erpnext/controllers/accounts_controller.py:1645 +#: erpnext/controllers/accounts_controller.py:1590 +#: erpnext/controllers/accounts_controller.py:1674 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19390,7 +19409,7 @@ msgstr "" msgid "Exit" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:247 +#: erpnext/selling/page/point_of_sale/pos_controller.js:248 msgid "Exit Full Screen" msgstr "" @@ -19670,7 +19689,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:201 +#: erpnext/stock/doctype/batch/batch.py:199 msgid "Expiry Date Mandatory" msgstr "" @@ -19983,7 +20002,7 @@ msgid "Fetching Error" msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1228 +#: erpnext/public/js/controllers/transaction.js:1246 msgid "Fetching exchange rates ..." msgstr "" @@ -20255,7 +20274,7 @@ msgstr "" #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:824 +#: erpnext/public/js/utils.js:828 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" msgstr "" @@ -20264,7 +20283,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:842 +#: erpnext/public/js/utils.js:846 msgid "Finished Good Item Qty" msgstr "" @@ -20274,15 +20293,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3608 +#: erpnext/controllers/accounts_controller.py:3656 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3625 +#: erpnext/controllers/accounts_controller.py:3673 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3619 +#: erpnext/controllers/accounts_controller.py:3667 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20687,7 +20706,7 @@ msgstr "" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:1230 +#: erpnext/controllers/accounts_controller.py:1259 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20782,6 +20801,11 @@ msgstr "" msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" +#: erpnext/public/js/controllers/transaction.js:1084 +msgctxt "Clear payment terms template and/or payment schedule when due date is changed" +msgid "For the new {0} to take effect, would you like to clear the current {1}?" +msgstr "" + #: erpnext/controllers/stock_controller.py:302 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21076,6 +21100,7 @@ msgstr "" #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/stock/report/available_serial_no/available_serial_no.js:16 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15 @@ -21435,8 +21460,8 @@ msgstr "" msgid "Full Name" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:226 -#: erpnext/selling/page/point_of_sale/pos_controller.js:246 +#: erpnext/selling/page/point_of_sale/pos_controller.js:227 +#: erpnext/selling/page/point_of_sale/pos_controller.js:247 msgid "Full Screen" msgstr "" @@ -21536,7 +21561,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:609 +#: erpnext/accounts/report/general_ledger/general_ledger.py:602 msgid "GL Entry" msgstr "" @@ -21749,7 +21774,7 @@ msgstr "" msgid "Get Current Stock" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:180 +#: erpnext/selling/doctype/customer/customer.js:179 msgid "Get Customer Group Details" msgstr "" @@ -21815,7 +21840,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:289 -#: erpnext/selling/doctype/quotation/quotation.js:155 +#: erpnext/selling/doctype/quotation/quotation.js:157 #: erpnext/selling/doctype/sales_order/sales_order.js:163 #: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 @@ -22359,17 +22384,17 @@ msgstr "" msgid "Group Same Items" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:131 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:116 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:116 +#: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/pos_register/pos_register.js:56 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80 msgid "Group by" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:129 +#: erpnext/accounts/report/general_ledger/general_ledger.js:124 msgid "Group by Account" msgstr "" @@ -22381,7 +22406,7 @@ msgstr "" msgid "Group by Material Request" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:133 +#: erpnext/accounts/report/general_ledger/general_ledger.js:128 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:83 msgid "Group by Party" msgstr "" @@ -22404,14 +22429,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:141 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 -#: erpnext/accounts/report/general_ledger/general_ledger.js:121 +#: erpnext/accounts/report/general_ledger/general_ledger.js:116 msgid "Group by Voucher" msgstr "" #. Option for the 'Group 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:120 msgid "Group by Voucher (Consolidated)" msgstr "" @@ -22700,7 +22725,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1874 +#: erpnext/stock/stock_ledger.py:1853 msgid "Here are the options to proceed:" msgstr "" @@ -23194,7 +23219,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "" -#: erpnext/stock/stock_ledger.py:1884 +#: erpnext/stock/stock_ledger.py:1863 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23219,7 +23244,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1877 +#: erpnext/stock/stock_ledger.py:1856 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 "" @@ -23388,7 +23413,7 @@ 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:212 +#: erpnext/accounts/report/general_ledger/general_ledger.js:207 msgid "Ignore Exchange Rate Revaluation Journals" msgstr "" @@ -23439,7 +23464,7 @@ msgstr "" #. Label of the ignore_cr_dr_notes (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:212 msgid "Ignore System Generated Credit / Debit Notes" msgstr "" @@ -23777,8 +23802,9 @@ msgstr "" msgid "In Progress" msgstr "" +#: erpnext/stock/report/available_serial_no/available_serial_no.py:176 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 -#: erpnext/stock/report/stock_balance/stock_balance.py:472 +#: erpnext/stock/report/stock_balance/stock_balance.py:473 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "" @@ -23810,7 +23836,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:478 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 msgid "In Value" msgstr "" @@ -24000,7 +24026,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:29 #: erpnext/accounts/report/cash_flow/cash_flow.js:19 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 -#: erpnext/accounts/report/general_ledger/general_ledger.js:186 +#: erpnext/accounts/report/general_ledger/general_ledger.js:181 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30 #: erpnext/accounts/report/trial_balance/trial_balance.js:104 msgid "Include Default FB Entries" @@ -24103,6 +24129,7 @@ msgstr "" msgid "Include Timesheets in Draft Status" msgstr "" +#: erpnext/stock/report/available_serial_no/available_serial_no.js:93 #: erpnext/stock/report/stock_balance/stock_balance.js:90 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 @@ -24194,6 +24221,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:219 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:159 #: erpnext/stock/report/stock_ledger/stock_ledger.py:279 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 @@ -24215,7 +24243,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:856 +#: erpnext/controllers/subcontracting_controller.py:858 msgid "Incorrect Batch Consumed" msgstr "" @@ -24254,7 +24282,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:869 +#: erpnext/controllers/subcontracting_controller.py:871 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -24273,7 +24301,7 @@ msgid "Incorrect Type of Transaction" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:150 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:119 msgid "Incorrect Warehouse" msgstr "" @@ -24531,8 +24559,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3540 -#: erpnext/controllers/accounts_controller.py:3564 +#: erpnext/controllers/accounts_controller.py:3588 +#: erpnext/controllers/accounts_controller.py:3612 msgid "Insufficient Permissions" msgstr "" @@ -24540,12 +24568,12 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:127 #: erpnext/stock/doctype/pick_list/pick_list.py:975 #: erpnext/stock/doctype/stock_entry/stock_entry.py:737 -#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1571 -#: erpnext/stock/stock_ledger.py:2044 +#: erpnext/stock/serial_batch_bundle.py:986 erpnext/stock/stock_ledger.py:1550 +#: erpnext/stock/stock_ledger.py:2023 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2059 +#: erpnext/stock/stock_ledger.py:2038 msgid "Insufficient Stock for Batch" msgstr "" @@ -24683,11 +24711,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:699 +#: erpnext/controllers/accounts_controller.py:728 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:701 +#: erpnext/controllers/accounts_controller.py:730 msgid "Internal Sales Reference Missing" msgstr "" @@ -24718,7 +24746,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:710 +#: erpnext/controllers/accounts_controller.py:739 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24761,17 +24789,17 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2925 -#: erpnext/controllers/accounts_controller.py:2933 +#: erpnext/controllers/accounts_controller.py:2973 +#: erpnext/controllers/accounts_controller.py:2981 msgid "Invalid Account" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 -#: erpnext/accounts/doctype/payment_request/payment_request.py:894 +#: erpnext/accounts/doctype/payment_request/payment_request.py:860 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:122 +#: erpnext/accounts/doctype/payment_request/payment_request.py:121 msgid "Invalid Amount" msgstr "" @@ -24779,7 +24807,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:553 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24787,7 +24815,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2610 +#: erpnext/public/js/controllers/transaction.js:2628 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24801,7 +24829,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:284 #: erpnext/assets/doctype/asset/asset.py:291 -#: erpnext/controllers/accounts_controller.py:2948 +#: erpnext/controllers/accounts_controller.py:2996 msgid "Invalid Cost Center" msgstr "" @@ -24825,8 +24853,8 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:337 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:342 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:347 msgid "Invalid Formula" msgstr "" @@ -24838,7 +24866,7 @@ msgstr "" msgid "Invalid Group By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:397 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:410 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:876 msgid "Invalid Item" msgstr "" @@ -24889,11 +24917,11 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3577 +#: erpnext/controllers/accounts_controller.py:3625 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1245 +#: erpnext/controllers/accounts_controller.py:1274 msgid "Invalid Quantity" msgstr "" @@ -25235,7 +25263,7 @@ msgid "Is Advance" msgstr "" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:295 +#: erpnext/selling/doctype/quotation/quotation.js:297 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "" @@ -25814,7 +25842,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2054 +#: erpnext/public/js/controllers/transaction.js:2072 msgid "It is needed to fetch Item Details." msgstr "" @@ -25864,7 +25892,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1114 +#: erpnext/controllers/taxes_and_totals.py:1117 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:940 #: erpnext/manufacturing/doctype/bom/bom.json @@ -25904,6 +25932,8 @@ msgstr "" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 +#: erpnext/stock/report/available_serial_no/available_serial_no.js:42 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:71 @@ -26140,13 +26170,13 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:213 -#: erpnext/public/js/controllers/transaction.js:2329 +#: erpnext/public/js/controllers/transaction.js:2347 #: erpnext/public/js/stock_reservation.js:99 -#: erpnext/public/js/stock_reservation.js:292 erpnext/public/js/utils.js:495 -#: erpnext/public/js/utils.js:651 +#: erpnext/public/js/stock_reservation.js:292 erpnext/public/js/utils.js:499 +#: erpnext/public/js/utils.js:655 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:269 +#: erpnext/selling/doctype/quotation/quotation.js:271 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:349 #: erpnext/selling/doctype/sales_order/sales_order.js:457 @@ -26219,7 +26249,7 @@ msgstr "" msgid "Item Code required at Row No {0}" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:774 +#: erpnext/selling/page/point_of_sale/pos_controller.js:775 #: erpnext/selling/page/point_of_sale/pos_item_details.js:274 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -26370,6 +26400,8 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 +#: erpnext/stock/report/available_serial_no/available_serial_no.js:56 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:204 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 @@ -26577,8 +26609,8 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:134 -#: erpnext/public/js/controllers/transaction.js:2335 -#: erpnext/public/js/utils.js:741 +#: erpnext/public/js/controllers/transaction.js:2353 +#: erpnext/public/js/utils.js:745 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26604,6 +26636,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:152 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:72 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 @@ -26809,8 +26842,8 @@ msgstr "" msgid "Item UOM" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:365 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:371 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378 msgid "Item Unavailable" msgstr "" @@ -26938,7 +26971,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3600 +#: erpnext/controllers/accounts_controller.py:3648 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -27014,7 +27047,7 @@ msgstr "" msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:464 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:465 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" @@ -27074,7 +27107,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1331 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335 msgid "Item {} does not exist." msgstr "" @@ -27161,7 +27194,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/utils.js:473 +#: erpnext/public/js/utils.js:477 #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/quotation/quotation.json @@ -27214,7 +27247,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3822 +#: erpnext/controllers/accounts_controller.py:3870 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27832,7 +27865,7 @@ msgstr "" msgid "Latest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:518 +#: erpnext/stock/report/stock_balance/stock_balance.py:519 msgid "Latest Age" msgstr "" @@ -28299,7 +28332,7 @@ msgstr "" msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:189 +#: erpnext/selling/doctype/customer/customer.js:188 msgid "Link with Supplier" msgstr "" @@ -28325,7 +28358,7 @@ msgid "Linked with submitted documents" msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:218 -#: erpnext/selling/doctype/customer/customer.js:251 +#: erpnext/selling/doctype/customer/customer.js:250 msgid "Linking Failed" msgstr "" @@ -28333,7 +28366,7 @@ msgstr "" msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:250 +#: erpnext/selling/doctype/customer/customer.js:249 msgid "Linking to Supplier Failed. Please try again." msgstr "" @@ -29060,7 +29093,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2732 +#: erpnext/public/js/controllers/transaction.js:2750 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -29070,7 +29103,7 @@ msgstr "" msgid "Mandatory" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:94 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "Mandatory Accounting Dimension" msgstr "" @@ -29373,7 +29406,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:969 +#: erpnext/public/js/utils.js:973 msgid "Mapping {0} ..." msgstr "" @@ -29712,7 +29745,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1122 +#: erpnext/controllers/subcontracting_controller.py:1124 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -29808,7 +29841,7 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1341 +#: erpnext/controllers/subcontracting_controller.py:1343 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29989,7 +30022,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1890 +#: erpnext/stock/stock_ledger.py:1869 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30038,7 +30071,7 @@ msgstr "" msgid "Merge Similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1001 +#: erpnext/public/js/utils.js:1005 msgid "Merge taxes from multiple documents" msgstr "" @@ -30388,12 +30421,12 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1332 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1336 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2091 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2649 @@ -30422,7 +30455,7 @@ msgstr "" msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Missing Formula" msgstr "" @@ -30919,7 +30952,7 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1100 +#: erpnext/controllers/accounts_controller.py:1129 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -30976,7 +31009,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 #: erpnext/public/js/utils/serial_no_batch_selector.js:496 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.js:262 +#: erpnext/selling/doctype/quotation/quotation.js:264 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" msgstr "" @@ -31110,7 +31143,7 @@ msgstr "" msgid "Needs Analysis" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1272 +#: erpnext/stock/serial_batch_bundle.py:1274 msgid "Negative Batch Quantity" msgstr "" @@ -31400,7 +31433,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1451 +#: erpnext/controllers/accounts_controller.py:1480 msgid "Net total calculation precision loss" msgstr "" @@ -31708,7 +31741,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1255 +#: erpnext/controllers/subcontracting_controller.py:1257 msgid "No Items selected for transfer." msgstr "" @@ -31732,7 +31765,7 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:580 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" @@ -31757,7 +31790,7 @@ msgstr "" msgid "No Remarks" msgstr "" -#: erpnext/public/js/utils/unreconcile.js:141 +#: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "" @@ -31842,7 +31875,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1164 +#: erpnext/controllers/subcontracting_controller.py:1166 msgid "No item available for transfer." msgstr "" @@ -31924,6 +31957,10 @@ msgstr "" msgid "No of Visits" msgstr "" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:338 +msgid "No open POS Opening Entry found for POS Profile {0}." +msgstr "" + #: erpnext/public/js/templates/crm_activities.html:104 msgid "No open event" msgstr "" @@ -32051,7 +32088,7 @@ msgid "Nos" msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:263 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:529 #: erpnext/assets/doctype/asset/asset.js:616 #: erpnext/assets/doctype/asset/asset.js:631 @@ -32068,8 +32105,8 @@ msgstr "" msgid "Not Applicable" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:773 -#: erpnext/selling/page/point_of_sale/pos_controller.js:802 +#: erpnext/selling/page/point_of_sale/pos_controller.js:774 +#: erpnext/selling/page/point_of_sale/pos_controller.js:803 msgid "Not Available" msgstr "" @@ -32179,7 +32216,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/stock_entry/stock_entry.py:1352 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:923 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" msgstr "" @@ -32202,7 +32239,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:610 +#: erpnext/controllers/accounts_controller.py:639 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32787,7 +32824,7 @@ msgstr "" msgid "Open Events" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:209 +#: erpnext/selling/page/point_of_sale/pos_controller.js:210 msgid "Open Form View" msgstr "" @@ -32861,7 +32898,7 @@ msgstr "" msgid "Open a new ticket" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:426 +#: erpnext/accounts/report/general_ledger/general_ledger.py:423 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "" @@ -32989,7 +33026,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 -#: erpnext/stock/report/stock_balance/stock_balance.py:458 +#: erpnext/stock/report/stock_balance/stock_balance.py:459 msgid "Opening Qty" msgstr "" @@ -33009,7 +33046,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:465 +#: erpnext/stock/report/stock_balance/stock_balance.py:466 msgid "Opening Value" msgstr "" @@ -33253,7 +33290,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:127 +#: erpnext/selling/doctype/quotation/quotation.js:129 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "" @@ -33620,13 +33657,14 @@ msgstr "" msgid "Ounce/Gallon (US)" msgstr "" +#: erpnext/stock/report/available_serial_no/available_serial_no.py:183 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78 -#: erpnext/stock/report/stock_balance/stock_balance.py:480 +#: erpnext/stock/report/stock_balance/stock_balance.py:481 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:486 +#: erpnext/stock/report/stock_balance/stock_balance.py:487 msgid "Out Value" msgstr "" @@ -33794,7 +33832,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1981 +#: erpnext/controllers/accounts_controller.py:2010 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -33815,7 +33853,7 @@ msgstr "" #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125 #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/project_summary/project_summary.py:100 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:29 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:30 #: erpnext/templates/pages/task_info.html:75 msgid "Overdue" msgstr "" @@ -33920,7 +33958,7 @@ msgstr "" msgid "POS" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:157 +#: erpnext/selling/page/point_of_sale/pos_controller.js:158 msgid "POS Closed" msgstr "" @@ -34044,6 +34082,10 @@ msgstr "" msgid "POS Opening Entry Detail" msgstr "" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:337 +msgid "POS Opening Entry Missing" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json msgid "POS Payment Method" @@ -34117,11 +34159,11 @@ msgstr "" msgid "POS Transactions" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:160 +#: erpnext/selling/page/point_of_sale/pos_controller.js:161 msgid "POS has been closed at {0}. Please refresh the page." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:446 +#: erpnext/selling/page/point_of_sale/pos_controller.js:447 msgid "POS invoice {0} created successfully" msgstr "" @@ -34562,12 +34604,12 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:498 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:511 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:516 msgid "Partial Payment in POS Invoice is not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1295 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1296 msgid "Partial Stock Reservation" msgstr "" @@ -34655,6 +34697,10 @@ msgstr "" msgid "Partially ordered" msgstr "" +#: erpnext/accounts/report/general_ledger/general_ledger.html:82 +msgid "Particulars" +msgstr "" + #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -34748,8 +34794,8 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 -#: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:685 +#: erpnext/accounts/report/general_ledger/general_ledger.js:69 +#: erpnext/accounts/report/general_ledger/general_ledger.py:678 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -34797,7 +34843,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2246 +#: erpnext/controllers/accounts_controller.py:2275 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34844,7 +34890,7 @@ msgstr "" #. Label of the party (Dynamic Link) field in DocType 'Party Specific Item' #: 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.js:105 #: 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 @@ -34902,8 +34948,8 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 -#: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:684 +#: erpnext/accounts/report/general_ledger/general_ledger.js:60 +#: erpnext/accounts/report/general_ledger/general_ledger.py:677 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35174,7 +35220,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/payables/payables.json #: erpnext/accounts/workspace/receivables/receivables.json @@ -35191,7 +35237,7 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:446 +#: erpnext/accounts/doctype/payment_request/payment_request.py:443 msgid "Payment Entry already exists" msgstr "" @@ -35199,13 +35245,12 @@ msgstr "" msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:133 -#: erpnext/accounts/doctype/payment_request/payment_request.py:548 -#: erpnext/accounts/doctype/payment_request/payment_request.py:711 +#: erpnext/accounts/doctype/payment_request/payment_request.py:128 +#: erpnext/accounts/doctype/payment_request/payment_request.py:545 msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1402 +#: erpnext/controllers/accounts_controller.py:1431 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35436,11 +35481,11 @@ msgstr "" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:631 +#: erpnext/accounts/doctype/payment_request/payment_request.py:618 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:574 +#: erpnext/accounts/doctype/payment_request/payment_request.py:560 msgid "Payment Request is already created" msgstr "" @@ -35448,7 +35493,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:540 +#: erpnext/accounts/doctype/payment_request/payment_request.py:537 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -35601,11 +35646,11 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:692 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:705 msgid "Payment amount cannot be less than or equal to 0" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:155 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" @@ -35618,7 +35663,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:327 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:328 msgid "Payment related to {0} is not completed" msgstr "" @@ -36556,7 +36601,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:700 +#: erpnext/controllers/accounts_controller.py:729 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -36598,7 +36643,7 @@ msgstr "" msgid "Please enable pop-ups" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:564 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 msgid "Please enable {0} in the {1}." msgstr "" @@ -36626,7 +36671,7 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065 msgid "Please enter Account for Change Amount" msgstr "" @@ -36635,7 +36680,7 @@ msgstr "" msgid "Please enter Approving Role or Approving User" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:886 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:890 msgid "Please enter Cost Center" msgstr "" @@ -36647,7 +36692,7 @@ msgstr "" msgid "Please enter Employee Id of this sales person" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:895 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:899 msgid "Please enter Expense Account" msgstr "" @@ -36656,7 +36701,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2482 +#: erpnext/public/js/controllers/transaction.js:2500 msgid "Please enter Item Code to get batch no" msgstr "" @@ -36725,7 +36770,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2714 +#: erpnext/controllers/accounts_controller.py:2762 msgid "Please enter default currency in Company Master" msgstr "" @@ -36757,7 +36802,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:695 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:708 msgid "Please enter the phone number first" msgstr "" @@ -36974,7 +37019,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2563 +#: erpnext/controllers/accounts_controller.py:2611 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36990,7 +37035,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:599 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2732 +#: erpnext/public/js/controllers/transaction.js:2750 msgid "Please select a Company first." msgstr "" @@ -37034,7 +37079,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159 msgid "Please select a default mode of payment" msgstr "" @@ -37059,7 +37104,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:218 +#: erpnext/selling/doctype/quotation/quotation.js:220 msgid "Please select a value for {0} quotation_to {1}" msgstr "" @@ -37138,7 +37183,7 @@ msgstr "" msgid "Please select weekly off day" msgstr "" -#: erpnext/public/js/utils.js:1021 +#: erpnext/public/js/utils.js:1025 msgid "Please select {0}" msgstr "" @@ -37293,18 +37338,18 @@ msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2646 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2648 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2214 +#: erpnext/accounts/utils.py:2217 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -37333,11 +37378,11 @@ msgstr "" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2162 +#: erpnext/controllers/accounts_controller.py:2191 msgid "Please set one of the following:" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2184 +#: erpnext/public/js/controllers/transaction.js:2202 msgid "Please set recurring after saving" msgstr "" @@ -37380,7 +37425,7 @@ msgstr "" msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:196 +#: erpnext/stock/doctype/batch/batch.py:194 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -37396,7 +37441,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:492 +#: erpnext/controllers/accounts_controller.py:521 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37408,7 +37453,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2052 +#: erpnext/public/js/controllers/transaction.js:2070 msgid "Please specify" msgstr "" @@ -37423,7 +37468,7 @@ msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 -#: erpnext/controllers/accounts_controller.py:2907 +#: erpnext/controllers/accounts_controller.py:2955 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37620,11 +37665,11 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1019 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61 #: 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:615 +#: erpnext/accounts/report/general_ledger/general_ledger.py:608 #: erpnext/accounts/report/gross_profit/gross_profit.py:269 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:202 @@ -38121,7 +38166,7 @@ msgstr "" msgid "Price Per Unit ({0})" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:650 +#: erpnext/selling/page/point_of_sale/pos_controller.js:651 msgid "Price is not set for the item." msgstr "" @@ -38497,11 +38542,12 @@ msgstr "" msgid "Print taxes with zero amount" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285 -msgid "Printed On " -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46 +#: erpnext/accounts/report/financial_statements.html:70 +#: erpnext/accounts/report/general_ledger/general_ledger.html:174 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127 msgid "Printed on {0}" msgstr "" @@ -39078,6 +39124,7 @@ msgstr "" #. Label of the project (Link) field in DocType 'Payment Request' #. Label of the project (Link) field in DocType 'POS Invoice' #. Label of the project (Link) field in DocType 'POS Invoice Item' +#. Label of the project (Link) field in DocType 'POS Profile' #. Label of the project (Table MultiSelect) field in DocType 'Process Statement #. Of Accounts' #. Label of the project_name (Link) field in DocType 'PSOA Project' @@ -39132,6 +39179,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -39141,8 +39189,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:108 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74 -#: erpnext/accounts/report/general_ledger/general_ledger.js:164 -#: erpnext/accounts/report/general_ledger/general_ledger.py:689 +#: erpnext/accounts/report/general_ledger/general_ledger.js:159 +#: erpnext/accounts/report/general_ledger/general_ledger.py:682 #: erpnext/accounts/report/gross_profit/gross_profit.js:79 #: erpnext/accounts/report/gross_profit/gross_profit.py:357 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 @@ -39204,6 +39252,8 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/available_serial_no/available_serial_no.js:87 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:291 #: erpnext/stock/report/reserved_stock/reserved_stock.js:130 #: erpnext/stock/report/reserved_stock/reserved_stock.py:184 #: erpnext/stock/report/stock_ledger/stock_ledger.js:84 @@ -39669,7 +39719,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:424 -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:51 +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/contract/contract.json @@ -39926,7 +39976,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1801 +#: erpnext/controllers/accounts_controller.py:1830 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39960,7 +40010,7 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:391 -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:57 +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -40268,7 +40318,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/stock_reservation.js:121 -#: erpnext/public/js/stock_reservation.js:310 erpnext/public/js/utils.js:778 +#: erpnext/public/js/stock_reservation.js:310 erpnext/public/js/utils.js:782 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:371 #: erpnext/selling/doctype/sales_order/sales_order.js:475 @@ -40528,9 +40578,11 @@ msgstr "" #. Name of a Workspace #. Label of the quality_tab (Tab Break) field in DocType 'Item' +#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings' #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/stock/doctype/batch/batch_dashboard.py:11 #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Quality" msgstr "" @@ -40687,7 +40739,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/public/js/controllers/transaction.js:325 +#: erpnext/public/js/controllers/transaction.js:334 #: erpnext/stock/doctype/stock_entry/stock_entry.js:165 msgid "Quality Inspection(s)" msgstr "" @@ -41309,7 +41361,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:788 +#: erpnext/public/js/utils.js:792 #: 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 @@ -41683,7 +41735,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 #: erpnext/manufacturing/doctype/work_order/work_order.js:705 #: erpnext/selling/doctype/sales_order/sales_order.js:600 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:62 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -42306,8 +42358,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:9 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:22 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 @@ -42346,12 +42398,12 @@ msgstr "" #. Label of the cheque_date (Date) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27 +#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:24 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119 msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2290 +#: erpnext/public/js/controllers/transaction.js:2308 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42627,7 +42679,7 @@ msgid "Referral Sales Partner" msgstr "" #: erpnext/public/js/plant_floor_visual/visual_plant.js:151 -#: erpnext/selling/page/point_of_sale/pos_controller.js:162 +#: erpnext/selling/page/point_of_sale/pos_controller.js:163 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53 msgid "Refresh" msgstr "" @@ -42829,8 +42881,9 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 -#: erpnext/accounts/report/general_ledger/general_ledger.html:112 -#: erpnext/accounts/report/general_ledger/general_ledger.py:714 +#: erpnext/accounts/report/general_ledger/general_ledger.html:84 +#: erpnext/accounts/report/general_ledger/general_ledger.html:110 +#: erpnext/accounts/report/general_ledger/general_ledger.py:699 #: 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 @@ -42917,7 +42970,7 @@ msgstr "" msgid "Rented" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:46 +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58 #: erpnext/crm/doctype/opportunity/opportunity.js:123 #: erpnext/stock/doctype/delivery_note/delivery_note.js:305 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305 @@ -43209,7 +43262,7 @@ msgstr "" msgid "Reqd By Date" msgstr "" -#: erpnext/public/js/utils.js:798 +#: erpnext/public/js/utils.js:802 msgid "Reqd by date" msgstr "" @@ -43530,7 +43583,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:505 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:506 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -43546,7 +43599,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2182 +#: erpnext/stock/stock_ledger.py:2161 msgid "Reserved Serial No." msgstr "" @@ -43561,12 +43614,12 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:153 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:498 -#: erpnext/stock/stock_ledger.py:2166 +#: erpnext/stock/report/stock_balance/stock_balance.py:499 +#: erpnext/stock/stock_ledger.py:2145 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2212 +#: erpnext/stock/stock_ledger.py:2191 msgid "Reserved Stock for Batch" msgstr "" @@ -44401,12 +44454,12 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:461 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:474 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1761 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1756 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -44415,11 +44468,11 @@ msgstr "" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:341 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:346 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:321 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -44432,7 +44485,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1088 +#: erpnext/controllers/accounts_controller.py:1117 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -44469,27 +44522,27 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3474 +#: erpnext/controllers/accounts_controller.py:3522 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3448 +#: erpnext/controllers/accounts_controller.py:3496 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3467 +#: erpnext/controllers/accounts_controller.py:3515 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3454 +#: erpnext/controllers/accounts_controller.py:3502 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3460 +#: erpnext/controllers/accounts_controller.py:3508 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3715 +#: erpnext/controllers/accounts_controller.py:3763 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44593,7 +44646,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1199 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1200 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -44617,7 +44670,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1282 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1283 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -44645,7 +44698,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:515 +#: erpnext/controllers/accounts_controller.py:544 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44674,12 +44727,12 @@ msgstr "" msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1242 -#: erpnext/controllers/accounts_controller.py:3574 +#: erpnext/controllers/accounts_controller.py:1271 +#: erpnext/controllers/accounts_controller.py:3622 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1267 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1268 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -44728,15 +44781,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:543 +#: erpnext/controllers/accounts_controller.py:572 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:537 +#: erpnext/controllers/accounts_controller.py:566 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:560 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -44752,7 +44805,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:225 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:230 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -44764,15 +44817,15 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1212 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1213 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1225 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1226 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1239 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -44784,8 +44837,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1109 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1253 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1110 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -44813,7 +44866,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:339 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -44873,7 +44926,7 @@ msgstr "" msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:355 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:368 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "" @@ -44897,11 +44950,11 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:421 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:434 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:362 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:375 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "" @@ -44909,7 +44962,7 @@ msgstr "" msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:394 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:407 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -45001,7 +45054,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:2945 +#: erpnext/controllers/accounts_controller.py:2993 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -45029,7 +45082,7 @@ msgstr "" msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: erpnext/controllers/accounts_controller.py:2479 +#: erpnext/controllers/accounts_controller.py:2527 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -45038,7 +45091,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:976 -#: erpnext/controllers/taxes_and_totals.py:1194 +#: erpnext/controllers/taxes_and_totals.py:1197 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -45211,7 +45264,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:2922 +#: erpnext/controllers/accounts_controller.py:2970 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45232,7 +45285,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:1011 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -45244,7 +45297,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:677 +#: erpnext/controllers/accounts_controller.py:706 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -45286,7 +45339,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2489 +#: erpnext/controllers/accounts_controller.py:2537 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -45294,7 +45347,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:223 +#: erpnext/controllers/accounts_controller.py:266 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -45356,7 +45409,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1162 +#: erpnext/public/js/utils.js:1166 msgid "SLA is on hold since {0}" msgstr "" @@ -45550,7 +45603,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:22 #: erpnext/selling/doctype/sales_order/sales_order.js:677 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:67 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:75 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/setup/workspace/home/home.json @@ -45735,7 +45788,7 @@ msgstr "" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/quotation/quotation.js:113 +#: erpnext/selling/doctype/quotation/quotation.js:115 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:16 #: erpnext/selling/doctype/sales_order/sales_order.json @@ -46296,7 +46349,7 @@ 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:2348 +#: erpnext/public/js/controllers/transaction.js:2366 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" @@ -46346,7 +46399,7 @@ msgstr "" msgid "Save" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:218 +#: erpnext/selling/page/point_of_sale/pos_controller.js:219 msgid "Save as Draft" msgstr "" @@ -46712,7 +46765,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 #: erpnext/selling/doctype/sales_order/sales_order.js:1103 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:88 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:96 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" msgstr "" @@ -46721,11 +46774,11 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:471 +#: erpnext/public/js/utils.js:475 msgid "Select Alternate Item" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:313 +#: erpnext/selling/doctype/quotation/quotation.js:315 msgid "Select Alternative Items for Sales Order" msgstr "" @@ -46823,7 +46876,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2384 +#: erpnext/public/js/controllers/transaction.js:2402 msgid "Select Items for Quality Inspection" msgstr "" @@ -46834,7 +46887,7 @@ msgstr "" msgid "Select Items to Manufacture" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order_list.js:79 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:87 msgid "Select Items up to Delivery Date" msgstr "" @@ -46922,7 +46975,7 @@ msgstr "" msgid "Select a Default Priority." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:221 +#: erpnext/selling/doctype/customer/customer.js:220 msgid "Select a Supplier" msgstr "" @@ -46946,7 +46999,7 @@ msgstr "" msgid "Select an invoice to load summary data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:328 +#: erpnext/selling/doctype/quotation/quotation.js:330 msgid "Select an item from each set to be used in the Sales Order." msgstr "" @@ -46964,7 +47017,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2735 +#: erpnext/controllers/accounts_controller.py:2783 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -47178,7 +47231,7 @@ msgid "Send Now" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:508 +#: erpnext/public/js/controllers/transaction.js:517 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -47275,7 +47328,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:385 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:398 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -47336,7 +47389,7 @@ 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:2361 +#: erpnext/public/js/controllers/transaction.js:2379 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47348,6 +47401,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:276 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:147 @@ -47381,7 +47435,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1873 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "Serial No Reserved" msgstr "" @@ -47426,7 +47480,7 @@ msgstr "" msgid "Serial No and Batch for Finished Good" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:845 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:857 msgid "Serial No is mandatory" msgstr "" @@ -47455,7 +47509,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2577 msgid "Serial No {0} does not exists" msgstr "" @@ -47463,7 +47517,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:342 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:354 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -47479,7 +47533,7 @@ msgstr "" msgid "Serial No {0} not found" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:804 +#: erpnext/selling/page/point_of_sale/pos_controller.js:805 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" @@ -47500,11 +47554,11 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1356 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1368 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2172 +#: erpnext/stock/stock_ledger.py:2151 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47569,6 +47623,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:283 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:28 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 #: erpnext/stock/report/stock_ledger/stock_ledger.py:343 @@ -47577,11 +47632,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1584 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1596 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1650 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1662 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47933,12 +47988,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1404 +#: erpnext/public/js/controllers/transaction.js:1422 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1401 +#: erpnext/public/js/controllers/transaction.js:1419 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -48113,7 +48168,7 @@ msgid "Set as Completed" msgstr "" #: erpnext/public/js/utils/sales_common.js:485 -#: erpnext/selling/doctype/quotation/quotation.js:117 +#: erpnext/selling/doctype/quotation/quotation.js:119 msgid "Set as Lost" msgstr "" @@ -48366,7 +48421,7 @@ msgstr "" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:197 +#: erpnext/stock/doctype/batch/batch.py:195 msgid "Shelf Life in Days" msgstr "" @@ -48518,7 +48573,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:474 +#: erpnext/controllers/accounts_controller.py:503 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -48673,7 +48728,7 @@ 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:187 msgid "Show Cancelled Entries" msgstr "" @@ -48747,7 +48802,7 @@ 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:192 msgid "Show Net Values in Party Account" msgstr "" @@ -48755,7 +48810,7 @@ msgstr "" msgid "Show Open" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.js:181 +#: erpnext/accounts/report/general_ledger/general_ledger.js:176 msgid "Show Opening Entries" msgstr "" @@ -48788,7 +48843,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:121 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158 -#: erpnext/accounts/report/general_ledger/general_ledger.js:207 +#: erpnext/accounts/report/general_ledger/general_ledger.js:202 msgid "Show Remarks" msgstr "" @@ -49177,7 +49232,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1049 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1050 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -49828,7 +49883,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:291 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:296 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -50238,28 +50293,28 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:155 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:663 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1112 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1215 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1242 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1256 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1270 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1287 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:566 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1113 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1216 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1229 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1243 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1271 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1288 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:186 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:198 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:218 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:232 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:171 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:183 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:203 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:217 msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1397 msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1535 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1348 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1349 msgid "Stock Reservation Entries Created" msgstr "" @@ -50285,7 +50340,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:574 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:575 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -50314,7 +50369,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:566 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:567 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Settings" @@ -50402,9 +50457,10 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:154 #: 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:437 +#: erpnext/stock/report/stock_balance/stock_balance.py:438 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -50518,7 +50574,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1161 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -50534,7 +50590,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1022 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1023 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -50542,7 +50598,7 @@ msgstr "" msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:784 +#: erpnext/selling/page/point_of_sale/pos_controller.js:785 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" @@ -50806,7 +50862,7 @@ msgstr "" #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:411 -#: erpnext/controllers/subcontracting_controller.py:952 +#: erpnext/controllers/subcontracting_controller.py:954 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -51184,7 +51240,7 @@ msgstr "" msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:243 +#: erpnext/selling/doctype/customer/customer.js:242 msgid "Successfully linked to Supplier" msgstr "" @@ -51375,7 +51431,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:77 -#: erpnext/selling/doctype/customer/customer.js:225 +#: erpnext/selling/doctype/customer/customer.js:224 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:149 #: erpnext/selling/doctype/sales_order/sales_order.js:1227 @@ -51518,8 +51574,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/general_ledger/general_ledger.html:106 -#: erpnext/accounts/report/general_ledger/general_ledger.py:709 +#: erpnext/accounts/report/general_ledger/general_ledger.html:104 +#: erpnext/accounts/report/general_ledger/general_ledger.py:694 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" msgstr "" @@ -52022,7 +52078,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:1943 +#: erpnext/controllers/accounts_controller.py:1972 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -52543,7 +52599,7 @@ 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:85 -#: erpnext/accounts/report/general_ledger/general_ledger.js:141 +#: erpnext/accounts/report/general_ledger/general_ledger.js:136 #: 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 @@ -52726,7 +52782,7 @@ msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld #. Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json -#: erpnext/controllers/taxes_and_totals.py:1114 +#: erpnext/controllers/taxes_and_totals.py:1117 msgid "Taxable Amount" msgstr "" @@ -53255,7 +53311,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1269 +#: erpnext/stock/serial_batch_bundle.py:1271 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity." msgstr "" @@ -53283,7 +53339,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:990 +#: erpnext/accounts/doctype/payment_request/payment_request.py:956 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -53307,7 +53363,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1870 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1882 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -53329,11 +53385,11 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:891 +#: erpnext/accounts/doctype/payment_request/payment_request.py:857 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:169 +#: erpnext/accounts/doctype/payment_request/payment_request.py:166 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" @@ -53469,7 +53525,7 @@ msgstr "" msgid "The parent account {0} does not exists in the uploaded template" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:158 +#: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -53497,7 +53553,7 @@ 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:870 +#: erpnext/public/js/utils.js:874 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -53513,7 +53569,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:437 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -53530,7 +53586,7 @@ msgstr "" msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:406 +#: erpnext/stock/doctype/batch/batch.py:404 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -53546,7 +53602,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:790 +#: erpnext/stock/stock_ledger.py:787 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 "" @@ -53563,11 +53619,11 @@ msgstr "" msgid "The task has been enqueued as a background job." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:945 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:952 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:956 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" @@ -53681,7 +53737,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:414 +#: erpnext/stock/doctype/batch/batch.py:412 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -53693,7 +53749,7 @@ msgstr "" msgid "There was an error creating Bank Account while linking with Plaid." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:281 +#: erpnext/selling/page/point_of_sale/pos_controller.js:282 msgid "There was an error saving the document." msgstr "" @@ -54258,11 +54314,11 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:34 +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:39 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_list.js:50 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:52 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:58 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:60 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54378,6 +54434,7 @@ msgstr "" #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json +#: erpnext/stock/report/available_serial_no/available_serial_no.js:23 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22 @@ -54400,7 +54457,7 @@ msgstr "" msgid "To Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:524 +#: erpnext/controllers/accounts_controller.py:553 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -54438,8 +54495,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_list.js:32 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:42 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:37 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:50 msgid "To Deliver" msgstr "" @@ -54448,7 +54505,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_list.js:36 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:44 msgid "To Deliver and Bill" msgstr "" @@ -54532,7 +54589,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:31 +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32 msgid "To Receive" msgstr "" @@ -54645,7 +54702,7 @@ msgstr "" msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:116 +#: erpnext/accounts/doctype/payment_request/payment_request.py:115 msgid "To create a Payment Request reference document is required" msgstr "" @@ -54664,7 +54721,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2335 -#: erpnext/controllers/accounts_controller.py:2955 +#: erpnext/controllers/accounts_controller.py:3003 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54694,12 +54751,12 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset msgstr "" #: erpnext/accounts/report/financial_statements.py:588 -#: erpnext/accounts/report/general_ledger/general_ledger.py:296 +#: erpnext/accounts/report/general_ledger/general_ledger.py:293 #: erpnext/accounts/report/trial_balance/trial_balance.py:295 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:212 +#: erpnext/selling/page/point_of_sale/pos_controller.js:213 msgid "Toggle Recent Orders" msgstr "" @@ -54791,8 +54848,9 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 #: erpnext/accounts/report/financial_statements.py:665 -#: erpnext/accounts/report/general_ledger/general_ledger.py:427 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 +#: erpnext/accounts/report/general_ledger/general_ledger.html:132 +#: erpnext/accounts/report/general_ledger/general_ledger.py:424 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:688 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98 #: erpnext/accounts/report/trial_balance/trial_balance.py:361 @@ -55250,7 +55308,7 @@ msgstr "" msgid "Total Order Value" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:674 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 msgid "Total Other Charges" msgstr "" @@ -55291,11 +55349,11 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2541 +#: erpnext/controllers/accounts_controller.py:2589 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:137 +#: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" @@ -55430,7 +55488,7 @@ msgstr "" msgid "Total Tasks" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:667 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:674 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "" @@ -55576,7 +55634,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2106 +#: erpnext/controllers/accounts_controller.py:2135 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -55592,7 +55650,7 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:467 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:480 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:509 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -55795,7 +55853,7 @@ msgstr "" msgid "Transaction Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:147 +#: erpnext/accounts/doctype/payment_request/payment_request.py:144 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" @@ -56234,7 +56292,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:749 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:753 #: 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/product_bundle_item/product_bundle_item.json @@ -56365,11 +56423,11 @@ msgid "UTM Source" msgstr "" #: erpnext/public/js/utils/unreconcile.js:25 -#: erpnext/public/js/utils/unreconcile.js:127 +#: erpnext/public/js/utils/unreconcile.js:133 msgid "UnReconcile" msgstr "" -#: erpnext/public/js/utils/unreconcile.js:124 +#: erpnext/public/js/utils/unreconcile.js:130 msgid "UnReconcile Allocations" msgstr "" @@ -56681,7 +56739,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:299 #: erpnext/manufacturing/doctype/job_card/job_card.js:368 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 -#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:897 +#: erpnext/public/js/utils.js:597 erpnext/public/js/utils.js:901 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -56807,7 +56865,7 @@ msgid "Update Existing Records" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 -#: erpnext/public/js/utils.js:849 +#: erpnext/public/js/utils.js:853 #: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "" @@ -56818,7 +56876,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:240 +#: erpnext/controllers/accounts_controller.py:188 msgid "Update Outstanding for Self" msgstr "" @@ -57134,7 +57192,7 @@ msgstr "" msgid "User {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:118 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:119 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" @@ -57381,6 +57439,7 @@ msgstr "" msgid "Valuation (I - K)" msgstr "" +#: erpnext/stock/report/available_serial_no/available_serial_no.js:99 #: erpnext/stock/report/stock_balance/stock_balance.js:82 #: erpnext/stock/report/stock_ledger/stock_ledger.js:96 msgid "Valuation Field Type" @@ -57429,9 +57488,10 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:237 #: 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:488 +#: erpnext/stock/report/stock_balance/stock_balance.py:489 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "" @@ -57440,11 +57500,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1893 +#: erpnext/stock/stock_ledger.py:1872 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:1871 +#: erpnext/stock/stock_ledger.py:1850 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -57462,7 +57522,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:918 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:922 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -57476,7 +57536,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2359 -#: erpnext/controllers/accounts_controller.py:2979 +#: erpnext/controllers/accounts_controller.py:3027 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57531,6 +57591,7 @@ msgstr "" msgid "Value Based Inspection" msgstr "" +#: erpnext/stock/report/available_serial_no/available_serial_no.py:254 #: erpnext/stock/report/stock_ledger/stock_ledger.py:314 msgid "Value Change" msgstr "" @@ -57794,8 +57855,8 @@ msgstr "" #: erpnext/public/js/controllers/stock_controller.js:76 #: erpnext/public/js/controllers/stock_controller.js:95 #: erpnext/public/js/utils.js:137 -#: erpnext/selling/doctype/customer/customer.js:160 -#: erpnext/selling/doctype/customer/customer.js:172 +#: erpnext/selling/doctype/customer/customer.js:159 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/setup/doctype/company/company.js:98 #: erpnext/setup/doctype/company/company.js:108 #: erpnext/setup/doctype/company/company.js:120 @@ -57906,6 +57967,8 @@ msgstr "" msgid "Voucher" msgstr "" +#: erpnext/stock/report/available_serial_no/available_serial_no.js:82 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:262 #: erpnext/stock/report/stock_ledger/stock_ledger.js:79 #: erpnext/stock/report/stock_ledger/stock_ledger.py:322 msgid "Voucher #" @@ -57964,7 +58027,7 @@ 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:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:677 +#: erpnext/accounts/report/general_ledger/general_ledger.py:670 #: 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 @@ -57991,7 +58054,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1073 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1085 msgid "Voucher No is mandatory" msgstr "" @@ -58003,7 +58066,7 @@ 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:671 +#: erpnext/accounts/report/general_ledger/general_ledger.py:664 msgid "Voucher Subtype" msgstr "" @@ -58035,7 +58098,7 @@ msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 -#: erpnext/accounts/report/general_ledger/general_ledger.py:669 +#: erpnext/accounts/report/general_ledger/general_ledger.py:662 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 @@ -58046,6 +58109,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/available_serial_no/available_serial_no.py:260 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:35 @@ -58216,7 +58280,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8 #: erpnext/public/js/stock_analytics.js:69 #: erpnext/public/js/stock_reservation.js:108 -#: erpnext/public/js/stock_reservation.js:301 erpnext/public/js/utils.js:537 +#: erpnext/public/js/stock_reservation.js:301 erpnext/public/js/utils.js:541 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:358 @@ -58245,6 +58309,8 @@ msgstr "" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4 #: erpnext/stock/report/available_batch_report/available_batch_report.js:39 #: erpnext/stock/report/available_batch_report/available_batch_report.py:44 +#: erpnext/stock/report/available_serial_no/available_serial_no.js:30 +#: erpnext/stock/report/available_serial_no/available_serial_no.py:197 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:74 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 @@ -58512,7 +58578,7 @@ msgid "Warn for new Request for Quotations" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:745 -#: erpnext/controllers/accounts_controller.py:1946 +#: erpnext/controllers/accounts_controller.py:1975 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58522,7 +58588,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:800 +#: erpnext/stock/stock_ledger.py:797 msgid "Warning on Negative Stock" msgstr "" @@ -58614,10 +58680,6 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:235 -msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox.

Or you can use {3} tool to reconcile against {1} later." -msgstr "" - #: erpnext/www/support/index.html:7 msgid "We're here to help!" msgstr "" @@ -59488,7 +59550,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3561 +#: erpnext/controllers/accounts_controller.py:3609 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -59537,7 +59599,7 @@ msgstr "" msgid "You can only redeem max {0} points in this order." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:161 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162 msgid "You can only select one mode of payment as default" msgstr "" @@ -59613,7 +59675,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3537 +#: erpnext/controllers/accounts_controller.py:3585 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -59629,7 +59691,7 @@ msgstr "" msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" -#: erpnext/public/js/utils.js:949 +#: erpnext/public/js/utils.js:953 msgid "You have already selected items from {0} {1}" msgstr "" @@ -59649,19 +59711,19 @@ msgstr "" msgid "You haven't created a {0} yet" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:271 +#: erpnext/selling/page/point_of_sale/pos_controller.js:272 msgid "You must add atleast one item to save it as draft." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:696 +#: erpnext/selling/page/point_of_sale/pos_controller.js:697 msgid "You must select a customer before adding an item." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:259 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2930 +#: erpnext/controllers/accounts_controller.py:2978 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59739,7 +59801,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1885 +#: erpnext/stock/stock_ledger.py:1864 msgid "after" msgstr "" @@ -59912,7 +59974,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1257 +#: erpnext/controllers/accounts_controller.py:1286 msgid "or" msgstr "" @@ -59929,7 +59991,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:390 +#: erpnext/public/js/utils.js:394 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -59961,7 +60023,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:1886 +#: erpnext/stock/stock_ledger.py:1865 msgid "performing either one below:" msgstr "" @@ -60040,7 +60102,6 @@ msgstr "" msgid "title" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.html:75 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "" @@ -60075,7 +60136,7 @@ msgstr "" msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1080 +#: erpnext/controllers/accounts_controller.py:1109 msgid "{0} '{1}' is disabled" msgstr "" @@ -60091,7 +60152,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2161 +#: erpnext/controllers/accounts_controller.py:2190 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -60180,7 +60241,7 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:121 +#: erpnext/accounts/doctype/payment_request/payment_request.py:120 msgid "{0} cannot be zero" msgstr "" @@ -60201,7 +60262,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:135 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:136 msgid "{0} does not belong to Company {1}" msgstr "" @@ -60231,11 +60292,11 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2484 +#: erpnext/controllers/accounts_controller.py:2532 msgid "{0} in row {1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:88 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:89 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -60277,7 +60338,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2887 +#: erpnext/controllers/accounts_controller.py:2935 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -60360,6 +60421,10 @@ msgstr "" msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/report/general_ledger/general_ledger.html:74 +msgid "{0} to {1}" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:647 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" @@ -60376,16 +60441,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1544 erpnext/stock/stock_ledger.py:2035 -#: erpnext/stock/stock_ledger.py:2049 +#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014 +#: erpnext/stock/stock_ledger.py:2028 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2159 erpnext/stock/stock_ledger.py:2205 +#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1538 +#: erpnext/stock/stock_ledger.py:1517 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -60466,7 +60531,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/selling_controller.py:462 -#: erpnext/controllers/subcontracting_controller.py:952 +#: erpnext/controllers/subcontracting_controller.py:954 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -60608,7 +60673,7 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:441 +#: erpnext/controllers/accounts_controller.py:470 msgid "{0}: {1} does not belong to the Company: {2}" msgstr ""