diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 3409014bfe2..61208a61071 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: info@erpnext.com\n" -"POT-Creation-Date: 2024-01-29 18:13+0053\n" -"PO-Revision-Date: 2024-01-29 18:13+0053\n" +"POT-Creation-Date: 2024-03-24 09:35+0000\n" +"PO-Revision-Date: 2024-03-24 09:35+0000\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" "MIME-Version: 1.0\n" @@ -16,21 +16,17 @@ msgstr "" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.13.1\n" -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:85 -msgid " " -msgstr "" - #. Label of a Column Break field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" msgid " " msgstr "" -#: selling/doctype/quotation/quotation.js:76 +#: selling/doctype/quotation/quotation.js:77 msgid " Address" msgstr "" -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:612 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:618 msgid " Amount" msgstr "" @@ -40,29 +36,16 @@ msgctxt "Inventory Dimension" msgid " Is Child Table" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:186 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:184 #: accounts/report/tds_computation_summary/tds_computation_summary.py:107 #: selling/report/sales_analytics/sales_analytics.py:66 msgid " Name" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:108 -msgid " Qty" -msgstr "" - -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:603 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:609 msgid " Rate" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:116 -msgid " Raw Material" -msgstr "" - -#: public/js/bom_configurator/bom_configurator.bundle.js:127 -#: public/js/bom_configurator/bom_configurator.bundle.js:157 -msgid " Sub Assembly" -msgstr "" - #: projects/doctype/project_update/project_update.py:110 msgid " Summary" msgstr "" @@ -79,6 +62,10 @@ msgstr "" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" +#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132 +msgid "#" +msgstr "" + #. Description of the Onboarding Step 'Accounts Settings' #: accounts/onboarding_step/accounts_settings/accounts_settings.json msgid "" @@ -624,7 +611,7 @@ msgctxt "Project" msgid "% Completed" msgstr "" -#: manufacturing/doctype/bom/bom.js:755 +#: manufacturing/doctype/bom/bom.js:788 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -636,6 +623,7 @@ msgid "% Installed" msgstr "" #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 +#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 msgid "% Occupied" msgstr "" @@ -725,11 +713,11 @@ msgctxt "Sales Order" msgid "% of materials delivered against this Sales Order" msgstr "" -#: controllers/accounts_controller.py:1899 +#: controllers/accounts_controller.py:1991 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:263 +#: selling/doctype/sales_order/sales_order.py:266 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -737,7 +725,7 @@ msgstr "" msgid "'Based On' and 'Group By' can not be same" msgstr "" -#: stock/report/product_bundle_balance/product_bundle_balance.py:232 +#: stock/report/product_bundle_balance/product_bundle_balance.py:230 msgid "'Date' is required" msgstr "" @@ -745,11 +733,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: controllers/accounts_controller.py:1904 +#: controllers/accounts_controller.py:1996 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1048 +#: accounts/doctype/journal_entry/journal_entry.py:1075 msgid "'Entries' cannot be empty" msgstr "" @@ -767,10 +755,26 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" -#: stock/report/stock_ledger/stock_ledger.py:436 +#: stock/report/stock_ledger/stock_ledger.py:538 msgid "'Opening'" msgstr "" +#: stock/doctype/delivery_note/delivery_note.py:388 +msgid "'Sales Invoice Item' reference ({1}) is missing in row {0}" +msgstr "" + +#: stock/doctype/delivery_note/delivery_note.py:381 +msgid "'Sales Invoice' reference ({1}) is missing in row {0}" +msgstr "" + +#: stock/doctype/delivery_note/delivery_note.py:364 +msgid "'Sales Order Item' reference ({1}) is missing in row {0}" +msgstr "" + +#: stock/doctype/delivery_note/delivery_note.py:357 +msgid "'Sales Order' reference ({1}) is missing in row {0}" +msgstr "" + #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:101 #: stock/report/stock_analytics/stock_analytics.py:326 @@ -785,10 +789,18 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:369 +#: accounts/doctype/sales_invoice/sales_invoice.py:380 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" +#: accounts/doctype/bank_account/bank_account.py:64 +msgid "'{0}' account is already used by {1}. Use another account." +msgstr "" + +#: controllers/accounts_controller.py:392 +msgid "'{0}' account: '{1}' should match the Return Against Invoice" +msgstr "" + #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:175 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:104 @@ -880,7 +892,7 @@ msgctxt "Sales Taxes and Charges Template" msgid "* Will be calculated in the transaction." msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:130 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:140 msgid ", with the inventory {0}: {1}" msgstr "" @@ -1113,7 +1125,7 @@ msgctxt "Bank Reconciliation Tool" msgid "
No Matching Bank Transactions Found
" msgstr "" -#: public/js/bank_reconciliation_tool/dialog_manager.js:258 +#: public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "
{0}
" msgstr "" @@ -1351,11 +1363,11 @@ msgstr "" msgid "A BOM with name {0} already exists for item {1}." msgstr "" -#: selling/doctype/customer/customer.py:297 +#: selling/doctype/customer/customer.py:309 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" -#: manufacturing/doctype/workstation/workstation.js:47 +#: manufacturing/doctype/workstation/workstation.js:73 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "" @@ -1367,7 +1379,17 @@ msgstr "" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:530 +#. Description of a DocType +#: stock/doctype/price_list/price_list.json +msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" +msgstr "" + +#. Description of a DocType +#: stock/doctype/item/item.json +msgid "A Product or a Service that is bought, sold or kept in stock." +msgstr "" + +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:535 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1379,12 +1401,13 @@ msgid "" "Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer." msgstr "" -#: setup/doctype/company/company.py:937 -msgid "A Transaction Deletion Job is triggered for {0}" +#: setup/doctype/company/company.py:916 +msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "" -#: setup/doctype/company/company.py:914 -msgid "A Transaction Deletion Job: {0} is already running for {1}" +#. Description of a DocType +#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json +msgid "A condition for a Shipping Rule" msgstr "" #. Description of the 'Send To Primary Contact' (Check) field in DocType @@ -1402,6 +1425,11 @@ msgstr "" msgid "A driver must be set to submit." msgstr "" +#. Description of a DocType +#: stock/doctype/warehouse/warehouse.json +msgid "A logical Warehouse against which stock entries are made." +msgstr "" + #: templates/emails/confirm_appointment.html:2 msgid "A new appointment has been created for you with {0}" msgstr "" @@ -1410,6 +1438,11 @@ msgstr "" msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" +#. Description of a DocType +#: setup/doctype/sales_partner/sales_partner.json +msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" @@ -1608,11 +1641,11 @@ msgctxt "Item Attribute Value" msgid "Abbreviation" msgstr "" -#: setup/doctype/company/company.py:164 +#: setup/doctype/company/company.py:163 msgid "Abbreviation already used for another company" msgstr "" -#: setup/doctype/company/company.py:159 +#: setup/doctype/company/company.py:158 msgid "Abbreviation is mandatory" msgstr "" @@ -1626,15 +1659,15 @@ msgctxt "About Us Settings" msgid "About Us Settings" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:39 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:37 msgid "About {0} minute remaining" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:40 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:38 msgid "About {0} minutes remaining" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:37 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:35 msgid "About {0} seconds remaining" msgstr "" @@ -1702,7 +1735,7 @@ msgctxt "Purchase Receipt Item" msgid "Accepted Qty in Stock UOM" msgstr "" -#: public/js/controllers/transaction.js:2124 +#: public/js/controllers/transaction.js:2167 msgid "Accepted Quantity" msgstr "" @@ -1754,7 +1787,7 @@ msgctxt "Currency Exchange Settings" msgid "Access Key" msgstr "" -#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48 +#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:49 msgid "Access Key is required for Service Provider: {0}" msgstr "" @@ -1776,13 +1809,13 @@ msgstr "" #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:193 #: accounts/report/general_ledger/general_ledger.js:38 -#: accounts/report/general_ledger/general_ledger.py:565 -#: accounts/report/payment_ledger/payment_ledger.js:31 +#: accounts/report/general_ledger/general_ledger.py:578 +#: accounts/report/payment_ledger/payment_ledger.js:30 #: accounts/report/payment_ledger/payment_ledger.py:145 #: accounts/report/trial_balance/trial_balance.py:415 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70 -#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:16 -#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:16 +#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15 +#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15 msgid "Account" msgstr "" @@ -1935,12 +1968,6 @@ msgstr "" msgid "Account Balance" msgstr "" -#. Label of a Currency field in DocType 'Journal Entry Account' -#: accounts/doctype/journal_entry_account/journal_entry_account.json -msgctxt "Journal Entry Account" -msgid "Account Balance" -msgstr "" - #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" @@ -2084,8 +2111,8 @@ msgctxt "Customer" msgid "Account Manager" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:867 -#: controllers/accounts_controller.py:1908 +#: accounts/doctype/sales_invoice/sales_invoice.py:884 +#: controllers/accounts_controller.py:2000 msgid "Account Missing" msgstr "" @@ -2113,11 +2140,11 @@ msgctxt "Ledger Merge Accounts" msgid "Account Name" msgstr "" -#: accounts/doctype/account/account.py:306 +#: accounts/doctype/account/account.py:325 msgid "Account Not Found" msgstr "" -#: accounts/doctype/account/account_tree.js:108 +#: accounts/doctype/account/account_tree.js:131 msgid "Account Number" msgstr "" @@ -2127,7 +2154,7 @@ msgctxt "Account" msgid "Account Number" msgstr "" -#: accounts/doctype/account/account.py:458 +#: accounts/doctype/account/account.py:477 msgid "Account Number {0} already used in account {1}" msgstr "" @@ -2165,8 +2192,8 @@ msgctxt "Bank Account Subtype" msgid "Account Subtype" msgstr "" -#: accounts/doctype/account/account_tree.js:115 -#: accounts/report/account_balance/account_balance.js:35 +#: accounts/doctype/account/account_tree.js:152 +#: accounts/report/account_balance/account_balance.js:34 msgid "Account Type" msgstr "" @@ -2210,11 +2237,11 @@ msgstr "" msgid "Account Value" msgstr "" -#: accounts/doctype/account/account.py:279 +#: accounts/doctype/account/account.py:298 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "" -#: accounts/doctype/account/account.py:273 +#: accounts/doctype/account/account.py:292 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "" @@ -2236,7 +2263,7 @@ msgctxt "Sales Invoice" msgid "Account for Change Amount" msgstr "" -#: accounts/doctype/bank_clearance/bank_clearance.py:44 +#: accounts/doctype/bank_clearance/bank_clearance.py:46 msgid "Account is mandatory to get payment entries" msgstr "" @@ -2244,28 +2271,28 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: assets/doctype/asset/asset.py:677 +#: assets/doctype/asset/asset.py:679 msgid "Account not Found" msgstr "" -#: accounts/doctype/account/account.py:360 +#: accounts/doctype/account/account.py:379 msgid "Account with child nodes cannot be converted to ledger" msgstr "" -#: accounts/doctype/account/account.py:252 +#: accounts/doctype/account/account.py:271 msgid "Account with child nodes cannot be set as ledger" msgstr "" -#: accounts/doctype/account/account.py:371 +#: accounts/doctype/account/account.py:390 msgid "Account with existing transaction can not be converted to group." msgstr "" -#: accounts/doctype/account/account.py:400 +#: accounts/doctype/account/account.py:419 msgid "Account with existing transaction can not be deleted" msgstr "" -#: accounts/doctype/account/account.py:247 -#: accounts/doctype/account/account.py:362 +#: accounts/doctype/account/account.py:266 +#: accounts/doctype/account/account.py:381 msgid "Account with existing transaction cannot be converted to ledger" msgstr "" @@ -2273,7 +2300,7 @@ msgstr "" msgid "Account {0} added multiple times" msgstr "" -#: setup/doctype/company/company.py:187 +#: setup/doctype/company/company.py:186 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -2281,7 +2308,7 @@ msgstr "" msgid "Account {0} does not belongs to company {1}" msgstr "" -#: accounts/doctype/account/account.py:532 +#: accounts/doctype/account/account.py:551 msgid "Account {0} does not exist" msgstr "" @@ -2297,7 +2324,7 @@ msgstr "" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "" -#: accounts/doctype/account/account.py:490 +#: accounts/doctype/account/account.py:509 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -2305,51 +2332,51 @@ msgstr "" msgid "Account {0} has been entered multiple times" msgstr "" -#: accounts/doctype/account/account.py:344 +#: accounts/doctype/account/account.py:363 msgid "Account {0} is added in the child company {1}" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:443 +#: accounts/doctype/gl_entry/gl_entry.py:397 msgid "Account {0} is frozen" msgstr "" -#: controllers/accounts_controller.py:1032 +#: controllers/accounts_controller.py:1096 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" -#: accounts/doctype/account/account.py:150 +#: accounts/doctype/account/account.py:151 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "" -#: accounts/doctype/account/account.py:156 +#: accounts/doctype/account/account.py:157 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "" -#: accounts/doctype/account/account.py:144 +#: accounts/doctype/account/account.py:145 msgid "Account {0}: Parent account {1} does not exist" msgstr "" -#: accounts/doctype/account/account.py:147 +#: accounts/doctype/account/account.py:148 msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: accounts/general_ledger.py:403 +#: accounts/general_ledger.py:412 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:243 +#: accounts/doctype/journal_entry/journal_entry.py:259 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: accounts/report/general_ledger/general_ledger.py:325 +#: accounts/report/general_ledger/general_ledger.py:338 msgid "Account: {0} does not exist" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2098 +#: accounts/doctype/payment_entry/payment_entry.py:2117 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: controllers/accounts_controller.py:2591 +#: controllers/accounts_controller.py:2676 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -2509,12 +2536,12 @@ msgctxt "Allowed Dimension" msgid "Accounting Dimension" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:206 +#: accounts/doctype/gl_entry/gl_entry.py:196 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:193 +#: accounts/doctype/gl_entry/gl_entry.py:183 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "" @@ -2830,53 +2857,54 @@ msgctxt "Journal Entry Template" msgid "Accounting Entries" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:82 +#: accounts/doctype/sales_invoice/sales_invoice.js:86 msgid "Accounting Entries are reposted" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:79 +#: accounts/doctype/journal_entry/journal_entry.js:42 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:95 msgid "Accounting Entries are reposted." msgstr "" -#: assets/doctype/asset/asset.py:709 assets/doctype/asset/asset.py:724 -#: assets/doctype/asset_capitalization/asset_capitalization.py:572 +#: assets/doctype/asset/asset.py:713 assets/doctype/asset/asset.py:728 +#: assets/doctype/asset_capitalization/asset_capitalization.py:578 msgid "Accounting Entry for Asset" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:738 +#: stock/doctype/purchase_receipt/purchase_receipt.py:737 msgid "Accounting Entry for Service" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:906 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:926 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:942 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:959 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:978 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:999 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1126 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1266 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1284 -#: controllers/stock_controller.py:168 controllers/stock_controller.py:183 -#: stock/doctype/purchase_receipt/purchase_receipt.py:839 -#: stock/doctype/stock_entry/stock_entry.py:1464 -#: stock/doctype/stock_entry/stock_entry.py:1478 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:519 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:934 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:954 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:970 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:987 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1006 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1027 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1127 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1318 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1336 +#: controllers/stock_controller.py:350 controllers/stock_controller.py:365 +#: stock/doctype/purchase_receipt/purchase_receipt.py:841 +#: stock/doctype/stock_entry/stock_entry.py:1473 +#: stock/doctype/stock_entry/stock_entry.py:1487 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:520 msgid "Accounting Entry for Stock" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:658 +#: stock/doctype/purchase_receipt/purchase_receipt.py:659 msgid "Accounting Entry for {0}" msgstr "" -#: controllers/accounts_controller.py:1950 +#: controllers/accounts_controller.py:2042 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" -#: accounts/doctype/invoice_discounting/invoice_discounting.js:192 +#: accounts/doctype/invoice_discounting/invoice_discounting.js:193 #: buying/doctype/supplier/supplier.js:85 -#: public/js/controllers/stock_controller.js:72 -#: public/js/utils/ledger_preview.js:7 selling/doctype/customer/customer.js:159 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:43 +#: public/js/controllers/stock_controller.js:84 +#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:48 msgid "Accounting Ledger" msgstr "" @@ -2907,15 +2935,19 @@ msgctxt "Accounts Settings" msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:69 +#: accounts/doctype/journal_entry/journal_entry.js:30 +msgid "Accounting entries for this Journal Entry need to be reposted. Please click on 'Repost' button to update." +msgstr "" + +#: accounts/doctype/purchase_invoice/purchase_invoice.js:82 msgid "Accounting entries for this invoice need to be reposted. Please click on 'Repost' button to update." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:72 +#: accounts/doctype/sales_invoice/sales_invoice.js:73 msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update." msgstr "" -#: setup/doctype/company/company.py:317 +#: setup/doctype/company/company.py:316 msgid "Accounts" msgstr "" @@ -3090,7 +3122,7 @@ msgstr "" msgid "Accounts Manager" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:343 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:341 msgid "Accounts Missing Error" msgstr "" @@ -3100,9 +3132,9 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 #: accounts/report/accounts_payable/accounts_payable.json -#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:122 +#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:125 #: accounts/workspace/payables/payables.json -#: buying/doctype/supplier/supplier.js:90 +#: buying/doctype/supplier/supplier.js:97 msgid "Accounts Payable" msgstr "" @@ -3115,7 +3147,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Payables Workspace -#: accounts/report/accounts_payable/accounts_payable.js:175 +#: accounts/report/accounts_payable/accounts_payable.js:176 #: accounts/report/accounts_payable_summary/accounts_payable_summary.json #: accounts/workspace/payables/payables.json msgid "Accounts Payable Summary" @@ -3128,10 +3160,10 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 #: accounts/report/accounts_receivable/accounts_receivable.json -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:153 #: accounts/workspace/accounting/accounting.json #: accounts/workspace/receivables/receivables.json -#: selling/doctype/customer/customer.js:155 +#: selling/doctype/customer/customer.js:153 msgid "Accounts Receivable" msgstr "" @@ -3290,7 +3322,7 @@ msgstr "" msgid "Accounts User" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1153 +#: accounts/doctype/journal_entry/journal_entry.py:1180 msgid "Accounts table cannot be blank." msgstr "" @@ -3307,7 +3339,7 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46 -#: accounts/report/account_balance/account_balance.js:38 +#: accounts/report/account_balance/account_balance.js:37 msgid "Accumulated Depreciation" msgstr "" @@ -3330,7 +3362,7 @@ msgid "Accumulated Depreciation Account" msgstr "" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 -#: assets/doctype/asset/asset.js:242 +#: assets/doctype/asset/asset.js:277 msgid "Accumulated Depreciation Amount" msgstr "" @@ -3345,17 +3377,17 @@ msgstr "" msgid "Accumulated Depreciation as on" msgstr "" -#: accounts/doctype/budget/budget.py:243 +#: accounts/doctype/budget/budget.py:250 msgid "Accumulated Monthly" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.js:27 -#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:13 -#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: accounts/report/balance_sheet/balance_sheet.js:22 +#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 +#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23 msgid "Accumulated Values" msgstr "" -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:101 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125 msgid "Accumulated Values in Group Company" msgstr "" @@ -3370,7 +3402,7 @@ msgid "Acquisition Date" msgstr "" #: crm/doctype/lead/lead.js:42 -#: public/js/bank_reconciliation_tool/dialog_manager.js:171 +#: public/js/bank_reconciliation_tool/dialog_manager.js:175 msgid "Action" msgstr "" @@ -3392,7 +3424,7 @@ msgctxt "Buying Settings" msgid "Action If Same Rate is Not Maintained" msgstr "" -#: quality_management/doctype/quality_review/quality_review_list.js:9 +#: quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "" @@ -3438,23 +3470,24 @@ msgctxt "Selling Settings" msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle" msgstr "" -#: accounts/doctype/account/account.js:55 -#: accounts/doctype/account/account.js:62 -#: accounts/doctype/account/account.js:91 -#: accounts/doctype/account/account.js:116 -#: accounts/doctype/journal_entry/journal_entry.js:35 -#: accounts/doctype/payment_entry/payment_entry.js:160 +#: accounts/doctype/account/account.js:50 +#: accounts/doctype/account/account.js:57 +#: accounts/doctype/account/account.js:89 +#: accounts/doctype/account/account.js:117 +#: accounts/doctype/journal_entry/journal_entry.js:77 +#: accounts/doctype/payment_entry/payment_entry.js:190 #: accounts/doctype/subscription/subscription.js:38 #: accounts/doctype/subscription/subscription.js:44 #: accounts/doctype/subscription/subscription.js:50 -#: buying/doctype/supplier/supplier.js:104 -#: buying/doctype/supplier/supplier.js:109 -#: projects/doctype/project/project.js:69 -#: projects/doctype/project/project.js:73 -#: projects/doctype/project/project.js:134 -#: public/js/bank_reconciliation_tool/data_table_manager.js:93 -#: public/js/utils/unreconcile.js:22 selling/doctype/customer/customer.js:170 -#: selling/doctype/customer/customer.js:175 stock/doctype/item/item.js:419 +#: buying/doctype/supplier/supplier.js:128 +#: buying/doctype/supplier/supplier.js:137 +#: projects/doctype/project/project.js:78 +#: projects/doctype/project/project.js:86 +#: projects/doctype/project/project.js:160 +#: public/js/bank_reconciliation_tool/data_table_manager.js:88 +#: public/js/bank_reconciliation_tool/data_table_manager.js:121 +#: public/js/utils/unreconcile.js:28 selling/doctype/customer/customer.js:184 +#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:486 #: templates/pages/order.html:20 msgid "Actions" msgstr "" @@ -3491,7 +3524,7 @@ msgid "Actions performed" msgstr "" #: accounts/doctype/subscription/subscription_list.js:6 -#: manufacturing/doctype/bom/bom_list.js:9 stock/doctype/batch/batch_list.js:11 +#: manufacturing/doctype/bom/bom_list.js:9 stock/doctype/batch/batch_list.js:18 #: stock/doctype/putaway_rule/putaway_rule_list.js:7 msgid "Active" msgstr "" @@ -3537,6 +3570,12 @@ msgstr "" msgid "Active Leads" msgstr "" +#. Label of a Attach Image field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Active Status" +msgstr "" + #. Label of a Tab Break field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" @@ -3581,14 +3620,14 @@ msgstr "" msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "" -#: projects/doctype/activity_type/activity_type.js:7 +#: projects/doctype/activity_type/activity_type.js:10 msgid "Activity Cost per Employee" msgstr "" #. Name of a DocType #: projects/doctype/activity_type/activity_type.json #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 -#: public/js/projects/timer.js:8 +#: public/js/projects/timer.js:9 templates/pages/timelog_info.html:25 msgid "Activity Type" msgstr "" @@ -3728,6 +3767,7 @@ msgstr "" msgid "Actual Posting" msgstr "" +#: manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: stock/report/product_bundle_balance/product_bundle_balance.py:96 #: stock/report/stock_projected_qty/stock_projected_qty.py:136 msgid "Actual Qty" @@ -3781,10 +3821,19 @@ msgctxt "Asset Capitalization Stock Item" msgid "Actual Qty in Warehouse" msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:185 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:196 msgid "Actual Qty is mandatory" msgstr "" +#: manufacturing/doctype/plant_floor/stock_summary_template.html:37 +#: stock/dashboard/item_dashboard_list.html:28 +msgid "Actual Qty {0} / Waiting Qty {1}" +msgstr "" + +#: manufacturing/doctype/production_plan/production_plan.js:150 +msgid "Actual Qty: Quantity available in the warehouse." +msgstr "" + #: stock/report/item_shortage_report/item_shortage_report.py:95 msgid "Actual Quantity" msgstr "" @@ -3851,18 +3900,20 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1223 +#: accounts/doctype/payment_entry/payment_entry.js:1470 #: public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: crm/doctype/lead/lead.js:82 -#: public/js/bom_configurator/bom_configurator.bundle.js:225 -#: public/js/bom_configurator/bom_configurator.bundle.js:237 -#: public/js/bom_configurator/bom_configurator.bundle.js:291 -#: public/js/utils/crm_activities.js:168 +#: crm/doctype/lead/lead.js:85 +#: manufacturing/doctype/plant_floor/stock_summary_template.html:55 +#: public/js/bom_configurator/bom_configurator.bundle.js:231 +#: public/js/bom_configurator/bom_configurator.bundle.js:244 +#: public/js/bom_configurator/bom_configurator.bundle.js:329 +#: public/js/utils/crm_activities.js:170 #: public/js/utils/serial_no_batch_selector.js:17 -#: public/js/utils/serial_no_batch_selector.js:180 +#: public/js/utils/serial_no_batch_selector.js:182 +#: stock/dashboard/item_dashboard_list.html:59 msgid "Add" msgstr "" @@ -3880,11 +3931,11 @@ msgctxt "Purchase Taxes and Charges" msgid "Add" msgstr "" -#: stock/doctype/item/item.js:417 stock/doctype/price_list/price_list.js:7 +#: stock/doctype/item/item.js:482 stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "" -#: accounts/doctype/account/account_tree.js:176 +#: accounts/doctype/account/account_tree.js:256 msgid "Add Child" msgstr "" @@ -3892,27 +3943,36 @@ msgstr "" msgid "Add Columns in Transaction Currency" msgstr "" +#: templates/pages/task_info.html:94 templates/pages/task_info.html:96 +msgid "Add Comment" +msgstr "" + #. Label of a Check field in DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgctxt "Manufacturing Settings" msgid "Add Corrective Operation Cost in Finished Good Valuation" msgstr "" -#: public/js/event.js:19 +#: public/js/event.js:24 msgid "Add Customers" msgstr "" -#: public/js/event.js:27 +#: selling/page/point_of_sale/pos_item_cart.js:92 +#: selling/page/point_of_sale/pos_item_cart.js:411 +msgid "Add Discount" +msgstr "" + +#: public/js/event.js:40 msgid "Add Employees" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:224 -#: selling/doctype/sales_order/sales_order.js:207 -#: stock/dashboard/item_dashboard.js:205 +#: public/js/bom_configurator/bom_configurator.bundle.js:230 +#: selling/doctype/sales_order/sales_order.js:228 +#: stock/dashboard/item_dashboard.js:212 msgid "Add Item" msgstr "" -#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:33 +#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35 msgid "Add Items" msgstr "" @@ -3920,11 +3980,11 @@ msgstr "" msgid "Add Items in the Purpose Table" msgstr "" -#: crm/doctype/lead/lead.js:82 +#: crm/doctype/lead/lead.js:84 msgid "Add Lead to Prospect" msgstr "" -#: public/js/event.js:15 +#: public/js/event.js:16 msgid "Add Leads" msgstr "" @@ -3954,12 +4014,12 @@ msgctxt "Advance Taxes and Charges" msgid "Add Or Deduct" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:269 +#: selling/page/point_of_sale/pos_item_cart.js:267 msgid "Add Order Discount" msgstr "" -#: public/js/event.js:17 public/js/event.js:21 public/js/event.js:25 -#: public/js/event.js:29 public/js/event.js:33 +#: public/js/event.js:20 public/js/event.js:28 public/js/event.js:36 +#: public/js/event.js:44 public/js/event.js:52 msgid "Add Participants" msgstr "" @@ -3969,7 +4029,7 @@ msgctxt "Email Digest" msgid "Add Quote" msgstr "" -#: public/js/event.js:31 +#: public/js/event.js:48 msgid "Add Sales Partners" msgstr "" @@ -4003,17 +4063,21 @@ msgctxt "Purchase Receipt Item" msgid "Add Serial / Batch No (Rejected Qty)" msgstr "" -#: public/js/utils.js:61 +#: public/js/utils.js:71 msgid "Add Serial No" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:231 -#: public/js/bom_configurator/bom_configurator.bundle.js:280 +#: manufacturing/doctype/plant_floor/plant_floor.js:172 +msgid "Add Stock" +msgstr "" + +#: public/js/bom_configurator/bom_configurator.bundle.js:238 +#: public/js/bom_configurator/bom_configurator.bundle.js:318 msgid "Add Sub Assembly" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.js:433 -#: public/js/event.js:23 +#: buying/doctype/request_for_quotation/request_for_quotation.js:472 +#: public/js/event.js:32 msgid "Add Suppliers" msgstr "" @@ -4033,7 +4097,7 @@ msgctxt "Holiday List" msgid "Add Weekly Holidays" msgstr "" -#: public/js/utils/crm_activities.js:140 +#: public/js/utils/crm_activities.js:142 msgid "Add a Note" msgstr "" @@ -4052,7 +4116,7 @@ msgid "Add details" msgstr "" #: stock/doctype/pick_list/pick_list.js:71 -#: stock/doctype/pick_list/pick_list.py:614 +#: stock/doctype/pick_list/pick_list.py:654 msgid "Add items in the Item Locations table" msgstr "" @@ -4088,10 +4152,14 @@ msgctxt "Stock Entry Type" msgid "Add to Transit" msgstr "" -#: accounts/doctype/coupon_code/coupon_code.js:39 +#: accounts/doctype/coupon_code/coupon_code.js:36 msgid "Add/Edit Coupon Conditions" msgstr "" +#: templates/includes/footer/footer_extension.html:26 +msgid "Added" +msgstr "" + #. Label of a Link field in DocType 'CRM Note' #: crm/doctype/crm_note/crm_note.json msgctxt "CRM Note" @@ -4108,7 +4176,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: public/js/utils/item_selector.js:66 public/js/utils/item_selector.js:80 +#: public/js/utils/item_selector.js:70 public/js/utils/item_selector.js:86 msgid "Added {0} ({1})" msgstr "" @@ -4116,10 +4184,14 @@ msgstr "" msgid "Added {1} Role to User {0}." msgstr "" -#: crm/doctype/lead/lead.js:80 +#: crm/doctype/lead/lead.js:81 msgid "Adding Lead to Prospect..." msgstr "" +#: selling/page/point_of_sale/pos_item_cart.js:433 +msgid "Additional" +msgstr "" + #. Label of a Currency field in DocType 'Asset' #: assets/doctype/asset/asset.json msgctxt "Asset" @@ -4447,6 +4519,10 @@ msgctxt "Supplier Quotation" msgid "Additional Info" msgstr "" +#: selling/page/point_of_sale/pos_payment.js:19 +msgid "Additional Information" +msgstr "" + #. Label of a Section Break field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" @@ -4771,7 +4847,7 @@ msgctxt "Warehouse" msgid "Address HTML" msgstr "" -#: public/js/utils/contact_address_quick_entry.js:58 +#: public/js/utils/contact_address_quick_entry.js:61 msgid "Address Line 1" msgstr "" @@ -4781,7 +4857,7 @@ msgctxt "Warehouse" msgid "Address Line 1" msgstr "" -#: public/js/utils/contact_address_quick_entry.js:63 +#: public/js/utils/contact_address_quick_entry.js:66 msgid "Address Line 2" msgstr "" @@ -4880,15 +4956,15 @@ msgctxt "Tally Migration" msgid "Addresses" msgstr "" -#: assets/doctype/asset/asset.js:116 +#: assets/doctype/asset/asset.js:144 msgid "Adjust Asset Value" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:996 +#: accounts/doctype/sales_invoice/sales_invoice.js:1072 msgid "Adjustment Against" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:581 +#: stock/doctype/purchase_receipt/purchase_receipt.py:582 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -4905,7 +4981,7 @@ msgstr "" #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: accounts/doctype/pos_opening_entry/pos_opening_entry.json #: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json -#: stock/reorder_item.py:303 +#: stock/reorder_item.py:388 msgid "Administrator" msgstr "" @@ -4937,8 +5013,8 @@ msgctxt "Sales Order" msgid "Advance Paid" msgstr "" -#: buying/doctype/purchase_order/purchase_order_list.js:47 -#: selling/doctype/sales_order/sales_order_list.js:61 +#: buying/doctype/purchase_order/purchase_order_list.js:65 +#: selling/doctype/sales_order/sales_order_list.js:105 msgid "Advance Payment" msgstr "" @@ -4954,7 +5030,7 @@ msgctxt "Sales Order" msgid "Advance Payment Status" msgstr "" -#: controllers/accounts_controller.py:214 +#: controllers/accounts_controller.py:224 msgid "Advance Payments" msgstr "" @@ -5010,11 +5086,11 @@ msgctxt "Sales Invoice Advance" msgid "Advance amount" msgstr "" -#: controllers/taxes_and_totals.py:743 +#: controllers/taxes_and_totals.py:744 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:741 +#: accounts/doctype/journal_entry/journal_entry.py:768 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -5062,6 +5138,10 @@ msgctxt "Repost Item Valuation" msgid "Affected Transactions" msgstr "" +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23 +msgid "Against" +msgstr "" + #. Label of a Text field in DocType 'GL Entry' #: accounts/doctype/gl_entry/gl_entry.json msgctxt "GL Entry" @@ -5070,7 +5150,7 @@ msgstr "" #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:94 -#: accounts/report/general_ledger/general_ledger.py:631 +#: accounts/report/general_ledger/general_ledger.py:644 msgid "Against Account" msgstr "" @@ -5104,11 +5184,11 @@ msgctxt "Sales Order Item" msgid "Against Blanket Order" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:945 +#: accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Against Customer Order {0} dated {1}" msgstr "" -#: selling/doctype/sales_order/sales_order.js:967 +#: selling/doctype/sales_order/sales_order.js:1127 msgid "Against Default Supplier" msgstr "" @@ -5166,12 +5246,12 @@ msgctxt "Sales Invoice" msgid "Against Income Account" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:609 -#: accounts/doctype/payment_entry/payment_entry.py:669 +#: accounts/doctype/journal_entry/journal_entry.py:636 +#: accounts/doctype/payment_entry/payment_entry.py:678 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:410 +#: accounts/doctype/gl_entry/gl_entry.py:364 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "" @@ -5205,11 +5285,11 @@ msgctxt "Stock Entry Detail" msgid "Against Stock Entry" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:329 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:333 msgid "Against Supplier Invoice {0} dated {1}" msgstr "" -#: accounts/report/general_ledger/general_ledger.py:650 +#: accounts/report/general_ledger/general_ledger.py:663 msgid "Against Voucher" msgstr "" @@ -5220,7 +5300,7 @@ msgid "Against Voucher" msgstr "" #: accounts/report/general_ledger/general_ledger.js:57 -#: accounts/report/payment_ledger/payment_ledger.js:71 +#: accounts/report/payment_ledger/payment_ledger.js:70 #: accounts/report/payment_ledger/payment_ledger.py:185 msgid "Against Voucher No" msgstr "" @@ -5231,7 +5311,7 @@ msgctxt "Payment Ledger Entry" msgid "Against Voucher No" msgstr "" -#: accounts/report/general_ledger/general_ledger.py:648 +#: accounts/report/general_ledger/general_ledger.py:661 #: accounts/report/payment_ledger/payment_ledger.py:176 msgid "Against Voucher Type" msgstr "" @@ -5249,14 +5329,15 @@ msgid "Against Voucher Type" msgstr "" #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 -#: manufacturing/report/work_order_summary/work_order_summary.js:59 +#: manufacturing/report/work_order_summary/work_order_summary.js:58 #: manufacturing/report/work_order_summary/work_order_summary.py:259 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:96 msgid "Age" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151 -#: accounts/report/accounts_receivable/accounts_receivable.py:1134 +#: accounts/report/accounts_receivable/accounts_receivable.html:133 +#: accounts/report/accounts_receivable/accounts_receivable.py:1142 msgid "Age (Days)" msgstr "" @@ -5266,7 +5347,7 @@ msgstr "" #: accounts/report/accounts_payable/accounts_payable.js:58 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21 -#: accounts/report/accounts_receivable/accounts_receivable.js:83 +#: accounts/report/accounts_receivable/accounts_receivable.js:86 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21 msgid "Ageing Based On" msgstr "" @@ -5279,7 +5360,7 @@ msgstr "" #: accounts/report/accounts_payable/accounts_payable.js:65 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 -#: accounts/report/accounts_receivable/accounts_receivable.js:90 +#: accounts/report/accounts_receivable/accounts_receivable.js:93 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 #: stock/report/stock_ageing/stock_ageing.js:49 msgid "Ageing Range 1" @@ -5287,7 +5368,7 @@ msgstr "" #: accounts/report/accounts_payable/accounts_payable.js:72 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:35 -#: accounts/report/accounts_receivable/accounts_receivable.js:97 +#: accounts/report/accounts_receivable/accounts_receivable.js:100 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35 #: stock/report/stock_ageing/stock_ageing.js:56 msgid "Ageing Range 2" @@ -5295,7 +5376,7 @@ msgstr "" #: accounts/report/accounts_payable/accounts_payable.js:79 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:42 -#: accounts/report/accounts_receivable/accounts_receivable.js:104 +#: accounts/report/accounts_receivable/accounts_receivable.js:107 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:42 #: stock/report/stock_ageing/stock_ageing.js:63 msgid "Ageing Range 3" @@ -5303,7 +5384,7 @@ msgstr "" #: accounts/report/accounts_payable/accounts_payable.js:86 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:49 -#: accounts/report/accounts_receivable/accounts_receivable.js:111 +#: accounts/report/accounts_receivable/accounts_receivable.js:114 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:49 msgid "Ageing Range 4" msgstr "" @@ -5367,6 +5448,11 @@ msgctxt "Appointment Booking Settings" msgid "Agents" msgstr "" +#. Description of a DocType +#: selling/doctype/product_bundle/product_bundle.json +msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item" +msgstr "" + #. Name of a role #: assets/doctype/location/location.json msgid "Agriculture Manager" @@ -5398,10 +5484,10 @@ msgctxt "Supplier" msgid "All" msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:148 -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:168 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 -#: accounts/utils.py:1324 public/js/setup_wizard.js:163 +#: accounts/utils.py:1293 public/js/setup_wizard.js:174 msgid "All Accounts" msgstr "" @@ -5475,14 +5561,14 @@ msgstr "" #: patches/v11_0/update_department_lft_rgt.py:9 #: patches/v11_0/update_department_lft_rgt.py:11 #: patches/v11_0/update_department_lft_rgt.py:17 -#: setup/doctype/company/company.py:310 setup/doctype/company/company.py:313 -#: setup/doctype/company/company.py:318 setup/doctype/company/company.py:324 -#: setup/doctype/company/company.py:330 setup/doctype/company/company.py:336 -#: setup/doctype/company/company.py:342 setup/doctype/company/company.py:348 -#: setup/doctype/company/company.py:354 setup/doctype/company/company.py:360 -#: setup/doctype/company/company.py:366 setup/doctype/company/company.py:372 -#: setup/doctype/company/company.py:378 setup/doctype/company/company.py:384 -#: setup/doctype/company/company.py:390 +#: setup/doctype/company/company.py:309 setup/doctype/company/company.py:312 +#: setup/doctype/company/company.py:317 setup/doctype/company/company.py:323 +#: setup/doctype/company/company.py:329 setup/doctype/company/company.py:335 +#: setup/doctype/company/company.py:341 setup/doctype/company/company.py:347 +#: setup/doctype/company/company.py:353 setup/doctype/company/company.py:359 +#: setup/doctype/company/company.py:365 setup/doctype/company/company.py:371 +#: setup/doctype/company/company.py:377 setup/doctype/company/company.py:383 +#: setup/doctype/company/company.py:389 msgid "All Departments" msgstr "" @@ -5503,6 +5589,10 @@ msgstr "" msgid "All Item Groups" msgstr "" +#: selling/page/point_of_sale/pos_item_selector.js:25 +msgid "All Items" +msgstr "" + #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" @@ -5521,6 +5611,11 @@ msgctxt "SMS Center" msgid "All Sales Person" msgstr "" +#. Description of a DocType +#: setup/doctype/sales_person/sales_person.json +msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets." +msgstr "" + #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: selling/doctype/sms_center/sms_center.json msgctxt "SMS Center" @@ -5550,7 +5645,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: setup/doctype/company/company.py:259 setup/doctype/company/company.py:275 +#: setup/doctype/company/company.py:258 setup/doctype/company/company.py:274 msgid "All Warehouses" msgstr "" @@ -5561,19 +5656,19 @@ msgctxt "Process Payment Reconciliation Log" msgid "All allocations have been successfully reconciled" msgstr "" -#: support/doctype/issue/issue.js:97 +#: support/doctype/issue/issue.js:107 msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:1170 +#: stock/doctype/purchase_receipt/purchase_receipt.py:1172 msgid "All items have already been Invoiced/Returned" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2191 +#: stock/doctype/stock_entry/stock_entry.py:2222 msgid "All items have already been transferred for this Work Order." msgstr "" -#: public/js/controllers/transaction.js:2210 +#: public/js/controllers/transaction.js:2253 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -5584,17 +5679,17 @@ msgctxt "CRM Settings" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: manufacturing/doctype/work_order/work_order.js:847 +#: manufacturing/doctype/work_order/work_order.js:916 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:899 +#: stock/doctype/delivery_note/delivery_note.py:960 msgid "All these items have already been Invoiced/Returned" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:83 -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86 -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:95 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:84 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:85 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:92 msgid "Allocate" msgstr "" @@ -5610,7 +5705,7 @@ msgctxt "Sales Invoice" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:679 +#: accounts/doctype/payment_entry/payment_entry.js:831 msgid "Allocate Payment Amount" msgstr "" @@ -5633,7 +5728,7 @@ msgid "Allocated" msgstr "" #: accounts/report/gross_profit/gross_profit.py:314 -#: public/js/utils/unreconcile.js:62 +#: public/js/utils/unreconcile.js:86 msgid "Allocated Amount" msgstr "" @@ -5692,21 +5787,25 @@ msgctxt "Payment Reconciliation" msgid "Allocated Entries" msgstr "" +#: public/js/templates/crm_activities.html:49 +msgid "Allocated To:" +msgstr "" + #. Label of a Currency field in DocType 'Sales Invoice Advance' #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgctxt "Sales Invoice Advance" msgid "Allocated amount" msgstr "" -#: accounts/utils.py:614 +#: accounts/utils.py:623 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: accounts/utils.py:612 +#: accounts/utils.py:621 msgid "Allocated amount cannot be negative" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:258 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:262 msgid "Allocation" msgstr "" @@ -5716,7 +5815,7 @@ msgctxt "Payment Reconciliation" msgid "Allocation" msgstr "" -#: public/js/utils/unreconcile.js:67 +#: public/js/utils/unreconcile.js:97 msgid "Allocations" msgstr "" @@ -5745,7 +5844,7 @@ msgctxt "Accounting Dimension Filter" msgid "Allow" msgstr "" -#: accounts/doctype/account/account.py:488 +#: accounts/doctype/account/account.py:507 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 msgid "Allow Account Creation Against Child Company" msgstr "" @@ -5850,7 +5949,7 @@ msgctxt "Stock Settings" msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice" msgstr "" -#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 +#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9 msgid "Allow Multiple Material Consumption" msgstr "" @@ -6127,7 +6226,7 @@ msgctxt "Stock Settings" msgid "Allows to keep aside a specific quantity of inventory for a particular order." msgstr "" -#: stock/doctype/pick_list/pick_list.py:721 +#: stock/doctype/pick_list/pick_list.py:792 msgid "Already Picked" msgstr "" @@ -6139,9 +6238,9 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: manufacturing/doctype/bom/bom.js:141 -#: manufacturing/doctype/work_order/work_order.js:162 public/js/utils.js:466 -#: stock/doctype/stock_entry/stock_entry.js:224 +#: manufacturing/doctype/bom/bom.js:152 +#: manufacturing/doctype/work_order/work_order.js:169 public/js/utils.js:519 +#: stock/doctype/stock_entry/stock_entry.js:245 msgid "Alternate Item" msgstr "" @@ -6157,6 +6256,10 @@ msgctxt "Item Alternative" msgid "Alternative Item Name" msgstr "" +#: selling/doctype/quotation/quotation.js:360 +msgid "Alternative Items" +msgstr "" + #: stock/doctype/item_alternative/item_alternative.py:37 msgid "Alternative item must not be same as item code" msgstr "" @@ -6627,7 +6730,7 @@ msgctxt "Work Order" msgid "Amended From" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:529 +#: accounts/doctype/journal_entry/journal_entry.js:579 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 @@ -6641,16 +6744,20 @@ msgstr "" #: accounts/report/share_balance/share_balance.py:61 #: accounts/report/share_ledger/share_ledger.py:57 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:239 -#: selling/doctype/quotation/quotation.js:286 +#: selling/doctype/quotation/quotation.js:298 +#: selling/page/point_of_sale/pos_item_cart.js:46 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:52 #: selling/report/sales_order_analysis/sales_order_analysis.py:290 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67 -#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:108 +#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109 #: stock/report/delayed_item_report/delayed_item_report.py:152 #: stock/report/delayed_order_report/delayed_order_report.py:71 -#: templates/pages/order.html:92 templates/pages/rfq.html:46 +#: templates/form_grid/bank_reconciliation_grid.html:4 +#: templates/form_grid/item_grid.html:9 +#: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104 +#: templates/pages/rfq.html:46 msgid "Amount" msgstr "" @@ -7168,19 +7275,19 @@ msgctxt "Payment Request" msgid "Amount in customer's currency" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1119 +#: accounts/doctype/payment_entry/payment_entry.py:1128 msgid "Amount {0} {1} against {2} {3}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1127 +#: accounts/doctype/payment_entry/payment_entry.py:1136 msgid "Amount {0} {1} deducted against {2}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1095 +#: accounts/doctype/payment_entry/payment_entry.py:1104 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1102 +#: accounts/doctype/payment_entry/payment_entry.py:1111 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -7189,7 +7296,12 @@ msgstr "" msgid "Amt" msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:393 +#. Description of a DocType +#: setup/doctype/item_group/item_group.json +msgid "An Item Group is a way to classify items based on types." +msgstr "" + +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -7198,19 +7310,19 @@ msgctxt "Error Log" msgid "An error has occurred during {0}. Check {1} for more details" msgstr "" -#: public/js/controllers/buying.js:297 public/js/utils/sales_common.js:364 +#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:408 msgid "An error occurred during the update process" msgstr "" -#: stock/reorder_item.py:287 +#: stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" -#: accounts/doctype/budget/budget.py:232 +#: accounts/doctype/budget/budget.py:239 msgid "Annual" msgstr "" -#: public/js/utils.js:103 +#: public/js/utils.js:120 msgid "Annual Billing: {0}" msgstr "" @@ -7282,6 +7394,10 @@ msgctxt "Accounting Dimension Filter" msgid "Applicable Dimension" msgstr "" +#: accounts/doctype/promotional_scheme/promotional_scheme.py:221 +msgid "Applicable For" +msgstr "" + #. Label of a Tab Break field in DocType 'Inventory Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json msgctxt "Inventory Dimension" @@ -7562,6 +7678,12 @@ msgctxt "Pricing Rule" msgid "Apply Recursion Over (As Per Transaction UOM)" msgstr "" +#. Label of a Float field in DocType 'Promotional Scheme Product Discount' +#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgctxt "Promotional Scheme Product Discount" +msgid "Apply Recursion Over (As Per Transaction UOM)" +msgstr "" + #. Label of a Table field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" @@ -7677,7 +7799,7 @@ msgstr "" msgid "Appointment Confirmation" msgstr "" -#: www/book_appointment/index.js:229 +#: www/book_appointment/index.js:237 msgid "Appointment Created Successfully" msgstr "" @@ -7742,11 +7864,11 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:325 +#: public/js/bom_configurator/bom_configurator.bundle.js:363 msgid "Are you sure you want to delete this Item?" msgstr "" -#: accounts/doctype/subscription/subscription.js:70 +#: accounts/doctype/subscription/subscription.js:69 msgid "Are you sure you want to restart this subscription?" msgstr "" @@ -7766,13 +7888,13 @@ msgstr "" msgid "Arrival Quantity" msgstr "" -#: stock/report/serial_no_ledger/serial_no_ledger.js:58 +#: stock/report/serial_no_ledger/serial_no_ledger.js:57 #: stock/report/stock_ageing/stock_ageing.js:16 -#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:31 +#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30 msgid "As On Date" msgstr "" -#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:16 +#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15 msgid "As on Date" msgstr "" @@ -7795,20 +7917,24 @@ msgstr "" msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:195 +#: stock/doctype/stock_settings/stock_settings.py:198 msgid "As there are negative stock, you can not enable {0}." msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:209 +#: stock/doctype/stock_settings/stock_settings.py:212 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:1600 +#: manufacturing/doctype/production_plan/production_plan.py:915 +msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." +msgstr "" + +#: manufacturing/doctype/production_plan/production_plan.py:1620 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:164 -#: stock/doctype/stock_settings/stock_settings.py:178 +#: stock/doctype/stock_settings/stock_settings.py:167 +#: stock/doctype/stock_settings/stock_settings.py:181 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -7819,13 +7945,13 @@ msgid "Assembly Items" msgstr "" #. Name of a DocType -#: accounts/report/account_balance/account_balance.js:26 +#: accounts/report/account_balance/account_balance.js:25 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:124 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:365 #: assets/doctype/asset/asset.json -#: stock/doctype/purchase_receipt/purchase_receipt.js:177 +#: stock/doctype/purchase_receipt/purchase_receipt.js:200 msgid "Asset" msgstr "" @@ -7975,7 +8101,7 @@ msgstr "" #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:355 #: assets/doctype/asset_category/asset_category.json -#: assets/report/fixed_asset_register/fixed_asset_register.js:24 +#: assets/report/fixed_asset_register/fixed_asset_register.js:23 #: assets/report/fixed_asset_register/fixed_asset_register.py:418 msgid "Asset Category" msgstr "" @@ -8072,8 +8198,8 @@ msgstr "" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "" -#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:898 -#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:944 +#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:893 +#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:939 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:83 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "" @@ -8086,7 +8212,7 @@ msgstr "" msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "" -#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:181 +#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183 msgid "Asset Depreciation Schedules created:
{0}

Please check, edit if needed, and submit the Asset." msgstr "" @@ -8181,7 +8307,7 @@ msgstr "" #. Name of a DocType #: assets/doctype/asset_movement/asset_movement.json -#: stock/doctype/purchase_receipt/purchase_receipt.js:184 +#: stock/doctype/purchase_receipt/purchase_receipt.js:211 msgid "Asset Movement" msgstr "" @@ -8196,7 +8322,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: assets/doctype/asset/asset.py:901 +#: assets/doctype/asset/asset.py:905 msgid "Asset Movement record {0} created" msgstr "" @@ -8272,7 +8398,7 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127 -#: accounts/report/account_balance/account_balance.js:39 +#: accounts/report/account_balance/account_balance.js:38 msgid "Asset Received But Not Billed" msgstr "" @@ -8382,35 +8508,35 @@ msgstr "" msgid "Asset Value Analytics" msgstr "" -#: assets/doctype/asset/asset.py:172 +#: assets/doctype/asset/asset.py:174 msgid "Asset cancelled" msgstr "" -#: assets/doctype/asset/asset.py:506 +#: assets/doctype/asset/asset.py:508 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:687 +#: assets/doctype/asset_capitalization/asset_capitalization.py:693 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" -#: assets/doctype/asset/asset.py:194 +#: assets/doctype/asset/asset.py:196 msgid "Asset created" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:633 +#: assets/doctype/asset_capitalization/asset_capitalization.py:639 msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" -#: assets/doctype/asset/asset.py:1156 +#: assets/doctype/asset/asset.py:1160 msgid "Asset created after being split from Asset {0}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:695 +#: assets/doctype/asset_capitalization/asset_capitalization.py:701 msgid "Asset decapitalized after Asset Capitalization {0} was submitted" msgstr "" -#: assets/doctype/asset/asset.py:197 +#: assets/doctype/asset/asset.py:199 msgid "Asset deleted" msgstr "" @@ -8426,31 +8552,31 @@ msgstr "" msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: assets/doctype/asset/depreciation.py:509 +#: assets/doctype/asset/depreciation.py:507 msgid "Asset restored" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:703 +#: assets/doctype/asset_capitalization/asset_capitalization.py:709 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1320 +#: accounts/doctype/sales_invoice/sales_invoice.py:1331 msgid "Asset returned" msgstr "" -#: assets/doctype/asset/depreciation.py:483 +#: assets/doctype/asset/depreciation.py:481 msgid "Asset scrapped" msgstr "" -#: assets/doctype/asset/depreciation.py:485 +#: assets/doctype/asset/depreciation.py:483 msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1354 +#: accounts/doctype/sales_invoice/sales_invoice.py:1365 msgid "Asset sold" msgstr "" -#: assets/doctype/asset/asset.py:160 +#: assets/doctype/asset/asset.py:161 msgid "Asset submitted" msgstr "" @@ -8458,7 +8584,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: assets/doctype/asset/asset.py:1080 +#: assets/doctype/asset/asset.py:1084 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -8474,11 +8600,11 @@ msgstr "" msgid "Asset {0} cannot be received at a location and given to an employee in a single movement" msgstr "" -#: assets/doctype/asset/depreciation.py:449 +#: assets/doctype/asset/depreciation.py:447 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:237 +#: assets/doctype/asset_capitalization/asset_capitalization.py:243 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -8494,20 +8620,20 @@ msgstr "" msgid "Asset {0} does not belongs to the location {1}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:759 -#: assets/doctype/asset_capitalization/asset_capitalization.py:859 +#: assets/doctype/asset_capitalization/asset_capitalization.py:765 +#: assets/doctype/asset_capitalization/asset_capitalization.py:865 msgid "Asset {0} does not exist" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:639 +#: assets/doctype/asset_capitalization/asset_capitalization.py:645 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it." msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:661 +#: assets/doctype/asset_capitalization/asset_capitalization.py:667 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" -#: assets/doctype/asset/depreciation.py:446 +#: assets/doctype/asset/depreciation.py:444 msgid "Asset {0} must be submitted" msgstr "" @@ -8549,7 +8675,7 @@ msgctxt "Asset Movement" msgid "Assets" msgstr "" -#: controllers/buying_controller.py:732 +#: controllers/buying_controller.py:757 msgid "Assets not created for {0}. You will have to create asset manually." msgstr "" @@ -8558,11 +8684,11 @@ msgstr "" msgid "Assets, Depreciations, Repairs, and more." msgstr "" -#: controllers/buying_controller.py:720 +#: controllers/buying_controller.py:745 msgid "Asset{} {assets_link} created for {}" msgstr "" -#: manufacturing/doctype/job_card/job_card.js:249 +#: manufacturing/doctype/job_card/job_card.js:281 msgid "Assign Job to Employee" msgstr "" @@ -8584,9 +8710,9 @@ msgctxt "Asset Maintenance Task" msgid "Assign to Name" msgstr "" -#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:33 -#: support/report/issue_analytics/issue_analytics.js:82 -#: support/report/issue_summary/issue_summary.js:70 +#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32 +#: support/report/issue_analytics/issue_analytics.js:81 +#: support/report/issue_summary/issue_summary.js:69 msgid "Assigned To" msgstr "" @@ -8600,7 +8726,7 @@ msgctxt "Service Level Agreement" msgid "Assignment Conditions" msgstr "" -#: assets/doctype/asset/asset.py:1011 +#: assets/doctype/asset/asset.py:1015 msgid "At least one asset has to be selected." msgstr "" @@ -8613,7 +8739,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.py:405 -#: accounts/doctype/sales_invoice/sales_invoice.py:509 +#: accounts/doctype/sales_invoice/sales_invoice.py:522 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -8625,7 +8751,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:643 +#: stock/doctype/stock_entry/stock_entry.py:598 msgid "At least one warehouse is mandatory" msgstr "" @@ -8633,22 +8759,26 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:582 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:577 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:574 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:569 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" +#: controllers/stock_controller.py:301 +msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." +msgstr "" + #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' #: utilities/doctype/rename_tool/rename_tool.json msgctxt "Rename Tool" msgid "Attach .csv file with two columns, one for the old name and one for the new name" msgstr "" -#: public/js/utils/serial_no_batch_selector.js:246 -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:66 +#: public/js/utils/serial_no_batch_selector.js:250 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69 msgid "Attach CSV File" msgstr "" @@ -8664,7 +8794,7 @@ msgctxt "Issue" msgid "Attachment" msgstr "" -#: templates/pages/order.html:125 templates/pages/projects.html:83 +#: templates/pages/order.html:137 templates/pages/projects.html:83 msgid "Attachments" msgstr "" @@ -8844,7 +8974,7 @@ msgctxt "Auto Email Report" msgid "Auto Email Report" msgstr "" -#: public/js/utils/serial_no_batch_selector.js:316 +#: public/js/utils/serial_no_batch_selector.js:322 msgid "Auto Fetch" msgstr "" @@ -8860,7 +8990,7 @@ msgctxt "Stock Settings" msgid "Auto Material Request" msgstr "" -#: stock/reorder_item.py:242 +#: stock/reorder_item.py:327 msgid "Auto Material Requests Generated" msgstr "" @@ -8884,7 +9014,7 @@ msgctxt "Loyalty Program" msgid "Auto Opt In (For all customers)" msgstr "" -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:67 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61 msgid "Auto Reconcile" msgstr "" @@ -8894,7 +9024,7 @@ msgctxt "Accounts Settings" msgid "Auto Reconcile Payments" msgstr "" -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:414 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:413 msgid "Auto Reconciliation" msgstr "" @@ -9018,7 +9148,7 @@ msgctxt "Item" msgid "Auto re-order" msgstr "" -#: public/js/controllers/buying.js:295 public/js/utils/sales_common.js:362 +#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:403 msgid "Auto repeat document updated" msgstr "" @@ -9103,7 +9233,7 @@ msgid "Available For Use Date" msgstr "" #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:82 -#: public/js/utils.js:522 stock/report/stock_ageing/stock_ageing.py:156 +#: public/js/utils.js:579 stock/report/stock_ageing/stock_ageing.py:156 msgid "Available Qty" msgstr "" @@ -9194,15 +9324,15 @@ msgstr "" msgid "Available Stock for Packing Items" msgstr "" -#: assets/doctype/asset/asset.py:270 +#: assets/doctype/asset/asset.py:272 msgid "Available for use date is required" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:772 +#: stock/doctype/stock_entry/stock_entry.py:727 msgid "Available quantity is {0}, you need {1}" msgstr "" -#: stock/dashboard/item_dashboard.js:239 +#: stock/dashboard/item_dashboard.js:247 msgid "Available {0}" msgstr "" @@ -9212,13 +9342,13 @@ msgctxt "Asset" msgid "Available-for-use Date" msgstr "" -#: assets/doctype/asset/asset.py:355 +#: assets/doctype/asset/asset.py:357 msgid "Available-for-use Date should be after purchase date" msgstr "" #: stock/report/stock_ageing/stock_ageing.py:157 #: stock/report/stock_ageing/stock_ageing.py:191 -#: stock/report/stock_balance/stock_balance.py:477 +#: stock/report/stock_balance/stock_balance.py:485 msgid "Average Age" msgstr "" @@ -9258,7 +9388,7 @@ msgctxt "Serial and Batch Bundle" msgid "Avg Rate" msgstr "" -#: stock/report/stock_ledger/stock_ledger.py:197 +#: stock/report/stock_ledger/stock_ledger.py:270 msgid "Avg Rate (Balance Stock)" msgstr "" @@ -9301,14 +9431,14 @@ msgstr "" #. Name of a DocType #: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8 -#: manufacturing/report/bom_explorer/bom_explorer.js:9 +#: manufacturing/report/bom_explorer/bom_explorer.js:8 #: manufacturing/report/bom_explorer/bom_explorer.py:56 -#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:9 +#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8 #: manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 -#: selling/doctype/sales_order/sales_order.js:810 -#: stock/doctype/material_request/material_request.js:243 -#: stock/doctype/stock_entry/stock_entry.js:545 +#: selling/doctype/sales_order/sales_order.js:941 +#: stock/doctype/material_request/material_request.js:300 +#: stock/doctype/stock_entry/stock_entry.js:617 #: stock/report/bom_search/bom_search.py:38 msgid "BOM" msgstr "" @@ -9379,7 +9509,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: manufacturing/doctype/bom/bom.py:1348 +#: manufacturing/doctype/bom/bom.py:1347 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -9461,7 +9591,7 @@ msgstr "" msgid "BOM Explosion Item" msgstr "" -#: manufacturing/report/bom_operations_time/bom_operations_time.js:21 +#: manufacturing/report/bom_operations_time/bom_operations_time.js:20 #: manufacturing/report/bom_operations_time/bom_operations_time.py:101 msgid "BOM ID" msgstr "" @@ -9482,7 +9612,7 @@ msgstr "" msgid "BOM Level" msgstr "" -#: manufacturing/report/bom_variance_report/bom_variance_report.js:9 +#: manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: manufacturing/report/bom_variance_report/bom_variance_report.py:31 msgid "BOM No" msgstr "" @@ -9593,6 +9723,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace +#: manufacturing/report/bom_stock_report/bom_stock_report.html:1 #: manufacturing/report/bom_stock_report/bom_stock_report.json #: manufacturing/workspace/manufacturing/manufacturing.json msgid "BOM Stock Report" @@ -9613,7 +9744,7 @@ msgstr "" msgid "BOM Update Batch" msgstr "" -#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:82 +#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:84 msgid "BOM Update Initiated" msgstr "" @@ -9633,6 +9764,11 @@ msgctxt "BOM Update Tool" msgid "BOM Update Tool" msgstr "" +#. Description of a DocType +#: manufacturing/doctype/bom_update_log/bom_update_log.json +msgid "BOM Update Tool Log with job status maintained" +msgstr "" + #: manufacturing/doctype/bom_update_log/bom_update_log.py:99 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -9656,12 +9792,12 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: stock/doctype/stock_entry/stock_entry.js:1000 +#: stock/doctype/stock_entry/stock_entry.js:1145 msgid "BOM and Manufacturing Quantity are required" msgstr "" -#: stock/doctype/material_request/material_request.js:264 -#: stock/doctype/stock_entry/stock_entry.js:581 +#: stock/doctype/material_request/material_request.js:332 +#: stock/doctype/stock_entry/stock_entry.js:669 msgid "BOM does not contain any stock item" msgstr "" @@ -9673,15 +9809,15 @@ msgstr "" msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: manufacturing/doctype/bom/bom.py:1223 +#: manufacturing/doctype/bom/bom.py:1222 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: manufacturing/doctype/bom/bom.py:1205 +#: manufacturing/doctype/bom/bom.py:1204 msgid "BOM {0} must be active" msgstr "" -#: manufacturing/doctype/bom/bom.py:1208 +#: manufacturing/doctype/bom/bom.py:1207 msgid "BOM {0} must be submitted" msgstr "" @@ -9703,11 +9839,11 @@ msgstr "" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:323 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334 msgid "Backdated Stock Entry" msgstr "" -#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:15 +#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16 msgid "Backflush Raw Materials" msgstr "" @@ -9737,10 +9873,11 @@ msgid "Balance" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 +#: accounts/report/general_ledger/general_ledger.html:32 msgid "Balance (Dr - Cr)" msgstr "" -#: accounts/report/general_ledger/general_ledger.py:584 +#: accounts/report/general_ledger/general_ledger.py:597 msgid "Balance ({0})" msgstr "" @@ -9757,8 +9894,8 @@ msgid "Balance In Base Currency" msgstr "" #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: stock/report/stock_balance/stock_balance.py:405 -#: stock/report/stock_ledger/stock_ledger.py:153 +#: stock/report/stock_balance/stock_balance.py:413 +#: stock/report/stock_ledger/stock_ledger.py:226 msgid "Balance Qty" msgstr "" @@ -9766,10 +9903,6 @@ msgstr "" msgid "Balance Qty (Stock)" msgstr "" -#: stock/report/stock_ledger/stock_ledger.py:259 -msgid "Balance Serial No" -msgstr "" - #. Name of a report #. Label of a Link in the Financial Reports Workspace #: accounts/report/balance_sheet/balance_sheet.json @@ -9802,18 +9935,22 @@ msgctxt "Bisect Nodes" msgid "Balance Sheet Summary" msgstr "" +#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 +msgid "Balance Stock Qty" +msgstr "" + #. Label of a Currency field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "Balance Stock Value" msgstr "" -#: stock/report/stock_balance/stock_balance.py:412 -#: stock/report/stock_ledger/stock_ledger.py:217 +#: stock/report/stock_balance/stock_balance.py:420 +#: stock/report/stock_ledger/stock_ledger.py:290 msgid "Balance Value" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:355 +#: accounts/doctype/gl_entry/gl_entry.py:309 msgid "Balance for Account {0} must always be {1}" msgstr "" @@ -9825,7 +9962,7 @@ msgstr "" #. Name of a DocType #: accounts/doctype/bank/bank.json -#: accounts/report/account_balance/account_balance.js:40 +#: accounts/report/account_balance/account_balance.js:39 msgid "Bank" msgstr "" @@ -9905,7 +10042,7 @@ msgstr "" #: accounts/doctype/bank_account/bank_account.json #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 -#: buying/doctype/supplier/supplier.js:94 +#: buying/doctype/supplier/supplier.js:108 #: setup/setup_wizard/operations/install_fixtures.py:492 msgid "Bank Account" msgstr "" @@ -10147,6 +10284,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Accounting Workspace +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json #: accounts/workspace/accounting/accounting.json msgid "Bank Reconciliation Statement" @@ -10205,23 +10343,23 @@ msgctxt "Payment Entry" msgid "Bank Transaction Payments" msgstr "" -#: public/js/bank_reconciliation_tool/dialog_manager.js:496 +#: public/js/bank_reconciliation_tool/dialog_manager.js:485 msgid "Bank Transaction {0} Matched" msgstr "" -#: public/js/bank_reconciliation_tool/dialog_manager.js:544 +#: public/js/bank_reconciliation_tool/dialog_manager.js:533 msgid "Bank Transaction {0} added as Journal Entry" msgstr "" -#: public/js/bank_reconciliation_tool/dialog_manager.js:520 +#: public/js/bank_reconciliation_tool/dialog_manager.js:508 msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: accounts/doctype/bank_transaction/bank_transaction.py:124 +#: accounts/doctype/bank_transaction/bank_transaction.py:127 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" -#: public/js/bank_reconciliation_tool/dialog_manager.js:563 +#: public/js/bank_reconciliation_tool/dialog_manager.js:553 msgid "Bank Transaction {0} updated" msgstr "" @@ -10229,15 +10367,15 @@ msgstr "" msgid "Bank account cannot be named as {0}" msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:130 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146 msgid "Bank account {0} already exists and could not be created again" msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:134 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153 msgid "Bank accounts added" msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:297 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:313 msgid "Bank transaction creation error" msgstr "" @@ -10262,7 +10400,7 @@ msgctxt "Accounts Settings" msgid "Banking" msgstr "" -#: public/js/utils/barcode_scanner.js:273 +#: public/js/utils/barcode_scanner.js:282 msgid "Barcode" msgstr "" @@ -10389,7 +10527,7 @@ msgctxt "Purchase Order" msgid "Base Tax Withholding Net Total" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:241 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:239 msgid "Base Total" msgstr "" @@ -10417,18 +10555,18 @@ msgctxt "Support Search Source" msgid "Base URL" msgstr "" -#: accounts/report/inactive_sales_items/inactive_sales_items.js:28 +#: accounts/report/inactive_sales_items/inactive_sales_items.js:27 #: accounts/report/profitability_analysis/profitability_analysis.js:16 -#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:9 -#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:45 -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:39 -#: manufacturing/report/production_planning_report/production_planning_report.js:17 -#: manufacturing/report/work_order_summary/work_order_summary.js:16 +#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8 +#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38 +#: manufacturing/report/production_planning_report/production_planning_report.js:16 +#: manufacturing/report/work_order_summary/work_order_summary.js:15 #: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20 -#: stock/report/delayed_item_report/delayed_item_report.js:55 -#: stock/report/delayed_order_report/delayed_order_report.js:55 -#: support/report/issue_analytics/issue_analytics.js:17 -#: support/report/issue_summary/issue_summary.js:17 +#: stock/report/delayed_item_report/delayed_item_report.js:54 +#: stock/report/delayed_order_report/delayed_order_report.js:54 +#: support/report/issue_analytics/issue_analytics.js:16 +#: support/report/issue_summary/issue_summary.js:16 msgid "Based On" msgstr "" @@ -10444,18 +10582,18 @@ msgctxt "Repost Item Valuation" msgid "Based On" msgstr "" -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:47 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46 msgid "Based On Data ( in years )" msgstr "" -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:31 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30 msgid "Based On Document" msgstr "" -#: accounts/report/accounts_payable/accounts_payable.js:134 -#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 -#: accounts/report/accounts_receivable/accounts_receivable.js:156 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 +#: accounts/report/accounts_payable/accounts_payable.js:137 +#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:114 +#: accounts/report/accounts_receivable/accounts_receivable.js:159 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:132 msgid "Based On Payment Terms" msgstr "" @@ -10527,7 +10665,7 @@ msgstr "" #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:159 -#: stock/report/stock_ledger/stock_ledger.py:239 +#: stock/report/stock_ledger/stock_ledger.py:312 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:78 msgid "Batch" @@ -10568,11 +10706,11 @@ msgstr "" msgid "Batch Item Expiry Status" msgstr "" -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:88 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 -#: public/js/controllers/transaction.js:2150 -#: public/js/utils/barcode_scanner.js:251 -#: public/js/utils/serial_no_batch_selector.js:367 +#: public/js/controllers/transaction.js:2193 +#: public/js/utils/barcode_scanner.js:260 +#: public/js/utils/serial_no_batch_selector.js:372 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:156 @@ -10700,15 +10838,15 @@ msgctxt "Subcontracting Receipt Supplied Item" msgid "Batch No" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:585 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:580 msgid "Batch No is mandatory" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2118 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2137 msgid "Batch No {0} does not exists" msgstr "" -#: stock/utils.py:643 +#: stock/utils.py:638 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" @@ -10718,13 +10856,13 @@ msgctxt "BOM Update Batch" msgid "Batch No." msgstr "" -#: public/js/utils/serial_no_batch_selector.js:15 -#: public/js/utils/serial_no_batch_selector.js:178 -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:48 +#: public/js/utils/serial_no_batch_selector.js:16 +#: public/js/utils/serial_no_batch_selector.js:181 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46 msgid "Batch Nos" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1113 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1120 msgid "Batch Nos are created successfully" msgstr "" @@ -10744,7 +10882,7 @@ msgctxt "Batch" msgid "Batch Quantity" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:256 +#: manufacturing/doctype/work_order/work_order.js:271 msgid "Batch Size" msgstr "" @@ -10784,7 +10922,7 @@ msgctxt "Asset Capitalization Stock Item" msgid "Batch and Serial No" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:485 +#: manufacturing/doctype/work_order/work_order.py:496 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -10792,12 +10930,12 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2345 -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:272 +#: stock/doctype/stock_entry/stock_entry.py:2379 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2347 +#: stock/doctype/stock_entry/stock_entry.py:2381 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -10837,7 +10975,7 @@ msgstr "" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1061 +#: accounts/report/accounts_receivable/accounts_receivable.py:1069 #: accounts/report/purchase_register/purchase_register.py:214 msgid "Bill Date" msgstr "" @@ -10854,7 +10992,7 @@ msgctxt "Subcontracting Receipt" msgid "Bill Date" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1060 +#: accounts/report/accounts_receivable/accounts_receivable.py:1068 #: accounts/report/purchase_register/purchase_register.py:213 msgid "Bill No" msgstr "" @@ -10879,11 +11017,11 @@ msgstr "" #. Title of an Onboarding Step #. Label of a Card Break in the Manufacturing Workspace -#: manufacturing/doctype/bom/bom.py:1089 +#: manufacturing/doctype/bom/bom.py:1088 #: manufacturing/onboarding_step/create_bom/create_bom.json #: manufacturing/workspace/manufacturing/manufacturing.json #: stock/doctype/material_request/material_request.js:99 -#: stock/doctype/stock_entry/stock_entry.js:533 +#: stock/doctype/stock_entry/stock_entry.js:599 msgid "Bill of Materials" msgstr "" @@ -11287,8 +11425,8 @@ msgctxt "Sales Order Item" msgid "Blanket Order Rate" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:101 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:228 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:123 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:265 msgid "Block Invoice" msgstr "" @@ -11427,7 +11565,7 @@ msgstr "" msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" -#: accounts/general_ledger.py:685 +#: accounts/general_ledger.py:694 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -11493,11 +11631,11 @@ msgstr "" #: accounts/report/gross_profit/gross_profit.py:243 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:47 #: accounts/report/sales_register/sales_register.js:64 -#: public/js/stock_analytics.js:41 public/js/stock_analytics.js:62 -#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:48 +#: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93 +#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47 -#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:100 +#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101 #: setup/doctype/brand/brand.json #: stock/report/item_price_stock/item_price_stock.py:25 #: stock/report/item_prices/item_prices.py:53 @@ -11507,10 +11645,10 @@ msgstr "" #: stock/report/product_bundle_balance/product_bundle_balance.py:107 #: stock/report/stock_ageing/stock_ageing.js:43 #: stock/report/stock_ageing/stock_ageing.py:135 -#: stock/report/stock_analytics/stock_analytics.js:35 +#: stock/report/stock_analytics/stock_analytics.js:34 #: stock/report/stock_analytics/stock_analytics.py:45 -#: stock/report/stock_ledger/stock_ledger.js:65 -#: stock/report/stock_ledger/stock_ledger.py:181 +#: stock/report/stock_ledger/stock_ledger.js:73 +#: stock/report/stock_ledger/stock_ledger.py:254 #: stock/report/stock_projected_qty/stock_projected_qty.js:45 #: stock/report/stock_projected_qty/stock_projected_qty.py:115 msgid "Brand" @@ -11669,16 +11807,16 @@ msgctxt "Maintenance Visit" msgid "Breakdown" msgstr "" -#: manufacturing/doctype/bom/bom.js:103 +#: manufacturing/doctype/bom/bom.js:102 msgid "Browse BOM" msgstr "" #. Name of a DocType #: accounts/doctype/budget/budget.json -#: accounts/doctype/cost_center/cost_center.js:44 -#: accounts/doctype/cost_center/cost_center_tree.js:42 -#: accounts/doctype/cost_center/cost_center_tree.js:46 -#: accounts/doctype/cost_center/cost_center_tree.js:50 +#: accounts/doctype/cost_center/cost_center.js:45 +#: accounts/doctype/cost_center/cost_center_tree.js:65 +#: accounts/doctype/cost_center/cost_center_tree.js:73 +#: accounts/doctype/cost_center/cost_center_tree.js:81 #: accounts/report/budget_variance_report/budget_variance_report.py:99 #: accounts/report/budget_variance_report/budget_variance_report.py:109 #: accounts/report/budget_variance_report/budget_variance_report.py:386 @@ -11702,7 +11840,7 @@ msgctxt "Budget" msgid "Budget Accounts" msgstr "" -#: accounts/report/budget_variance_report/budget_variance_report.js:82 +#: accounts/report/budget_variance_report/budget_variance_report.js:80 msgid "Budget Against" msgstr "" @@ -11724,17 +11862,17 @@ msgctxt "Company" msgid "Budget Detail" msgstr "" -#: accounts/doctype/budget/budget.py:278 accounts/doctype/budget/budget.py:280 +#: accounts/doctype/budget/budget.py:285 accounts/doctype/budget/budget.py:287 msgid "Budget Exceeded" msgstr "" -#: accounts/doctype/cost_center/cost_center_tree.js:40 +#: accounts/doctype/cost_center/cost_center_tree.js:61 msgid "Budget List" msgstr "" #. Name of a report #. Label of a Link in the Accounting Workspace -#: accounts/doctype/cost_center/cost_center_tree.js:48 +#: accounts/doctype/cost_center/cost_center_tree.js:77 #: accounts/report/budget_variance_report/budget_variance_report.json #: accounts/workspace/accounting/accounting.json msgid "Budget Variance Report" @@ -11807,6 +11945,11 @@ msgstr "" msgid "Buy" msgstr "" +#. Description of a DocType +#: selling/doctype/customer/customer.json +msgid "Buyer of Goods and Services." +msgstr "" + #. Name of a Workspace #. Label of a Card Break in the Buying Workspace #: buying/workspace/buying/buying.json @@ -11905,7 +12048,7 @@ msgstr "" msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" -#: buying/doctype/buying_settings/buying_settings.js:14 +#: buying/doctype/buying_settings/buying_settings.js:13 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." msgstr "" @@ -12099,12 +12242,12 @@ msgctxt "Incoming Call Settings" msgid "Call Routing" msgstr "" -#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:57 +#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58 #: telephony/doctype/incoming_call_settings/incoming_call_settings.py:49 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot." msgstr "" -#: public/js/call_popup/call_popup.js:153 +#: public/js/call_popup/call_popup.js:164 #: telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" msgstr "" @@ -12115,6 +12258,10 @@ msgctxt "Call Log" msgid "Call Summary" msgstr "" +#: public/js/call_popup/call_popup.js:186 +msgid "Call Summary Saved" +msgstr "" + #. Label of a Data field in DocType 'Telephony Call Type' #: telephony/doctype/telephony_call_type/telephony_call_type.json msgctxt "Telephony Call Type" @@ -12261,7 +12408,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:1451 +#: manufacturing/doctype/work_order/work_order.py:1465 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -12289,20 +12436,24 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1226 -#: accounts/doctype/payment_entry/payment_entry.py:2229 +#: accounts/doctype/journal_entry/journal_entry.py:1240 +#: accounts/doctype/payment_entry/payment_entry.py:2254 msgid "Can only make payment against unbilled {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1199 -#: controllers/accounts_controller.py:2500 public/js/controllers/accounts.js:90 +#: accounts/doctype/payment_entry/payment_entry.js:1438 +#: controllers/accounts_controller.py:2585 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 "" -#: stock/doctype/stock_settings/stock_settings.py:133 +#: stock/doctype/stock_settings/stock_settings.py:136 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" +#: templates/pages/task_info.html:24 +msgid "Cancel" +msgstr "" + #. Label of a Check field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgctxt "Subscription" @@ -12333,8 +12484,8 @@ msgctxt "Subscription" msgid "Cancelation Date" msgstr "" -#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:18 -#: stock/doctype/stock_entry/stock_entry_list.js:19 +#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 +#: stock/doctype/stock_entry/stock_entry_list.js:25 msgid "Canceled" msgstr "" @@ -12351,11 +12502,12 @@ msgid "Canceled" msgstr "" #: accounts/doctype/bank_transaction/bank_transaction_list.js:8 -#: accounts/doctype/payment_request/payment_request_list.js:20 +#: accounts/doctype/payment_request/payment_request_list.js:18 #: accounts/doctype/subscription/subscription_list.js:14 #: assets/doctype/asset_repair/asset_repair_list.js:9 #: manufacturing/doctype/bom_creator/bom_creator_list.js:11 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8 +#: templates/pages/task_info.html:77 msgid "Cancelled" msgstr "" @@ -12610,6 +12762,13 @@ msgctxt "Timesheet" msgid "Cancelled" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion +#. Record' +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgctxt "Transaction Deletion Record" +msgid "Cancelled" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Warranty Claim' #: support/doctype/warranty_claim/warranty_claim.json msgctxt "Warranty Claim" @@ -12622,7 +12781,7 @@ msgctxt "Work Order" msgid "Cancelled" msgstr "" -#: stock/doctype/delivery_trip/delivery_trip.js:76 +#: stock/doctype/delivery_trip/delivery_trip.js:89 #: stock/doctype/delivery_trip/delivery_trip.py:189 msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" @@ -12632,7 +12791,7 @@ msgstr "" msgid "Cannot Merge" msgstr "" -#: stock/doctype/delivery_trip/delivery_trip.js:105 +#: stock/doctype/delivery_trip/delivery_trip.js:122 msgid "Cannot Optimize Route as Driver Address is Missing." msgstr "" @@ -12648,7 +12807,7 @@ msgstr "" msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:257 +#: accounts/doctype/journal_entry/journal_entry.py:273 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" @@ -12656,23 +12815,23 @@ msgstr "" msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:222 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:217 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: manufacturing/doctype/work_order/work_order.py:641 +#: manufacturing/doctype/work_order/work_order.py:655 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: stock/stock_ledger.py:196 +#: stock/stock_ledger.py:198 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: controllers/buying_controller.py:811 +#: controllers/buying_controller.py:836 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:365 +#: stock/doctype/stock_entry/stock_entry.py:320 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -12684,7 +12843,7 @@ msgstr "" msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved." msgstr "" -#: accounts/doctype/accounting_dimension/accounting_dimension.py:66 +#: accounts/doctype/accounting_dimension/accounting_dimension.py:70 msgid "Cannot change Reference Document Type." msgstr "" @@ -12696,7 +12855,7 @@ msgstr "" msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: setup/doctype/company/company.py:209 +#: setup/doctype/company/company.py:208 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -12708,32 +12867,32 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "" -#: projects/doctype/task/task.js:48 +#: projects/doctype/task/task.js:50 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" -#: accounts/doctype/account/account.py:373 +#: accounts/doctype/account/account.py:392 msgid "Cannot convert to Group because Account Type is selected." msgstr "" -#: accounts/doctype/account/account.py:250 +#: accounts/doctype/account/account.py:269 msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:914 +#: stock/doctype/purchase_receipt/purchase_receipt.py:916 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: stock/doctype/delivery_note/delivery_note_list.js:25 +#: stock/doctype/delivery_note/delivery_note_list.js:35 msgid "Cannot create a Delivery Trip from Draft documents." msgstr "" -#: selling/doctype/sales_order/sales_order.py:1576 -#: stock/doctype/pick_list/pick_list.py:104 +#: selling/doctype/sales_order/sales_order.py:1599 +#: stock/doctype/pick_list/pick_list.py:108 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" -#: accounts/general_ledger.py:127 +#: accounts/general_ledger.py:131 msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" @@ -12754,32 +12913,40 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: selling/doctype/sales_order/sales_order.py:638 -#: selling/doctype/sales_order/sales_order.py:661 +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101 +msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" +msgstr "" + +#: selling/doctype/sales_order/sales_order.py:644 +#: selling/doctype/sales_order/sales_order.py:667 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" -#: public/js/utils/barcode_scanner.js:51 +#: public/js/utils/barcode_scanner.js:54 msgid "Cannot find Item with this Barcode" msgstr "" -#: controllers/accounts_controller.py:3023 +#: controllers/accounts_controller.py:3114 msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings." msgstr "" -#: controllers/accounts_controller.py:1774 +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:506 +msgid "Cannot make any transactions until the deletion job is completed" +msgstr "" + +#: controllers/accounts_controller.py:1863 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:292 +#: manufacturing/doctype/work_order/work_order.py:296 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:962 +#: manufacturing/doctype/work_order/work_order.py:976 msgid "Cannot produce more item for {0}" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:966 +#: manufacturing/doctype/work_order/work_order.py:980 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -12787,8 +12954,8 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1209 -#: controllers/accounts_controller.py:2515 +#: accounts/doctype/payment_entry/payment_entry.js:1455 +#: controllers/accounts_controller.py:2600 #: public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -12797,14 +12964,14 @@ msgstr "" msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:60 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63 msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1203 -#: accounts/doctype/payment_entry/payment_entry.js:1374 -#: accounts/doctype/payment_entry/payment_entry.py:1579 -#: controllers/accounts_controller.py:2505 public/js/controllers/accounts.js:94 +#: accounts/doctype/payment_entry/payment_entry.js:1447 +#: accounts/doctype/payment_entry/payment_entry.js:1626 +#: accounts/doctype/payment_entry/payment_entry.py:1598 +#: controllers/accounts_controller.py:2590 public/js/controllers/accounts.js:94 #: public/js/controllers/taxes_and_totals.js:453 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -12821,11 +12988,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: controllers/accounts_controller.py:3173 +#: controllers/accounts_controller.py:3264 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: controllers/accounts_controller.py:3178 +#: controllers/accounts_controller.py:3269 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -12833,7 +13000,7 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:876 +#: accounts/doctype/payment_entry/payment_entry.js:1050 msgid "Cannot {0} {1} {2} without any negative outstanding invoice" msgstr "" @@ -12853,7 +13020,7 @@ msgctxt "Manufacturing Settings" msgid "Capacity Planning" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:627 +#: manufacturing/doctype/work_order/work_order.py:641 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -12895,7 +13062,7 @@ msgctxt "Company" msgid "Capital Work In Progress Account" msgstr "" -#: accounts/report/account_balance/account_balance.js:43 +#: accounts/report/account_balance/account_balance.js:42 msgid "Capital Work in Progress" msgstr "" @@ -12917,7 +13084,7 @@ msgctxt "Asset Capitalization" msgid "Capitalization Method" msgstr "" -#: assets/doctype/asset/asset.js:155 +#: assets/doctype/asset/asset.js:194 msgid "Capitalize Asset" msgstr "" @@ -12959,7 +13126,7 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18 -#: accounts/report/account_balance/account_balance.js:41 +#: accounts/report/account_balance/account_balance.js:40 #: setup/setup_wizard/operations/install_fixtures.py:208 msgid "Cash" msgstr "" @@ -13023,7 +13190,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:318 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:322 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -13045,7 +13212,7 @@ msgctxt "Sales Invoice" msgid "Cash/Bank Account" msgstr "" -#: accounts/report/pos_register/pos_register.js:39 +#: accounts/report/pos_register/pos_register.js:38 #: accounts/report/pos_register/pos_register.py:126 #: accounts/report/pos_register/pos_register.py:200 msgid "Cashier" @@ -13107,7 +13274,7 @@ msgstr "" msgid "Category-wise Asset Value" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:313 +#: buying/doctype/purchase_order/purchase_order.py:314 #: buying/doctype/request_for_quotation/request_for_quotation.py:99 msgid "Caution" msgstr "" @@ -13152,7 +13319,7 @@ msgctxt "Asset Maintenance Task" msgid "Certificate Required" msgstr "" -#: selling/page/point_of_sale/pos_payment.js:545 +#: selling/page/point_of_sale/pos_payment.js:587 msgid "Change" msgstr "" @@ -13168,7 +13335,7 @@ msgctxt "Sales Invoice" msgid "Change Amount" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:90 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:108 msgid "Change Release Date" msgstr "" @@ -13188,7 +13355,7 @@ msgctxt "Stock Ledger Entry" msgid "Change in Stock Value" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:885 +#: accounts/doctype/sales_invoice/sales_invoice.py:902 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -13209,7 +13376,11 @@ msgctxt "Sales Invoice" msgid "Changes" msgstr "" -#: stock/doctype/item/item.js:235 +#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 +msgid "Changes in {0}" +msgstr "" + +#: stock/doctype/item/item.js:277 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -13219,12 +13390,12 @@ msgctxt "Lead" msgid "Channel Partner" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1634 -#: controllers/accounts_controller.py:2568 +#: accounts/doctype/payment_entry/payment_entry.py:1653 +#: controllers/accounts_controller.py:2653 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" -#: accounts/report/account_balance/account_balance.js:42 +#: accounts/report/account_balance/account_balance.js:41 msgid "Chargeable" msgstr "" @@ -13240,7 +13411,15 @@ msgctxt "Bank Guarantee" msgid "Charges Incurred" msgstr "" -#: selling/page/sales_funnel/sales_funnel.js:41 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 +msgid "Charges are updated in Purchase Receipt against each item" +msgstr "" + +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 +msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" +msgstr "" + +#: selling/page/sales_funnel/sales_funnel.js:45 msgid "Chart" msgstr "" @@ -13268,10 +13447,10 @@ msgctxt "Chart of Accounts Importer" msgid "Chart Tree" msgstr "" -#: accounts/doctype/account/account.js:75 +#: accounts/doctype/account/account.js:70 #: accounts/doctype/account/account_tree.js:5 -#: accounts/doctype/cost_center/cost_center_tree.js:35 -#: public/js/setup_wizard.js:36 setup/doctype/company/company.js:92 +#: accounts/doctype/cost_center/cost_center_tree.js:52 +#: public/js/setup_wizard.js:37 setup/doctype/company/company.js:96 msgid "Chart of Accounts" msgstr "" @@ -13307,7 +13486,7 @@ msgctxt "Chart of Accounts Importer" msgid "Chart of Accounts Importer" msgstr "" -#: accounts/doctype/account/account_tree.js:133 +#: accounts/doctype/account/account_tree.js:181 #: accounts/doctype/cost_center/cost_center.js:41 msgid "Chart of Cost Centers" msgstr "" @@ -13318,7 +13497,7 @@ msgctxt "Cost Center" msgid "Chart of Cost Centers" msgstr "" -#: manufacturing/report/work_order_summary/work_order_summary.js:65 +#: manufacturing/report/work_order_summary/work_order_summary.js:64 msgid "Charts Based On" msgstr "" @@ -13396,7 +13575,12 @@ msgctxt "Tax Withholding Category" msgid "Checking this will round off the tax amount to the nearest integer" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:252 +#: selling/page/point_of_sale/pos_item_cart.js:92 +#: selling/page/point_of_sale/pos_item_cart.js:148 +msgid "Checkout" +msgstr "" + +#: selling/page/point_of_sale/pos_item_cart.js:250 msgid "Checkout Order / Submit Order / New Order" msgstr "" @@ -13445,7 +13629,7 @@ msgctxt "Cheque Print Template" msgid "Cheque Width" msgstr "" -#: public/js/controllers/transaction.js:2061 +#: public/js/controllers/transaction.js:2104 msgid "Cheque/Reference Date" msgstr "" @@ -13466,6 +13650,7 @@ msgid "Cheque/Reference No" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:131 +#: accounts/report/accounts_receivable/accounts_receivable.html:113 msgid "Cheques Required" msgstr "" @@ -13483,7 +13668,7 @@ msgstr "" msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" -#: stock/doctype/warehouse/warehouse_tree.js:17 +#: stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" msgstr "" @@ -13502,7 +13687,7 @@ msgstr "" msgid "Circular Reference Error" msgstr "" -#: public/js/utils/contact_address_quick_entry.js:76 +#: public/js/utils/contact_address_quick_entry.js:79 msgid "City" msgstr "" @@ -13530,12 +13715,27 @@ msgctxt "Employee Education" msgid "Class / Percentage" msgstr "" +#. Description of a DocType +#: setup/doctype/territory/territory.json +msgid "Classification of Customers by region" +msgstr "" + #. Label of a Text Editor field in DocType 'Bank Guarantee' #: accounts/doctype/bank_guarantee/bank_guarantee.json msgctxt "Bank Guarantee" msgid "Clauses and Conditions" msgstr "" +#: public/js/utils/demo.js:11 +msgid "Clear Demo Data" +msgstr "" + +#. Label of a Check field in DocType 'Transaction Deletion Record' +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgctxt "Transaction Deletion Record" +msgid "Clear Notifications" +msgstr "" + #. Label of a Button field in DocType 'Holiday List' #: setup/doctype/holiday_list/holiday_list.json msgctxt "Holiday List" @@ -13543,7 +13743,9 @@ msgid "Clear Table" msgstr "" #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 +#: templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "" @@ -13583,11 +13785,11 @@ msgctxt "Sales Invoice Payment" msgid "Clearance Date" msgstr "" -#: accounts/doctype/bank_clearance/bank_clearance.py:115 +#: accounts/doctype/bank_clearance/bank_clearance.py:117 msgid "Clearance Date not mentioned" msgstr "" -#: accounts/doctype/bank_clearance/bank_clearance.py:113 +#: accounts/doctype/bank_clearance/bank_clearance.py:115 msgid "Clearance Date updated" msgstr "" @@ -13595,7 +13797,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: manufacturing/doctype/production_plan/production_plan.js:535 +#: manufacturing/doctype/production_plan/production_plan.js:577 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -13603,7 +13805,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.js:530 +#: manufacturing/doctype/production_plan/production_plan.js:572 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -13618,6 +13820,10 @@ msgstr "" msgid "Click on the link below to verify your email and confirm the appointment" msgstr "" +#: selling/page/point_of_sale/pos_item_cart.js:468 +msgid "Click to add email / phone" +msgstr "" + #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" @@ -13636,19 +13842,19 @@ msgctxt "QuickBooks Migrator" msgid "Client Secret" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:292 -#: buying/doctype/purchase_order/purchase_order_list.js:30 -#: crm/doctype/opportunity/opportunity.js:108 -#: manufacturing/doctype/production_plan/production_plan.js:101 -#: manufacturing/doctype/work_order/work_order.js:559 -#: quality_management/doctype/quality_meeting/quality_meeting_list.js:8 -#: selling/doctype/sales_order/sales_order.js:521 -#: selling/doctype/sales_order/sales_order.js:541 -#: selling/doctype/sales_order/sales_order_list.js:45 -#: stock/doctype/delivery_note/delivery_note.js:209 -#: stock/doctype/purchase_receipt/purchase_receipt.js:222 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108 -#: support/doctype/issue/issue.js:17 +#: buying/doctype/purchase_order/purchase_order.js:327 +#: buying/doctype/purchase_order/purchase_order_list.js:49 +#: crm/doctype/opportunity/opportunity.js:118 +#: manufacturing/doctype/production_plan/production_plan.js:111 +#: manufacturing/doctype/work_order/work_order.js:589 +#: quality_management/doctype/quality_meeting/quality_meeting_list.js:7 +#: selling/doctype/sales_order/sales_order.js:558 +#: selling/doctype/sales_order/sales_order.js:588 +#: selling/doctype/sales_order/sales_order_list.js:58 +#: stock/doctype/delivery_note/delivery_note.js:248 +#: stock/doctype/purchase_receipt/purchase_receipt.js:255 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:112 +#: support/doctype/issue/issue.js:21 msgid "Close" msgstr "" @@ -13658,7 +13864,7 @@ msgctxt "Support Settings" msgid "Close Issue After Days" msgstr "" -#: accounts/doctype/invoice_discounting/invoice_discounting.js:67 +#: accounts/doctype/invoice_discounting/invoice_discounting.js:69 msgid "Close Loan" msgstr "" @@ -13668,17 +13874,18 @@ msgctxt "CRM Settings" msgid "Close Replied Opportunity After Days" msgstr "" -#: selling/page/point_of_sale/pos_controller.js:178 +#: selling/page/point_of_sale/pos_controller.js:200 msgid "Close the POS" msgstr "" -#: buying/doctype/purchase_order/purchase_order_list.js:6 -#: selling/doctype/sales_order/sales_order_list.js:7 -#: stock/doctype/delivery_note/delivery_note_list.js:8 -#: stock/doctype/purchase_receipt/purchase_receipt_list.js:8 -#: support/report/issue_analytics/issue_analytics.js:59 -#: support/report/issue_summary/issue_summary.js:47 +#: buying/doctype/purchase_order/purchase_order_list.js:15 +#: selling/doctype/sales_order/sales_order_list.js:18 +#: stock/doctype/delivery_note/delivery_note_list.js:18 +#: stock/doctype/purchase_receipt/purchase_receipt_list.js:17 +#: support/report/issue_analytics/issue_analytics.js:58 +#: support/report/issue_summary/issue_summary.js:46 #: support/report/issue_summary/issue_summary.py:372 +#: templates/pages/task_info.html:76 msgid "Closed" msgstr "" @@ -13785,11 +13992,11 @@ msgctxt "Accounting Period" msgid "Closed Documents" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:1395 +#: manufacturing/doctype/work_order/work_order.py:1409 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: selling/doctype/sales_order/sales_order.py:420 +#: selling/doctype/sales_order/sales_order.py:423 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -13894,7 +14101,7 @@ msgctxt "QuickBooks Migrator" msgid "Code" msgstr "" -#: public/js/setup_wizard.js:174 +#: public/js/setup_wizard.js:190 msgid "Collapse All" msgstr "" @@ -13962,10 +14169,15 @@ msgctxt "Bank Transaction Mapping" msgid "Column in Bank File" msgstr "" +#: accounts/doctype/bank_statement_import/bank_statement_import.js:389 +msgid "Column {0}" +msgstr "" + #: accounts/doctype/payment_terms_template/payment_terms_template.py:40 msgid "Combined invoice portion must equal 100%" msgstr "" +#: templates/pages/task_info.html:86 #: utilities/report/youtube_interactions/youtube_interactions.py:28 msgid "Comments" msgstr "" @@ -14117,7 +14329,7 @@ msgctxt "Communication Medium" msgid "Communication Medium Type" msgstr "" -#: setup/install.py:111 +#: setup/install.py:92 msgid "Compact Item Print" msgstr "" @@ -14130,10 +14342,10 @@ msgstr "" #. Name of a DocType #: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: accounts/doctype/account/account_tree.js:12 -#: accounts/doctype/account/account_tree.js:149 -#: accounts/doctype/cost_center/cost_center_tree.js:8 -#: accounts/doctype/journal_entry/journal_entry.js:72 -#: accounts/report/account_balance/account_balance.js:9 +#: accounts/doctype/account/account_tree.js:212 +#: accounts/doctype/cost_center/cost_center_tree.js:9 +#: accounts/doctype/journal_entry/journal_entry.js:128 +#: accounts/report/account_balance/account_balance.js:8 #: accounts/report/accounts_payable/accounts_payable.js:8 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8 #: accounts/report/accounts_receivable/accounts_receivable.js:10 @@ -14141,13 +14353,13 @@ msgstr "" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 -#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:8 -#: accounts/report/budget_variance_report/budget_variance_report.js:74 -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:9 -#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:9 -#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:9 +#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 +#: accounts/report/budget_variance_report/budget_variance_report.js:72 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:8 +#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80 -#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:9 +#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8 #: accounts/report/financial_ratios/financial_ratios.js:9 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:183 @@ -14158,9 +14370,9 @@ msgstr "" #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:227 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:272 -#: accounts/report/payment_ledger/payment_ledger.js:9 +#: accounts/report/payment_ledger/payment_ledger.js:8 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 -#: accounts/report/pos_register/pos_register.js:9 +#: accounts/report/pos_register/pos_register.js:8 #: accounts/report/pos_register/pos_register.py:110 #: accounts/report/profitability_analysis/profitability_analysis.js:8 #: accounts/report/purchase_register/purchase_register.js:33 @@ -14168,78 +14380,79 @@ msgstr "" #: accounts/report/sales_payment_summary/sales_payment_summary.js:22 #: accounts/report/sales_register/sales_register.js:33 #: accounts/report/share_ledger/share_ledger.py:58 -#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:9 -#: accounts/report/tax_withholding_details/tax_withholding_details.js:9 -#: accounts/report/tds_computation_summary/tds_computation_summary.js:9 +#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8 +#: accounts/report/tax_withholding_details/tax_withholding_details.js:8 +#: accounts/report/tds_computation_summary/tds_computation_summary.js:8 #: accounts/report/trial_balance/trial_balance.js:8 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8 -#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:9 -#: assets/report/fixed_asset_register/fixed_asset_register.js:9 -#: buying/report/procurement_tracker/procurement_tracker.js:9 -#: buying/report/purchase_analytics/purchase_analytics.js:50 -#: buying/report/purchase_order_analysis/purchase_order_analysis.js:9 +#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8 +#: assets/report/fixed_asset_register/fixed_asset_register.js:8 +#: buying/report/procurement_tracker/procurement_tracker.js:8 +#: buying/report/purchase_analytics/purchase_analytics.js:49 +#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:278 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:9 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 -#: buying/report/subcontract_order_summary/subcontract_order_summary.js:8 +#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 -#: crm/report/lead_details/lead_details.js:9 +#: crm/report/lead_details/lead_details.js:8 #: crm/report/lead_details/lead_details.py:52 -#: crm/report/lost_opportunity/lost_opportunity.js:9 -#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:59 -#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:52 -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 -#: manufacturing/doctype/bom_creator/bom_creator.js:52 -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:8 -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:9 -#: manufacturing/report/job_card_summary/job_card_summary.js:8 -#: manufacturing/report/process_loss_report/process_loss_report.js:8 -#: manufacturing/report/production_analytics/production_analytics.js:9 -#: manufacturing/report/production_planning_report/production_planning_report.js:9 -#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:8 -#: manufacturing/report/work_order_summary/work_order_summary.js:8 -#: projects/report/project_summary/project_summary.js:9 +#: crm/report/lost_opportunity/lost_opportunity.js:8 +#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57 +#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128 +#: manufacturing/doctype/bom_creator/bom_creator.js:51 +#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8 +#: manufacturing/report/job_card_summary/job_card_summary.js:7 +#: manufacturing/report/process_loss_report/process_loss_report.js:7 +#: manufacturing/report/production_analytics/production_analytics.js:8 +#: manufacturing/report/production_planning_report/production_planning_report.js:8 +#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7 +#: manufacturing/report/work_order_summary/work_order_summary.js:7 +#: projects/report/project_summary/project_summary.js:8 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 #: public/js/financial_statements.js:153 public/js/purchase_trends_filters.js:8 -#: public/js/sales_trends_filters.js:55 -#: regional/report/electronic_invoice_register/electronic_invoice_register.js:28 +#: public/js/sales_trends_filters.js:51 +#: regional/report/electronic_invoice_register/electronic_invoice_register.js:27 #: regional/report/irs_1099/irs_1099.js:8 -#: regional/report/uae_vat_201/uae_vat_201.js:9 -#: regional/report/vat_audit_report/vat_audit_report.js:9 -#: selling/page/point_of_sale/pos_controller.js:64 -#: selling/page/sales_funnel/sales_funnel.js:30 +#: regional/report/uae_vat_201/uae_vat_201.js:8 +#: regional/report/vat_audit_report/vat_audit_report.js:8 +#: selling/page/point_of_sale/pos_controller.js:72 +#: selling/page/sales_funnel/sales_funnel.js:33 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 #: selling/report/customer_credit_balance/customer_credit_balance.js:8 -#: selling/report/item_wise_sales_history/item_wise_sales_history.js:9 +#: selling/report/item_wise_sales_history/item_wise_sales_history.js:8 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:114 #: selling/report/lost_quotations/lost_quotations.js:8 -#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:9 +#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: selling/report/sales_analytics/sales_analytics.js:50 -#: selling/report/sales_order_analysis/sales_order_analysis.js:9 +#: selling/report/sales_analytics/sales_analytics.js:57 +#: selling/report/sales_order_analysis/sales_order_analysis.js:8 #: selling/report/sales_order_analysis/sales_order_analysis.py:343 -#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:35 -#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:9 -#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:34 -#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:35 -#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:9 +#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33 +#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 +#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33 +#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33 +#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33 -#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:9 -#: selling/report/territory_wise_sales/territory_wise_sales.js:17 +#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8 +#: selling/report/territory_wise_sales/territory_wise_sales.js:18 #: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10 #: setup/doctype/department/department_tree.js:10 #: setup/doctype/employee/employee_tree.js:8 #: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 -#: stock/doctype/warehouse/warehouse_tree.js:10 +#: stock/doctype/warehouse/warehouse_tree.js:11 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8 -#: stock/report/cogs_by_item_group/cogs_by_item_group.js:9 -#: stock/report/delayed_item_report/delayed_item_report.js:9 -#: stock/report/delayed_order_report/delayed_order_report.js:9 -#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:8 +#: stock/report/cogs_by_item_group/cogs_by_item_group.js:7 +#: stock/report/delayed_item_report/delayed_item_report.js:8 +#: stock/report/delayed_order_report/delayed_order_report.js:8 +#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:116 -#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:8 -#: stock/report/item_shortage_report/item_shortage_report.js:9 +#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7 +#: stock/report/item_shortage_report/item_shortage_report.js:8 #: stock/report/item_shortage_report/item_shortage_report.py:137 #: stock/report/product_bundle_balance/product_bundle_balance.py:115 #: stock/report/reserved_stock/reserved_stock.js:8 @@ -14248,20 +14461,20 @@ msgstr "" #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73 #: stock/report/serial_no_ledger/serial_no_ledger.py:37 #: stock/report/stock_ageing/stock_ageing.js:8 -#: stock/report/stock_analytics/stock_analytics.js:42 -#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:8 +#: stock/report/stock_analytics/stock_analytics.js:41 +#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: stock/report/stock_balance/stock_balance.js:8 -#: stock/report/stock_balance/stock_balance.py:466 +#: stock/report/stock_balance/stock_balance.py:474 #: stock/report/stock_ledger/stock_ledger.js:8 -#: stock/report/stock_ledger/stock_ledger.py:268 +#: stock/report/stock_ledger/stock_ledger.py:340 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:18 #: stock/report/stock_projected_qty/stock_projected_qty.js:8 -#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9 -#: stock/report/total_stock_summary/total_stock_summary.js:18 +#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8 +#: stock/report/total_stock_summary/total_stock_summary.js:17 #: stock/report/total_stock_summary/total_stock_summary.py:30 -#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:9 -#: support/report/issue_analytics/issue_analytics.js:9 -#: support/report/issue_summary/issue_summary.js:9 +#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8 +#: support/report/issue_analytics/issue_analytics.js:8 +#: support/report/issue_summary/issue_summary.js:8 msgid "Company" msgstr "" @@ -14719,6 +14932,12 @@ msgctxt "Pick List" msgid "Company" msgstr "" +#. Label of a Link field in DocType 'Plant Floor' +#: manufacturing/doctype/plant_floor/plant_floor.json +msgctxt "Plant Floor" +msgid "Company" +msgstr "" + #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" @@ -15013,7 +15232,7 @@ msgstr "" msgid "Company Abbreviation" msgstr "" -#: public/js/setup_wizard.js:155 +#: public/js/setup_wizard.js:164 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "" @@ -15197,7 +15416,7 @@ msgctxt "Tally Migration" msgid "Company Name as per Imported Tally Data" msgstr "" -#: public/js/setup_wizard.js:63 +#: public/js/setup_wizard.js:67 msgid "Company Name cannot be Company" msgstr "" @@ -15239,28 +15458,28 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2203 +#: accounts/doctype/sales_invoice/sales_invoice.py:2172 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: stock/doctype/material_request/material_request.js:258 -#: stock/doctype/stock_entry/stock_entry.js:575 +#: stock/doctype/material_request/material_request.js:326 +#: stock/doctype/stock_entry/stock_entry.js:663 msgid "Company field is required" msgstr "" -#: accounts/doctype/bank_account/bank_account.py:58 +#: accounts/doctype/bank_account/bank_account.py:72 msgid "Company is mandatory for company account" msgstr "" -#: accounts/doctype/subscription/subscription.py:413 -msgid "Company is mandatory was generating invoice. Please set default company in Global Defaults." +#: accounts/doctype/subscription/subscription.py:412 +msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" -#: setup/doctype/company/company.js:161 +#: setup/doctype/company/company.js:191 msgid "Company name not same" msgstr "" -#: assets/doctype/asset/asset.py:206 +#: assets/doctype/asset/asset.py:208 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "" @@ -15291,15 +15510,15 @@ msgctxt "Purchase Invoice" msgid "Company which internal supplier represents" msgstr "" -#: erpnext_integrations/doctype/tally_migration/tally_migration.js:80 +#: erpnext_integrations/doctype/tally_migration/tally_migration.js:85 msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts" msgstr "" -#: accounts/doctype/account/account.py:443 +#: accounts/doctype/account/account.py:462 msgid "Company {0} does not exist" msgstr "" -#: accounts/doctype/accounting_dimension/accounting_dimension.py:76 +#: accounts/doctype/accounting_dimension/accounting_dimension.py:80 msgid "Company {0} is added more than once" msgstr "" @@ -15340,7 +15559,7 @@ msgctxt "Competitor" msgid "Competitor Name" msgstr "" -#: public/js/utils/sales_common.js:417 +#: public/js/utils/sales_common.js:476 msgid "Competitors" msgstr "" @@ -15356,7 +15575,9 @@ msgctxt "Quotation" msgid "Competitors" msgstr "" -#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:61 +#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67 +#: manufacturing/doctype/workstation/workstation_job_card.html:68 +#: public/js/projects/timer.js:32 msgid "Complete" msgstr "" @@ -15372,23 +15593,26 @@ msgctxt "QuickBooks Migrator" msgid "Complete" msgstr "" -#: manufacturing/doctype/job_card/job_card.js:263 +#: manufacturing/doctype/job_card/job_card.js:296 msgid "Complete Job" msgstr "" +#: selling/page/point_of_sale/pos_payment.js:19 +msgid "Complete Order" +msgstr "" + #: accounts/doctype/subscription/subscription_list.js:8 #: assets/doctype/asset_repair/asset_repair_list.js:7 -#: buying/doctype/purchase_order/purchase_order_list.js:24 +#: buying/doctype/purchase_order/purchase_order_list.js:43 #: manufacturing/doctype/bom_creator/bom_creator_list.js:9 #: manufacturing/report/job_card_summary/job_card_summary.py:93 #: manufacturing/report/work_order_summary/work_order_summary.py:151 #: projects/doctype/timesheet/timesheet_list.js:13 #: projects/report/project_summary/project_summary.py:95 -#: selling/doctype/sales_order/sales_order_list.js:12 -#: setup/doctype/transaction_deletion_record/transaction_deletion_record_list.js:9 -#: stock/doctype/delivery_note/delivery_note_list.js:14 +#: selling/doctype/sales_order/sales_order_list.js:23 +#: stock/doctype/delivery_note/delivery_note_list.js:24 #: stock/doctype/material_request/material_request_list.js:13 -#: stock/doctype/purchase_receipt/purchase_receipt_list.js:16 +#: stock/doctype/purchase_receipt/purchase_receipt_list.js:25 msgid "Completed" msgstr "" @@ -15647,11 +15871,12 @@ msgctxt "Work Order Operation" msgid "Completed Qty" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:885 +#: manufacturing/doctype/work_order/work_order.py:899 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: manufacturing/doctype/job_card/job_card.js:277 +#: manufacturing/doctype/job_card/job_card.js:313 +#: manufacturing/doctype/workstation/workstation.js:199 msgid "Completed Quantity" msgstr "" @@ -15786,7 +16011,7 @@ msgctxt "Buying Settings" msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained." msgstr "" -#: buying/doctype/buying_settings/buying_settings.js:19 +#: buying/doctype/buying_settings/buying_settings.js:20 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." msgstr "" @@ -15796,12 +16021,12 @@ msgctxt "Employee" msgid "Confirmation Date" msgstr "" -#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:37 -#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:45 +#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43 +#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51 msgid "Connect to Quickbooks" msgstr "" -#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:59 +#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65 msgid "Connected to QuickBooks" msgstr "" @@ -15811,7 +16036,7 @@ msgctxt "QuickBooks Migrator" msgid "Connected to QuickBooks" msgstr "" -#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:58 +#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64 msgid "Connecting to QuickBooks" msgstr "" @@ -15917,6 +16142,12 @@ msgctxt "Work Order" msgid "Connections" msgstr "" +#. Label of a Tab Break field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Connections" +msgstr "" + #: accounts/report/general_ledger/general_ledger.js:172 msgid "Consider Accounting Dimensions" msgstr "" @@ -15933,6 +16164,12 @@ msgctxt "Production Plan" msgid "Consider Minimum Order Qty" msgstr "" +#. Label of a Check field in DocType 'Pick List' +#: stock/doctype/pick_list/pick_list.json +msgctxt "Pick List" +msgid "Consider Rejected Warehouses" +msgstr "" + #. Label of a Select field in DocType 'Purchase Taxes and Charges' #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgctxt "Purchase Taxes and Charges" @@ -16030,7 +16267,7 @@ msgstr "" msgid "Consumed Amount" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:318 +#: assets/doctype/asset_capitalization/asset_capitalization.py:324 msgid "Consumed Asset Items is mandatory for Decapitalization" msgstr "" @@ -16101,7 +16338,7 @@ msgctxt "Asset Capitalization" msgid "Consumed Stock Items" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:321 +#: assets/doctype/asset_capitalization/asset_capitalization.py:327 msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization" msgstr "" @@ -16636,9 +16873,9 @@ msgctxt "Issue" msgid "Content Type" msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:136 -#: public/js/controllers/transaction.js:2074 -#: selling/doctype/quotation/quotation.js:344 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 +#: public/js/controllers/transaction.js:2117 +#: selling/doctype/quotation/quotation.js:356 msgid "Continue" msgstr "" @@ -16724,7 +16961,7 @@ msgid "Contract Terms and Conditions" msgstr "" #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76 -#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:121 +#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122 msgid "Contribution %" msgstr "" @@ -16735,10 +16972,14 @@ msgid "Contribution (%)" msgstr "" #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88 -#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:123 +#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130 msgid "Contribution Amount" msgstr "" +#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124 +msgid "Contribution Qty" +msgstr "" + #. Label of a Currency field in DocType 'Sales Team' #: selling/doctype/sales_team/sales_team.json msgctxt "Sales Team" @@ -16757,7 +16998,7 @@ msgctxt "Stock Settings" msgid "Control Historical Stock Transactions" msgstr "" -#: public/js/utils.js:684 +#: public/js/utils.js:749 msgid "Conversion Factor" msgstr "" @@ -16857,7 +17098,7 @@ msgctxt "UOM Conversion Detail" msgid "Conversion Factor" msgstr "" -#: manufacturing/doctype/bom_creator/bom_creator.js:86 +#: manufacturing/doctype/bom_creator/bom_creator.js:85 msgid "Conversion Rate" msgstr "" @@ -16883,7 +17124,7 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: controllers/accounts_controller.py:2384 +#: controllers/accounts_controller.py:2476 msgid "Conversion rate cannot be 0 or 1" msgstr "" @@ -16893,12 +17134,12 @@ msgctxt "Stock Settings" msgid "Convert Item Description to Clean HTML in Transactions" msgstr "" -#: accounts/doctype/account/account.js:106 -#: accounts/doctype/cost_center/cost_center.js:119 +#: accounts/doctype/account/account.js:107 +#: accounts/doctype/cost_center/cost_center.js:123 msgid "Convert to Group" msgstr "" -#: stock/doctype/warehouse/warehouse.js:61 +#: stock/doctype/warehouse/warehouse.js:58 msgctxt "Warehouse" msgid "Convert to Group" msgstr "" @@ -16907,17 +17148,17 @@ msgstr "" msgid "Convert to Item Based Reposting" msgstr "" -#: stock/doctype/warehouse/warehouse.js:60 +#: stock/doctype/warehouse/warehouse.js:57 msgctxt "Warehouse" msgid "Convert to Ledger" msgstr "" -#: accounts/doctype/account/account.js:83 -#: accounts/doctype/cost_center/cost_center.js:116 +#: accounts/doctype/account/account.js:79 +#: accounts/doctype/cost_center/cost_center.js:121 msgid "Convert to Non-Group" msgstr "" -#: crm/report/lead_details/lead_details.js:41 +#: crm/report/lead_details/lead_details.js:40 #: selling/page/sales_funnel/sales_funnel.py:58 msgid "Converted" msgstr "" @@ -16964,11 +17205,11 @@ msgctxt "Non Conformance" msgid "Corrective Action" msgstr "" -#: manufacturing/doctype/job_card/job_card.js:146 +#: manufacturing/doctype/job_card/job_card.js:155 msgid "Corrective Job Card" msgstr "" -#: manufacturing/doctype/job_card/job_card.js:151 +#: manufacturing/doctype/job_card/job_card.js:162 msgid "Corrective Operation" msgstr "" @@ -17001,23 +17242,23 @@ msgstr "" #: accounts/report/accounts_payable/accounts_payable.js:28 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62 #: accounts/report/accounts_receivable/accounts_receivable.js:30 -#: accounts/report/accounts_receivable/accounts_receivable.py:1047 +#: accounts/report/accounts_receivable/accounts_receivable.py:1055 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181 #: accounts/report/general_ledger/general_ledger.js:152 -#: accounts/report/general_ledger/general_ledger.py:643 +#: accounts/report/general_ledger/general_ledger.py:656 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:300 #: accounts/report/purchase_register/purchase_register.js:46 #: accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: accounts/report/sales_register/sales_register.js:52 #: accounts/report/sales_register/sales_register.py:250 #: accounts/report/trial_balance/trial_balance.js:49 -#: assets/report/fixed_asset_register/fixed_asset_register.js:30 +#: assets/report/fixed_asset_register/fixed_asset_register.js:29 #: assets/report/fixed_asset_register/fixed_asset_register.py:461 -#: buying/report/procurement_tracker/procurement_tracker.js:16 +#: buying/report/procurement_tracker/procurement_tracker.js:15 #: buying/report/procurement_tracker/procurement_tracker.py:32 -#: public/js/financial_statements.js:237 +#: public/js/financial_statements.js:246 msgid "Cost Center" msgstr "" @@ -17393,7 +17634,7 @@ msgctxt "Cost Center Allocation" msgid "Cost Center Allocation Percentages" msgstr "" -#: public/js/utils/sales_common.js:383 +#: public/js/utils/sales_common.js:435 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "" @@ -17403,7 +17644,7 @@ msgctxt "Cost Center" msgid "Cost Center Name" msgstr "" -#: accounts/doctype/cost_center/cost_center_tree.js:25 +#: accounts/doctype/cost_center/cost_center_tree.js:38 msgid "Cost Center Number" msgstr "" @@ -17422,8 +17663,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1235 -#: stock/doctype/purchase_receipt/purchase_receipt.py:788 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1287 +#: stock/doctype/purchase_receipt/purchase_receipt.py:790 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -17443,11 +17684,11 @@ msgstr "" msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "" -#: assets/doctype/asset/asset.py:246 +#: assets/doctype/asset/asset.py:248 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" -#: assets/doctype/asset/asset.py:253 +#: assets/doctype/asset/asset.py:255 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" @@ -17487,7 +17728,7 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64 -#: accounts/report/account_balance/account_balance.js:44 +#: accounts/report/account_balance/account_balance.js:43 msgid "Cost of Goods Sold" msgstr "" @@ -17599,11 +17840,11 @@ msgstr "" msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:737 +#: stock/doctype/delivery_note/delivery_note.py:798 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:339 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:355 msgid "Could not detect the Company for updating Bank Accounts" msgstr "" @@ -17625,10 +17866,6 @@ msgstr "" msgid "Could not solve weighted score function. Make sure the formula is valid." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1030 -msgid "Could not update stock, invoice contains drop shipping item." -msgstr "" - #. Label of a Int field in DocType 'Shipment Parcel' #: stock/doctype/shipment_parcel/shipment_parcel.json msgctxt "Shipment Parcel" @@ -17636,7 +17873,7 @@ msgid "Count" msgstr "" #: crm/report/lead_details/lead_details.py:63 -#: public/js/utils/contact_address_quick_entry.js:86 +#: public/js/utils/contact_address_quick_entry.js:89 msgid "Country" msgstr "" @@ -17735,6 +17972,12 @@ msgctxt "Quotation" msgid "Coupon Code" msgstr "" +#. Label of a Link field in DocType 'Sales Invoice' +#: accounts/doctype/sales_invoice/sales_invoice.json +msgctxt "Sales Invoice" +msgid "Coupon Code" +msgstr "" + #. Label of a Link field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" @@ -17765,147 +18008,149 @@ msgctxt "Coupon Code" msgid "Coupon Type" msgstr "" -#: accounts/doctype/account/account_tree.js:80 -#: accounts/doctype/bank_clearance/bank_clearance.py:79 -#: accounts/doctype/journal_entry/journal_entry.js:298 +#: accounts/doctype/account/account_tree.js:84 +#: accounts/doctype/bank_clearance/bank_clearance.py:81 +#: templates/form_grid/bank_reconciliation_grid.html:16 msgid "Cr" msgstr "" -#: accounts/doctype/account/account_tree.js:148 -#: accounts/doctype/account/account_tree.js:151 -#: accounts/doctype/dunning/dunning.js:54 -#: accounts/doctype/dunning/dunning.js:56 -#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 -#: accounts/doctype/journal_entry/journal_entry.js:85 -#: accounts/doctype/pos_invoice/pos_invoice.js:50 -#: accounts/doctype/pos_invoice/pos_invoice.js:51 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:97 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:103 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:112 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:114 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:120 +#: accounts/doctype/account/account_tree.js:209 +#: accounts/doctype/account/account_tree.js:216 +#: accounts/doctype/dunning/dunning.js:55 +#: accounts/doctype/dunning/dunning.js:57 +#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34 +#: accounts/doctype/journal_entry/journal_entry.js:139 +#: accounts/doctype/pos_invoice/pos_invoice.js:54 +#: accounts/doctype/pos_invoice/pos_invoice.js:55 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:119 #: accounts/doctype/purchase_invoice/purchase_invoice.js:127 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:189 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:609 -#: accounts/doctype/sales_invoice/sales_invoice.js:106 -#: accounts/doctype/sales_invoice/sales_invoice.js:108 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:133 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:134 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:139 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:149 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:225 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:654 +#: accounts/doctype/sales_invoice/sales_invoice.js:109 +#: accounts/doctype/sales_invoice/sales_invoice.js:110 #: accounts/doctype/sales_invoice/sales_invoice.js:121 #: accounts/doctype/sales_invoice/sales_invoice.js:122 -#: accounts/doctype/sales_invoice/sales_invoice.js:135 -#: accounts/doctype/sales_invoice/sales_invoice.js:142 -#: accounts/doctype/sales_invoice/sales_invoice.js:146 -#: accounts/doctype/sales_invoice/sales_invoice.js:157 -#: accounts/doctype/sales_invoice/sales_invoice.js:164 -#: accounts/doctype/sales_invoice/sales_invoice.js:184 -#: buying/doctype/purchase_order/purchase_order.js:94 -#: buying/doctype/purchase_order/purchase_order.js:310 -#: buying/doctype/purchase_order/purchase_order.js:318 -#: buying/doctype/purchase_order/purchase_order.js:324 -#: buying/doctype/purchase_order/purchase_order.js:330 -#: buying/doctype/purchase_order/purchase_order.js:336 -#: buying/doctype/purchase_order/purchase_order.js:348 +#: accounts/doctype/sales_invoice/sales_invoice.js:136 +#: accounts/doctype/sales_invoice/sales_invoice.js:147 +#: accounts/doctype/sales_invoice/sales_invoice.js:155 +#: accounts/doctype/sales_invoice/sales_invoice.js:168 +#: accounts/doctype/sales_invoice/sales_invoice.js:179 +#: accounts/doctype/sales_invoice/sales_invoice.js:205 +#: buying/doctype/purchase_order/purchase_order.js:99 #: buying/doctype/purchase_order/purchase_order.js:354 -#: buying/doctype/request_for_quotation/request_for_quotation.js:43 -#: buying/doctype/request_for_quotation/request_for_quotation.js:146 -#: buying/doctype/request_for_quotation/request_for_quotation.js:169 -#: buying/doctype/supplier/supplier.js:96 -#: buying/doctype/supplier/supplier.js:100 -#: buying/doctype/supplier_quotation/supplier_quotation.js:24 +#: buying/doctype/purchase_order/purchase_order.js:371 +#: buying/doctype/purchase_order/purchase_order.js:380 +#: buying/doctype/purchase_order/purchase_order.js:387 +#: buying/doctype/purchase_order/purchase_order.js:397 +#: buying/doctype/purchase_order/purchase_order.js:415 +#: buying/doctype/purchase_order/purchase_order.js:421 +#: buying/doctype/request_for_quotation/request_for_quotation.js:49 +#: buying/doctype/request_for_quotation/request_for_quotation.js:156 +#: buying/doctype/request_for_quotation/request_for_quotation.js:187 +#: buying/doctype/supplier/supplier.js:112 +#: buying/doctype/supplier/supplier.js:120 #: buying/doctype/supplier_quotation/supplier_quotation.js:25 +#: buying/doctype/supplier_quotation/supplier_quotation.js:26 #: buying/doctype/supplier_quotation/supplier_quotation.js:27 -#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:38 +#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:37 #: crm/doctype/lead/lead.js:39 crm/doctype/lead/lead.js:41 -#: crm/doctype/lead/lead.js:220 crm/doctype/opportunity/opportunity.js:85 -#: crm/doctype/opportunity/opportunity.js:90 -#: crm/doctype/opportunity/opportunity.js:97 +#: crm/doctype/lead/lead.js:230 crm/doctype/opportunity/opportunity.js:85 +#: crm/doctype/opportunity/opportunity.js:93 #: crm/doctype/opportunity/opportunity.js:103 -#: crm/doctype/prospect/prospect.js:12 crm/doctype/prospect/prospect.js:20 -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:151 -#: manufacturing/doctype/blanket_order/blanket_order.js:31 -#: manufacturing/doctype/blanket_order/blanket_order.js:41 -#: manufacturing/doctype/blanket_order/blanket_order.js:53 -#: manufacturing/doctype/bom/bom.js:121 manufacturing/doctype/bom/bom.js:126 -#: manufacturing/doctype/bom/bom.js:132 manufacturing/doctype/bom/bom.js:135 -#: manufacturing/doctype/bom/bom.js:344 -#: manufacturing/doctype/bom_creator/bom_creator.js:93 -#: manufacturing/doctype/production_plan/production_plan.js:109 -#: manufacturing/doctype/production_plan/production_plan.js:115 -#: manufacturing/doctype/production_plan/production_plan.js:121 -#: manufacturing/doctype/work_order/work_order.js:283 -#: manufacturing/doctype/work_order/work_order.js:726 -#: projects/doctype/task/task_tree.js:77 public/js/communication.js:16 -#: public/js/communication.js:24 public/js/communication.js:30 -#: public/js/controllers/transaction.js:300 -#: public/js/controllers/transaction.js:301 -#: public/js/controllers/transaction.js:2188 -#: selling/doctype/customer/customer.js:165 -#: selling/doctype/quotation/quotation.js:119 -#: selling/doctype/quotation/quotation.js:129 -#: selling/doctype/sales_order/sales_order.js:548 -#: selling/doctype/sales_order/sales_order.js:559 -#: selling/doctype/sales_order/sales_order.js:560 -#: selling/doctype/sales_order/sales_order.js:565 -#: selling/doctype/sales_order/sales_order.js:570 -#: selling/doctype/sales_order/sales_order.js:571 -#: selling/doctype/sales_order/sales_order.js:576 -#: selling/doctype/sales_order/sales_order.js:581 -#: selling/doctype/sales_order/sales_order.js:582 -#: selling/doctype/sales_order/sales_order.js:587 -#: selling/doctype/sales_order/sales_order.js:599 -#: selling/doctype/sales_order/sales_order.js:605 -#: selling/doctype/sales_order/sales_order.js:606 -#: selling/doctype/sales_order/sales_order.js:608 -#: selling/doctype/sales_order/sales_order.js:739 -#: selling/doctype/sales_order/sales_order.js:847 -#: stock/doctype/delivery_note/delivery_note.js:89 -#: stock/doctype/delivery_note/delivery_note.js:90 -#: stock/doctype/delivery_note/delivery_note.js:104 -#: stock/doctype/delivery_note/delivery_note.js:167 -#: stock/doctype/delivery_note/delivery_note.js:172 -#: stock/doctype/delivery_note/delivery_note.js:176 -#: stock/doctype/delivery_note/delivery_note.js:181 -#: stock/doctype/delivery_note/delivery_note.js:190 -#: stock/doctype/delivery_note/delivery_note.js:196 -#: stock/doctype/delivery_note/delivery_note.js:223 -#: stock/doctype/item/item.js:105 stock/doctype/item/item.js:108 -#: stock/doctype/item/item.js:112 stock/doctype/item/item.js:449 -#: stock/doctype/item/item.js:651 -#: stock/doctype/material_request/material_request.js:114 -#: stock/doctype/material_request/material_request.js:120 -#: stock/doctype/material_request/material_request.js:123 -#: stock/doctype/material_request/material_request.js:128 -#: stock/doctype/material_request/material_request.js:133 -#: stock/doctype/material_request/material_request.js:138 -#: stock/doctype/material_request/material_request.js:143 +#: crm/doctype/opportunity/opportunity.js:112 +#: crm/doctype/prospect/prospect.js:15 crm/doctype/prospect/prospect.js:27 +#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159 +#: manufacturing/doctype/blanket_order/blanket_order.js:34 +#: manufacturing/doctype/blanket_order/blanket_order.js:48 +#: manufacturing/doctype/blanket_order/blanket_order.js:64 +#: manufacturing/doctype/bom/bom.js:123 manufacturing/doctype/bom/bom.js:132 +#: manufacturing/doctype/bom/bom.js:142 manufacturing/doctype/bom/bom.js:146 +#: manufacturing/doctype/bom/bom.js:360 +#: manufacturing/doctype/bom_creator/bom_creator.js:92 +#: manufacturing/doctype/plant_floor/plant_floor.js:240 +#: manufacturing/doctype/production_plan/production_plan.js:125 +#: manufacturing/doctype/production_plan/production_plan.js:139 +#: manufacturing/doctype/production_plan/production_plan.js:146 +#: manufacturing/doctype/work_order/work_order.js:301 +#: manufacturing/doctype/work_order/work_order.js:782 +#: projects/doctype/task/task_tree.js:81 public/js/communication.js:19 +#: public/js/communication.js:31 public/js/communication.js:41 +#: public/js/controllers/transaction.js:326 +#: public/js/controllers/transaction.js:327 +#: public/js/controllers/transaction.js:2231 +#: selling/doctype/customer/customer.js:176 +#: selling/doctype/quotation/quotation.js:125 +#: selling/doctype/quotation/quotation.js:134 +#: selling/doctype/sales_order/sales_order.js:601 +#: selling/doctype/sales_order/sales_order.js:621 +#: selling/doctype/sales_order/sales_order.js:626 +#: selling/doctype/sales_order/sales_order.js:635 +#: selling/doctype/sales_order/sales_order.js:647 +#: selling/doctype/sales_order/sales_order.js:652 +#: selling/doctype/sales_order/sales_order.js:661 +#: selling/doctype/sales_order/sales_order.js:670 +#: selling/doctype/sales_order/sales_order.js:675 +#: selling/doctype/sales_order/sales_order.js:681 +#: selling/doctype/sales_order/sales_order.js:698 +#: selling/doctype/sales_order/sales_order.js:711 +#: selling/doctype/sales_order/sales_order.js:713 +#: selling/doctype/sales_order/sales_order.js:715 +#: selling/doctype/sales_order/sales_order.js:853 +#: selling/doctype/sales_order/sales_order.js:992 +#: stock/doctype/delivery_note/delivery_note.js:91 +#: stock/doctype/delivery_note/delivery_note.js:93 +#: stock/doctype/delivery_note/delivery_note.js:112 +#: stock/doctype/delivery_note/delivery_note.js:185 +#: stock/doctype/delivery_note/delivery_note.js:195 +#: stock/doctype/delivery_note/delivery_note.js:204 +#: stock/doctype/delivery_note/delivery_note.js:214 +#: stock/doctype/delivery_note/delivery_note.js:228 +#: stock/doctype/delivery_note/delivery_note.js:234 +#: stock/doctype/delivery_note/delivery_note.js:270 +#: stock/doctype/item/item.js:135 stock/doctype/item/item.js:142 +#: stock/doctype/item/item.js:150 stock/doctype/item/item.js:517 +#: stock/doctype/item/item.js:725 +#: stock/doctype/material_request/material_request.js:117 +#: stock/doctype/material_request/material_request.js:126 +#: stock/doctype/material_request/material_request.js:132 +#: stock/doctype/material_request/material_request.js:140 #: stock/doctype/material_request/material_request.js:148 -#: stock/doctype/material_request/material_request.js:153 #: stock/doctype/material_request/material_request.js:156 -#: stock/doctype/material_request/material_request.js:314 -#: stock/doctype/pick_list/pick_list.js:102 -#: stock/doctype/pick_list/pick_list.js:104 -#: stock/doctype/purchase_receipt/purchase_receipt.js:78 -#: stock/doctype/purchase_receipt/purchase_receipt.js:79 -#: stock/doctype/purchase_receipt/purchase_receipt.js:88 -#: stock/doctype/purchase_receipt/purchase_receipt.js:225 -#: stock/doctype/purchase_receipt/purchase_receipt.js:227 -#: stock/doctype/purchase_receipt/purchase_receipt.js:230 -#: stock/doctype/purchase_receipt/purchase_receipt.js:232 -#: stock/doctype/purchase_receipt/purchase_receipt.js:234 -#: stock/doctype/stock_entry/stock_entry.js:146 -#: stock/doctype/stock_entry/stock_entry.js:147 -#: stock/doctype/stock_entry/stock_entry.js:217 -#: stock/doctype/stock_entry/stock_entry.js:1065 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:159 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:188 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:193 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:63 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 +#: stock/doctype/material_request/material_request.js:164 +#: stock/doctype/material_request/material_request.js:172 +#: stock/doctype/material_request/material_request.js:180 +#: stock/doctype/material_request/material_request.js:184 +#: stock/doctype/material_request/material_request.js:384 +#: stock/doctype/pick_list/pick_list.js:112 +#: stock/doctype/pick_list/pick_list.js:118 +#: stock/doctype/purchase_receipt/purchase_receipt.js:83 +#: stock/doctype/purchase_receipt/purchase_receipt.js:85 +#: stock/doctype/purchase_receipt/purchase_receipt.js:97 +#: stock/doctype/purchase_receipt/purchase_receipt.js:258 +#: stock/doctype/purchase_receipt/purchase_receipt.js:263 +#: stock/doctype/purchase_receipt/purchase_receipt.js:270 +#: stock/doctype/purchase_receipt/purchase_receipt.js:276 +#: stock/doctype/purchase_receipt/purchase_receipt.js:279 +#: stock/doctype/stock_entry/stock_entry.js:162 +#: stock/doctype/stock_entry/stock_entry.js:164 +#: stock/doctype/stock_entry/stock_entry.js:237 +#: stock/doctype/stock_entry/stock_entry.js:1220 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:169 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:202 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:212 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 -#: support/doctype/issue/issue.js:27 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:88 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90 +#: support/doctype/issue/issue.js:34 msgid "Create" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:179 +#: manufacturing/doctype/work_order/work_order.js:190 msgid "Create BOM" msgstr "" @@ -17915,14 +18160,18 @@ msgctxt "Company" msgid "Create Chart Of Accounts Based On" msgstr "" -#: stock/doctype/delivery_note/delivery_note_list.js:59 +#: stock/doctype/delivery_note/delivery_note_list.js:68 msgid "Create Delivery Trip" msgstr "" -#: assets/doctype/asset/asset.js:122 +#: assets/doctype/asset/asset.js:154 msgid "Create Depreciation Entry" msgstr "" +#: erpnext_integrations/doctype/tally_migration/tally_migration.js:316 +msgid "Create Document" +msgstr "" + #: utilities/activation.py:138 msgid "Create Employee" msgstr "" @@ -17941,15 +18190,15 @@ msgctxt "Item" msgid "Create Grouped Asset" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:48 +#: accounts/doctype/journal_entry/journal_entry.js:96 msgid "Create Inter Company Journal Entry" msgstr "" -#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45 +#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:49 msgid "Create Invoices" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:152 +#: manufacturing/doctype/work_order/work_order.js:159 msgid "Create Job Card" msgstr "" @@ -17959,7 +18208,7 @@ msgctxt "Operation" msgid "Create Job Card based on Batch Size" msgstr "" -#: accounts/doctype/share_transfer/share_transfer.js:20 +#: accounts/doctype/share_transfer/share_transfer.js:18 msgid "Create Journal Entry" msgstr "" @@ -17978,8 +18227,8 @@ msgctxt "Accounts Settings" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: buying/doctype/supplier/supplier.js:191 -#: selling/doctype/customer/customer.js:236 +#: buying/doctype/supplier/supplier.js:224 +#: selling/doctype/customer/customer.js:257 msgid "Create Link" msgstr "" @@ -17989,45 +18238,45 @@ msgctxt "Opening Invoice Creation Tool" msgid "Create Missing Party" msgstr "" -#: manufacturing/doctype/bom_creator/bom_creator.js:150 +#: manufacturing/doctype/bom_creator/bom_creator.js:146 msgid "Create Multi-level BOM" msgstr "" -#: public/js/call_popup/call_popup.js:119 +#: public/js/call_popup/call_popup.js:122 msgid "Create New Contact" msgstr "" -#: public/js/call_popup/call_popup.js:124 +#: public/js/call_popup/call_popup.js:128 msgid "Create New Customer" msgstr "" -#: public/js/call_popup/call_popup.js:129 +#: public/js/call_popup/call_popup.js:134 msgid "Create New Lead" msgstr "" #. Title of an Onboarding Step -#: crm/doctype/lead/lead.js:198 +#: crm/doctype/lead/lead.js:208 #: crm/onboarding_step/create_opportunity/create_opportunity.json msgid "Create Opportunity" msgstr "" -#: selling/page/point_of_sale/pos_controller.js:60 +#: selling/page/point_of_sale/pos_controller.js:67 msgid "Create POS Opening Entry" msgstr "" -#: accounts/doctype/payment_order/payment_order.js:31 +#: accounts/doctype/payment_order/payment_order.js:39 msgid "Create Payment Entries" msgstr "" -#: accounts/doctype/payment_request/payment_request.js:46 +#: accounts/doctype/payment_request/payment_request.js:58 msgid "Create Payment Entry" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:588 +#: manufacturing/doctype/work_order/work_order.js:627 msgid "Create Pick List" msgstr "" -#: accounts/doctype/cheque_print_template/cheque_print_template.js:9 +#: accounts/doctype/cheque_print_template/cheque_print_template.js:10 msgid "Create Print Format" msgstr "" @@ -18058,18 +18307,18 @@ msgctxt "SMS Center" msgid "Create Receiver List" msgstr "" -#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:45 -#: stock/report/stock_ledger_variance/stock_ledger_variance.js:81 +#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 +#: stock/report/stock_ledger_variance/stock_ledger_variance.js:76 msgid "Create Reposting Entries" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:53 +#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52 msgid "Create Reposting Entry" msgstr "" #: projects/doctype/timesheet/timesheet.js:54 -#: projects/doctype/timesheet/timesheet.js:203 -#: projects/doctype/timesheet/timesheet.js:207 +#: projects/doctype/timesheet/timesheet.js:230 +#: projects/doctype/timesheet/timesheet.js:234 msgid "Create Sales Invoice" msgstr "" @@ -18083,24 +18332,24 @@ msgstr "" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" -#: stock/doctype/stock_entry/stock_entry.js:346 +#: stock/doctype/stock_entry/stock_entry.js:399 msgid "Create Sample Retention Stock Entry" msgstr "" -#: public/js/utils/serial_no_batch_selector.js:220 +#: public/js/utils/serial_no_batch_selector.js:223 msgid "Create Serial Nos" msgstr "" -#: stock/dashboard/item_dashboard.js:271 -#: stock/doctype/material_request/material_request.js:376 +#: stock/dashboard/item_dashboard.js:279 +#: stock/doctype/material_request/material_request.js:446 msgid "Create Stock Entry" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.js:153 +#: buying/doctype/request_for_quotation/request_for_quotation.js:163 msgid "Create Supplier Quotation" msgstr "" -#: setup/doctype/company/company.js:110 +#: setup/doctype/company/company.js:130 msgid "Create Tax Template" msgstr "" @@ -18128,11 +18377,11 @@ msgstr "" msgid "Create Users" msgstr "" -#: stock/doctype/item/item.js:647 +#: stock/doctype/item/item.js:721 msgid "Create Variant" msgstr "" -#: stock/doctype/item/item.js:495 stock/doctype/item/item.js:530 +#: stock/doctype/item/item.js:563 stock/doctype/item/item.js:597 msgid "Create Variants" msgstr "" @@ -18239,7 +18488,7 @@ msgstr "" msgid "Create an Item" msgstr "" -#: stock/stock_ledger.py:1684 +#: stock/stock_ledger.py:1704 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -18296,7 +18545,7 @@ msgstr "" msgid "Created {0} scorecards for {1} between:" msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:126 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 msgid "Creating Accounts..." msgstr "" @@ -18304,11 +18553,11 @@ msgstr "" msgid "Creating Company and Importing Chart of Accounts" msgstr "" -#: selling/doctype/sales_order/sales_order.js:912 +#: selling/doctype/sales_order/sales_order.js:1069 msgid "Creating Delivery Note ..." msgstr "" -#: accounts/doctype/accounting_dimension/accounting_dimension.py:137 +#: accounts/doctype/accounting_dimension/accounting_dimension.py:143 msgid "Creating Dimensions..." msgstr "" @@ -18316,34 +18565,34 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: selling/doctype/sales_order/sales_order.js:1026 +#: selling/doctype/sales_order/sales_order.js:1194 msgid "Creating Purchase Order ..." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:659 -#: buying/doctype/purchase_order/purchase_order.js:414 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:61 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:709 +#: buying/doctype/purchase_order/purchase_order.js:482 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:71 msgid "Creating Purchase Receipt ..." msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:81 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:146 +#: buying/doctype/purchase_order/purchase_order.js:85 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:155 msgid "Creating Stock Entry" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:429 +#: buying/doctype/purchase_order/purchase_order.js:497 msgid "Creating Subcontracting Order ..." msgstr "" -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:226 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:247 msgid "Creating Subcontracting Receipt ..." msgstr "" -#: setup/doctype/employee/employee.js:85 +#: setup/doctype/employee/employee.js:87 msgid "Creating User..." msgstr "" -#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:52 +#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:56 msgid "Creating {0} Invoice" msgstr "" @@ -18363,24 +18612,26 @@ msgctxt "Serial No" msgid "Creation Document No" msgstr "" -#: utilities/bulk_transaction.py:173 +#: utilities/bulk_transaction.py:185 msgid "Creation of {1}(s) successful" msgstr "" -#: utilities/bulk_transaction.py:190 +#: utilities/bulk_transaction.py:202 msgid "" "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: utilities/bulk_transaction.py:181 +#: utilities/bulk_transaction.py:193 msgid "" "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:87 +#: accounts/report/general_ledger/general_ledger.html:31 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 #: accounts/report/purchase_register/purchase_register.py:241 #: accounts/report/sales_register/sales_register.py:275 @@ -18402,15 +18653,15 @@ msgctxt "Journal Entry Account" msgid "Credit" msgstr "" -#: accounts/report/general_ledger/general_ledger.py:601 +#: accounts/report/general_ledger/general_ledger.py:614 msgid "Credit (Transaction)" msgstr "" -#: accounts/report/general_ledger/general_ledger.py:578 +#: accounts/report/general_ledger/general_ledger.py:591 msgid "Credit ({0})" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:536 +#: accounts/doctype/journal_entry/journal_entry.js:593 msgid "Credit Account" msgstr "" @@ -18478,6 +18729,7 @@ msgid "Credit Days" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:49 +#: accounts/report/accounts_receivable/accounts_receivable.html:36 #: selling/report/customer_credit_balance/customer_credit_balance.py:65 msgid "Credit Limit" msgstr "" @@ -18512,7 +18764,7 @@ msgctxt "Supplier Group" msgid "Credit Limit" msgstr "" -#: selling/doctype/customer/customer.py:546 +#: selling/doctype/customer/customer.py:558 msgid "Credit Limit Crossed" msgstr "" @@ -18553,7 +18805,8 @@ msgid "Credit Months" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 -#: accounts/report/accounts_receivable/accounts_receivable.py:1070 +#: accounts/report/accounts_receivable/accounts_receivable.html:147 +#: accounts/report/accounts_receivable/accounts_receivable.py:1078 #: controllers/sales_and_purchase_return.py:328 #: setup/setup_wizard/operations/install_fixtures.py:256 #: stock/doctype/delivery_note/delivery_note.js:84 @@ -18580,10 +18833,11 @@ msgid "Credit Note" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200 +#: accounts/report/accounts_receivable/accounts_receivable.html:162 msgid "Credit Note Amount" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:254 +#: accounts/doctype/sales_invoice/sales_invoice.py:259 msgid "Credit Note Issued" msgstr "" @@ -18599,7 +18853,14 @@ msgctxt "Sales Invoice" msgid "Credit Note Issued" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:734 +#. Description of the 'Update Outstanding for Self' (Check) field in DocType +#. 'Sales Invoice' +#: accounts/doctype/sales_invoice/sales_invoice.json +msgctxt "Sales Invoice" +msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified." +msgstr "" + +#: stock/doctype/delivery_note/delivery_note.py:795 msgid "Credit Note {0} has been created automatically" msgstr "" @@ -18615,16 +18876,16 @@ msgctxt "Journal Entry Account" msgid "Credit in Company Currency" msgstr "" -#: selling/doctype/customer/customer.py:512 -#: selling/doctype/customer/customer.py:566 +#: selling/doctype/customer/customer.py:524 +#: selling/doctype/customer/customer.py:579 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: selling/doctype/customer/customer.py:328 +#: selling/doctype/customer/customer.py:340 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: selling/doctype/customer/customer.py:565 +#: selling/doctype/customer/customer.py:578 msgid "Credit limit reached for customer {0}" msgstr "" @@ -18693,25 +18954,31 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" +#. Description of a DocType +#: setup/doctype/website_item_group/website_item_group.json +msgid "Cross Listing of Item in multiple groups" +msgstr "" + #. Label of a Float field in DocType 'Tax Withholding Rate' #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgctxt "Tax Withholding Rate" msgid "Cumulative Transaction Threshold" msgstr "" -#: accounts/doctype/account/account_tree.js:121 +#: accounts/doctype/account/account_tree.js:166 #: accounts/report/account_balance/account_balance.py:28 -#: accounts/report/accounts_receivable/accounts_receivable.py:1079 +#: accounts/report/accounts_receivable/accounts_receivable.py:1087 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:208 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:104 -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:94 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:298 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:147 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:212 +#: accounts/report/financial_statements.html:29 #: accounts/report/financial_statements.py:631 #: accounts/report/general_ledger/general_ledger.js:146 #: accounts/report/gross_profit/gross_profit.py:363 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:644 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:650 #: accounts/report/payment_ledger/payment_ledger.py:213 #: accounts/report/profitability_analysis/profitability_analysis.py:175 #: accounts/report/purchase_register/purchase_register.py:229 @@ -18720,12 +18987,12 @@ msgstr "" #: accounts/report/trial_balance/trial_balance.py:422 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:228 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218 -#: manufacturing/doctype/bom_creator/bom_creator.js:77 -#: public/js/financial_statements.js:231 public/js/utils/unreconcile.js:63 +#: manufacturing/doctype/bom_creator/bom_creator.js:76 +#: public/js/financial_statements.js:240 public/js/utils/unreconcile.js:93 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:121 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85 -#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130 +#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137 msgid "Currency" msgstr "" @@ -19013,12 +19280,12 @@ msgctxt "Supplier Quotation" msgid "Currency and Price List" msgstr "" -#: accounts/doctype/account/account.py:295 +#: accounts/doctype/account/account.py:314 msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1360 -#: accounts/doctype/payment_entry/payment_entry.py:1422 accounts/utils.py:2091 +#: accounts/doctype/payment_entry/payment_entry.py:1379 +#: accounts/doctype/payment_entry/payment_entry.py:1441 accounts/utils.py:2059 msgid "Currency for {0} must be {1}" msgstr "" @@ -19231,57 +19498,57 @@ msgstr "" #. Name of a DocType #. Name of a role -#: accounts/doctype/sales_invoice/sales_invoice.js:265 -#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 +#: accounts/doctype/sales_invoice/sales_invoice.js:296 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28 #: accounts/report/gross_profit/gross_profit.py:321 #: accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 -#: accounts/report/pos_register/pos_register.js:45 +#: accounts/report/pos_register/pos_register.js:44 #: accounts/report/pos_register/pos_register.py:123 #: accounts/report/pos_register/pos_register.py:186 #: accounts/report/sales_register/sales_register.js:21 #: accounts/report/sales_register/sales_register.py:185 -#: buying/doctype/supplier/supplier.js:162 crm/doctype/lead/lead.js:35 -#: crm/doctype/opportunity/opportunity.js:94 crm/doctype/prospect/prospect.js:7 +#: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31 +#: crm/doctype/opportunity/opportunity.js:99 crm/doctype/prospect/prospect.js:8 #: crm/report/lead_conversion_time/lead_conversion_time.py:54 -#: projects/doctype/timesheet/timesheet.js:195 +#: projects/doctype/timesheet/timesheet.js:222 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:42 -#: regional/report/electronic_invoice_register/electronic_invoice_register.js:22 +#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39 +#: regional/report/electronic_invoice_register/electronic_invoice_register.js:21 #: selling/doctype/customer/customer.json #: selling/doctype/sales_order/sales_order_calendar.js:18 -#: selling/page/point_of_sale/pos_item_cart.js:309 +#: selling/page/point_of_sale/pos_item_cart.js:307 #: selling/report/customer_credit_balance/customer_credit_balance.js:16 #: selling/report/customer_credit_balance/customer_credit_balance.py:64 -#: selling/report/customer_wise_item_price/customer_wise_item_price.js:8 +#: selling/report/customer_wise_item_price/customer_wise_item_price.js:7 #: selling/report/inactive_customers/inactive_customers.py:78 -#: selling/report/item_wise_sales_history/item_wise_sales_history.js:48 +#: selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:72 -#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:38 +#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 #: selling/report/sales_order_analysis/sales_order_analysis.py:230 -#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:42 +#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32 -#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:54 +#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32 -#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:42 +#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53 -#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:64 +#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65 #: setup/doctype/customer_group/customer_group.json #: setup/doctype/territory/territory.json -#: stock/doctype/delivery_note/delivery_note.js:359 -#: stock/doctype/stock_entry/stock_entry.js:300 -#: stock/report/delayed_item_report/delayed_item_report.js:37 +#: stock/doctype/delivery_note/delivery_note.js:405 +#: stock/doctype/stock_entry/stock_entry.js:342 +#: stock/report/delayed_item_report/delayed_item_report.js:36 #: stock/report/delayed_item_report/delayed_item_report.py:117 -#: stock/report/delayed_order_report/delayed_order_report.js:37 +#: stock/report/delayed_order_report/delayed_order_report.js:36 #: stock/report/delayed_order_report/delayed_order_report.py:46 -#: support/report/issue_analytics/issue_analytics.js:70 +#: support/report/issue_analytics/issue_analytics.js:69 #: support/report/issue_analytics/issue_analytics.py:37 -#: support/report/issue_summary/issue_summary.js:58 +#: support/report/issue_summary/issue_summary.js:57 #: support/report/issue_summary/issue_summary.py:34 msgid "Customer" msgstr "" @@ -19650,7 +19917,7 @@ msgctxt "Item" msgid "Customer Code" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1027 +#: accounts/report/accounts_receivable/accounts_receivable.py:1035 msgid "Customer Contact" msgstr "" @@ -19730,11 +19997,11 @@ msgid "Customer Feedback" msgstr "" #. Name of a DocType -#: accounts/report/accounts_receivable/accounts_receivable.js:118 -#: accounts/report/accounts_receivable/accounts_receivable.py:1097 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 +#: accounts/report/accounts_receivable/accounts_receivable.js:121 +#: accounts/report/accounts_receivable/accounts_receivable.py:1105 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:188 -#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:166 #: accounts/report/gross_profit/gross_profit.py:328 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 @@ -19743,10 +20010,10 @@ msgstr "" #: public/js/sales_trends_filters.js:26 #: selling/report/inactive_customers/inactive_customers.py:81 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:80 -#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:31 +#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: setup/doctype/customer_group/customer_group.json -#: stock/report/delayed_item_report/delayed_item_report.js:43 -#: stock/report/delayed_order_report/delayed_order_report.js:43 +#: stock/report/delayed_item_report/delayed_item_report.js:42 +#: stock/report/delayed_order_report/delayed_order_report.js:42 msgid "Customer Group" msgstr "" @@ -19909,7 +20176,7 @@ msgctxt "Customer Group" msgid "Customer Group Name" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: accounts/report/accounts_receivable/accounts_receivable.py:1205 msgid "Customer Group: {0} does not exist" msgstr "" @@ -19930,11 +20197,12 @@ msgctxt "Item" msgid "Customer Items" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1088 +#: accounts/report/accounts_receivable/accounts_receivable.py:1096 msgid "Customer LPO" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182 +#: accounts/report/accounts_receivable/accounts_receivable.html:152 msgid "Customer LPO No." msgstr "" @@ -19951,9 +20219,9 @@ msgctxt "Purchase Order" msgid "Customer Mobile No" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1034 +#: accounts/report/accounts_receivable/accounts_receivable.py:1042 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160 -#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:227 #: accounts/report/sales_register/sales_register.py:191 @@ -20105,7 +20373,7 @@ msgctxt "Sales Invoice" msgid "Customer PO Details" msgstr "" -#: public/js/utils/contact_address_quick_entry.js:92 +#: public/js/utils/contact_address_quick_entry.js:95 msgid "Customer POS Id" msgstr "" @@ -20152,7 +20420,7 @@ msgctxt "Material Request Plan Item" msgid "Customer Provided" msgstr "" -#: setup/doctype/company/company.py:359 +#: setup/doctype/company/company.py:358 msgid "Customer Service" msgstr "" @@ -20180,7 +20448,7 @@ msgctxt "Sales Order Item" msgid "Customer Warehouse (Optional)" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:924 +#: selling/page/point_of_sale/pos_item_cart.js:956 msgid "Customer contact updated successfully." msgstr "" @@ -20203,9 +20471,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:986 -#: selling/doctype/sales_order/sales_order.py:335 -#: stock/doctype/delivery_note/delivery_note.py:354 +#: accounts/doctype/sales_invoice/sales_invoice.py:1003 +#: selling/doctype/sales_order/sales_order.py:338 +#: stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -20367,7 +20635,7 @@ msgctxt "Dunning" msgid "DUNN-.MM.-.YY.-" msgstr "" -#: public/js/stock_analytics.js:51 +#: public/js/stock_analytics.js:81 msgid "Daily" msgstr "" @@ -20476,7 +20744,7 @@ msgctxt "Supplier" msgid "Dashboard" msgstr "" -#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:16 +#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 msgid "Data Based On" msgstr "" @@ -20497,17 +20765,19 @@ msgctxt "Tally Migration" msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:542 +#: accounts/doctype/journal_entry/journal_entry.js:603 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:150 -#: accounts/report/account_balance/account_balance.js:16 -#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:37 +#: accounts/report/account_balance/account_balance.js:15 +#: accounts/report/accounts_receivable/accounts_receivable.html:132 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 +#: accounts/report/general_ledger/general_ledger.html:27 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 #: accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: accounts/report/sales_payment_summary/sales_payment_summary.py:38 -#: accounts/report/share_balance/share_balance.js:10 -#: accounts/report/share_ledger/share_ledger.js:10 +#: accounts/report/share_balance/share_balance.js:9 +#: accounts/report/share_ledger/share_ledger.js:9 #: accounts/report/share_ledger/share_ledger.py:52 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:164 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:192 @@ -20515,12 +20785,12 @@ msgstr "" #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 #: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19 -#: public/js/bank_reconciliation_tool/data_table_manager.js:40 +#: public/js/bank_reconciliation_tool/data_table_manager.js:39 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34 #: selling/report/sales_order_analysis/sales_order_analysis.py:220 #: stock/report/product_bundle_balance/product_bundle_balance.js:8 #: stock/report/reserved_stock/reserved_stock.py:89 -#: stock/report/stock_ledger/stock_ledger.py:107 +#: stock/report/stock_ledger/stock_ledger.py:180 #: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11 #: support/report/support_hour_distribution/support_hour_distribution.py:68 msgid "Date" @@ -20700,7 +20970,7 @@ msgctxt "Bulk Transaction Log Detail" msgid "Date " msgstr "" -#: assets/report/fixed_asset_register/fixed_asset_register.js:98 +#: assets/report/fixed_asset_register/fixed_asset_register.js:97 msgid "Date Based On" msgstr "" @@ -20737,7 +21007,7 @@ msgctxt "Company" msgid "Date of Commencement" msgstr "" -#: setup/doctype/company/company.js:70 +#: setup/doctype/company/company.js:69 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "" @@ -20765,7 +21035,7 @@ msgctxt "Employee" msgid "Date of Joining" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:267 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:265 msgid "Date of Transaction" msgstr "" @@ -20870,7 +21140,7 @@ msgstr "" msgid "Days Since Last Order" msgstr "" -#: accounts/report/inactive_sales_items/inactive_sales_items.js:35 +#: accounts/report/inactive_sales_items/inactive_sales_items.js:34 msgid "Days Since Last order" msgstr "" @@ -20903,12 +21173,14 @@ msgstr "" msgid "Dear" msgstr "" -#: stock/reorder_item.py:285 +#: stock/reorder_item.py:370 msgid "Dear System Manager," msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:80 +#: accounts/report/general_ledger/general_ledger.html:30 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 #: accounts/report/purchase_register/purchase_register.py:240 #: accounts/report/sales_register/sales_register.py:274 @@ -20930,15 +21202,15 @@ msgctxt "Journal Entry Account" msgid "Debit" msgstr "" -#: accounts/report/general_ledger/general_ledger.py:594 +#: accounts/report/general_ledger/general_ledger.py:607 msgid "Debit (Transaction)" msgstr "" -#: accounts/report/general_ledger/general_ledger.py:572 +#: accounts/report/general_ledger/general_ledger.py:585 msgid "Debit ({0})" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:530 +#: accounts/doctype/journal_entry/journal_entry.js:583 msgid "Debit Account" msgstr "" @@ -20973,10 +21245,11 @@ msgid "Debit Amount in Transaction Currency" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175 -#: accounts/report/accounts_receivable/accounts_receivable.py:1073 +#: accounts/report/accounts_receivable/accounts_receivable.html:147 +#: accounts/report/accounts_receivable/accounts_receivable.py:1081 #: controllers/sales_and_purchase_return.py:332 #: setup/setup_wizard/operations/install_fixtures.py:257 -#: stock/doctype/purchase_receipt/purchase_receipt.js:73 +#: stock/doctype/purchase_receipt/purchase_receipt.js:76 msgid "Debit Note" msgstr "" @@ -20994,6 +21267,7 @@ msgid "Debit Note" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:202 +#: accounts/report/accounts_receivable/accounts_receivable.html:162 msgid "Debit Note Amount" msgstr "" @@ -21003,6 +21277,13 @@ msgctxt "Purchase Invoice" msgid "Debit Note Issued" msgstr "" +#. Description of the 'Update Outstanding for Self' (Check) field in DocType +#. 'Purchase Invoice' +#: accounts/doctype/purchase_invoice/purchase_invoice.json +msgctxt "Purchase Invoice" +msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified." +msgstr "" + #. Label of a Link field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" @@ -21015,11 +21296,11 @@ msgctxt "Sales Invoice" msgid "Debit To" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:867 +#: accounts/doctype/sales_invoice/sales_invoice.py:884 msgid "Debit To is required" msgstr "" -#: accounts/general_ledger.py:465 +#: accounts/general_ledger.py:474 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "" @@ -21059,7 +21340,7 @@ msgctxt "Asset" msgid "Decapitalized" msgstr "" -#: public/js/utils/sales_common.js:444 +#: public/js/utils/sales_common.js:503 msgid "Declare Lost" msgstr "" @@ -21191,15 +21472,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:1234 +#: manufacturing/doctype/work_order/work_order.py:1248 msgid "Default BOM for {0} not found" msgstr "" -#: controllers/accounts_controller.py:3216 +#: controllers/accounts_controller.py:3307 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:1231 +#: manufacturing/doctype/work_order/work_order.py:1245 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -21657,11 +21938,11 @@ msgctxt "Item" msgid "Default Unit of Measure" msgstr "" -#: stock/doctype/item/item.py:1233 +#: stock/doctype/item/item.py:1234 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: stock/doctype/item/item.py:1216 +#: stock/doctype/item/item.py:1217 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -21748,7 +22029,12 @@ msgctxt "Mode of Payment Account" msgid "Default account will be automatically updated in POS Invoice when this mode is selected." msgstr "" -#: setup/doctype/company/company.js:133 +#. Description of a DocType +#: stock/doctype/stock_settings/stock_settings.json +msgid "Default settings for your stock-related transactions" +msgstr "" + +#: setup/doctype/company/company.js:160 msgid "Default tax templates for sales, purchase and items are created." msgstr "" @@ -21929,7 +22215,7 @@ msgstr "" msgid "Delayed Tasks Summary" msgstr "" -#: setup/doctype/company/company.js:176 +#: setup/doctype/company/company.js:207 msgid "Delete" msgstr "" @@ -21939,21 +22225,39 @@ msgctxt "Accounts Settings" msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" msgstr "" +#. Label of a Check field in DocType 'Transaction Deletion Record' +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgctxt "Transaction Deletion Record" +msgid "Delete Bins" +msgstr "" + #. Label of a Check field in DocType 'Repost Accounting Ledger' #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgctxt "Repost Accounting Ledger" msgid "Delete Cancelled Ledger Entries" msgstr "" -#: stock/doctype/inventory_dimension/inventory_dimension.js:50 +#: stock/doctype/inventory_dimension/inventory_dimension.js:66 msgid "Delete Dimension" msgstr "" -#: setup/doctype/company/company.js:117 +#. Label of a Check field in DocType 'Transaction Deletion Record' +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgctxt "Transaction Deletion Record" +msgid "Delete Leads and Addresses" +msgstr "" + +#: setup/doctype/company/company.js:141 msgid "Delete Transactions" msgstr "" -#: setup/doctype/company/company.js:176 +#. Label of a Check field in DocType 'Transaction Deletion Record' +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgctxt "Transaction Deletion Record" +msgid "Delete Transactions" +msgstr "" + +#: setup/doctype/company/company.js:206 msgid "Delete all the Transactions for this Company" msgstr "" @@ -21963,12 +22267,16 @@ msgctxt "Deleted Document" msgid "Deleted Documents" msgstr "" +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:489 +msgid "Deletion in Progress!" +msgstr "" + #: regional/__init__.py:14 msgid "Deletion is not permitted for country {0}" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:297 -#: buying/doctype/purchase_order/purchase_order_list.js:10 +#: buying/doctype/purchase_order/purchase_order.js:335 +#: buying/doctype/purchase_order/purchase_order_list.js:19 #: controllers/website_list_for_contact.py:211 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 msgid "Delivered" @@ -22081,7 +22389,7 @@ msgctxt "Pick List" msgid "Delivery" msgstr "" -#: public/js/utils.js:678 +#: public/js/utils.js:742 selling/doctype/sales_order/sales_order.js:1012 #: selling/report/sales_order_analysis/sales_order_analysis.py:321 msgid "Delivery Date" msgstr "" @@ -22114,17 +22422,17 @@ msgid "Delivery Manager" msgstr "" #. Name of a DocType -#: accounts/doctype/sales_invoice/sales_invoice.js:281 -#: accounts/doctype/sales_invoice/sales_invoice_list.js:27 +#: accounts/doctype/sales_invoice/sales_invoice.js:316 +#: accounts/doctype/sales_invoice/sales_invoice_list.js:35 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:286 #: accounts/report/sales_register/sales_register.py:243 -#: selling/doctype/sales_order/sales_order.js:559 -#: selling/doctype/sales_order/sales_order_list.js:57 +#: selling/doctype/sales_order/sales_order.js:619 +#: selling/doctype/sales_order/sales_order_list.js:70 #: stock/doctype/delivery_note/delivery_note.json -#: stock/doctype/delivery_trip/delivery_trip.js:51 -#: stock/doctype/pick_list/pick_list.js:102 -#: stock/doctype/purchase_receipt/purchase_receipt.js:83 +#: stock/doctype/delivery_trip/delivery_trip.js:52 +#: stock/doctype/pick_list/pick_list.js:110 +#: stock/doctype/purchase_receipt/purchase_receipt.js:90 msgid "Delivery Note" msgstr "" @@ -22240,16 +22548,16 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1148 +#: accounts/doctype/sales_invoice/sales_invoice.py:1155 msgid "Delivery Note {0} is not submitted" msgstr "" -#: stock/doctype/pick_list/pick_list.py:885 +#: stock/doctype/pick_list/pick_list.py:1005 msgid "Delivery Note(s) created for the Pick List" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1092 -#: stock/doctype/delivery_trip/delivery_trip.js:67 +#: accounts/report/accounts_receivable/accounts_receivable.py:1100 +#: stock/doctype/delivery_trip/delivery_trip.js:72 msgid "Delivery Notes" msgstr "" @@ -22296,7 +22604,7 @@ msgid "Delivery To" msgstr "" #. Name of a DocType -#: stock/doctype/delivery_note/delivery_note.js:180 +#: stock/doctype/delivery_note/delivery_note.js:210 #: stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Trip" msgstr "" @@ -22328,7 +22636,7 @@ msgctxt "Shipment" msgid "Delivery to" msgstr "" -#: selling/doctype/sales_order/sales_order.py:351 +#: selling/doctype/sales_order/sales_order.py:354 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -22447,7 +22755,7 @@ msgctxt "Task" msgid "Depends on Tasks" msgstr "" -#: public/js/bank_reconciliation_tool/data_table_manager.js:61 +#: public/js/bank_reconciliation_tool/data_table_manager.js:60 msgid "Deposit" msgstr "" @@ -22489,7 +22797,7 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 -#: accounts/report/account_balance/account_balance.js:45 +#: accounts/report/account_balance/account_balance.js:44 #: accounts/report/cash_flow/cash_flow.py:129 msgid "Depreciation" msgstr "" @@ -22508,7 +22816,7 @@ msgid "Depreciation" msgstr "" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 -#: assets/doctype/asset/asset.js:241 +#: assets/doctype/asset/asset.js:276 msgid "Depreciation Amount" msgstr "" @@ -22571,7 +22879,7 @@ msgctxt "Company" msgid "Depreciation Expense Account" msgstr "" -#: assets/doctype/asset/depreciation.py:390 +#: assets/doctype/asset/depreciation.py:388 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -22605,19 +22913,19 @@ msgctxt "Asset Finance Book" msgid "Depreciation Posting Date" msgstr "" -#: assets/doctype/asset/asset.js:661 +#: assets/doctype/asset/asset.js:780 msgid "Depreciation Posting Date should not be equal to Available for Use Date." msgstr "" -#: assets/doctype/asset/asset.py:491 +#: assets/doctype/asset/asset.py:493 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" -#: assets/doctype/asset/asset.py:460 +#: assets/doctype/asset/asset.py:462 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: assets/doctype/asset/asset.py:451 +#: assets/doctype/asset/asset.py:453 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -22652,7 +22960,7 @@ msgctxt "Asset" msgid "Depreciation Schedule View" msgstr "" -#: assets/doctype/asset/asset.py:347 +#: assets/doctype/asset/asset.py:349 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -22662,12 +22970,15 @@ msgstr "" #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:192 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 +#: manufacturing/doctype/bom/bom_item_preview.html:12 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:58 +#: manufacturing/report/bom_stock_report/bom_stock_report.html:10 +#: manufacturing/report/bom_stock_report/bom_stock_report.html:20 #: manufacturing/report/bom_stock_report/bom_stock_report.py:26 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 -#: public/js/bank_reconciliation_tool/data_table_manager.js:56 -#: public/js/controllers/transaction.js:2138 -#: selling/doctype/quotation/quotation.js:279 +#: public/js/bank_reconciliation_tool/data_table_manager.js:55 +#: public/js/controllers/transaction.js:2181 +#: selling/doctype/quotation/quotation.js:291 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:41 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 @@ -22678,7 +22989,7 @@ msgstr "" #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 #: stock/report/product_bundle_balance/product_bundle_balance.py:112 #: stock/report/stock_ageing/stock_ageing.py:126 -#: stock/report/stock_ledger/stock_ledger.py:187 +#: stock/report/stock_ledger/stock_ledger.py:260 #: stock/report/stock_projected_qty/stock_projected_qty.py:106 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 #: stock/report/total_stock_summary/total_stock_summary.py:23 @@ -23244,7 +23555,7 @@ msgstr "" msgid "Desk User" msgstr "" -#: public/js/utils/sales_common.js:423 +#: public/js/utils/sales_common.js:482 msgid "Detailed Reason" msgstr "" @@ -23260,6 +23571,10 @@ msgctxt "Quotation" msgid "Detailed Reason" msgstr "" +#: templates/pages/task_info.html:49 +msgid "Details" +msgstr "" + #. Label of a Long Text field in DocType 'Appointment' #: crm/doctype/appointment/appointment.json msgctxt "Appointment" @@ -23320,6 +23635,12 @@ msgctxt "Vehicle" msgid "Details" msgstr "" +#. Label of a Tab Break field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Details" +msgstr "" + #. Label of a Select field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgctxt "Accounts Settings" @@ -23333,7 +23654,7 @@ msgid "Diesel" msgstr "" #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:175 -#: public/js/bank_reconciliation_tool/number_card.js:31 +#: public/js/bank_reconciliation_tool/number_card.js:30 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35 msgid "Difference" @@ -23363,7 +23684,7 @@ msgctxt "Journal Entry" msgid "Difference (Dr - Cr)" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:287 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:294 msgid "Difference Account" msgstr "" @@ -23392,15 +23713,15 @@ msgctxt "Stock Reconciliation" msgid "Difference Account" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:573 +#: stock/doctype/stock_entry/stock_entry.py:528 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:714 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:768 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:301 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:309 msgid "Difference Amount" msgstr "" @@ -23464,7 +23785,7 @@ msgstr "" msgid "Difference Value" msgstr "" -#: stock/doctype/delivery_note/delivery_note.js:366 +#: stock/doctype/delivery_note/delivery_note.js:414 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "" @@ -23484,7 +23805,7 @@ msgctxt "Inventory Dimension" msgid "Dimension Details" msgstr "" -#: accounts/report/budget_variance_report/budget_variance_report.js:94 +#: accounts/report/budget_variance_report/budget_variance_report.js:92 msgid "Dimension Filter" msgstr "" @@ -23654,7 +23975,7 @@ msgid "Disable Serial No And Batch Selector" msgstr "" #: selling/report/customer_credit_balance/customer_credit_balance.py:70 -#: stock/doctype/batch/batch_list.js:5 stock/doctype/item/item_list.js:8 +#: stock/doctype/batch/batch_list.js:5 stock/doctype/item/item_list.js:16 #: stock/doctype/putaway_rule/putaway_rule_list.js:5 msgid "Disabled" msgstr "" @@ -23803,19 +24124,19 @@ msgctxt "Warehouse" msgid "Disabled" msgstr "" -#: accounts/general_ledger.py:128 +#: accounts/general_ledger.py:132 msgid "Disabled Account Selected" msgstr "" -#: stock/utils.py:454 +#: stock/utils.py:449 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: controllers/accounts_controller.py:550 +#: controllers/accounts_controller.py:594 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: controllers/accounts_controller.py:564 +#: controllers/accounts_controller.py:608 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -23830,11 +24151,11 @@ msgctxt "Stock Reconciliation" msgid "Disables auto-fetching of existing quantity" msgstr "" -#: accounts/doctype/invoice_discounting/invoice_discounting.js:62 +#: accounts/doctype/invoice_discounting/invoice_discounting.js:64 msgid "Disburse Loan" msgstr "" -#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:12 +#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9 msgid "Disbursed" msgstr "" @@ -23844,7 +24165,8 @@ msgctxt "Invoice Discounting" msgid "Disbursed" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:380 +#: selling/page/point_of_sale/pos_item_cart.js:387 +#: templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "" @@ -24110,7 +24432,7 @@ msgctxt "Sales Order Item" msgid "Discount and Margin" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:761 +#: selling/page/point_of_sale/pos_item_cart.js:791 msgid "Discount cannot be greater than 100%" msgstr "" @@ -24118,7 +24440,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2532 +#: accounts/doctype/payment_entry/payment_entry.py:2561 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -24204,7 +24526,7 @@ msgctxt "Video" msgid "Dislikes" msgstr "" -#: setup/doctype/company/company.py:353 +#: setup/doctype/company/company.py:352 msgid "Dispatch" msgstr "" @@ -24312,6 +24634,11 @@ msgctxt "Repost Item Valuation" msgid "Distinct Item and Warehouse" msgstr "" +#. Description of a DocType +#: stock/doctype/serial_no/serial_no.json +msgid "Distinct unit of an Item" +msgstr "" + #. Label of a Select field in DocType 'Subcontracting Order' #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgctxt "Subcontracting Order" @@ -24358,7 +24685,7 @@ msgctxt "Employee" msgid "Divorced" msgstr "" -#: crm/report/lead_details/lead_details.js:42 +#: crm/report/lead_details/lead_details.js:41 msgid "Do Not Contact" msgstr "" @@ -24380,6 +24707,12 @@ msgctxt "BOM Item" msgid "Do Not Explode" msgstr "" +#. Label of a Check field in DocType 'Stock Settings' +#: stock/doctype/stock_settings/stock_settings.json +msgctxt "Stock Settings" +msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" +msgstr "" + #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global #. Defaults' #: setup/doctype/global_defaults/global_defaults.json @@ -24393,29 +24726,49 @@ msgctxt "Item Variant Settings" msgid "Do not update variants on save" msgstr "" -#: assets/doctype/asset/asset.js:683 +#: assets/doctype/asset/asset.js:800 msgid "Do you really want to restore this scrapped asset?" msgstr "" -#: assets/doctype/asset/asset.js:669 +#: assets/doctype/asset/asset.js:788 msgid "Do you really want to scrap this asset?" msgstr "" -#: stock/doctype/delivery_trip/delivery_trip.js:134 +#: public/js/controllers/transaction.js:978 +msgid "Do you want to clear the selected {0}?" +msgstr "" + +#: stock/doctype/delivery_trip/delivery_trip.js:155 msgid "Do you want to notify all the customers by email?" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.js:196 +#: manufacturing/doctype/production_plan/production_plan.js:221 msgid "Do you want to submit the material request" msgstr "" +#. Label of a Data field in DocType 'Transaction Deletion Record Details' +#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json +msgctxt "Transaction Deletion Record Details" +msgid "DocField" +msgstr "" + +#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132 +msgid "DocType" +msgstr "" + +#. Label of a Link field in DocType 'Transaction Deletion Record Details' +#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json +msgctxt "Transaction Deletion Record Details" +msgid "DocType" +msgstr "" + #. Label of a Link field in DocType 'Transaction Deletion Record Item' #: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json msgctxt "Transaction Deletion Record Item" msgid "DocType" msgstr "" -#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:45 +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it." msgstr "" @@ -24434,9 +24787,9 @@ msgid "Doctype" msgstr "" #: manufacturing/report/production_plan_summary/production_plan_summary.py:141 -#: manufacturing/report/production_planning_report/production_planning_report.js:43 +#: manufacturing/report/production_planning_report/production_planning_report.js:42 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102 -#: public/js/bank_reconciliation_tool/dialog_manager.js:104 +#: public/js/bank_reconciliation_tool/dialog_manager.js:111 msgid "Document Name" msgstr "" @@ -24454,15 +24807,15 @@ msgstr "" #: manufacturing/report/production_plan_summary/production_plan_summary.py:134 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100 -#: public/js/bank_reconciliation_tool/dialog_manager.js:99 -#: public/js/bank_reconciliation_tool/dialog_manager.js:182 -#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16 -#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:23 -#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:15 -#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:16 -#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:23 +#: public/js/bank_reconciliation_tool/dialog_manager.js:106 +#: public/js/bank_reconciliation_tool/dialog_manager.js:186 +#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14 +#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22 +#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14 +#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14 +#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14 -#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:23 +#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22 msgid "Document Type" msgstr "" @@ -24508,11 +24861,11 @@ msgctxt "Subscription Invoice" msgid "Document Type " msgstr "" -#: accounts/doctype/accounting_dimension/accounting_dimension.py:56 +#: accounts/doctype/accounting_dimension/accounting_dimension.py:60 msgid "Document Type already used as a dimension" msgstr "" -#: accounts/doctype/bank_transaction/bank_transaction.js:64 +#: accounts/doctype/bank_transaction/bank_transaction.js:59 msgid "Document {0} successfully uncleared" msgstr "" @@ -24522,7 +24875,7 @@ msgctxt "Shipment" msgid "Documents" msgstr "" -#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:200 +#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:202 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -24559,7 +24912,13 @@ msgstr "" #: erpnext_integrations/doctype/tally_migration/tally_migration.py:322 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:407 #: erpnext_integrations/doctype/tally_migration/tally_migration.py:583 -#: public/js/utils/crm_activities.js:211 +#: public/js/utils/crm_activities.js:212 +msgid "Done" +msgstr "" + +#. Label of a Check field in DocType 'Transaction Deletion Record Details' +#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json +msgctxt "Transaction Deletion Record Details" msgid "Done" msgstr "" @@ -24595,8 +24954,8 @@ msgctxt "Asset Finance Book" msgid "Double Declining Balance" msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:84 -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93 +#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27 msgid "Download" msgstr "" @@ -24605,7 +24964,7 @@ msgstr "" msgid "Download Backups" msgstr "" -#: public/js/utils/serial_no_batch_selector.js:237 +#: public/js/utils/serial_no_batch_selector.js:241 msgid "Download CSV Template" msgstr "" @@ -24621,11 +24980,11 @@ msgctxt "Production Plan" msgid "Download Materials Request Plan Section" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.js:60 +#: buying/doctype/request_for_quotation/request_for_quotation.js:70 msgid "Download PDF" msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:28 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31 msgid "Download Template" msgstr "" @@ -24681,18 +25040,17 @@ msgctxt "Downtime Entry" msgid "Downtime Reason" msgstr "" -#: accounts/doctype/account/account_tree.js:80 -#: accounts/doctype/bank_clearance/bank_clearance.py:79 -#: accounts/doctype/journal_entry/journal_entry.js:298 +#: accounts/doctype/account/account_tree.js:84 +#: accounts/doctype/bank_clearance/bank_clearance.py:81 +#: templates/form_grid/bank_reconciliation_grid.html:16 msgid "Dr" msgstr "" -#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:6 +#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 #: accounts/doctype/payment_request/payment_request_list.js:5 -#: assets/doctype/asset/asset_list.js:35 +#: assets/doctype/asset/asset_list.js:25 #: manufacturing/doctype/bom_creator/bom_creator_list.js:5 -#: setup/doctype/transaction_deletion_record/transaction_deletion_record_list.js:7 -#: stock/doctype/stock_entry/stock_entry_list.js:10 +#: stock/doctype/stock_entry/stock_entry_list.js:18 msgid "Draft" msgstr "" @@ -24889,13 +25247,6 @@ msgctxt "Timesheet" msgid "Draft" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion -#. Record' -#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json -msgctxt "Transaction Deletion Record" -msgid "Draft" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgctxt "Work Order" @@ -24994,7 +25345,7 @@ msgstr "" msgid "Due / Reference Date cannot be after {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:649 +#: accounts/doctype/payment_entry/payment_entry.js:795 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" msgstr "" @@ -25076,14 +25427,14 @@ msgstr "" msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "" -#: controllers/accounts_controller.py:576 +#: controllers/accounts_controller.py:628 msgid "Due Date is mandatory" msgstr "" #. Name of a DocType #. Label of a Card Break in the Receivables Workspace #: accounts/doctype/dunning/dunning.json -#: accounts/doctype/sales_invoice/sales_invoice.js:155 +#: accounts/doctype/sales_invoice/sales_invoice.js:164 #: accounts/workspace/receivables/receivables.json msgid "Dunning" msgstr "" @@ -25160,7 +25511,7 @@ msgctxt "Dunning Type" msgid "Dunning Type" msgstr "" -#: stock/doctype/item/item.js:135 stock/doctype/putaway_rule/putaway_rule.py:55 +#: stock/doctype/item/item.js:178 stock/doctype/putaway_rule/putaway_rule.py:55 msgid "Duplicate" msgstr "" @@ -25176,7 +25527,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" -#: assets/doctype/asset/asset.py:301 +#: assets/doctype/asset/asset.py:303 msgid "Duplicate Finance Book" msgstr "" @@ -25189,7 +25540,7 @@ msgstr "" msgid "Duplicate POS Invoices found" msgstr "" -#: projects/doctype/project/project.js:67 +#: projects/doctype/project/project.js:74 msgid "Duplicate Project with Tasks" msgstr "" @@ -25205,7 +25556,7 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "" -#: projects/doctype/project/project.js:146 +#: projects/doctype/project/project.js:174 msgid "Duplicate project has been created" msgstr "" @@ -25306,7 +25657,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: stock/report/stock_balance/stock_balance.py:478 +#: stock/report/stock_balance/stock_balance.py:486 msgid "Earliest Age" msgstr "" @@ -25320,6 +25671,14 @@ msgstr "" msgid "Edit" msgstr "" +#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37 +msgid "Edit Capacity" +msgstr "" + +#: selling/page/point_of_sale/pos_item_cart.js:92 +msgid "Edit Cart" +msgstr "" + #: public/js/utils/serial_no_batch_selector.js:30 msgid "Edit Full Form" msgstr "" @@ -25328,11 +25687,11 @@ msgstr "" msgid "Edit Not Allowed" msgstr "" -#: public/js/utils/crm_activities.js:182 +#: public/js/utils/crm_activities.js:184 msgid "Edit Note" msgstr "" -#: stock/doctype/delivery_note/delivery_note.js:370 +#: stock/doctype/delivery_note/delivery_note.js:418 msgid "Edit Posting Date and Time" msgstr "" @@ -25390,15 +25749,15 @@ msgctxt "Subcontracting Receipt" msgid "Edit Posting Date and Time" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:366 +#: public/js/bom_configurator/bom_configurator.bundle.js:405 msgid "Edit Qty" msgstr "" -#: selling/page/point_of_sale/pos_past_order_summary.js:238 +#: selling/page/point_of_sale/pos_past_order_summary.js:247 msgid "Edit Receipt" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:717 +#: selling/page/point_of_sale/pos_item_cart.js:745 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -25414,7 +25773,7 @@ msgctxt "Employee" msgid "Educational Qualification" msgstr "" -#: accounts/doctype/promotional_scheme/promotional_scheme.py:141 +#: accounts/doctype/promotional_scheme/promotional_scheme.py:143 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" @@ -25468,9 +25827,9 @@ msgstr "" msgid "Electronic Invoice Register" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.js:231 +#: buying/doctype/request_for_quotation/request_for_quotation.js:249 #: crm/report/lead_details/lead_details.py:41 -#: selling/page/point_of_sale/pos_item_cart.js:874 +#: selling/page/point_of_sale/pos_item_cart.js:904 msgid "Email" msgstr "" @@ -25624,7 +25983,7 @@ msgctxt "Email Group" msgid "Email Group" msgstr "" -#: public/js/utils/contact_address_quick_entry.js:39 +#: public/js/utils/contact_address_quick_entry.js:42 msgid "Email Id" msgstr "" @@ -25652,7 +26011,7 @@ msgctxt "Request for Quotation Supplier" msgid "Email Sent" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.py:289 +#: buying/doctype/request_for_quotation/request_for_quotation.py:313 msgid "Email Sent to Supplier {0}" msgstr "" @@ -25680,15 +26039,15 @@ msgctxt "Request for Quotation" msgid "Email Template" msgstr "" -#: selling/page/point_of_sale/pos_past_order_summary.js:269 +#: selling/page/point_of_sale/pos_past_order_summary.js:278 msgid "Email not sent to {0} (unsubscribed / disabled)" msgstr "" -#: stock/doctype/shipment/shipment.js:153 +#: stock/doctype/shipment/shipment.js:174 msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: selling/page/point_of_sale/pos_past_order_summary.js:273 +#: selling/page/point_of_sale/pos_past_order_summary.js:283 msgid "Email sent successfully." msgstr "" @@ -25738,7 +26097,7 @@ msgstr "" #: projects/doctype/timesheet/timesheet_calendar.js:28 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 -#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:50 +#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: quality_management/doctype/non_conformance/non_conformance.json #: setup/doctype/company/company.json setup/doctype/employee/employee.json #: setup/doctype/sales_person/sales_person_tree.js:7 @@ -25941,7 +26300,7 @@ msgstr "" msgid "Empty" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1042 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1044 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -25979,6 +26338,12 @@ msgctxt "Accounts Settings" msgid "Enable Common Party Accounting" msgstr "" +#. Label of a Check field in DocType 'Selling Settings' +#: selling/doctype/selling_settings/selling_settings.json +msgctxt "Selling Settings" +msgid "Enable Cut-Off Date on Bulk Delivery Note Creation" +msgstr "" + #. Label of a Check field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" @@ -26051,6 +26416,13 @@ msgctxt "Video Settings" msgid "Enable YouTube Tracking" msgstr "" +#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType +#. 'Pick List' +#: stock/doctype/pick_list/pick_list.json +msgctxt "Pick List" +msgid "Enable it if users want to consider rejected materials to dispatch." +msgstr "" + #: support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" msgstr "" @@ -26130,14 +26502,14 @@ msgctxt "Employee" msgid "Encashment Date" msgstr "" -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:41 -#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:41 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49 +#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23 -#: accounts/report/payment_ledger/payment_ledger.js:24 -#: assets/report/fixed_asset_register/fixed_asset_register.js:75 +#: accounts/report/payment_ledger/payment_ledger.js:23 +#: assets/report/fixed_asset_register/fixed_asset_register.js:74 #: projects/report/project_summary/project_summary.py:74 -#: public/js/financial_statements.js:191 public/js/setup_wizard.js:42 -#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:24 +#: public/js/financial_statements.js:200 public/js/setup_wizard.js:44 +#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: templates/pages/projects.html:47 msgid "End Date" msgstr "" @@ -26206,6 +26578,10 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" +#: manufacturing/doctype/workstation/workstation.js:206 +msgid "End Time" +msgstr "" + #. Label of a Datetime field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" @@ -26230,15 +26606,15 @@ msgctxt "Workstation Working Hour" msgid "End Time" msgstr "" -#: stock/doctype/stock_entry/stock_entry.js:241 +#: stock/doctype/stock_entry/stock_entry.js:268 msgid "End Transit" msgstr "" -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:64 -#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 +#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: accounts/report/financial_ratios/financial_ratios.js:25 -#: assets/report/fixed_asset_register/fixed_asset_register.js:90 -#: public/js/financial_statements.js:206 +#: assets/report/fixed_asset_register/fixed_asset_register.js:89 +#: public/js/financial_statements.js:215 msgid "End Year" msgstr "" @@ -26246,7 +26622,7 @@ msgstr "" msgid "End Year cannot be before Start Year" msgstr "" -#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:43 +#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48 #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37 msgid "End date cannot be before start date" msgstr "" @@ -26270,6 +26646,8 @@ msgctxt "Subscription" msgid "End of the current subscription period" msgstr "" +#: manufacturing/report/bom_stock_report/bom_stock_report.html:13 +#: manufacturing/report/bom_stock_report/bom_stock_report.html:23 #: manufacturing/report/bom_stock_report/bom_stock_report.py:31 msgid "Enough Parts to Build" msgstr "" @@ -26284,27 +26662,29 @@ msgstr "" msgid "Enter API key in Google Settings." msgstr "" -#: setup/doctype/employee/employee.js:102 +#: setup/doctype/employee/employee.js:103 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" -#: public/js/utils/serial_no_batch_selector.js:208 +#: public/js/utils/serial_no_batch_selector.js:211 msgid "Enter Serial Nos" msgstr "" -#: stock/doctype/material_request/material_request.js:313 +#: stock/doctype/material_request/material_request.js:383 msgid "Enter Supplier" msgstr "" -#: manufacturing/doctype/job_card/job_card.js:280 +#: manufacturing/doctype/job_card/job_card.js:320 +#: manufacturing/doctype/workstation/workstation.js:189 +#: manufacturing/doctype/workstation/workstation.js:236 msgid "Enter Value" msgstr "" -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:91 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 msgid "Enter Visit Details" msgstr "" -#: manufacturing/doctype/routing/routing.js:77 +#: manufacturing/doctype/routing/routing.js:78 msgid "Enter a name for Routing." msgstr "" @@ -26316,31 +26696,31 @@ msgstr "" msgid "Enter a name for this Holiday List." msgstr "" -#: selling/page/point_of_sale/pos_payment.js:499 +#: selling/page/point_of_sale/pos_payment.js:527 msgid "Enter amount to be redeemed." msgstr "" -#: stock/doctype/item/item.js:804 +#: stock/doctype/item/item.js:882 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:877 +#: selling/page/point_of_sale/pos_item_cart.js:907 msgid "Enter customer's email" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:882 +#: selling/page/point_of_sale/pos_item_cart.js:913 msgid "Enter customer's phone number" msgstr "" -#: assets/doctype/asset/asset.py:345 +#: assets/doctype/asset/asset.py:347 msgid "Enter depreciation details" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:382 +#: selling/page/point_of_sale/pos_item_cart.js:389 msgid "Enter discount percentage." msgstr "" -#: public/js/utils/serial_no_batch_selector.js:211 +#: public/js/utils/serial_no_batch_selector.js:214 msgid "Enter each serial no in a new line" msgstr "" @@ -26354,7 +26734,7 @@ msgstr "" msgid "Enter the Bank Guarantee Number before submitting." msgstr "" -#: manufacturing/doctype/routing/routing.js:82 +#: manufacturing/doctype/routing/routing.js:83 msgid "" "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n" "\n" @@ -26369,19 +26749,19 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: stock/doctype/item/item.js:824 +#: stock/doctype/item/item.js:908 msgid "Enter the opening stock units." msgstr "" -#: manufacturing/doctype/bom/bom.js:730 +#: manufacturing/doctype/bom/bom.js:761 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: manufacturing/doctype/work_order/work_order.js:817 +#: manufacturing/doctype/work_order/work_order.js:878 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" -#: selling/page/point_of_sale/pos_payment.js:392 +#: selling/page/point_of_sale/pos_payment.js:411 msgid "Enter {0} amount." msgstr "" @@ -26396,7 +26776,7 @@ msgctxt "Service Level Agreement" msgid "Entity" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:205 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: accounts/report/tds_computation_summary/tds_computation_summary.py:123 msgid "Entity Type" msgstr "" @@ -26421,8 +26801,8 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150 -#: accounts/report/account_balance/account_balance.js:30 -#: accounts/report/account_balance/account_balance.js:46 +#: accounts/report/account_balance/account_balance.js:29 +#: accounts/report/account_balance/account_balance.js:45 #: accounts/report/balance_sheet/balance_sheet.py:242 #: setup/setup_wizard/operations/install_fixtures.py:259 msgid "Equity" @@ -26447,8 +26827,8 @@ msgctxt "Share Transfer" msgid "Equity/Liability Account" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:410 -#: manufacturing/doctype/job_card/job_card.py:773 +#: accounts/doctype/payment_request/payment_request.py:413 +#: manufacturing/doctype/job_card/job_card.py:780 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:197 msgid "Error" msgstr "" @@ -26513,6 +26893,16 @@ msgctxt "Repost Item Valuation" msgid "Error Log" msgstr "" +#. Label of a Long Text field in DocType 'Transaction Deletion Record' +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgctxt "Transaction Deletion Record" +msgid "Error Log" +msgstr "" + +#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127 +msgid "Error Message" +msgstr "" + #. Label of a Text field in DocType 'Period Closing Voucher' #: accounts/doctype/period_closing_voucher/period_closing_voucher.json msgctxt "Period Closing Voucher" @@ -26535,7 +26925,7 @@ msgstr "" msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name" msgstr "" -#: assets/doctype/asset/depreciation.py:406 +#: assets/doctype/asset/depreciation.py:404 msgid "Error while posting depreciation entries" msgstr "" @@ -26543,11 +26933,15 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:389 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404 msgid "Error while reposting item valuation" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:720 +#: templates/includes/footer/footer_extension.html:29 +msgid "Error: Not a valid id?" +msgstr "" + +#: accounts/doctype/payment_entry/payment_entry.js:883 msgid "Error: {0} is mandatory field" msgstr "" @@ -26616,7 +27010,7 @@ msgctxt "Item" 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 "" -#: stock/stock_ledger.py:1976 +#: stock/stock_ledger.py:1983 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -26626,11 +27020,11 @@ msgctxt "Company" msgid "Exception Budget Approver Role" msgstr "" -#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:56 +#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:869 +#: manufacturing/doctype/job_card/job_card.py:876 msgid "Excess Transfer" msgstr "" @@ -26654,7 +27048,7 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 -#: setup/doctype/company/company.py:517 +#: setup/doctype/company/company.py:516 msgid "Exchange Gain/Loss" msgstr "" @@ -26676,8 +27070,8 @@ msgctxt "Sales Invoice Advance" msgid "Exchange Gain/Loss" msgstr "" -#: controllers/accounts_controller.py:1313 -#: controllers/accounts_controller.py:1394 +#: controllers/accounts_controller.py:1382 +#: controllers/accounts_controller.py:1463 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -26861,7 +27255,7 @@ msgctxt "Journal Entry Template" msgid "Excise Entry" msgstr "" -#: stock/doctype/stock_entry/stock_entry.js:1060 +#: stock/doctype/stock_entry/stock_entry.js:1213 msgid "Excise Invoice" msgstr "" @@ -26910,9 +27304,9 @@ msgctxt "Employee" msgid "Exit Interview Held On" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:138 -#: public/js/bom_configurator/bom_configurator.bundle.js:179 -#: public/js/setup_wizard.js:168 +#: public/js/bom_configurator/bom_configurator.bundle.js:140 +#: public/js/bom_configurator/bom_configurator.bundle.js:183 +#: public/js/setup_wizard.js:181 msgid "Expand All" msgstr "" @@ -26970,11 +27364,13 @@ msgctxt "Work Order" msgid "Expected Delivery Date" msgstr "" -#: selling/doctype/sales_order/sales_order.py:316 +#: selling/doctype/sales_order/sales_order.py:319 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" +#: manufacturing/doctype/workstation/workstation_job_card.html:44 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104 +#: templates/pages/task_info.html:64 msgid "Expected End Date" msgstr "" @@ -27000,7 +27396,7 @@ msgstr "" msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" -#: public/js/projects/timer.js:12 +#: public/js/projects/timer.js:16 msgid "Expected Hrs" msgstr "" @@ -27010,7 +27406,9 @@ msgctxt "Timesheet Detail" msgid "Expected Hrs" msgstr "" +#: manufacturing/doctype/workstation/workstation_job_card.html:40 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98 +#: templates/pages/task_info.html:59 msgid "Expected Start Date" msgstr "" @@ -27060,8 +27458,8 @@ msgctxt "Asset Finance Book" msgid "Expected Value After Useful Life" msgstr "" -#: accounts/report/account_balance/account_balance.js:29 -#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:81 +#: accounts/report/account_balance/account_balance.js:28 +#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 #: accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" @@ -27092,11 +27490,11 @@ msgctxt "Process Deferred Accounting" msgid "Expense" msgstr "" -#: controllers/stock_controller.py:359 +#: controllers/stock_controller.py:541 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" -#: accounts/report/account_balance/account_balance.js:47 +#: accounts/report/account_balance/account_balance.js:46 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:248 msgid "Expense Account" msgstr "" @@ -27179,7 +27577,7 @@ msgctxt "Subcontracting Receipt Item" msgid "Expense Account" msgstr "" -#: controllers/stock_controller.py:339 +#: controllers/stock_controller.py:521 msgid "Expense Account Missing" msgstr "" @@ -27196,13 +27594,13 @@ msgctxt "Purchase Invoice Item" msgid "Expense Head" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:490 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:510 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:528 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:494 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:514 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:532 msgid "Expense Head Changed" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:552 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:556 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -27213,7 +27611,7 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 -#: accounts/report/account_balance/account_balance.js:48 +#: accounts/report/account_balance/account_balance.js:49 msgid "Expenses Included In Asset Valuation" msgstr "" @@ -27225,7 +27623,7 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69 -#: accounts/report/account_balance/account_balance.js:49 +#: accounts/report/account_balance/account_balance.js:51 msgid "Expenses Included In Valuation" msgstr "" @@ -27236,8 +27634,8 @@ msgid "Expenses Included In Valuation" msgstr "" #: buying/doctype/supplier_quotation/supplier_quotation_list.js:9 -#: selling/doctype/quotation/quotation_list.js:35 -#: stock/doctype/batch/batch_list.js:9 stock/doctype/item/item_list.js:10 +#: selling/doctype/quotation/quotation_list.js:34 +#: stock/doctype/batch/batch_list.js:13 stock/doctype/item/item_list.js:18 msgid "Expired" msgstr "" @@ -27259,7 +27657,7 @@ msgctxt "Supplier Quotation" msgid "Expired" msgstr "" -#: stock/doctype/stock_entry/stock_entry.js:316 +#: stock/doctype/stock_entry/stock_entry.js:362 msgid "Expired Batches" msgstr "" @@ -27329,11 +27727,11 @@ msgctxt "Data Export" msgid "Export Data" msgstr "" -#: regional/report/electronic_invoice_register/electronic_invoice_register.js:35 +#: regional/report/electronic_invoice_register/electronic_invoice_register.js:34 msgid "Export E-Invoices" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:106 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:93 msgid "Export Errored Rows" msgstr "" @@ -27425,7 +27823,7 @@ msgctxt "Serial and Batch Entry" msgid "FIFO Stock Queue (qty, rate)" msgstr "" -#. Label of a Text field in DocType 'Stock Ledger Entry' +#. Label of a Long Text field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" msgid "FIFO Stock Queue (qty, rate)" @@ -27437,7 +27835,8 @@ msgstr "" msgid "FIFO/LIFO Queue" msgstr "" -#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:62 +#: accounts/doctype/payment_request/payment_request_list.js:16 +#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68 #: manufacturing/doctype/bom_creator/bom_creator_list.js:13 msgid "Failed" msgstr "" @@ -27550,7 +27949,14 @@ msgctxt "Repost Payment Ledger" msgid "Failed" msgstr "" -#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:9 +#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion +#. Record' +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgctxt "Transaction Deletion Record" +msgid "Failed" +msgstr "" + +#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17 msgid "Failed Entries" msgstr "" @@ -27585,11 +27991,11 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: setup/doctype/company/company.py:699 +#: setup/doctype/company/company.py:698 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:513 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:467 msgid "Failure" msgstr "" @@ -27605,6 +28011,10 @@ msgctxt "POS Closing Entry" msgid "Failure Description" msgstr "" +#: accounts/doctype/payment_request/payment_request.js:29 +msgid "Failure: {0}" +msgstr "" + #. Label of a Small Text field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" @@ -27666,7 +28076,7 @@ msgctxt "Journal Entry Account" msgid "Fees" msgstr "" -#: public/js/utils/serial_no_batch_selector.js:332 +#: public/js/utils/serial_no_batch_selector.js:338 msgid "Fetch Based On" msgstr "" @@ -27676,7 +28086,7 @@ msgctxt "Process Statement Of Accounts" msgid "Fetch Customers" msgstr "" -#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:50 +#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56 msgid "Fetch Data" msgstr "" @@ -27684,7 +28094,7 @@ msgstr "" msgid "Fetch Items from Warehouse" msgstr "" -#: accounts/doctype/dunning/dunning.js:60 +#: accounts/doctype/dunning/dunning.js:61 msgid "Fetch Overdue Payments" msgstr "" @@ -27692,8 +28102,8 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:952 -#: accounts/doctype/sales_invoice/sales_invoice.js:954 +#: accounts/doctype/sales_invoice/sales_invoice.js:1028 +#: accounts/doctype/sales_invoice/sales_invoice.js:1030 msgid "Fetch Timesheet" msgstr "" @@ -27703,8 +28113,8 @@ msgctxt "Inventory Dimension" msgid "Fetch Value From" msgstr "" -#: stock/doctype/material_request/material_request.js:252 -#: stock/doctype/stock_entry/stock_entry.js:554 +#: stock/doctype/material_request/material_request.js:318 +#: stock/doctype/stock_entry/stock_entry.js:640 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -27715,11 +28125,20 @@ msgctxt "Purchase Order" msgid "Fetch items based on Default Supplier." msgstr "" -#: accounts/doctype/dunning/dunning.js:131 -#: public/js/controllers/transaction.js:1083 +#: accounts/doctype/dunning/dunning.js:135 +#: public/js/controllers/transaction.js:1138 msgid "Fetching exchange rates ..." msgstr "" +#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72 +msgid "Fetching..." +msgstr "" + +#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106 +#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 +msgid "Field" +msgstr "" + #. Label of a Select field in DocType 'POS Search Fields' #: accounts/doctype/pos_search_fields/pos_search_fields.json msgctxt "POS Search Fields" @@ -27793,8 +28212,8 @@ msgctxt "Rename Tool" msgid "File to Rename" msgstr "" -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:17 -#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:17 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 +#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: public/js/financial_statements.js:167 msgid "Filter Based On" msgstr "" @@ -27805,7 +28224,7 @@ msgctxt "Process Statement Of Accounts" msgid "Filter Duration (Months)" msgstr "" -#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:46 +#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45 msgid "Filter Total Zero Qty" msgstr "" @@ -27831,8 +28250,8 @@ msgctxt "Payment Reconciliation" msgid "Filter on Payment" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:696 -#: public/js/bank_reconciliation_tool/dialog_manager.js:192 +#: accounts/doctype/payment_entry/payment_entry.js:858 +#: public/js/bank_reconciliation_tool/dialog_manager.js:196 msgid "Filters" msgstr "" @@ -27891,13 +28310,13 @@ msgstr "" #: accounts/report/accounts_receivable/accounts_receivable.js:24 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:56 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48 -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 -#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:32 -#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:52 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:31 +#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51 #: accounts/report/general_ledger/general_ledger.js:16 -#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:32 +#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31 #: accounts/report/trial_balance/trial_balance.js:70 -#: assets/report/fixed_asset_register/fixed_asset_register.js:49 +#: assets/report/fixed_asset_register/fixed_asset_register.js:48 #: public/js/financial_statements.js:161 msgid "Finance Book" msgstr "" @@ -28023,14 +28442,14 @@ msgstr "" #. Title of an Onboarding Step #. Label of a Card Break in the Financial Reports Workspace -#: accounts/doctype/account/account_tree.js:158 +#: accounts/doctype/account/account_tree.js:234 #: accounts/onboarding_step/financial_statements/financial_statements.json #: accounts/workspace/financial_reports/financial_reports.json #: public/js/financial_statements.js:129 msgid "Financial Statements" msgstr "" -#: public/js/setup_wizard.js:40 +#: public/js/setup_wizard.js:42 msgid "Financial Year Begins On" msgstr "" @@ -28041,13 +28460,13 @@ msgctxt "Accounts Settings" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: manufacturing/doctype/work_order/work_order.js:627 -#: manufacturing/doctype/work_order/work_order.js:642 -#: manufacturing/doctype/work_order/work_order.js:651 +#: manufacturing/doctype/work_order/work_order.js:675 +#: manufacturing/doctype/work_order/work_order.js:690 +#: manufacturing/doctype/work_order/work_order.js:699 msgid "Finish" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:176 +#: buying/doctype/purchase_order/purchase_order.js:182 #: manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: manufacturing/report/production_plan_summary/production_plan_summary.py:119 msgid "Finished Good" @@ -28083,7 +28502,7 @@ msgctxt "Subcontracting BOM" msgid "Finished Good BOM" msgstr "" -#: public/js/utils.js:698 +#: public/js/utils.js:768 msgid "Finished Good Item" msgstr "" @@ -28097,7 +28516,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: public/js/utils.js:715 +#: public/js/utils.js:786 msgid "Finished Good Item Qty" msgstr "" @@ -28107,15 +28526,15 @@ msgctxt "Subcontracting Order Service Item" msgid "Finished Good Item Quantity" msgstr "" -#: controllers/accounts_controller.py:3204 +#: controllers/accounts_controller.py:3295 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: controllers/accounts_controller.py:3219 +#: controllers/accounts_controller.py:3310 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: controllers/accounts_controller.py:3213 +#: controllers/accounts_controller.py:3304 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -28159,15 +28578,15 @@ msgstr "" msgid "Finished Good {0} must be a sub-contracted item." msgstr "" -#: setup/doctype/company/company.py:262 +#: setup/doctype/company/company.py:261 msgid "Finished Goods" msgstr "" -#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:25 +#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30 msgid "Finished Goods Warehouse" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1264 +#: stock/doctype/stock_entry/stock_entry.py:1273 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -28254,16 +28673,17 @@ msgstr "" #. Name of a DocType #: accounts/doctype/fiscal_year/fiscal_year.json -#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:17 +#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 +#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16 #: accounts/report/profitability_analysis/profitability_analysis.js:38 #: accounts/report/trial_balance/trial_balance.js:16 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16 -#: manufacturing/report/job_card_summary/job_card_summary.js:17 -#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:48 +#: manufacturing/report/job_card_summary/job_card_summary.js:16 +#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44 #: regional/report/irs_1099/irs_1099.js:17 -#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:16 -#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:16 -#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:16 +#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15 +#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15 +#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 msgid "Fiscal Year" msgstr "" @@ -28341,7 +28761,7 @@ msgctxt "Shipping Rule" msgid "Fixed" msgstr "" -#: accounts/report/account_balance/account_balance.js:50 +#: accounts/report/account_balance/account_balance.js:52 msgid "Fixed Asset" msgstr "" @@ -28415,11 +28835,23 @@ msgstr "" msgid "Fleet Manager" msgstr "" -#: selling/page/point_of_sale/pos_item_selector.js:303 +#. Label of a Tab Break field in DocType 'Plant Floor' +#: manufacturing/doctype/plant_floor/plant_floor.json +msgctxt "Plant Floor" +msgid "Floor" +msgstr "" + +#. Label of a Data field in DocType 'Plant Floor' +#: manufacturing/doctype/plant_floor/plant_floor.json +msgctxt "Plant Floor" +msgid "Floor Name" +msgstr "" + +#: selling/page/point_of_sale/pos_item_selector.js:300 msgid "Focus on Item Group filter" msgstr "" -#: selling/page/point_of_sale/pos_item_selector.js:294 +#: selling/page/point_of_sale/pos_item_selector.js:291 msgid "Focus on search input" msgstr "" @@ -28439,15 +28871,15 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: selling/doctype/customer/customer.py:740 +#: selling/doctype/customer/customer.py:751 msgid "Following fields are mandatory to create address:" msgstr "" -#: controllers/buying_controller.py:906 +#: controllers/buying_controller.py:932 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "" -#: controllers/buying_controller.py:902 +#: controllers/buying_controller.py:928 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "" @@ -28455,7 +28887,7 @@ msgstr "" msgid "For" msgstr "" -#: public/js/utils/sales_common.js:274 +#: public/js/utils/sales_common.js:309 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -28471,11 +28903,16 @@ msgctxt "Email Digest" msgid "For Company" msgstr "" -#: stock/doctype/material_request/material_request.js:293 +#: stock/doctype/material_request/material_request.js:361 msgid "For Default Supplier (Optional)" msgstr "" -#: controllers/stock_controller.py:770 +#: manufacturing/doctype/plant_floor/plant_floor.js:159 +#: manufacturing/doctype/plant_floor/plant_floor.js:183 +msgid "For Item" +msgstr "" + +#: controllers/stock_controller.py:953 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -28485,7 +28922,7 @@ msgctxt "Job Card" msgid "For Job Card" msgstr "" -#: manufacturing/doctype/job_card/job_card.js:160 +#: manufacturing/doctype/job_card/job_card.js:175 msgid "For Operation" msgstr "" @@ -28510,23 +28947,28 @@ msgctxt "Sales Order Item" msgid "For Production" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:657 +#: stock/doctype/stock_entry/stock_entry.py:612 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" +#: controllers/accounts_controller.py:1070 +msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" +msgstr "" + #. Label of a Check field in DocType 'Currency Exchange' #: setup/doctype/currency_exchange/currency_exchange.json msgctxt "Currency Exchange" msgid "For Selling" msgstr "" -#: accounts/doctype/payment_order/payment_order.js:98 +#: accounts/doctype/payment_order/payment_order.js:106 msgid "For Supplier" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.js:331 -#: selling/doctype/sales_order/sales_order.js:808 -#: stock/doctype/material_request/material_request.js:247 +#: manufacturing/doctype/production_plan/production_plan.js:358 +#: selling/doctype/sales_order/sales_order.js:933 +#: stock/doctype/material_request/material_request.js:310 +#: templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -28536,11 +28978,11 @@ msgctxt "Material Request Plan Item" msgid "For Warehouse" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:427 +#: manufacturing/doctype/work_order/work_order.py:438 msgid "For Warehouse is required before Submit" msgstr "" -#: public/js/utils/serial_no_batch_selector.js:116 +#: public/js/utils/serial_no_batch_selector.js:119 msgid "For Work Order" msgstr "" @@ -28582,15 +29024,15 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:384 +#: stock/doctype/stock_entry/stock_entry.py:339 msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:1523 +#: manufacturing/doctype/work_order/work_order.py:1537 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1302 +#: stock/doctype/stock_entry/stock_entry.py:1311 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -28600,12 +29042,12 @@ msgctxt "Territory" msgid "For reference" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1229 +#: accounts/doctype/payment_entry/payment_entry.js:1477 #: public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:1498 +#: manufacturing/doctype/production_plan/production_plan.py:1520 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -28613,6 +29055,11 @@ msgstr "" msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" +#. Description of a DocType +#: stock/doctype/item_customer_detail/item_customer_detail.json +msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" +msgstr "" + #. Label of a shortcut in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json msgid "Forecasting" @@ -28795,7 +29242,7 @@ msgctxt "Stock Reposting Settings" msgid "Friday" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:957 +#: accounts/doctype/sales_invoice/sales_invoice.js:1033 #: templates/pages/projects.html:67 msgid "From" msgstr "" @@ -28847,13 +29294,13 @@ msgctxt "Lead" msgid "From Customer" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:645 -#: accounts/doctype/payment_entry/payment_entry.js:650 +#: accounts/doctype/payment_entry/payment_entry.js:789 +#: accounts/doctype/payment_entry/payment_entry.js:796 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8 -#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:16 -#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:38 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:15 +#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37 #: accounts/report/financial_ratios/financial_ratios.js:41 #: accounts/report/general_ledger/general_ledger.js:22 #: accounts/report/general_ledger/general_ledger.py:66 @@ -28861,77 +29308,77 @@ msgstr "" #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16 -#: accounts/report/pos_register/pos_register.js:17 +#: accounts/report/pos_register/pos_register.js:16 #: accounts/report/pos_register/pos_register.py:114 #: accounts/report/profitability_analysis/profitability_analysis.js:59 #: accounts/report/purchase_register/purchase_register.js:8 #: accounts/report/sales_payment_summary/sales_payment_summary.js:7 #: accounts/report/sales_register/sales_register.js:8 -#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:16 -#: accounts/report/tax_withholding_details/tax_withholding_details.js:47 -#: accounts/report/tds_computation_summary/tds_computation_summary.js:47 +#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15 +#: accounts/report/tax_withholding_details/tax_withholding_details.js:46 +#: accounts/report/tds_computation_summary/tds_computation_summary.js:46 #: accounts/report/trial_balance/trial_balance.js:37 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37 -#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:15 -#: buying/report/procurement_tracker/procurement_tracker.js:28 -#: buying/report/purchase_analytics/purchase_analytics.js:36 -#: buying/report/purchase_order_analysis/purchase_order_analysis.js:18 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:18 -#: buying/report/subcontract_order_summary/subcontract_order_summary.js:16 -#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:23 -#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:23 +#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14 +#: buying/report/procurement_tracker/procurement_tracker.js:27 +#: buying/report/purchase_analytics/purchase_analytics.js:35 +#: buying/report/purchase_order_analysis/purchase_order_analysis.js:17 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17 +#: buying/report/subcontract_order_summary/subcontract_order_summary.js:15 +#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22 +#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16 #: crm/report/campaign_efficiency/campaign_efficiency.js:7 -#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:9 -#: crm/report/lead_conversion_time/lead_conversion_time.js:9 -#: crm/report/lead_details/lead_details.js:17 +#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8 +#: crm/report/lead_conversion_time/lead_conversion_time.js:8 +#: crm/report/lead_details/lead_details.js:16 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7 -#: crm/report/lost_opportunity/lost_opportunity.js:17 -#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:23 -#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:16 -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:16 -#: manufacturing/report/downtime_analysis/downtime_analysis.js:8 -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:17 -#: manufacturing/report/process_loss_report/process_loss_report.js:30 -#: manufacturing/report/production_analytics/production_analytics.js:17 -#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:8 -#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:16 +#: crm/report/lost_opportunity/lost_opportunity.js:16 +#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22 +#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15 +#: manufacturing/report/downtime_analysis/downtime_analysis.js:7 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16 +#: manufacturing/report/process_loss_report/process_loss_report.js:29 +#: manufacturing/report/production_analytics/production_analytics.js:16 +#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7 +#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8 -#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:9 +#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28 -#: public/js/stock_analytics.js:47 -#: regional/report/electronic_invoice_register/electronic_invoice_register.js:9 -#: regional/report/uae_vat_201/uae_vat_201.js:17 -#: regional/report/vat_audit_report/vat_audit_report.js:17 -#: selling/page/sales_funnel/sales_funnel.js:39 +#: public/js/stock_analytics.js:74 +#: regional/report/electronic_invoice_register/electronic_invoice_register.js:8 +#: regional/report/uae_vat_201/uae_vat_201.js:16 +#: regional/report/vat_audit_report/vat_audit_report.js:16 +#: selling/page/sales_funnel/sales_funnel.js:43 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24 -#: selling/report/item_wise_sales_history/item_wise_sales_history.js:18 -#: selling/report/sales_analytics/sales_analytics.js:36 -#: selling/report/sales_order_analysis/sales_order_analysis.js:18 -#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:23 -#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:22 -#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:23 +#: selling/report/item_wise_sales_history/item_wise_sales_history.js:17 +#: selling/report/sales_analytics/sales_analytics.js:43 +#: selling/report/sales_order_analysis/sales_order_analysis.js:17 +#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21 +#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21 +#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 -#: stock/report/cogs_by_item_group/cogs_by_item_group.js:17 -#: stock/report/delayed_item_report/delayed_item_report.js:17 -#: stock/report/delayed_order_report/delayed_order_report.js:17 -#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:21 -#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:31 +#: stock/report/cogs_by_item_group/cogs_by_item_group.js:15 +#: stock/report/delayed_item_report/delayed_item_report.js:16 +#: stock/report/delayed_order_report/delayed_order_report.js:16 +#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20 +#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8 #: stock/report/reserved_stock/reserved_stock.js:16 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16 -#: stock/report/stock_analytics/stock_analytics.js:63 +#: stock/report/stock_analytics/stock_analytics.js:62 #: stock/report/stock_balance/stock_balance.js:16 #: stock/report/stock_ledger/stock_ledger.js:16 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15 -#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:9 -#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:9 -#: support/report/issue_analytics/issue_analytics.js:25 -#: support/report/issue_summary/issue_summary.js:25 -#: support/report/support_hour_distribution/support_hour_distribution.js:8 -#: utilities/report/youtube_interactions/youtube_interactions.js:9 +#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8 +#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:8 +#: support/report/issue_analytics/issue_analytics.js:24 +#: support/report/issue_summary/issue_summary.js:24 +#: support/report/support_hour_distribution/support_hour_distribution.js:7 +#: utilities/report/youtube_interactions/youtube_interactions.js:8 msgid "From Date" msgstr "" @@ -29037,7 +29484,7 @@ msgctxt "Tax Withholding Rate" msgid "From Date" msgstr "" -#: accounts/doctype/bank_clearance/bank_clearance.py:41 +#: accounts/doctype/bank_clearance/bank_clearance.py:43 msgid "From Date and To Date are Mandatory" msgstr "" @@ -29083,7 +29530,7 @@ msgctxt "Production Plan" msgid "From Delivery Date" msgstr "" -#: selling/doctype/installation_note/installation_note.js:58 +#: selling/doctype/installation_note/installation_note.js:59 msgid "From Delivery Note" msgstr "" @@ -29093,7 +29540,7 @@ msgctxt "Bulk Transaction Log Detail" msgid "From Doctype" msgstr "" -#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:80 +#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78 msgid "From Due Date" msgstr "" @@ -29103,7 +29550,7 @@ msgctxt "Asset Movement Item" msgid "From Employee" msgstr "" -#: accounts/report/budget_variance_report/budget_variance_report.js:45 +#: accounts/report/budget_variance_report/budget_variance_report.js:43 msgid "From Fiscal Year" msgstr "" @@ -29167,8 +29614,8 @@ msgctxt "Process Payment Reconciliation" msgid "From Payment Date" msgstr "" -#: manufacturing/report/job_card_summary/job_card_summary.js:37 -#: manufacturing/report/work_order_summary/work_order_summary.js:23 +#: manufacturing/report/job_card_summary/job_card_summary.js:36 +#: manufacturing/report/work_order_summary/work_order_summary.js:22 msgid "From Posting Date" msgstr "" @@ -29214,6 +29661,7 @@ msgstr "" #: manufacturing/report/downtime_analysis/downtime_analysis.py:91 #: manufacturing/report/job_card_summary/job_card_summary.py:179 +#: templates/pages/timelog_info.html:31 msgid "From Time" msgstr "" @@ -29299,7 +29747,7 @@ msgctxt "Stock Reservation Entry" msgid "From Voucher Detail No" msgstr "" -#: stock/report/reserved_stock/reserved_stock.js:106 +#: stock/report/reserved_stock/reserved_stock.js:103 #: stock/report/reserved_stock/reserved_stock.py:164 msgid "From Voucher No" msgstr "" @@ -29310,7 +29758,7 @@ msgctxt "Stock Reservation Entry" msgid "From Voucher No" msgstr "" -#: stock/report/reserved_stock/reserved_stock.js:95 +#: stock/report/reserved_stock/reserved_stock.js:92 #: stock/report/reserved_stock/reserved_stock.py:158 msgid "From Voucher Type" msgstr "" @@ -29361,7 +29809,7 @@ msgstr "" msgid "From and To dates are required" msgstr "" -#: manufacturing/doctype/blanket_order/blanket_order.py:47 +#: manufacturing/doctype/blanket_order/blanket_order.py:48 msgid "From date cannot be greater than To date" msgstr "" @@ -29549,30 +29997,33 @@ msgstr "" msgid "Furniture and Fixtures" msgstr "" -#: accounts/doctype/account/account_tree.js:111 +#: accounts/doctype/account/account_tree.js:138 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups" msgstr "" -#: accounts/doctype/cost_center/cost_center_tree.js:24 +#: accounts/doctype/cost_center/cost_center_tree.js:31 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups" msgstr "" -#: setup/doctype/sales_person/sales_person_tree.js:10 +#: setup/doctype/sales_person/sales_person_tree.js:15 msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 -#: accounts/report/accounts_receivable/accounts_receivable.py:1084 +#: accounts/report/accounts_receivable/accounts_receivable.html:155 +#: accounts/report/accounts_receivable/accounts_receivable.py:1092 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Future Payment Amount" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:184 -#: accounts/report/accounts_receivable/accounts_receivable.py:1083 +#: accounts/report/accounts_receivable/accounts_receivable.html:154 +#: accounts/report/accounts_receivable/accounts_receivable.py:1091 msgid "Future Payment Ref" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:120 +#: accounts/report/accounts_receivable/accounts_receivable.html:102 msgid "Future Payments" msgstr "" @@ -29588,7 +30039,7 @@ msgstr "" #. Name of a DocType #: accounts/doctype/gl_entry/gl_entry.json -#: accounts/report/general_ledger/general_ledger.py:557 +#: accounts/report/general_ledger/general_ledger.py:570 msgid "GL Entry" msgstr "" @@ -29649,11 +30100,11 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98 -#: setup/doctype/company/company.py:525 +#: setup/doctype/company/company.py:524 msgid "Gain/Loss on Asset Disposal" msgstr "" -#: projects/doctype/project/project.js:79 +#: projects/doctype/project/project.js:93 msgid "Gantt Chart" msgstr "" @@ -29689,7 +30140,7 @@ msgstr "" #. Name of a report #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Financial Reports Workspace -#: accounts/doctype/account/account.js:95 +#: accounts/doctype/account/account.js:93 #: accounts/onboarding_step/financial_statements/financial_statements.json #: accounts/report/general_ledger/general_ledger.json #: accounts/workspace/accounting/accounting.json @@ -29710,7 +30161,7 @@ msgctxt "Process Statement Of Accounts" msgid "General Ledger" msgstr "" -#: stock/doctype/warehouse/warehouse.js:74 +#: stock/doctype/warehouse/warehouse.js:68 msgctxt "Warehouse" msgid "General Ledger" msgstr "" @@ -29730,7 +30181,7 @@ msgstr "" msgid "Generate Closing Stock Balance" msgstr "" -#: public/js/setup_wizard.js:46 +#: public/js/setup_wizard.js:48 msgid "Generate Demo Data for Exploration" msgstr "" @@ -29756,6 +30207,11 @@ msgctxt "Maintenance Schedule" msgid "Generate Schedule" msgstr "" +#. Description of a DocType +#: stock/doctype/packing_slip/packing_slip.json +msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." +msgstr "" + #. Label of a Check field in DocType 'Bisect Nodes' #: accounts/doctype/bisect_nodes/bisect_nodes.json msgctxt "Bisect Nodes" @@ -29802,7 +30258,7 @@ msgctxt "Subcontracting Receipt" msgid "Get Current Stock" msgstr "" -#: selling/doctype/customer/customer.js:168 +#: selling/doctype/customer/customer.js:180 msgid "Get Customer Group Details" msgstr "" @@ -29818,12 +30274,12 @@ msgctxt "Production Plan" msgid "Get Finished Goods for Manufacture" msgstr "" -#: accounts/doctype/invoice_discounting/invoice_discounting.js:55 -#: accounts/doctype/invoice_discounting/invoice_discounting.js:157 +#: accounts/doctype/invoice_discounting/invoice_discounting.js:57 +#: accounts/doctype/invoice_discounting/invoice_discounting.js:159 msgid "Get Invoices" msgstr "" -#: accounts/doctype/invoice_discounting/invoice_discounting.js:102 +#: accounts/doctype/invoice_discounting/invoice_discounting.js:104 msgid "Get Invoices based on Filters" msgstr "" @@ -29833,11 +30289,11 @@ msgctxt "Pick List" msgid "Get Item Locations" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.js:351 -#: manufacturing/doctype/production_plan/production_plan.js:342 -#: stock/doctype/pick_list/pick_list.js:161 -#: stock/doctype/pick_list/pick_list.js:202 -#: stock/doctype/stock_reconciliation/stock_reconciliation.js:160 +#: buying/doctype/request_for_quotation/request_for_quotation.js:377 +#: manufacturing/doctype/production_plan/production_plan.js:369 +#: stock/doctype/pick_list/pick_list.js:193 +#: stock/doctype/pick_list/pick_list.js:236 +#: stock/doctype/stock_reconciliation/stock_reconciliation.js:163 msgid "Get Items" msgstr "" @@ -29847,37 +30303,37 @@ msgctxt "Stock Entry" msgid "Get Items" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:147 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:165 -#: accounts/doctype/sales_invoice/sales_invoice.js:252 -#: accounts/doctype/sales_invoice/sales_invoice.js:276 -#: accounts/doctype/sales_invoice/sales_invoice.js:304 -#: buying/doctype/purchase_order/purchase_order.js:456 -#: buying/doctype/purchase_order/purchase_order.js:473 -#: buying/doctype/request_for_quotation/request_for_quotation.js:315 -#: buying/doctype/request_for_quotation/request_for_quotation.js:334 -#: buying/doctype/request_for_quotation/request_for_quotation.js:375 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:173 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:195 +#: accounts/doctype/sales_invoice/sales_invoice.js:280 +#: accounts/doctype/sales_invoice/sales_invoice.js:309 +#: accounts/doctype/sales_invoice/sales_invoice.js:340 +#: buying/doctype/purchase_order/purchase_order.js:525 +#: buying/doctype/purchase_order/purchase_order.js:545 +#: buying/doctype/request_for_quotation/request_for_quotation.js:335 +#: buying/doctype/request_for_quotation/request_for_quotation.js:357 +#: buying/doctype/request_for_quotation/request_for_quotation.js:402 #: buying/doctype/supplier_quotation/supplier_quotation.js:49 -#: buying/doctype/supplier_quotation/supplier_quotation.js:76 -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:78 -#: maintenance/doctype/maintenance_visit/maintenance_visit.js:96 -#: maintenance/doctype/maintenance_visit/maintenance_visit.js:112 -#: maintenance/doctype/maintenance_visit/maintenance_visit.js:132 -#: public/js/controllers/buying.js:267 -#: selling/doctype/quotation/quotation.js:160 -#: selling/doctype/sales_order/sales_order.js:132 -#: selling/doctype/sales_order/sales_order.js:643 -#: stock/doctype/delivery_note/delivery_note.js:160 -#: stock/doctype/material_request/material_request.js:100 -#: stock/doctype/material_request/material_request.js:162 -#: stock/doctype/purchase_receipt/purchase_receipt.js:130 -#: stock/doctype/purchase_receipt/purchase_receipt.js:217 -#: stock/doctype/stock_entry/stock_entry.js:275 -#: stock/doctype/stock_entry/stock_entry.js:312 -#: stock/doctype/stock_entry/stock_entry.js:336 -#: stock/doctype/stock_entry/stock_entry.js:387 -#: stock/doctype/stock_entry/stock_entry.js:535 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:100 +#: buying/doctype/supplier_quotation/supplier_quotation.js:82 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80 +#: maintenance/doctype/maintenance_visit/maintenance_visit.js:100 +#: maintenance/doctype/maintenance_visit/maintenance_visit.js:119 +#: maintenance/doctype/maintenance_visit/maintenance_visit.js:142 +#: public/js/controllers/buying.js:262 +#: selling/doctype/quotation/quotation.js:167 +#: selling/doctype/sales_order/sales_order.js:158 +#: selling/doctype/sales_order/sales_order.js:743 +#: stock/doctype/delivery_note/delivery_note.js:173 +#: stock/doctype/material_request/material_request.js:101 +#: stock/doctype/material_request/material_request.js:192 +#: stock/doctype/purchase_receipt/purchase_receipt.js:145 +#: stock/doctype/purchase_receipt/purchase_receipt.js:249 +#: stock/doctype/stock_entry/stock_entry.js:309 +#: stock/doctype/stock_entry/stock_entry.js:356 +#: stock/doctype/stock_entry/stock_entry.js:384 +#: stock/doctype/stock_entry/stock_entry.js:443 +#: stock/doctype/stock_entry/stock_entry.js:603 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:119 msgid "Get Items From" msgstr "" @@ -29893,13 +30349,13 @@ msgctxt "Landed Cost Voucher" msgid "Get Items From Purchase Receipts" msgstr "" -#: stock/doctype/material_request/material_request.js:241 -#: stock/doctype/stock_entry/stock_entry.js:555 -#: stock/doctype/stock_entry/stock_entry.js:568 +#: stock/doctype/material_request/material_request.js:295 +#: stock/doctype/stock_entry/stock_entry.js:643 +#: stock/doctype/stock_entry/stock_entry.js:656 msgid "Get Items from BOM" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.js:348 +#: buying/doctype/request_for_quotation/request_for_quotation.js:374 msgid "Get Items from Material Requests against this Supplier" msgstr "" @@ -29909,7 +30365,7 @@ msgctxt "Purchase Order" msgid "Get Items from Open Material Requests" msgstr "" -#: public/js/controllers/buying.js:507 +#: public/js/controllers/buying.js:504 msgid "Get Items from Product Bundle" msgstr "" @@ -29943,18 +30399,24 @@ msgctxt "Payment Entry" msgid "Get Outstanding Orders" msgstr "" +#: accounts/doctype/bank_clearance/bank_clearance.js:38 #: accounts/doctype/bank_clearance/bank_clearance.js:40 -#: accounts/doctype/bank_clearance/bank_clearance.js:44 -#: accounts/doctype/bank_clearance/bank_clearance.js:56 -#: accounts/doctype/bank_clearance/bank_clearance.js:75 +#: accounts/doctype/bank_clearance/bank_clearance.js:52 +#: accounts/doctype/bank_clearance/bank_clearance.js:71 msgid "Get Payment Entries" msgstr "" -#: accounts/doctype/payment_order/payment_order.js:20 -#: accounts/doctype/payment_order/payment_order.js:24 +#: accounts/doctype/payment_order/payment_order.js:23 +#: accounts/doctype/payment_order/payment_order.js:31 msgid "Get Payments from" msgstr "" +#. Label of a Check field in DocType 'Manufacturing Settings' +#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgctxt "Manufacturing Settings" +msgid "Get Raw Materials Cost from Consumption Entry" +msgstr "" + #. Label of a Button field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgctxt "Production Plan" @@ -29985,7 +30447,7 @@ msgctxt "Support Settings" msgid "Get Started Sections" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.js:398 +#: manufacturing/doctype/production_plan/production_plan.js:432 msgid "Get Stock" msgstr "" @@ -29995,29 +30457,29 @@ msgctxt "Production Plan" msgid "Get Sub Assembly Items" msgstr "" -#: buying/doctype/supplier/supplier.js:102 +#: buying/doctype/supplier/supplier.js:124 msgid "Get Supplier Group Details" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.js:384 -#: buying/doctype/request_for_quotation/request_for_quotation.js:402 +#: buying/doctype/request_for_quotation/request_for_quotation.js:416 +#: buying/doctype/request_for_quotation/request_for_quotation.js:436 msgid "Get Suppliers" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.js:405 +#: buying/doctype/request_for_quotation/request_for_quotation.js:440 msgid "Get Suppliers By" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:989 +#: accounts/doctype/sales_invoice/sales_invoice.js:1065 msgid "Get Timesheets" msgstr "" -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:81 -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84 -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:77 -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:80 -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:87 -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:94 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:75 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:78 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:91 msgid "Get Unreconciled Entries" msgstr "" @@ -30025,11 +30487,11 @@ msgstr "" msgid "Get Updates" msgstr "" -#: stock/doctype/delivery_trip/delivery_trip.js:65 +#: stock/doctype/delivery_trip/delivery_trip.js:68 msgid "Get stops from" msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:125 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:149 msgid "Getting Scrap Items" msgstr "" @@ -30046,6 +30508,13 @@ msgctxt "Pricing Rule" msgid "Give free item for every N quantity" msgstr "" +#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in +#. DocType 'Promotional Scheme Product Discount' +#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgctxt "Promotional Scheme Product Discount" +msgid "Give free item for every N quantity" +msgstr "" + #. Name of a DocType #: setup/doctype/global_defaults/global_defaults.json msgid "Global Defaults" @@ -30062,7 +30531,7 @@ msgstr "" msgid "Go back" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:113 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:97 msgid "Go to {0} List" msgstr "" @@ -30101,16 +30570,16 @@ msgctxt "Shipment" msgid "Goods" msgstr "" -#: setup/doctype/company/company.py:263 -#: stock/doctype/stock_entry/stock_entry_list.js:14 +#: setup/doctype/company/company.py:262 +#: stock/doctype/stock_entry/stock_entry_list.js:21 msgid "Goods In Transit" msgstr "" -#: stock/doctype/stock_entry/stock_entry_list.js:17 +#: stock/doctype/stock_entry/stock_entry_list.js:23 msgid "Goods Transferred" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1618 +#: stock/doctype/stock_entry/stock_entry.py:1627 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -30134,7 +30603,12 @@ msgstr "" #: accounts/report/pos_register/pos_register.py:207 #: accounts/report/purchase_register/purchase_register.py:275 #: accounts/report/sales_register/sales_register.py:303 -#: accounts/report/tax_withholding_details/tax_withholding_details.py:253 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:251 +#: selling/page/point_of_sale/pos_item_cart.js:92 +#: selling/page/point_of_sale/pos_item_cart.js:531 +#: selling/page/point_of_sale/pos_item_cart.js:535 +#: selling/page/point_of_sale/pos_past_order_summary.js:154 +#: selling/page/point_of_sale/pos_payment.js:590 #: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58 msgid "Grand Total" msgstr "" @@ -30356,7 +30830,7 @@ msgctxt "Sales Order Item" msgid "Grant Commission" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:654 +#: accounts/doctype/payment_entry/payment_entry.js:802 msgid "Greater Than Amount" msgstr "" @@ -30465,11 +30939,11 @@ msgctxt "Asset Depreciation Schedule" msgid "Gross Purchase Amount" msgstr "" -#: assets/doctype/asset/asset.py:317 +#: assets/doctype/asset/asset.py:319 msgid "Gross Purchase Amount is mandatory" msgstr "" -#: assets/doctype/asset/asset.py:362 +#: assets/doctype/asset/asset.py:364 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -30498,11 +30972,11 @@ msgstr "" #: accounts/report/gross_profit/gross_profit.js:36 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:58 -#: assets/report/fixed_asset_register/fixed_asset_register.js:36 -#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 +#: assets/report/fixed_asset_register/fixed_asset_register.js:35 +#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41 #: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37 #: selling/report/lost_quotations/lost_quotations.js:33 -#: stock/report/total_stock_summary/total_stock_summary.js:9 +#: stock/report/total_stock_summary/total_stock_summary.js:8 msgid "Group By" msgstr "" @@ -30512,15 +30986,15 @@ msgctxt "Process Statement Of Accounts" msgid "Group By" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.js:151 +#: accounts/report/accounts_receivable/accounts_receivable.js:154 msgid "Group By Customer" msgstr "" -#: accounts/report/accounts_payable/accounts_payable.js:129 +#: accounts/report/accounts_payable/accounts_payable.js:132 msgid "Group By Supplier" msgstr "" -#: setup/doctype/sales_person/sales_person_tree.js:9 +#: setup/doctype/sales_person/sales_person_tree.js:14 msgid "Group Node" msgstr "" @@ -30530,12 +31004,12 @@ msgctxt "Pick List" msgid "Group Same Items" msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:112 +#: stock/doctype/stock_settings/stock_settings.py:115 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "" #: accounts/report/general_ledger/general_ledger.js:115 -#: accounts/report/pos_register/pos_register.js:57 +#: accounts/report/pos_register/pos_register.js:56 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78 msgid "Group by" msgstr "" @@ -30544,34 +31018,34 @@ msgstr "" msgid "Group by Account" msgstr "" -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82 msgid "Group by Item" msgstr "" -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:62 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" #: accounts/report/general_ledger/general_ledger.js:132 -#: accounts/report/payment_ledger/payment_ledger.js:83 +#: accounts/report/payment_ledger/payment_ledger.js:82 msgid "Group by Party" msgstr "" -#: buying/report/purchase_order_analysis/purchase_order_analysis.js:71 +#: buying/report/purchase_order_analysis/purchase_order_analysis.js:70 msgid "Group by Purchase Order" msgstr "" -#: selling/report/sales_order_analysis/sales_order_analysis.js:73 +#: selling/report/sales_order_analysis/sales_order_analysis.js:72 msgid "Group by Sales Order" msgstr "" -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84 msgid "Group by Supplier" msgstr "" -#: accounts/report/accounts_payable/accounts_payable.js:159 -#: accounts/report/accounts_receivable/accounts_receivable.js:191 +#: accounts/report/accounts_payable/accounts_payable.js:162 +#: accounts/report/accounts_receivable/accounts_receivable.js:194 #: accounts/report/general_ledger/general_ledger.js:120 msgid "Group by Voucher" msgstr "" @@ -30594,7 +31068,7 @@ msgctxt "Process Statement Of Accounts" msgid "Group by Voucher (Consolidated)" msgstr "" -#: stock/utils.py:448 +#: stock/utils.py:443 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -30656,8 +31130,8 @@ msgstr "" msgid "Groups" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.js:18 -#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:18 +#: accounts/report/balance_sheet/balance_sheet.js:14 +#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14 msgid "Growth View" msgstr "" @@ -30703,14 +31177,14 @@ msgctxt "Maintenance Schedule Item" msgid "Half Yearly" msgstr "" -#: accounts/report/budget_variance_report/budget_variance_report.js:66 -#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:69 -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 -#: public/js/financial_statements.js:219 +#: accounts/report/budget_variance_report/budget_variance_report.js:64 +#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 +#: public/js/financial_statements.js:228 #: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13 -#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35 -#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35 -#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35 +#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 +#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34 +#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34 msgid "Half-Yearly" msgstr "" @@ -30869,6 +31343,11 @@ msgctxt "Stock Settings" msgid "Have Default Naming Series for Batch ID?" msgstr "" +#. Description of a DocType +#: accounts/doctype/account/account.json +msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained." +msgstr "" + #. Label of a Small Text field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" @@ -30893,7 +31372,7 @@ msgctxt "Shipment Parcel Template" msgid "Height (cm)" msgstr "" -#: assets/doctype/asset/depreciation.py:412 +#: assets/doctype/asset/depreciation.py:410 msgid "Hello," msgstr "" @@ -30927,11 +31406,16 @@ msgctxt "Process Statement Of Accounts" msgid "Help Text" msgstr "" -#: assets/doctype/asset/depreciation.py:419 +#. Description of a DocType +#: accounts/doctype/monthly_distribution/monthly_distribution.json +msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." +msgstr "" + +#: assets/doctype/asset/depreciation.py:417 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: stock/stock_ledger.py:1669 +#: stock/stock_ledger.py:1689 msgid "Here are the options to proceed:" msgstr "" @@ -30948,15 +31432,15 @@ msgctxt "Employee" msgid "Here you can maintain height, weight, allergies, medical concerns etc" msgstr "" -#: setup/doctype/employee/employee.js:122 +#: setup/doctype/employee/employee.js:129 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." msgstr "" -#: setup/doctype/holiday_list/holiday_list.js:75 +#: setup/doctype/holiday_list/holiday_list.js:77 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually." msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:391 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:406 msgid "Hi," msgstr "" @@ -31018,12 +31502,12 @@ msgctxt "Employee" msgid "History In Company" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:288 -#: selling/doctype/sales_order/sales_order.js:539 +#: buying/doctype/purchase_order/purchase_order.js:315 +#: selling/doctype/sales_order/sales_order.js:582 msgid "Hold" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:92 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:112 msgid "Hold Invoice" msgstr "" @@ -31129,6 +31613,13 @@ msgid "Hourly" msgstr "" #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 +#: templates/pages/timelog_info.html:37 +msgid "Hours" +msgstr "" + +#. Label of a Float field in DocType 'Workstation Working Hour' +#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +msgctxt "Workstation Working Hour" msgid "Hours" msgstr "" @@ -31167,7 +31658,7 @@ msgctxt "Timesheet Detail" msgid "Hrs" msgstr "" -#: setup/doctype/company/company.py:365 +#: setup/doctype/company/company.py:364 msgid "Human Resources" msgstr "" @@ -31205,8 +31696,8 @@ msgctxt "Payment Request" msgid "IBAN" msgstr "" -#: accounts/doctype/bank_account/bank_account.py:84 -#: accounts/doctype/bank_account/bank_account.py:87 +#: accounts/doctype/bank_account/bank_account.py:98 +#: accounts/doctype/bank_account/bank_account.py:101 msgid "IBAN is not valid" msgstr "" @@ -31281,6 +31772,12 @@ msgstr "" msgid "Identifying Decision Makers" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Idle" +msgstr "" + #. Description of the 'Book Deferred Entries Based On' (Select) field in #. DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json @@ -31288,6 +31785,10 @@ msgctxt "Accounts Settings" msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" msgstr "" +#: accounts/doctype/loyalty_program/loyalty_program.js:14 +msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" +msgstr "" + #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry #. Account' #: accounts/doctype/journal_entry_account/journal_entry_account.json @@ -31295,7 +31796,7 @@ msgctxt "Journal Entry Account" msgid "If Income or Expense" msgstr "" -#: manufacturing/doctype/operation/operation.js:30 +#: manufacturing/doctype/operation/operation.js:32 msgid "If an operation is divided into sub operations, they can be added here." msgstr "" @@ -31352,7 +31853,7 @@ msgctxt "Sales Taxes and Charges" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "" -#: public/js/setup_wizard.js:48 +#: public/js/setup_wizard.js:50 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "" @@ -31398,6 +31899,15 @@ msgctxt "Request for Quotation" msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" +#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' +#. (Check) field in DocType 'Stock Settings' +#: stock/doctype/stock_settings/stock_settings.json +msgctxt "Stock Settings" +msgid "" +"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" +" / Batch Bundle. " +msgstr "" + #. Description of the 'Create Ledger Entries for Change Amount' (Check) field #. in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json @@ -31438,7 +31948,7 @@ msgctxt "Packing Slip" msgid "If more than one package of the same type (for print)" msgstr "" -#: stock/stock_ledger.py:1679 +#: stock/stock_ledger.py:1699 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -31456,7 +31966,7 @@ msgctxt "Item" msgid "If subcontracted to a vendor" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:842 +#: manufacturing/doctype/work_order/work_order.js:911 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -31466,11 +31976,11 @@ msgctxt "Account" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: stock/stock_ledger.py:1672 +#: stock/stock_ledger.py:1692 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 "" -#: manufacturing/doctype/work_order/work_order.js:857 +#: manufacturing/doctype/work_order/work_order.js:930 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -31516,7 +32026,7 @@ msgctxt "Accounts Settings" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:638 +#: accounts/doctype/payment_entry/payment_entry.py:647 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -31526,23 +32036,34 @@ msgctxt "Item" msgid "If this item has variants, then it cannot be selected in sales orders etc." msgstr "" -#: buying/doctype/buying_settings/buying_settings.js:24 +#: buying/doctype/buying_settings/buying_settings.js:27 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." msgstr "" -#: buying/doctype/buying_settings/buying_settings.js:29 +#: buying/doctype/buying_settings/buying_settings.js:34 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." msgstr "" -#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:11 +#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." msgstr "" -#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31 +#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." msgstr "" -#: stock/doctype/item/item.js:814 +#: accounts/doctype/loyalty_program/loyalty_program.js:14 +msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." +msgstr "" + +#. Description of the 'Is Rejected Warehouse' (Check) field in DocType +#. 'Warehouse' +#: stock/doctype/warehouse/warehouse.json +msgctxt "Warehouse" +msgid "If yes, then this warehouse will be used to store rejected materials" +msgstr "" + +#: stock/doctype/item/item.js:894 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -31553,7 +32074,11 @@ msgctxt "Payment Reconciliation" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:1605 +#: manufacturing/doctype/production_plan/production_plan.py:920 +msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." +msgstr "" + +#: manufacturing/doctype/production_plan/production_plan.py:1625 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -31620,17 +32145,21 @@ msgstr "" msgid "Ignore Empty Stock" msgstr "" +#: accounts/report/general_ledger/general_ledger.js:209 +msgid "Ignore Exchange Rate Revaluation Journals" +msgstr "" + #. Label of a Check field in DocType 'Process Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgctxt "Process Statement Of Accounts" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "" -#: selling/doctype/sales_order/sales_order.js:800 +#: selling/doctype/sales_order/sales_order.js:916 msgid "Ignore Existing Ordered Qty" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:1597 +#: manufacturing/doctype/production_plan/production_plan.py:1617 msgid "Ignore Existing Projected Quantity" msgstr "" @@ -31694,7 +32223,7 @@ msgctxt "Supplier Quotation" msgid "Ignore Pricing Rule" msgstr "" -#: selling/page/point_of_sale/pos_payment.js:187 +#: selling/page/point_of_sale/pos_payment.js:188 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." msgstr "" @@ -32017,10 +32546,15 @@ msgctxt "Supplier Quotation Item" msgid "Image View" msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:118 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 msgid "Import" msgstr "" +#. Description of a DocType +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json +msgid "Import Chart of Accounts from a csv file" +msgstr "" + #. Label of a Link in the Home Workspace #. Label of a Link in the Settings Workspace #: setup/workspace/home/home.json setup/workspace/settings/settings.json @@ -32033,7 +32567,7 @@ msgstr "" msgid "Import Data from Spreadsheet" msgstr "" -#: erpnext_integrations/doctype/tally_migration/tally_migration.js:66 +#: erpnext_integrations/doctype/tally_migration/tally_migration.js:71 msgid "Import Day Book Data" msgstr "" @@ -32073,7 +32607,7 @@ msgctxt "Bank Statement Import" msgid "Import Log Preview" msgstr "" -#: erpnext_integrations/doctype/tally_migration/tally_migration.js:54 +#: erpnext_integrations/doctype/tally_migration/tally_migration.js:59 msgid "Import Master Data" msgstr "" @@ -32083,11 +32617,11 @@ msgctxt "Bank Statement Import" msgid "Import Preview" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:61 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:51 msgid "Import Progress" msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:130 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 msgid "Import Successful" msgstr "" @@ -32108,8 +32642,8 @@ msgctxt "Bank Statement Import" msgid "Import Type" msgstr "" -#: public/js/utils/serial_no_batch_selector.js:197 -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:77 +#: public/js/utils/serial_no_batch_selector.js:200 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80 msgid "Import Using CSV file" msgstr "" @@ -32125,7 +32659,7 @@ msgctxt "Bank Statement Import" msgid "Import from Google Sheets" msgstr "" -#: stock/doctype/item_price/item_price.js:27 +#: stock/doctype/item_price/item_price.js:29 msgid "Import in Bulk" msgstr "" @@ -32137,7 +32671,7 @@ msgstr "" msgid "Importing Parties and Addresses" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:47 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:45 msgid "Importing {0} of {1}, {2}" msgstr "" @@ -32148,7 +32682,7 @@ msgctxt "Production Plan Sub Assembly Item" msgid "In House" msgstr "" -#: assets/doctype/asset/asset_list.js:20 +#: assets/doctype/asset/asset_list.js:15 msgid "In Maintenance" msgstr "" @@ -32176,8 +32710,8 @@ msgctxt "Work Order Operation" msgid "In Minutes" msgstr "" -#: accounts/report/accounts_payable/accounts_payable.js:149 -#: accounts/report/accounts_receivable/accounts_receivable.js:181 +#: accounts/report/accounts_payable/accounts_payable.js:152 +#: accounts/report/accounts_receivable/accounts_receivable.js:184 msgid "In Party Currency" msgstr "" @@ -32224,10 +32758,10 @@ msgstr "" msgid "In Production" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:65 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:52 #: accounts/doctype/ledger_merge/ledger_merge.js:19 -#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 -#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:60 +#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:40 +#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66 #: manufacturing/doctype/bom_creator/bom_creator_list.js:7 msgid "In Progress" msgstr "" @@ -32288,11 +32822,17 @@ msgid "In Progress" msgstr "" #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 -#: stock/report/stock_balance/stock_balance.py:433 -#: stock/report/stock_ledger/stock_ledger.py:139 +#: stock/report/stock_balance/stock_balance.py:441 +#: stock/report/stock_ledger/stock_ledger.py:212 msgid "In Qty" msgstr "" +#: templates/form_grid/stock_entry_grid.html:26 +msgid "In Stock" +msgstr "" + +#: manufacturing/report/bom_stock_report/bom_stock_report.html:12 +#: manufacturing/report/bom_stock_report/bom_stock_report.html:22 #: manufacturing/report/bom_stock_report/bom_stock_report.py:30 msgid "In Stock Qty" msgstr "" @@ -32314,15 +32854,15 @@ msgctxt "Material Request" msgid "In Transit" msgstr "" -#: stock/doctype/material_request/material_request.js:375 +#: stock/doctype/material_request/material_request.js:445 msgid "In Transit Transfer" msgstr "" -#: stock/doctype/material_request/material_request.js:344 +#: stock/doctype/material_request/material_request.js:414 msgid "In Transit Warehouse" msgstr "" -#: stock/report/stock_balance/stock_balance.py:439 +#: stock/report/stock_balance/stock_balance.py:447 msgid "In Value" msgstr "" @@ -32507,7 +33047,7 @@ msgctxt "Delivery Settings" msgid "In minutes" msgstr "" -#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:7 +#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" @@ -32522,7 +33062,11 @@ msgctxt "Manufacturing Settings" msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable." msgstr "" -#: stock/doctype/item/item.js:839 +#: accounts/doctype/loyalty_program/loyalty_program.js:12 +msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" +msgstr "" + +#: stock/doctype/item/item.js:927 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -32558,6 +33102,12 @@ msgstr "" msgid "Inactive Sales Items" msgstr "" +#. Label of a Attach Image field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Inactive Status" +msgstr "" + #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93 msgid "Incentives" msgstr "" @@ -32568,7 +33118,7 @@ msgctxt "Sales Team" msgid "Incentives" msgstr "" -#: accounts/report/payment_ledger/payment_ledger.js:77 +#: accounts/report/payment_ledger/payment_ledger.js:76 msgid "Include Account Currency" msgstr "" @@ -32579,27 +33129,27 @@ msgid "Include Ageing Summary" msgstr "" #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54 -#: assets/report/fixed_asset_register/fixed_asset_register.js:55 +#: assets/report/fixed_asset_register/fixed_asset_register.js:54 msgid "Include Default FB Assets" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.js:34 -#: accounts/report/cash_flow/cash_flow.js:20 -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:107 +#: accounts/report/balance_sheet/balance_sheet.js:29 +#: accounts/report/cash_flow/cash_flow.js:16 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: accounts/report/general_ledger/general_ledger.js:183 -#: accounts/report/trial_balance/trial_balance.js:98 +#: accounts/report/trial_balance/trial_balance.js:104 msgid "Include Default FB Entries" msgstr "" -#: stock/report/stock_ledger_variance/stock_ledger_variance.js:60 +#: stock/report/stock_ledger_variance/stock_ledger_variance.js:55 msgid "Include Disabled" msgstr "" -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:85 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88 msgid "Include Expired" msgstr "" -#: selling/doctype/sales_order/sales_order.js:798 +#: selling/doctype/sales_order/sales_order.js:912 msgid "Include Exploded Items" msgstr "" @@ -32669,7 +33219,7 @@ msgctxt "Production Plan" msgid "Include Non Stock Items" msgstr "" -#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:44 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45 msgid "Include POS Transactions" msgstr "" @@ -32703,7 +33253,7 @@ msgctxt "Production Plan" msgid "Include Safety Stock in Required Qty Calculation" msgstr "" -#: manufacturing/report/production_planning_report/production_planning_report.js:88 +#: manufacturing/report/production_planning_report/production_planning_report.js:87 msgid "Include Sub-assembly Raw Materials" msgstr "" @@ -32713,12 +33263,12 @@ msgctxt "Production Plan" msgid "Include Subcontracted Items" msgstr "" -#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:57 +#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52 msgid "Include Timesheets in Draft Status" msgstr "" #: stock/report/stock_balance/stock_balance.js:84 -#: stock/report/stock_ledger/stock_ledger.js:82 +#: stock/report/stock_ledger/stock_ledger.js:90 #: stock/report/stock_projected_qty/stock_projected_qty.js:51 msgid "Include UOM" msgstr "" @@ -32749,10 +33299,10 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 -#: accounts/report/account_balance/account_balance.js:28 +#: accounts/report/account_balance/account_balance.js:27 #: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172 #: accounts/report/profitability_analysis/profitability_analysis.py:182 -#: public/js/financial_statements.js:35 +#: public/js/financial_statements.js:36 msgid "Income" msgstr "" @@ -32775,7 +33325,7 @@ msgctxt "Process Deferred Accounting" msgid "Income" msgstr "" -#: accounts/report/account_balance/account_balance.js:51 +#: accounts/report/account_balance/account_balance.js:53 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 msgid "Income Account" @@ -32848,7 +33398,7 @@ msgid "Incoming Call Settings" msgstr "" #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163 -#: stock/report/stock_ledger/stock_ledger.py:189 +#: stock/report/stock_ledger/stock_ledger.py:262 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:94 msgid "Incoming Rate" @@ -32872,12 +33422,6 @@ msgctxt "Serial No" msgid "Incoming Rate" msgstr "" -#. Label of a Float field in DocType 'Serial and Batch Entry' -#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json -msgctxt "Serial and Batch Entry" -msgid "Incoming Rate" -msgstr "" - #. Label of a Currency field in DocType 'Stock Ledger Entry' #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgctxt "Stock Ledger Entry" @@ -32899,16 +33443,16 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: controllers/subcontracting_controller.py:710 +#: controllers/subcontracting_controller.py:714 msgid "Incorrect Batch Consumed" msgstr "" -#: assets/doctype/asset/asset.py:278 +#: assets/doctype/asset/asset.py:280 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74 msgid "Incorrect Date" msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:99 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120 msgid "Incorrect Invoice" msgstr "" @@ -32921,12 +33465,16 @@ msgstr "" msgid "Incorrect Payment Type" msgstr "" +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93 +msgid "Incorrect Reference Document (Purchase Receipt Item)" +msgstr "" + #. Name of a report #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json msgid "Incorrect Serial No Valuation" msgstr "" -#: controllers/subcontracting_controller.py:723 +#: controllers/subcontracting_controller.py:727 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -32935,15 +33483,15 @@ msgstr "" msgid "Incorrect Stock Value Report" msgstr "" -#: stock/serial_batch_bundle.py:95 +#: stock/serial_batch_bundle.py:96 msgid "Incorrect Type of Transaction" msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:115 +#: stock/doctype/stock_settings/stock_settings.py:118 msgid "Incorrect Warehouse" msgstr "" -#: accounts/general_ledger.py:47 +#: accounts/general_ledger.py:51 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." msgstr "" @@ -33094,11 +33642,11 @@ msgctxt "Supplier" msgid "Individual" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:336 +#: accounts/doctype/gl_entry/gl_entry.py:290 msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:326 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -33143,7 +33691,13 @@ msgctxt "Delivery Trip" msgid "Initial Email Notification Sent" msgstr "" -#: accounts/doctype/payment_request/payment_request_list.js:11 +#. Label of a Check field in DocType 'Transaction Deletion Record' +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgctxt "Transaction Deletion Record" +msgid "Initialize Summary Table" +msgstr "" + +#: accounts/doctype/payment_request/payment_request_list.js:10 msgid "Initiated" msgstr "" @@ -33174,7 +33728,7 @@ msgctxt "Bank Statement Import" msgid "Insert New Records" msgstr "" -#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:34 +#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 msgid "Inspected By" msgstr "" @@ -33185,11 +33739,11 @@ msgctxt "Quality Inspection" msgid "Inspected By" msgstr "" -#: controllers/stock_controller.py:666 +#: controllers/stock_controller.py:849 msgid "Inspection Rejected" msgstr "" -#: controllers/stock_controller.py:636 controllers/stock_controller.py:638 +#: controllers/stock_controller.py:819 controllers/stock_controller.py:821 msgid "Inspection Required" msgstr "" @@ -33211,7 +33765,7 @@ msgctxt "Item" msgid "Inspection Required before Purchase" msgstr "" -#: controllers/stock_controller.py:653 +#: controllers/stock_controller.py:836 msgid "Inspection Submission" msgstr "" @@ -33233,7 +33787,7 @@ msgstr "" #. Name of a DocType #: selling/doctype/installation_note/installation_note.json -#: stock/doctype/delivery_note/delivery_note.js:171 +#: stock/doctype/delivery_note/delivery_note.js:191 msgid "Installation Note" msgstr "" @@ -33250,7 +33804,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:688 +#: stock/doctype/delivery_note/delivery_note.py:749 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -33315,19 +33869,19 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: controllers/accounts_controller.py:3130 -#: controllers/accounts_controller.py:3154 +#: controllers/accounts_controller.py:3221 +#: controllers/accounts_controller.py:3245 msgid "Insufficient Permissions" msgstr "" -#: stock/doctype/pick_list/pick_list.py:705 -#: stock/doctype/stock_entry/stock_entry.py:776 -#: stock/serial_batch_bundle.py:880 stock/stock_ledger.py:1369 -#: stock/stock_ledger.py:1840 +#: stock/doctype/pick_list/pick_list.py:776 +#: stock/doctype/stock_entry/stock_entry.py:731 +#: stock/serial_batch_bundle.py:899 stock/stock_ledger.py:1395 +#: stock/stock_ledger.py:1847 msgid "Insufficient Stock" msgstr "" -#: stock/stock_ledger.py:1855 +#: stock/stock_ledger.py:1862 msgid "Insufficient Stock for Batch" msgstr "" @@ -33468,11 +34022,11 @@ msgctxt "Overdue Payment" msgid "Interest" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2339 +#: accounts/doctype/payment_entry/payment_entry.py:2364 msgid "Interest and/or dunning fee" msgstr "" -#: crm/report/lead_details/lead_details.js:40 +#: crm/report/lead_details/lead_details.js:39 msgid "Interested" msgstr "" @@ -33496,11 +34050,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: controllers/accounts_controller.py:533 +#: controllers/accounts_controller.py:577 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: controllers/accounts_controller.py:535 +#: controllers/accounts_controller.py:579 msgid "Internal Sales Reference Missing" msgstr "" @@ -33549,7 +34103,7 @@ msgctxt "Sales Invoice Item" msgid "Internal Transfer" msgstr "" -#: controllers/accounts_controller.py:544 +#: controllers/accounts_controller.py:588 msgid "Internal Transfer Reference Missing" msgstr "" @@ -33563,7 +34117,7 @@ msgctxt "Employee" msgid "Internal Work History" msgstr "" -#: controllers/stock_controller.py:735 +#: controllers/stock_controller.py:918 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -33598,14 +34152,14 @@ msgstr "" msgid "Invalid" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:369 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:377 -#: accounts/doctype/sales_invoice/sales_invoice.py:876 -#: accounts/doctype/sales_invoice/sales_invoice.py:886 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:373 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:381 +#: accounts/doctype/sales_invoice/sales_invoice.py:893 +#: accounts/doctype/sales_invoice/sales_invoice.py:903 #: assets/doctype/asset_category/asset_category.py:68 #: assets/doctype/asset_category/asset_category.py:96 -#: controllers/accounts_controller.py:2531 -#: controllers/accounts_controller.py:2537 +#: controllers/accounts_controller.py:2616 +#: controllers/accounts_controller.py:2622 msgid "Invalid Account" msgstr "" @@ -33613,7 +34167,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: controllers/accounts_controller.py:380 +#: controllers/accounts_controller.py:424 msgid "Invalid Auto Repeat Date" msgstr "" @@ -33621,7 +34175,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: public/js/controllers/transaction.js:2360 +#: public/js/controllers/transaction.js:2413 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -33629,12 +34183,12 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1977 +#: accounts/doctype/sales_invoice/sales_invoice.py:1946 msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256 -#: controllers/accounts_controller.py:2552 +#: assets/doctype/asset/asset.py:251 assets/doctype/asset/asset.py:258 +#: controllers/accounts_controller.py:2637 msgid "Invalid Cost Center" msgstr "" @@ -33642,11 +34196,11 @@ msgstr "" msgid "Invalid Credentials" msgstr "" -#: selling/doctype/sales_order/sales_order.py:318 +#: selling/doctype/sales_order/sales_order.py:321 msgid "Invalid Delivery Date" msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:88 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:109 msgid "Invalid Document" msgstr "" @@ -33659,7 +34213,7 @@ msgstr "" msgid "Invalid Formula" msgstr "" -#: assets/doctype/asset/asset.py:367 +#: assets/doctype/asset/asset.py:369 msgid "Invalid Gross Purchase Amount" msgstr "" @@ -33671,12 +34225,12 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: stock/doctype/item/item.py:1371 +#: stock/doctype/item/item.py:1372 msgid "Invalid Item Defaults" msgstr "" #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 -#: accounts/general_ledger.py:677 +#: accounts/general_ledger.py:686 msgid "Invalid Opening Entry" msgstr "" @@ -33684,11 +34238,11 @@ msgstr "" msgid "Invalid POS Invoices" msgstr "" -#: accounts/doctype/account/account.py:320 +#: accounts/doctype/account/account.py:339 msgid "Invalid Parent Account" msgstr "" -#: public/js/controllers/buying.js:338 +#: public/js/controllers/buying.js:333 msgid "Invalid Part Number" msgstr "" @@ -33708,24 +34262,24 @@ msgstr "" msgid "Invalid Process Loss Configuration" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:599 +#: accounts/doctype/payment_entry/payment_entry.py:608 msgid "Invalid Purchase Invoice" msgstr "" -#: controllers/accounts_controller.py:3169 +#: controllers/accounts_controller.py:3260 msgid "Invalid Qty" msgstr "" -#: controllers/accounts_controller.py:1021 +#: controllers/accounts_controller.py:1085 msgid "Invalid Quantity" msgstr "" -#: assets/doctype/asset/asset.py:411 assets/doctype/asset/asset.py:417 -#: assets/doctype/asset/asset.py:444 +#: assets/doctype/asset/asset.py:413 assets/doctype/asset/asset.py:419 +#: assets/doctype/asset/asset.py:446 msgid "Invalid Schedule" msgstr "" -#: controllers/selling_controller.py:225 +#: controllers/selling_controller.py:226 msgid "Invalid Selling Price" msgstr "" @@ -33758,22 +34312,21 @@ msgstr "" msgid "Invalid reference {0} {1}" msgstr "" -#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 +#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:102 msgid "Invalid result key. Response:" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:229 -#: accounts/doctype/gl_entry/gl_entry.py:239 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120 +#: accounts/general_ledger.py:731 accounts/general_ledger.py:741 msgid "Invalid value {0} for {1} against account {2}" msgstr "" -#: accounts/doctype/pricing_rule/utils.py:202 assets/doctype/asset/asset.js:569 +#: accounts/doctype/pricing_rule/utils.py:202 assets/doctype/asset/asset.js:642 msgid "Invalid {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1975 +#: accounts/doctype/sales_invoice/sales_invoice.py:1944 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -33793,7 +34346,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:147 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:157 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -33851,7 +34404,7 @@ msgstr "" #. Name of a DocType #: accounts/doctype/invoice_discounting/invoice_discounting.json -#: accounts/doctype/sales_invoice/sales_invoice.js:144 +#: accounts/doctype/sales_invoice/sales_invoice.js:151 msgid "Invoice Discounting" msgstr "" @@ -33862,7 +34415,7 @@ msgctxt "Journal Entry Account" msgid "Invoice Discounting" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1065 +#: accounts/report/accounts_receivable/accounts_receivable.py:1073 msgid "Invoice Grand Total" msgstr "" @@ -33939,7 +34492,8 @@ msgstr "" msgid "Invoice Status" msgstr "" -#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 +#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 +#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" msgstr "" @@ -33974,7 +34528,7 @@ msgctxt "Process Payment Reconciliation Log Allocations" msgid "Invoice Type" msgstr "" -#: projects/doctype/timesheet/timesheet.py:376 +#: projects/doctype/timesheet/timesheet.py:386 msgid "Invoice already created for all billing hours" msgstr "" @@ -33984,12 +34538,13 @@ msgctxt "Accounts Settings" msgid "Invoice and Billing" msgstr "" -#: projects/doctype/timesheet/timesheet.py:373 +#: projects/doctype/timesheet/timesheet.py:383 msgid "Invoice can't be made for zero billing hour" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:168 -#: accounts/report/accounts_receivable/accounts_receivable.py:1067 +#: accounts/report/accounts_receivable/accounts_receivable.html:144 +#: accounts/report/accounts_receivable/accounts_receivable.py:1075 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:168 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:104 msgid "Invoiced Amount" @@ -33999,7 +34554,7 @@ msgstr "" msgid "Invoiced Qty" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2028 +#: accounts/doctype/sales_invoice/sales_invoice.py:1997 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" msgstr "" @@ -34081,7 +34636,7 @@ msgctxt "Cheque Print Template" msgid "Is Account Payable" msgstr "" -#: projects/report/project_summary/project_summary.js:17 +#: projects/report/project_summary/project_summary.js:16 msgid "Is Active" msgstr "" @@ -34140,7 +34695,7 @@ msgctxt "Process Payment Reconciliation Log Allocations" msgid "Is Advance" msgstr "" -#: selling/doctype/quotation/quotation.js:294 +#: selling/doctype/quotation/quotation.js:306 msgid "Is Alternative" msgstr "" @@ -34448,9 +35003,9 @@ msgctxt "Asset" msgid "Is Fully Depreciated" msgstr "" -#: accounts/doctype/account/account_tree.js:110 -#: accounts/doctype/cost_center/cost_center_tree.js:23 -#: stock/doctype/warehouse/warehouse_tree.js:16 +#: accounts/doctype/account/account_tree.js:137 +#: accounts/doctype/cost_center/cost_center_tree.js:30 +#: stock/doctype/warehouse/warehouse_tree.js:20 msgid "Is Group" msgstr "" @@ -34724,7 +35279,13 @@ msgctxt "Serial and Batch Bundle" msgid "Is Rejected" msgstr "" -#: accounts/report/pos_register/pos_register.js:64 +#. Label of a Check field in DocType 'Warehouse' +#: stock/doctype/warehouse/warehouse.json +msgctxt "Warehouse" +msgid "Is Rejected Warehouse" +msgstr "" + +#: accounts/report/pos_register/pos_register.js:63 #: accounts/report/pos_register/pos_register.py:226 msgid "Is Return" msgstr "" @@ -34874,7 +35435,7 @@ msgid "Is this Tax included in Basic Rate?" msgstr "" #. Name of a DocType -#: assets/doctype/asset/asset_list.js:26 public/js/communication.js:12 +#: assets/doctype/asset/asset_list.js:19 public/js/communication.js:13 #: support/doctype/issue/issue.json msgid "Issue" msgstr "" @@ -34939,15 +35500,15 @@ msgctxt "Warranty Claim" msgid "Issue Date" msgstr "" -#: stock/doctype/material_request/material_request.js:127 +#: stock/doctype/material_request/material_request.js:138 msgid "Issue Material" msgstr "" #. Name of a DocType #: support/doctype/issue_priority/issue_priority.json -#: support/report/issue_analytics/issue_analytics.js:64 +#: support/report/issue_analytics/issue_analytics.js:63 #: support/report/issue_analytics/issue_analytics.py:64 -#: support/report/issue_summary/issue_summary.js:52 +#: support/report/issue_summary/issue_summary.js:51 #: support/report/issue_summary/issue_summary.py:61 msgid "Issue Priority" msgstr "" @@ -34995,7 +35556,7 @@ msgctxt "Sales Invoice" msgid "Issue a debit note with 0 qty against an existing Sales Invoice" msgstr "" -#: stock/doctype/material_request/material_request_list.js:29 +#: stock/doctype/material_request/material_request_list.js:33 msgid "Issued" msgstr "" @@ -35047,70 +35608,79 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: public/js/controllers/transaction.js:1839 +#: public/js/controllers/transaction.js:1882 msgid "It is needed to fetch Item Details." msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "" #. Name of a DocType -#: accounts/report/inactive_sales_items/inactive_sales_items.js:16 +#: accounts/report/inactive_sales_items/inactive_sales_items.js:15 #: accounts/report/inactive_sales_items/inactive_sales_items.py:32 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 #: buying/report/procurement_tracker/procurement_tracker.py:60 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:50 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:206 -#: controllers/taxes_and_totals.py:1018 +#: controllers/taxes_and_totals.py:1019 +#: manufacturing/doctype/plant_floor/plant_floor.js:81 +#: manufacturing/doctype/workstation/workstation_job_card.html:91 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:51 +#: manufacturing/report/bom_stock_report/bom_stock_report.html:9 +#: manufacturing/report/bom_stock_report/bom_stock_report.html:19 #: manufacturing/report/bom_stock_report/bom_stock_report.py:25 -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:67 -#: manufacturing/report/process_loss_report/process_loss_report.js:16 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 +#: manufacturing/report/process_loss_report/process_loss_report.js:15 #: manufacturing/report/process_loss_report/process_loss_report.py:75 -#: public/js/bom_configurator/bom_configurator.bundle.js:202 -#: public/js/bom_configurator/bom_configurator.bundle.js:270 +#: public/js/bom_configurator/bom_configurator.bundle.js:170 +#: public/js/bom_configurator/bom_configurator.bundle.js:208 +#: public/js/bom_configurator/bom_configurator.bundle.js:295 #: public/js/purchase_trends_filters.js:48 -#: public/js/purchase_trends_filters.js:65 public/js/sales_trends_filters.js:23 -#: public/js/sales_trends_filters.js:41 public/js/stock_analytics.js:61 -#: selling/doctype/sales_order/sales_order.js:977 -#: selling/report/customer_wise_item_price/customer_wise_item_price.js:15 -#: selling/report/item_wise_sales_history/item_wise_sales_history.js:37 -#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:63 -#: stock/dashboard/item_dashboard.js:208 stock/doctype/item/item.json +#: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23 +#: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92 +#: selling/doctype/sales_order/sales_order.js:1139 +#: selling/page/point_of_sale/pos_item_cart.js:46 +#: selling/report/customer_wise_item_price/customer_wise_item_price.js:14 +#: selling/report/item_wise_sales_history/item_wise_sales_history.js:36 +#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 +#: stock/dashboard/item_dashboard.js:216 stock/doctype/item/item.json #: stock/doctype/putaway_rule/putaway_rule.py:313 #: stock/page/stock_balance/stock_balance.js:23 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 +#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:74 -#: stock/report/item_price_stock/item_price_stock.js:9 +#: stock/report/item_price_stock/item_price_stock.js:8 #: stock/report/item_prices/item_prices.py:50 #: stock/report/item_shortage_report/item_shortage_report.py:88 -#: stock/report/item_variant_details/item_variant_details.js:11 +#: stock/report/item_variant_details/item_variant_details.js:10 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 #: stock/report/product_bundle_balance/product_bundle_balance.js:16 #: stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: stock/report/reserved_stock/reserved_stock.js:33 +#: stock/report/reserved_stock/reserved_stock.js:30 #: stock/report/reserved_stock/reserved_stock.py:103 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 #: stock/report/stock_ageing/stock_ageing.js:37 -#: stock/report/stock_analytics/stock_analytics.js:16 +#: stock/report/stock_analytics/stock_analytics.js:15 #: stock/report/stock_analytics/stock_analytics.py:30 #: stock/report/stock_balance/stock_balance.js:39 -#: stock/report/stock_balance/stock_balance.py:361 +#: stock/report/stock_balance/stock_balance.py:369 #: stock/report/stock_ledger/stock_ledger.js:42 -#: stock/report/stock_ledger/stock_ledger.py:109 +#: stock/report/stock_ledger/stock_ledger.py:182 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:49 #: stock/report/stock_projected_qty/stock_projected_qty.js:28 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58 #: stock/report/total_stock_summary/total_stock_summary.py:22 -#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:32 +#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:92 -#: templates/emails/reorder_item.html:8 templates/generators/bom.html:19 -#: templates/pages/material_request_info.html:42 templates/pages/order.html:83 +#: templates/emails/reorder_item.html:8 +#: templates/form_grid/material_request_grid.html:6 +#: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19 +#: templates/pages/material_request_info.html:42 templates/pages/order.html:95 msgid "Item" msgstr "" @@ -35304,6 +35874,10 @@ msgctxt "Quick Stock Balance" msgid "Item Barcode" msgstr "" +#: selling/page/point_of_sale/pos_item_cart.js:46 +msgid "Item Cart" +msgstr "" + #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:69 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36 #: accounts/report/gross_profit/gross_profit.py:224 @@ -35313,40 +35887,41 @@ msgstr "" #: buying/report/purchase_order_analysis/purchase_order_analysis.py:193 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 +#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 #: manufacturing/report/bom_explorer/bom_explorer.py:49 -#: manufacturing/report/bom_operations_time/bom_operations_time.js:9 +#: manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:102 -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:76 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: manufacturing/report/production_planning_report/production_planning_report.py:349 -#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:28 +#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 -#: projects/doctype/timesheet/timesheet.js:187 -#: public/js/controllers/transaction.js:2112 public/js/utils.js:459 -#: public/js/utils.js:606 selling/doctype/quotation/quotation.js:268 -#: selling/doctype/sales_order/sales_order.js:291 -#: selling/doctype/sales_order/sales_order.js:392 -#: selling/doctype/sales_order/sales_order.js:682 -#: selling/doctype/sales_order/sales_order.js:806 +#: projects/doctype/timesheet/timesheet.js:213 +#: public/js/controllers/transaction.js:2155 public/js/utils.js:511 +#: public/js/utils.js:666 selling/doctype/quotation/quotation.js:280 +#: selling/doctype/sales_order/sales_order.js:318 +#: selling/doctype/sales_order/sales_order.js:422 +#: selling/doctype/sales_order/sales_order.js:784 +#: selling/doctype/sales_order/sales_order.js:926 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:27 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 #: selling/report/sales_order_analysis/sales_order_analysis.py:241 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 -#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:86 +#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32 #: stock/report/delayed_item_report/delayed_item_report.py:143 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:120 -#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:16 +#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105 -#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:8 +#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:146 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:119 #: stock/report/item_price_stock/item_price_stock.py:18 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127 -#: stock/report/serial_no_ledger/serial_no_ledger.js:8 +#: stock/report/serial_no_ledger/serial_no_ledger.js:7 #: stock/report/stock_ageing/stock_ageing.py:119 #: stock/report/stock_projected_qty/stock_projected_qty.py:99 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 @@ -35738,7 +36313,7 @@ msgctxt "Work Order Item" msgid "Item Code" msgstr "" -#: manufacturing/doctype/bom_creator/bom_creator.js:61 +#: manufacturing/doctype/bom_creator/bom_creator.js:60 msgid "Item Code (Final Product)" msgstr "" @@ -35746,12 +36321,12 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:444 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:448 msgid "Item Code required at Row No {0}" msgstr "" -#: selling/page/point_of_sale/pos_controller.js:672 -#: selling/page/point_of_sale/pos_item_details.js:251 +#: selling/page/point_of_sale/pos_controller.js:704 +#: selling/page/point_of_sale/pos_item_details.js:262 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -35819,6 +36394,10 @@ msgctxt "Work Order" msgid "Item Description" msgstr "" +#: selling/page/point_of_sale/pos_item_details.js:28 +msgid "Item Details" +msgstr "" + #. Label of a Section Break field in DocType 'Production Plan Sub Assembly #. Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -35827,9 +36406,9 @@ msgid "Item Details" msgstr "" #. Name of a DocType -#: accounts/report/gross_profit/gross_profit.js:43 +#: accounts/report/gross_profit/gross_profit.js:44 #: accounts/report/gross_profit/gross_profit.py:237 -#: accounts/report/inactive_sales_items/inactive_sales_items.js:22 +#: accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: accounts/report/inactive_sales_items/inactive_sales_items.py:28 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164 @@ -35837,36 +36416,38 @@ msgstr "" #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:181 #: accounts/report/purchase_register/purchase_register.js:58 #: accounts/report/sales_register/sales_register.js:70 +#: manufacturing/doctype/plant_floor/plant_floor.js:100 +#: manufacturing/doctype/workstation/workstation_job_card.html:94 #: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24 -#: selling/page/point_of_sale/pos_item_selector.js:159 -#: selling/report/item_wise_sales_history/item_wise_sales_history.js:31 +#: selling/page/point_of_sale/pos_item_selector.js:156 +#: selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:35 -#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:55 +#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 #: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89 -#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:42 +#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41 -#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:93 +#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 #: setup/doctype/item_group/item_group.json #: stock/page/stock_balance/stock_balance.js:35 #: stock/report/cogs_by_item_group/cogs_by_item_group.py:44 -#: stock/report/delayed_item_report/delayed_item_report.js:49 -#: stock/report/delayed_order_report/delayed_order_report.js:49 +#: stock/report/delayed_item_report/delayed_item_report.js:48 +#: stock/report/delayed_order_report/delayed_order_report.js:48 #: stock/report/item_prices/item_prices.py:52 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 #: stock/report/product_bundle_balance/product_bundle_balance.js:29 #: stock/report/product_bundle_balance/product_bundle_balance.py:100 #: stock/report/stock_ageing/stock_ageing.py:128 -#: stock/report/stock_analytics/stock_analytics.js:9 +#: stock/report/stock_analytics/stock_analytics.js:8 #: stock/report/stock_analytics/stock_analytics.py:39 #: stock/report/stock_balance/stock_balance.js:32 -#: stock/report/stock_balance/stock_balance.py:369 +#: stock/report/stock_balance/stock_balance.py:377 #: stock/report/stock_ledger/stock_ledger.js:53 -#: stock/report/stock_ledger/stock_ledger.py:174 +#: stock/report/stock_ledger/stock_ledger.py:247 #: stock/report/stock_projected_qty/stock_projected_qty.js:39 #: stock/report/stock_projected_qty/stock_projected_qty.py:108 -#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:25 +#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:94 msgid "Item Group" msgstr "" @@ -36086,7 +36667,7 @@ msgctxt "Item Group" msgid "Item Group Name" msgstr "" -#: setup/doctype/item_group/item_group.js:65 +#: setup/doctype/item_group/item_group.js:82 msgid "Item Group Tree" msgstr "" @@ -36152,7 +36733,8 @@ msgstr "" #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:95 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 +#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: manufacturing/report/bom_explorer/bom_explorer.py:55 #: manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108 @@ -36161,7 +36743,7 @@ msgstr "" #: manufacturing/report/production_planning_report/production_planning_report.py:356 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: public/js/controllers/transaction.js:2118 +#: public/js/controllers/transaction.js:2161 #: selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:33 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 @@ -36175,8 +36757,8 @@ msgstr "" #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133 #: stock/report/stock_ageing/stock_ageing.py:125 #: stock/report/stock_analytics/stock_analytics.py:32 -#: stock/report/stock_balance/stock_balance.py:367 -#: stock/report/stock_ledger/stock_ledger.py:115 +#: stock/report/stock_balance/stock_balance.py:375 +#: stock/report/stock_ledger/stock_ledger.py:188 #: stock/report/stock_projected_qty/stock_projected_qty.py:105 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59 @@ -36559,15 +37141,15 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: stock/get_item_details.py:878 +#: stock/get_item_details.py:889 msgid "Item Price added for {0} in Price List {1}" msgstr "" -#: stock/doctype/item_price/item_price.py:142 +#: stock/doctype/item_price/item_price.py:136 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: stock/get_item_details.py:862 +#: stock/get_item_details.py:873 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -36611,7 +37193,7 @@ msgstr "" msgid "Item Reorder" msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:109 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "" @@ -36825,7 +37407,7 @@ msgid "Item Variant Details" msgstr "" #. Name of a DocType -#: stock/doctype/item/item.js:94 +#: stock/doctype/item/item.js:114 #: stock/doctype/item_variant_settings/item_variant_settings.json msgid "Item Variant Settings" msgstr "" @@ -36836,7 +37418,7 @@ msgctxt "Item Variant Settings" msgid "Item Variant Settings" msgstr "" -#: stock/doctype/item/item.js:667 +#: stock/doctype/item/item.js:744 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -36931,7 +37513,7 @@ msgctxt "Warranty Claim" msgid "Item and Warranty Details" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2325 +#: stock/doctype/stock_entry/stock_entry.py:2359 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -36939,16 +37521,16 @@ msgstr "" msgid "Item has variants." msgstr "" -#: selling/page/point_of_sale/pos_item_details.js:110 +#: selling/page/point_of_sale/pos_item_details.js:108 msgid "Item is removed since no serial / batch no selected." msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:105 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126 msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: selling/doctype/sales_order/sales_order.js:984 +#: selling/doctype/sales_order/sales_order.js:1146 msgid "Item name" msgstr "" @@ -36958,11 +37540,11 @@ msgctxt "BOM Item" msgid "Item operation" msgstr "" -#: controllers/accounts_controller.py:3196 +#: controllers/accounts_controller.py:3287 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:857 +#: stock/doctype/stock_entry/stock_entry.py:813 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -36972,7 +37554,11 @@ msgctxt "BOM" msgid "Item to be manufactured or repacked" msgstr "" -#: stock/utils.py:564 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 +msgid "Item valuation rate is recalculated considering landed cost voucher amount" +msgstr "" + +#: stock/utils.py:559 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" @@ -36984,11 +37570,11 @@ msgstr "" msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" -#: manufacturing/doctype/blanket_order/blanket_order.py:146 +#: manufacturing/doctype/blanket_order/blanket_order.py:189 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" -#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:603 +#: assets/doctype/asset/asset.py:233 stock/doctype/item/item.py:603 msgid "Item {0} does not exist" msgstr "" @@ -36996,7 +37582,7 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: controllers/selling_controller.py:655 +#: controllers/selling_controller.py:679 msgid "Item {0} entered multiple times." msgstr "" @@ -37004,11 +37590,11 @@ msgstr "" msgid "Item {0} has already been returned" msgstr "" -#: assets/doctype/asset/asset.py:233 +#: assets/doctype/asset/asset.py:235 msgid "Item {0} has been disabled" msgstr "" -#: selling/doctype/sales_order/sales_order.py:645 +#: selling/doctype/sales_order/sales_order.py:651 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -37016,7 +37602,7 @@ msgstr "" msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: stock/stock_ledger.py:111 +#: stock/stock_ledger.py:113 msgid "Item {0} ignored since it is not a stock item" msgstr "" @@ -37040,43 +37626,43 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1538 +#: stock/doctype/stock_entry/stock_entry.py:1547 msgid "Item {0} is not active or end of life has been reached" msgstr "" -#: assets/doctype/asset/asset.py:235 +#: assets/doctype/asset/asset.py:237 msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: stock/get_item_details.py:228 +#: stock/get_item_details.py:233 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: stock/get_item_details.py:225 +#: stock/get_item_details.py:230 msgid "Item {0} must be a Sub-contracted Item" msgstr "" -#: assets/doctype/asset/asset.py:237 +#: assets/doctype/asset/asset.py:239 msgid "Item {0} must be a non-stock item" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1086 +#: stock/doctype/stock_entry/stock_entry.py:1095 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" -#: stock/doctype/item_price/item_price.py:57 +#: stock/doctype/item_price/item_price.py:56 msgid "Item {0} not found." msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:342 +#: buying/doctype/purchase_order/purchase_order.py:343 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: manufacturing/doctype/production_plan/production_plan.js:418 +#: manufacturing/doctype/production_plan/production_plan.js:453 msgid "Item {0}: {1} qty produced. " msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1131 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1190 msgid "Item {} does not exist." msgstr "" @@ -37122,9 +37708,12 @@ msgstr "" msgid "Item: {0} does not exist in the system" msgstr "" -#: public/js/utils.js:442 setup/doctype/item_group/item_group.js:70 -#: stock/doctype/delivery_note/delivery_note.js:364 -#: templates/generators/bom.html:38 templates/pages/rfq.html:37 +#: public/js/utils.js:489 +#: selling/page/point_of_sale/pos_past_order_summary.js:18 +#: setup/doctype/item_group/item_group.js:87 +#: stock/doctype/delivery_note/delivery_note.js:410 +#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38 +#: templates/pages/rfq.html:37 msgid "Items" msgstr "" @@ -37295,8 +37884,8 @@ msgstr "" msgid "Items Filter" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:1462 -#: selling/doctype/sales_order/sales_order.js:1018 +#: manufacturing/doctype/production_plan/production_plan.py:1484 +#: selling/doctype/sales_order/sales_order.js:1182 msgid "Items Required" msgstr "" @@ -37312,15 +37901,15 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: controllers/accounts_controller.py:3416 +#: controllers/accounts_controller.py:3507 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: selling/doctype/sales_order/sales_order.js:824 +#: selling/doctype/sales_order/sales_order.js:962 msgid "Items for Raw Material Request" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:853 +#: stock/doctype/stock_entry/stock_entry.py:809 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -37330,7 +37919,7 @@ msgctxt "Repost Item Valuation" msgid "Items to Be Repost" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:1461 +#: manufacturing/doctype/production_plan/production_plan.py:1483 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -37339,11 +37928,11 @@ msgstr "" msgid "Items to Order and Receive" msgstr "" -#: selling/doctype/sales_order/sales_order.js:252 +#: selling/doctype/sales_order/sales_order.js:278 msgid "Items to Reserve" msgstr "" -#. Description of the 'Parent Warehouse' (Link) field in DocType 'Pick List' +#. Description of the 'Warehouse' (Link) field in DocType 'Pick List' #: stock/doctype/pick_list/pick_list.json msgctxt "Pick List" msgid "Items under this warehouse will be suggested" @@ -37368,11 +37957,18 @@ msgctxt "Item Barcode" msgid "JAN" msgstr "" +#. Label of a Int field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Job Capacity" +msgstr "" + #. Name of a DocType #: manufacturing/doctype/job_card/job_card.json -#: manufacturing/doctype/job_card/job_card.py:765 -#: manufacturing/doctype/work_order/work_order.js:283 -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:28 +#: manufacturing/doctype/job_card/job_card.py:772 +#: manufacturing/doctype/work_order/work_order.js:300 +#: manufacturing/doctype/workstation/workstation_job_card.html:23 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:88 msgid "Job Card" msgstr "" @@ -37476,11 +38072,17 @@ msgstr "" msgid "Job Card Time Log" msgstr "" -#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:94 +#. Label of a Tab Break field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Job Cards" +msgstr "" + +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:95 msgid "Job Paused" msgstr "" -#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:53 msgid "Job Started" msgstr "" @@ -37502,11 +38104,11 @@ msgctxt "Opportunity" msgid "Job Title" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:1562 +#: manufacturing/doctype/work_order/work_order.py:1576 msgid "Job card {0} created" msgstr "" -#: utilities/bulk_transaction.py:48 +#: utilities/bulk_transaction.py:52 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -37520,19 +38122,20 @@ msgctxt "Employee" msgid "Joining" msgstr "" -#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:29 +#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 msgid "Journal Entries" msgstr "" -#: accounts/utils.py:866 +#: accounts/utils.py:875 msgid "Journal Entries {0} are un-linked" msgstr "" #. Name of a DocType -#: accounts/doctype/account/account_tree.js:146 +#: accounts/doctype/account/account_tree.js:205 #: accounts/doctype/journal_entry/journal_entry.json #: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 -#: assets/doctype/asset/asset.js:246 assets/doctype/asset/asset.js:249 +#: assets/doctype/asset/asset.js:282 assets/doctype/asset/asset.js:291 +#: templates/form_grid/bank_reconciliation_grid.html:3 msgid "Journal Entry" msgstr "" @@ -37617,7 +38220,7 @@ msgctxt "Journal Entry Template" msgid "Journal Entry Type" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:471 +#: accounts/doctype/journal_entry/journal_entry.py:487 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -37627,11 +38230,11 @@ msgctxt "Asset" msgid "Journal Entry for Scrap" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:232 +#: accounts/doctype/journal_entry/journal_entry.py:248 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:597 +#: accounts/doctype/journal_entry/journal_entry.py:624 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -37641,14 +38244,19 @@ msgctxt "Accounts Settings" msgid "Journals" msgstr "" -#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:95 +#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:99 msgid "Journals have been created" msgstr "" -#: projects/doctype/project/project.js:86 +#: projects/doctype/project/project.js:104 msgid "Kanban Board" msgstr "" +#. Description of a DocType +#: crm/doctype/campaign/campaign.json +msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. " +msgstr "" + #. Label of a Data field in DocType 'Currency Exchange Settings Details' #: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json msgctxt "Currency Exchange Settings Details" @@ -37669,11 +38277,11 @@ msgstr "" msgid "Key Reports" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:768 +#: manufacturing/doctype/job_card/job_card.py:775 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" -#: public/js/utils/party.js:221 +#: public/js/utils/party.js:264 msgid "Kindly select the company first" msgstr "" @@ -37813,7 +38421,7 @@ msgctxt "Lead" msgid "Last Name" msgstr "" -#: stock/doctype/shipment/shipment.js:247 +#: stock/doctype/shipment/shipment.js:275 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" @@ -37856,7 +38464,7 @@ msgctxt "Purchase Order Item" msgid "Last Purchase Rate" msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:313 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:324 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -37868,7 +38476,7 @@ msgstr "" msgid "Latest" msgstr "" -#: stock/report/stock_balance/stock_balance.py:479 +#: stock/report/stock_balance/stock_balance.py:487 msgid "Latest Age" msgstr "" @@ -37885,11 +38493,11 @@ msgid "Latitude" msgstr "" #. Name of a DocType -#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:34 +#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:33 #: crm/report/lead_details/lead_details.py:18 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: public/js/communication.js:20 +#: public/js/communication.js:25 msgid "Lead" msgstr "" @@ -38155,9 +38763,9 @@ msgctxt "Delivery Settings" msgid "Leave blank to use the standard Delivery Note format" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:18 -#: accounts/doctype/payment_entry/payment_entry.js:265 -#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:24 +#: accounts/doctype/journal_entry/journal_entry.js:54 +#: accounts/doctype/payment_entry/payment_entry.js:343 +#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25 msgid "Ledger" msgstr "" @@ -38200,10 +38808,15 @@ msgctxt "Quality Procedure" msgid "Left Index" msgstr "" -#: setup/doctype/company/company.py:389 +#: setup/doctype/company/company.py:388 msgid "Legal" msgstr "" +#. Description of a DocType +#: setup/doctype/company/company.json +msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." +msgstr "" + #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84 msgid "Legal Expenses" @@ -38229,7 +38842,7 @@ msgctxt "Shipment Parcel Template" msgid "Length (cm)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:657 +#: accounts/doctype/payment_entry/payment_entry.js:807 msgid "Less Than Amount" msgstr "" @@ -38550,7 +39163,7 @@ msgstr "" msgid "Liabilities" msgstr "" -#: accounts/report/account_balance/account_balance.js:27 +#: accounts/report/account_balance/account_balance.js:26 msgid "Liability" msgstr "" @@ -38647,20 +39260,20 @@ msgctxt "Quality Procedure Process" msgid "Link existing Quality Procedure." msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:487 +#: buying/doctype/purchase_order/purchase_order.js:564 msgid "Link to Material Request" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.js:378 -#: buying/doctype/supplier_quotation/supplier_quotation.js:52 +#: buying/doctype/request_for_quotation/request_for_quotation.js:407 +#: buying/doctype/supplier_quotation/supplier_quotation.js:54 msgid "Link to Material Requests" msgstr "" -#: buying/doctype/supplier/supplier.js:107 +#: buying/doctype/supplier/supplier.js:133 msgid "Link with Customer" msgstr "" -#: selling/doctype/customer/customer.js:173 +#: selling/doctype/customer/customer.js:189 msgid "Link with Supplier" msgstr "" @@ -38685,16 +39298,16 @@ msgstr "" msgid "Linked with submitted documents" msgstr "" -#: buying/doctype/supplier/supplier.js:185 -#: selling/doctype/customer/customer.js:230 +#: buying/doctype/supplier/supplier.js:218 +#: selling/doctype/customer/customer.js:251 msgid "Linking Failed" msgstr "" -#: buying/doctype/supplier/supplier.js:184 +#: buying/doctype/supplier/supplier.js:217 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: selling/doctype/customer/customer.js:229 +#: selling/doctype/customer/customer.js:250 msgid "Linking to Supplier Failed. Please try again." msgstr "" @@ -38716,7 +39329,7 @@ msgctxt "Supplier Scorecard" msgid "Load All Criteria" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:298 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:276 msgid "Loading import file..." msgstr "" @@ -38825,6 +39438,11 @@ msgctxt "Bulk Transaction Log" msgid "Log Entries" msgstr "" +#. Description of a DocType +#: stock/doctype/item_price/item_price.json +msgid "Log the selling and buying rate of an Item" +msgstr "" + #. Label of a Attach Image field in DocType 'Manufacturer' #: stock/doctype/manufacturer/manufacturer.json msgctxt "Manufacturer" @@ -38850,7 +39468,7 @@ msgid "Longitude" msgstr "" #: buying/doctype/supplier_quotation/supplier_quotation_list.js:7 -#: selling/doctype/quotation/quotation_list.js:33 +#: selling/doctype/quotation/quotation_list.js:32 msgid "Lost" msgstr "" @@ -38877,7 +39495,7 @@ msgstr "" msgid "Lost Opportunity" msgstr "" -#: crm/report/lead_details/lead_details.js:39 +#: crm/report/lead_details/lead_details.js:38 msgid "Lost Quotation" msgstr "" @@ -38897,7 +39515,7 @@ msgstr "" msgid "Lost Quotations %" msgstr "" -#: crm/report/lost_opportunity/lost_opportunity.js:31 +#: crm/report/lost_opportunity/lost_opportunity.js:30 #: selling/report/lost_quotations/lost_quotations.py:24 msgid "Lost Reason" msgstr "" @@ -38914,7 +39532,7 @@ msgid "Lost Reason Detail" msgstr "" #: crm/report/lost_opportunity/lost_opportunity.py:49 -#: public/js/utils/sales_common.js:410 +#: public/js/utils/sales_common.js:466 msgid "Lost Reasons" msgstr "" @@ -38932,7 +39550,7 @@ msgctxt "Quotation" msgid "Lost Reasons" msgstr "" -#: crm/doctype/opportunity/opportunity.js:29 +#: crm/doctype/opportunity/opportunity.js:28 msgid "Lost Reasons are required in case opportunity is Lost." msgstr "" @@ -39010,7 +39628,7 @@ msgstr "" msgid "Loyalty Point Entry Redemption" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:891 +#: selling/page/point_of_sale/pos_item_cart.js:924 msgid "Loyalty Points" msgstr "" @@ -39057,14 +39675,18 @@ msgctxt "Sales Invoice" msgid "Loyalty Points Redemption" msgstr "" -#: public/js/utils.js:109 +#: accounts/doctype/loyalty_program/loyalty_program.js:8 +msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." +msgstr "" + +#: public/js/utils.js:136 msgid "Loyalty Points: {0}" msgstr "" #. Name of a DocType #: accounts/doctype/loyalty_program/loyalty_program.json -#: accounts/doctype/sales_invoice/sales_invoice.js:1041 -#: selling/page/point_of_sale/pos_item_cart.js:885 +#: accounts/doctype/sales_invoice/sales_invoice.js:1117 +#: selling/page/point_of_sale/pos_item_cart.js:917 msgid "Loyalty Program" msgstr "" @@ -39247,11 +39869,16 @@ msgctxt "Work Order" msgid "MFG-WO-.YYYY.-" msgstr "" -#: manufacturing/report/downtime_analysis/downtime_analysis.js:22 +#: manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: manufacturing/report/downtime_analysis/downtime_analysis.py:78 +#: public/js/plant_floor_visual/visual_plant.js:86 msgid "Machine" msgstr "" +#: public/js/plant_floor_visual/visual_plant.js:70 +msgid "Machine Type" +msgstr "" + #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgctxt "Downtime Entry" @@ -39264,8 +39891,8 @@ msgctxt "Downtime Entry" msgid "Machine operator errors" msgstr "" -#: setup/doctype/company/company.py:563 setup/doctype/company/company.py:578 -#: setup/doctype/company/company.py:579 setup/doctype/company/company.py:580 +#: setup/doctype/company/company.py:562 setup/doctype/company/company.py:577 +#: setup/doctype/company/company.py:578 setup/doctype/company/company.py:579 msgid "Main" msgstr "" @@ -39279,7 +39906,7 @@ msgstr "" msgid "Main Cost Center {0} cannot be entered in the child table" msgstr "" -#: assets/doctype/asset/asset.js:102 +#: assets/doctype/asset/asset.js:118 msgid "Maintain Asset" msgstr "" @@ -39336,6 +39963,12 @@ msgctxt "Serial and Batch Bundle" msgid "Maintenance" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Maintenance" +msgstr "" + #. Label of a Date field in DocType 'Maintenance Visit' #: maintenance/doctype/maintenance_visit/maintenance_visit.json msgctxt "Maintenance Visit" @@ -39348,7 +39981,7 @@ msgctxt "Asset Maintenance Log" msgid "Maintenance Details" msgstr "" -#: assets/doctype/asset_maintenance/asset_maintenance.js:43 +#: assets/doctype/asset_maintenance/asset_maintenance.js:41 msgid "Maintenance Log" msgstr "" @@ -39395,10 +40028,10 @@ msgid "Maintenance Role" msgstr "" #. Name of a DocType -#: accounts/doctype/sales_invoice/sales_invoice.js:162 +#: accounts/doctype/sales_invoice/sales_invoice.js:175 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: maintenance/doctype/maintenance_visit/maintenance_visit.js:78 -#: selling/doctype/sales_order/sales_order.js:582 +#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81 +#: selling/doctype/sales_order/sales_order.js:673 msgid "Maintenance Schedule" msgstr "" @@ -39541,10 +40174,10 @@ msgid "Maintenance User" msgstr "" #. Name of a DocType -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:83 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: maintenance/doctype/maintenance_visit/maintenance_visit.json -#: selling/doctype/sales_order/sales_order.js:581 -#: support/doctype/warranty_claim/warranty_claim.js:50 +#: selling/doctype/sales_order/sales_order.js:668 +#: support/doctype/warranty_claim/warranty_claim.js:47 msgid "Maintenance Visit" msgstr "" @@ -39577,16 +40210,16 @@ msgctxt "Employee Education" msgid "Major/Optional Subjects" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:51 -#: manufacturing/doctype/job_card/job_card.js:174 +#: accounts/doctype/journal_entry/journal_entry.js:100 +#: manufacturing/doctype/job_card/job_card.js:196 msgid "Make" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:56 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54 msgid "Make " msgstr "" -#: assets/doctype/asset/asset_list.js:39 +#: assets/doctype/asset/asset_list.js:29 msgid "Make Asset Movement" msgstr "" @@ -39616,7 +40249,7 @@ msgstr "" msgid "Make Quotation" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.js:287 +#: stock/doctype/purchase_receipt/purchase_receipt.js:335 msgid "Make Return Entry" msgstr "" @@ -39632,7 +40265,7 @@ msgctxt "Manufacturing Settings" msgid "Make Serial No / Batch from Work Order" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.js:227 +#: stock/doctype/purchase_receipt/purchase_receipt.js:261 msgid "Make Stock Entry" msgstr "" @@ -39640,20 +40273,20 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: stock/doctype/item/item.js:502 +#: stock/doctype/item/item.js:569 msgid "Make {0} Variant" msgstr "" -#: stock/doctype/item/item.js:504 +#: stock/doctype/item/item.js:571 msgid "Make {0} Variants" msgstr "" -#: assets/doctype/asset/asset.js:85 assets/doctype/asset/asset.js:89 -#: assets/doctype/asset/asset.js:93 assets/doctype/asset/asset.js:98 -#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:109 -#: assets/doctype/asset/asset.js:113 assets/doctype/asset/asset.js:118 -#: assets/doctype/asset/asset.js:124 assets/doctype/asset/asset.js:136 -#: setup/doctype/company/company.js:112 setup/doctype/company/company.js:119 +#: assets/doctype/asset/asset.js:88 assets/doctype/asset/asset.js:96 +#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:112 +#: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131 +#: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148 +#: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174 +#: setup/doctype/company/company.js:134 setup/doctype/company/company.js:145 msgid "Manage" msgstr "" @@ -39677,22 +40310,22 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: setup/doctype/company/company.py:371 +#: setup/doctype/company/company.py:370 msgid "Management" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:168 -#: accounts/doctype/promotional_scheme/promotional_scheme.py:141 -#: buying/doctype/supplier_quotation/supplier_quotation.js:60 -#: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:482 +#: accounts/doctype/payment_entry/payment_entry.js:198 +#: accounts/doctype/promotional_scheme/promotional_scheme.py:143 +#: buying/doctype/supplier_quotation/supplier_quotation.js:65 +#: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499 #: manufacturing/doctype/bom/bom.py:245 #: manufacturing/doctype/bom_update_log/bom_update_log.py:73 #: public/js/controllers/accounts.js:249 -#: public/js/controllers/transaction.js:2484 public/js/utils/party.js:273 -#: stock/doctype/delivery_note/delivery_note.js:138 -#: stock/doctype/purchase_receipt/purchase_receipt.js:113 -#: stock/doctype/purchase_receipt/purchase_receipt.js:198 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:81 +#: public/js/controllers/transaction.js:2537 public/js/utils/party.js:317 +#: stock/doctype/delivery_note/delivery_note.js:150 +#: stock/doctype/purchase_receipt/purchase_receipt.js:127 +#: stock/doctype/purchase_receipt/purchase_receipt.js:229 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:99 msgid "Mandatory" msgstr "" @@ -39718,7 +40351,7 @@ msgctxt "Inventory Dimension" msgid "Mandatory Depends On" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1549 +#: accounts/doctype/sales_invoice/sales_invoice.py:1525 msgid "Mandatory Field" msgstr "" @@ -39738,11 +40371,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:583 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:587 msgid "Mandatory Purchase Order" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:605 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:609 msgid "Mandatory Purchase Receipt" msgstr "" @@ -39810,7 +40443,7 @@ msgctxt "Quality Inspection Reading" msgid "Manual Inspection" msgstr "" -#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:34 +#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again" msgstr "" @@ -39906,7 +40539,7 @@ msgctxt "Work Order" msgid "Manufacture against Material Request" msgstr "" -#: stock/doctype/material_request/material_request_list.js:33 +#: stock/doctype/material_request/material_request_list.js:37 msgid "Manufactured" msgstr "" @@ -40038,10 +40671,15 @@ msgctxt "Supplier Quotation Item" msgid "Manufacturer Part Number" msgstr "" -#: public/js/controllers/buying.js:337 +#: public/js/controllers/buying.js:332 msgid "Manufacturer Part Number {0} is invalid" msgstr "" +#. Description of a DocType +#: stock/doctype/manufacturer/manufacturer.json +msgid "Manufacturers used in Items" +msgstr "" + #. Name of a Workspace #: manufacturing/workspace/manufacturing/manufacturing.json #: selling/doctype/sales_order/sales_order_dashboard.py:26 @@ -40088,7 +40726,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1689 +#: stock/doctype/stock_entry/stock_entry.py:1698 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -40152,15 +40790,15 @@ msgstr "" msgid "Manufacturing module is all set up!" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.js:148 +#: stock/doctype/purchase_receipt/purchase_receipt.js:168 msgid "Mapping Purchase Receipt ..." msgstr "" -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:98 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:97 msgid "Mapping Subcontracting Order ..." msgstr "" -#: public/js/utils.js:843 +#: public/js/utils.js:913 msgid "Mapping {0} ..." msgstr "" @@ -40296,7 +40934,7 @@ msgctxt "Sales Order Item" msgid "Margin Type" msgstr "" -#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:19 +#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15 msgid "Margin View" msgstr "" @@ -40306,6 +40944,15 @@ msgctxt "Employee" msgid "Marital Status" msgstr "" +#: public/js/templates/crm_activities.html:39 +#: public/js/templates/crm_activities.html:82 +msgid "Mark As Closed" +msgstr "" + +#: erpnext_integrations/doctype/tally_migration/tally_migration.js:323 +msgid "Mark as unresolved" +msgstr "" + #. Name of a DocType #: crm/doctype/market_segment/market_segment.json msgid "Market Segment" @@ -40341,7 +40988,7 @@ msgctxt "Prospect" msgid "Market Segment" msgstr "" -#: setup/doctype/company/company.py:323 +#: setup/doctype/company/company.py:322 msgid "Marketing" msgstr "" @@ -40381,7 +41028,7 @@ msgstr "" msgid "Material" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:613 +#: manufacturing/doctype/work_order/work_order.js:655 msgid "Material Consumption" msgstr "" @@ -40397,7 +41044,7 @@ msgctxt "Stock Entry Type" msgid "Material Consumption for Manufacture" msgstr "" -#: stock/doctype/stock_entry/stock_entry.js:420 +#: stock/doctype/stock_entry/stock_entry.js:480 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -40439,7 +41086,7 @@ msgctxt "Stock Entry Type" msgid "Material Issue" msgstr "" -#: stock/doctype/material_request/material_request.js:132 +#: stock/doctype/material_request/material_request.js:146 msgid "Material Receipt" msgstr "" @@ -40456,20 +41103,21 @@ msgid "Material Receipt" msgstr "" #. Name of a DocType -#: buying/doctype/purchase_order/purchase_order.js:435 -#: buying/doctype/request_for_quotation/request_for_quotation.js:297 -#: buying/doctype/supplier_quotation/supplier_quotation.js:31 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:34 +#: buying/doctype/purchase_order/purchase_order.js:504 +#: buying/doctype/request_for_quotation/request_for_quotation.js:316 +#: buying/doctype/supplier_quotation/supplier_quotation.js:30 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 -#: manufacturing/doctype/job_card/job_card.js:57 -#: manufacturing/doctype/production_plan/production_plan.js:113 -#: selling/doctype/sales_order/sales_order.js:570 +#: manufacturing/doctype/job_card/job_card.js:54 +#: manufacturing/doctype/production_plan/production_plan.js:135 +#: manufacturing/doctype/workstation/workstation_job_card.html:80 +#: selling/doctype/sales_order/sales_order.js:645 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: stock/doctype/material_request/material_request.json #: stock/doctype/material_request/material_request.py:365 #: stock/doctype/material_request/material_request.py:399 -#: stock/doctype/stock_entry/stock_entry.js:192 -#: stock/doctype/stock_entry/stock_entry.js:277 +#: stock/doctype/stock_entry/stock_entry.js:210 +#: stock/doctype/stock_entry/stock_entry.js:313 msgid "Material Request" msgstr "" @@ -40687,13 +41335,17 @@ msgctxt "Production Plan" msgid "Material Request Planning" msgstr "" +#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1 +msgid "Material Request Type" +msgstr "" + #. Label of a Select field in DocType 'Item Reorder' #: stock/doctype/item_reorder/item_reorder.json msgctxt "Item Reorder" msgid "Material Request Type" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1521 +#: selling/doctype/sales_order/sales_order.py:1544 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -40708,11 +41360,11 @@ msgctxt "Stock Entry Detail" msgid "Material Request used to make this Stock Entry" msgstr "" -#: controllers/subcontracting_controller.py:974 +#: controllers/subcontracting_controller.py:979 msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: selling/doctype/sales_order/sales_order.js:839 +#: selling/doctype/sales_order/sales_order.js:978 msgid "Material Request {0} submitted." msgstr "" @@ -40728,7 +41380,7 @@ msgctxt "Production Plan" msgid "Material Requests" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:385 +#: manufacturing/doctype/production_plan/production_plan.py:391 msgid "Material Requests Required" msgstr "" @@ -40739,12 +41391,12 @@ msgstr "" msgid "Material Requests for which Supplier Quotations are not created" msgstr "" -#: stock/doctype/stock_entry/stock_entry_list.js:7 +#: stock/doctype/stock_entry/stock_entry_list.js:13 msgid "Material Returned from WIP" msgstr "" -#: manufacturing/doctype/job_card/job_card.js:67 -#: stock/doctype/material_request/material_request.js:119 +#: manufacturing/doctype/job_card/job_card.js:64 +#: stock/doctype/material_request/material_request.js:124 msgid "Material Transfer" msgstr "" @@ -40785,7 +41437,7 @@ msgctxt "Stock Entry Type" msgid "Material Transfer" msgstr "" -#: stock/doctype/material_request/material_request.js:122 +#: stock/doctype/material_request/material_request.js:130 msgid "Material Transfer (In Transit)" msgstr "" @@ -40839,8 +41491,8 @@ msgctxt "Buying Settings" msgid "Material Transferred for Subcontract" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:314 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:190 +#: buying/doctype/purchase_order/purchase_order.js:360 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 msgid "Material to Supplier" msgstr "" @@ -40850,11 +41502,11 @@ msgctxt "BOM" msgid "Materials Required (Exploded)" msgstr "" -#: controllers/subcontracting_controller.py:1164 +#: controllers/subcontracting_controller.py:1169 msgid "Materials are already received against the {0} {1}" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:636 +#: manufacturing/doctype/job_card/job_card.py:643 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -40934,8 +41586,8 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:715 -#: stock/doctype/pick_list/pick_list.js:147 +#: manufacturing/doctype/work_order/work_order.js:768 +#: stock/doctype/pick_list/pick_list.js:176 msgid "Max: {0}" msgstr "" @@ -40957,11 +41609,11 @@ msgctxt "Payment Reconciliation" msgid "Maximum Payment Amount" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2842 +#: stock/doctype/stock_entry/stock_entry.py:2878 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2833 +#: stock/doctype/stock_entry/stock_entry.py:2869 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -40983,11 +41635,11 @@ msgctxt "Quality Inspection Reading" msgid "Maximum Value" msgstr "" -#: controllers/selling_controller.py:194 +#: controllers/selling_controller.py:195 msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: public/js/utils/barcode_scanner.js:94 +#: public/js/utils/barcode_scanner.js:99 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -41025,7 +41677,7 @@ msgstr "" msgid "Meeting" msgstr "" -#: stock/stock_ledger.py:1685 +#: stock/stock_ledger.py:1705 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -41053,11 +41705,11 @@ msgctxt "Supplier Group" msgid "Mention if non-standard receivable account applicable" msgstr "" -#: accounts/doctype/account/account.js:151 +#: accounts/doctype/account/account.js:152 msgid "Merge" msgstr "" -#: accounts/doctype/account/account.js:51 +#: accounts/doctype/account/account.js:46 msgid "Merge Account" msgstr "" @@ -41077,15 +41729,15 @@ msgctxt "Accounts Settings" msgid "Merge Similar Account Heads" msgstr "" -#: public/js/utils.js:873 +#: public/js/utils.js:943 msgid "Merge taxes from multiple documents" msgstr "" -#: accounts/doctype/account/account.js:123 +#: accounts/doctype/account/account.js:124 msgid "Merge with Existing Account" msgstr "" -#: accounts/doctype/cost_center/cost_center.js:66 +#: accounts/doctype/cost_center/cost_center.js:68 msgid "Merge with existing" msgstr "" @@ -41095,7 +41747,7 @@ msgctxt "Ledger Merge Accounts" msgid "Merged" msgstr "" -#: accounts/doctype/account/account.py:546 +#: accounts/doctype/account/account.py:565 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -41103,6 +41755,10 @@ msgstr "" msgid "Merging {0} of {1}" msgstr "" +#: accounts/doctype/bank_statement_import/bank_statement_import.js:491 +msgid "Message" +msgstr "" + #. Label of a Text field in DocType 'Payment Request' #: accounts/doctype/payment_request/payment_request.json msgctxt "Payment Request" @@ -41133,7 +41789,7 @@ msgctxt "Payment Request" msgid "Message Examples" msgstr "" -#: accounts/doctype/payment_request/payment_request.js:38 +#: accounts/doctype/payment_request/payment_request.js:47 #: setup/doctype/email_digest/email_digest.js:26 msgid "Message Sent" msgstr "" @@ -41162,6 +41818,10 @@ msgctxt "SMS Center" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" +#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123 +msgid "Meta Data" +msgstr "" + #: setup/setup_wizard/operations/install_fixtures.py:263 #: setup/setup_wizard/operations/install_fixtures.py:379 msgid "Middle Income" @@ -41328,32 +41988,32 @@ msgstr "" msgid "Mismatch" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1132 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1191 msgid "Missing" msgstr "" #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 #: accounts/doctype/pos_profile/pos_profile.py:166 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:548 -#: accounts/doctype/sales_invoice/sales_invoice.py:2044 -#: accounts/doctype/sales_invoice/sales_invoice.py:2602 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:552 +#: accounts/doctype/sales_invoice/sales_invoice.py:2013 +#: accounts/doctype/sales_invoice/sales_invoice.py:2571 #: assets/doctype/asset_category/asset_category.py:115 msgid "Missing Account" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: accounts/doctype/sales_invoice/sales_invoice.py:1414 msgid "Missing Asset" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:179 assets/doctype/asset/asset.py:265 +#: accounts/doctype/gl_entry/gl_entry.py:169 assets/doctype/asset/asset.py:267 msgid "Missing Cost Center" msgstr "" -#: assets/doctype/asset/asset.py:309 +#: assets/doctype/asset/asset.py:311 msgid "Missing Finance Book" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1280 +#: stock/doctype/stock_entry/stock_entry.py:1289 msgid "Missing Finished Good" msgstr "" @@ -41373,7 +42033,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: selling/doctype/customer/customer.py:743 +#: selling/doctype/customer/customer.py:754 msgid "Missing Values Required" msgstr "" @@ -41381,12 +42041,12 @@ msgstr "" msgid "Missing Warehouse" msgstr "" -#: stock/doctype/delivery_trip/delivery_trip.js:132 +#: stock/doctype/delivery_trip/delivery_trip.js:153 msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" #: manufacturing/doctype/bom/bom.py:957 -#: manufacturing/doctype/work_order/work_order.py:979 +#: manufacturing/doctype/work_order/work_order.py:993 msgid "Missing value" msgstr "" @@ -41526,7 +42186,7 @@ msgctxt "Warranty Claim" msgid "Mobile No" msgstr "" -#: public/js/utils/contact_address_quick_entry.js:48 +#: public/js/utils/contact_address_quick_entry.js:51 msgid "Mobile Number" msgstr "" @@ -41539,7 +42199,7 @@ msgstr "" #. Name of a DocType #: accounts/doctype/mode_of_payment/mode_of_payment.json -#: accounts/doctype/payment_order/payment_order.js:109 +#: accounts/doctype/payment_order/payment_order.js:124 #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35 @@ -41779,21 +42439,21 @@ msgctxt "Payment Terms Template Detail" msgid "Month(s) after the end of the invoice month" msgstr "" -#: accounts/report/budget_variance_report/budget_variance_report.js:64 -#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:67 +#: accounts/report/budget_variance_report/budget_variance_report.js:62 +#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75 #: accounts/report/gross_profit/gross_profit.py:342 -#: buying/report/purchase_analytics/purchase_analytics.js:62 -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 -#: manufacturing/report/production_analytics/production_analytics.js:35 -#: public/js/financial_statements.js:217 +#: buying/report/purchase_analytics/purchase_analytics.js:61 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 +#: manufacturing/report/production_analytics/production_analytics.js:34 +#: public/js/financial_statements.js:226 #: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11 -#: public/js/stock_analytics.js:53 -#: selling/report/sales_analytics/sales_analytics.js:62 -#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33 -#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33 -#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33 -#: stock/report/stock_analytics/stock_analytics.js:81 -#: support/report/issue_analytics/issue_analytics.js:43 +#: public/js/stock_analytics.js:83 +#: selling/report/sales_analytics/sales_analytics.js:69 +#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32 +#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32 +#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32 +#: stock/report/stock_analytics/stock_analytics.js:80 +#: support/report/issue_analytics/issue_analytics.js:42 msgid "Monthly" msgstr "" @@ -41843,7 +42503,7 @@ msgid "Monthly Completed Work Orders" msgstr "" #. Name of a DocType -#: accounts/doctype/cost_center/cost_center_tree.js:44 +#: accounts/doctype/cost_center/cost_center_tree.js:69 #: accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Monthly Distribution" msgstr "" @@ -42089,14 +42749,20 @@ msgstr "" msgid "More columns found than expected. Please compare the uploaded file with standard template" msgstr "" -#: stock/doctype/batch/batch.js:111 stock/doctype/batch/batch_dashboard.py:10 +#: manufacturing/doctype/plant_floor/stock_summary_template.html:58 +#: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:70 +#: stock/doctype/batch/batch.js:128 stock/doctype/batch/batch_dashboard.py:10 msgid "Move" msgstr "" -#: stock/dashboard/item_dashboard.js:205 +#: stock/dashboard/item_dashboard.js:212 msgid "Move Item" msgstr "" +#: manufacturing/doctype/plant_floor/plant_floor.js:211 +msgid "Move Stock" +msgstr "" + #: templates/includes/macros.html:169 msgid "Move to Cart" msgstr "" @@ -42139,11 +42805,11 @@ msgctxt "Journal Entry Template" msgid "Multi Currency" msgstr "" -#: manufacturing/doctype/bom_creator/bom_creator.js:42 +#: manufacturing/doctype/bom_creator/bom_creator.js:41 msgid "Multi-level BOM Creator" msgstr "" -#: selling/doctype/customer/customer.py:369 +#: selling/doctype/customer/customer.py:381 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -42158,7 +42824,7 @@ msgctxt "Loyalty Program" msgid "Multiple Tier Program" msgstr "" -#: stock/doctype/item/item.js:106 +#: stock/doctype/item/item.js:138 msgid "Multiple Variants" msgstr "" @@ -42166,11 +42832,11 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: controllers/accounts_controller.py:899 +#: controllers/accounts_controller.py:951 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1287 +#: stock/doctype/stock_entry/stock_entry.py:1296 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -42207,9 +42873,9 @@ msgstr "" #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:86 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:357 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29 -#: manufacturing/doctype/bom_creator/bom_creator.js:45 -#: public/js/utils/serial_no_batch_selector.js:404 -#: selling/doctype/quotation/quotation.js:261 +#: manufacturing/doctype/bom_creator/bom_creator.js:44 +#: public/js/utils/serial_no_batch_selector.js:413 +#: selling/doctype/quotation/quotation.js:273 msgid "Name" msgstr "" @@ -42267,7 +42933,7 @@ msgctxt "Bank Guarantee" msgid "Name of Beneficiary" msgstr "" -#: accounts/doctype/account/account_tree.js:107 +#: accounts/doctype/account/account_tree.js:124 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" msgstr "" @@ -42446,11 +43112,11 @@ msgstr "" msgid "Needs Analysis" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:377 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:431 msgid "Negative Quantity is not allowed" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:381 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:435 msgid "Negative Valuation Rate is not allowed" msgstr "" @@ -42747,6 +43413,10 @@ msgstr "" #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19 #: accounts/report/purchase_register/purchase_register.py:253 #: accounts/report/sales_register/sales_register.py:283 +#: selling/page/point_of_sale/pos_item_cart.js:92 +#: selling/page/point_of_sale/pos_item_cart.js:505 +#: selling/page/point_of_sale/pos_item_cart.js:509 +#: selling/page/point_of_sale/pos_past_order_summary.js:124 #: templates/includes/order/order_taxes.html:5 msgid "Net Total" msgstr "" @@ -42934,15 +43604,15 @@ msgctxt "Packing Slip" msgid "Net Weight UOM" msgstr "" -#: controllers/accounts_controller.py:1210 +#: controllers/accounts_controller.py:1277 msgid "Net total calculation precision loss" msgstr "" -#: accounts/doctype/account/account_tree.js:164 +#: accounts/doctype/account/account_tree.js:241 msgid "New" msgstr "" -#: accounts/doctype/account/account_tree.js:106 +#: accounts/doctype/account/account_tree.js:122 msgid "New Account Name" msgstr "" @@ -42956,7 +43626,7 @@ msgstr "" msgid "New Assets (This Year)" msgstr "" -#: manufacturing/doctype/bom/bom_tree.js:56 +#: manufacturing/doctype/bom/bom_tree.js:55 msgid "New BOM" msgstr "" @@ -42984,21 +43654,21 @@ msgctxt "Exchange Rate Revaluation Account" msgid "New Balance In Base Currency" msgstr "" -#: stock/doctype/batch/batch.js:127 +#: stock/doctype/batch/batch.js:146 msgid "New Batch ID (Optional)" msgstr "" -#: stock/doctype/batch/batch.js:121 +#: stock/doctype/batch/batch.js:140 msgid "New Batch Qty" msgstr "" -#: accounts/doctype/account/account_tree.js:100 -#: accounts/doctype/cost_center/cost_center_tree.js:16 +#: accounts/doctype/account/account_tree.js:111 +#: accounts/doctype/cost_center/cost_center_tree.js:18 #: setup/doctype/company/company_tree.js:23 msgid "New Company" msgstr "" -#: accounts/doctype/cost_center/cost_center_tree.js:22 +#: accounts/doctype/cost_center/cost_center_tree.js:26 msgid "New Cost Center Name" msgstr "" @@ -43018,7 +43688,8 @@ msgstr "" msgid "New Employee" msgstr "" -#: public/js/utils/crm_activities.js:81 +#: public/js/templates/crm_activities.html:14 +#: public/js/utils/crm_activities.js:85 msgid "New Event" msgstr "" @@ -43044,6 +43715,10 @@ msgstr "" msgid "New Location" msgstr "" +#: public/js/templates/crm_notes.html:7 +msgid "New Note" +msgstr "" + #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" @@ -43078,7 +43753,7 @@ msgctxt "Email Digest" msgid "New Sales Orders" msgstr "" -#: setup/doctype/sales_person/sales_person_tree.js:5 +#: setup/doctype/sales_person/sales_person_tree.js:3 msgid "New Sales Person Name" msgstr "" @@ -43086,15 +43761,16 @@ msgstr "" msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt" msgstr "" -#: public/js/utils/crm_activities.js:63 +#: public/js/templates/crm_activities.html:8 +#: public/js/utils/crm_activities.js:67 msgid "New Task" msgstr "" -#: manufacturing/doctype/bom/bom.js:112 +#: manufacturing/doctype/bom/bom.js:111 msgid "New Version" msgstr "" -#: stock/doctype/warehouse/warehouse_tree.js:15 +#: stock/doctype/warehouse/warehouse_tree.js:16 msgid "New Warehouse Name" msgstr "" @@ -43104,10 +43780,14 @@ msgctxt "Employee" msgid "New Workplace" msgstr "" -#: selling/doctype/customer/customer.py:338 +#: selling/doctype/customer/customer.py:350 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" +#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 +msgid "New fiscal year created :- " +msgstr "" + #. Description of the 'Generate New Invoices Past Due Date' (Check) field in #. DocType 'Subscription' #: accounts/doctype/subscription/subscription.json @@ -43115,7 +43795,7 @@ msgctxt "Subscription" msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:218 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:255 msgid "New release date should be in the future" msgstr "" @@ -43123,7 +43803,7 @@ msgstr "" msgid "New task" msgstr "" -#: accounts/doctype/promotional_scheme/promotional_scheme.py:211 +#: accounts/doctype/promotional_scheme/promotional_scheme.py:213 msgid "New {0} pricing rules are created" msgstr "" @@ -43265,7 +43945,7 @@ msgstr "" msgid "No Account matched these filters: {}" msgstr "" -#: quality_management/doctype/quality_review/quality_review_list.js:6 +#: quality_management/doctype/quality_review/quality_review_list.js:5 msgid "No Action" msgstr "" @@ -43275,44 +43955,52 @@ msgctxt "Call Log" msgid "No Answer" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2146 +#: accounts/doctype/sales_invoice/sales_invoice.py:2115 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:118 -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:362 +#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115 +#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:350 msgid "No Customers found with selected options." msgstr "" -#: selling/page/sales_funnel/sales_funnel.js:48 +#: selling/page/sales_funnel/sales_funnel.js:59 msgid "No Data" msgstr "" -#: stock/doctype/delivery_trip/delivery_trip.js:122 +#: stock/doctype/delivery_trip/delivery_trip.js:143 msgid "No Delivery Note selected for Customer {}" msgstr "" -#: stock/get_item_details.py:199 +#: stock/get_item_details.py:204 msgid "No Item with Barcode {0}" msgstr "" -#: stock/get_item_details.py:203 +#: stock/get_item_details.py:208 msgid "No Item with Serial No {0}" msgstr "" -#: controllers/subcontracting_controller.py:1084 +#: controllers/subcontracting_controller.py:1089 msgid "No Items selected for transfer." msgstr "" -#: selling/doctype/sales_order/sales_order.js:668 +#: selling/doctype/sales_order/sales_order.js:769 msgid "No Items with Bill of Materials to Manufacture" msgstr "" -#: selling/doctype/sales_order/sales_order.js:782 +#: selling/doctype/sales_order/sales_order.js:898 msgid "No Items with Bill of Materials." msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:213 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 +msgid "No Matching Bank Transactions Found" +msgstr "" + +#: public/js/templates/crm_notes.html:44 +msgid "No Notes" +msgstr "" + +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:219 msgid "No Outstanding Invoices found for this party" msgstr "" @@ -43320,28 +44008,32 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1420 -#: accounts/doctype/journal_entry/journal_entry.py:1486 -#: accounts/doctype/journal_entry/journal_entry.py:1509 -#: stock/doctype/item/item.py:1332 +#: accounts/doctype/journal_entry/journal_entry.py:1432 +#: accounts/doctype/journal_entry/journal_entry.py:1498 +#: accounts/doctype/journal_entry/journal_entry.py:1514 +#: stock/doctype/item/item.py:1333 msgid "No Permission" msgstr "" -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:23 -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:38 +#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 +#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 msgid "No Records for these settings." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:333 -#: accounts/doctype/sales_invoice/sales_invoice.py:949 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:337 +#: accounts/doctype/sales_invoice/sales_invoice.py:966 msgid "No Remarks" msgstr "" -#: stock/dashboard/item_dashboard.js:147 +#: stock/dashboard/item_dashboard.js:150 msgid "No Stock Available Currently" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2130 +#: public/js/templates/call_link.html:30 +msgid "No Summary" +msgstr "" + +#: accounts/doctype/sales_invoice/sales_invoice.py:2099 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -43353,32 +44045,32 @@ msgstr "" msgid "No Terms" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:211 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:216 msgid "No Unreconciled Invoices and Payments found for this party and account" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:215 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:221 msgid "No Unreconciled Payments found for this party" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:682 +#: manufacturing/doctype/production_plan/production_plan.py:691 msgid "No Work Orders were created" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:727 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:606 +#: stock/doctype/purchase_receipt/purchase_receipt.py:726 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:607 msgid "No accounting entries for the following warehouses" msgstr "" -#: selling/doctype/sales_order/sales_order.py:651 +#: selling/doctype/sales_order/sales_order.py:657 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" -#: stock/doctype/item_variant_settings/item_variant_settings.js:31 +#: stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:429 +#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417 msgid "No billing email found for customer: {0}" msgstr "" @@ -43386,7 +44078,7 @@ msgstr "" msgid "No contacts with email IDs found." msgstr "" -#: selling/page/sales_funnel/sales_funnel.js:115 +#: selling/page/sales_funnel/sales_funnel.js:130 msgid "No data for this period" msgstr "" @@ -43394,7 +44086,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: regional/report/electronic_invoice_register/electronic_invoice_register.js:38 +#: regional/report/electronic_invoice_register/electronic_invoice_register.js:37 msgid "No data to export" msgstr "" @@ -43406,11 +44098,15 @@ msgstr "" msgid "No employee was scheduled for call popup" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1064 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:486 +msgid "No failed logs" +msgstr "" + +#: accounts/doctype/payment_entry/payment_entry.js:1289 msgid "No gain or loss in the exchange rate" msgstr "" -#: controllers/subcontracting_controller.py:1005 +#: controllers/subcontracting_controller.py:1010 msgid "No item available for transfer." msgstr "" @@ -43423,30 +44119,40 @@ msgstr "" msgid "No items are available in the sales order {0} for production" msgstr "" -#: selling/page/point_of_sale/pos_item_selector.js:320 +#: selling/page/point_of_sale/pos_item_selector.js:317 msgid "No items found. Scan barcode again." msgstr "" +#: selling/page/point_of_sale/pos_item_cart.js:76 +msgid "No items in cart" +msgstr "" + #: setup/doctype/email_digest/email_digest.py:168 msgid "No items to be received are overdue" msgstr "" -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:424 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423 msgid "No matches occurred via auto reconciliation" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:879 +#: manufacturing/doctype/production_plan/production_plan.py:888 msgid "No material request created" msgstr "" -#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:198 +#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199 msgid "No more children on Left" msgstr "" -#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:212 +#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213 msgid "No more children on Right" msgstr "" +#. Label of a Int field in DocType 'Transaction Deletion Record Details' +#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json +msgctxt "Transaction Deletion Record Details" +msgid "No of Docs" +msgstr "" + #. Label of a Select field in DocType 'Lead' #: crm/doctype/lead/lead.json msgctxt "Lead" @@ -43498,6 +44204,14 @@ msgctxt "Maintenance Schedule Item" msgid "No of Visits" msgstr "" +#: public/js/templates/crm_activities.html:104 +msgid "No open event" +msgstr "" + +#: public/js/templates/crm_activities.html:57 +msgid "No open task" +msgstr "" + #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315 msgid "No outstanding invoices found" msgstr "" @@ -43506,15 +44220,15 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1801 +#: accounts/doctype/payment_entry/payment_entry.py:1820 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" -#: public/js/controllers/buying.js:439 +#: public/js/controllers/buying.js:436 msgid "No pending Material Requests found to link for the given items." msgstr "" -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424 msgid "No primary email found for customer: {0}" msgstr "" @@ -43528,15 +44242,15 @@ msgstr "" msgid "No record found" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:677 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:687 msgid "No records found in Allocation table" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:579 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:584 msgid "No records found in the Invoices table" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:582 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:587 msgid "No records found in the Payments table" msgstr "" @@ -43547,7 +44261,7 @@ msgctxt "Stock Settings" msgid "No stock transactions can be created or modified before this date." msgstr "" -#: controllers/accounts_controller.py:2435 +#: controllers/accounts_controller.py:2520 msgid "No updates pending for reposting" msgstr "" @@ -43555,15 +44269,15 @@ msgstr "" msgid "No values" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:342 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:340 msgid "No {0} Accounts found for this company." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2197 +#: accounts/doctype/sales_invoice/sales_invoice.py:2166 msgid "No {0} found for Inter Company Transactions." msgstr "" -#: assets/doctype/asset/asset.js:239 +#: assets/doctype/asset/asset.js:274 msgid "No." msgstr "" @@ -43573,7 +44287,7 @@ msgctxt "Prospect" msgid "No. of Employees" msgstr "" -#: manufacturing/doctype/workstation/workstation.js:42 +#: manufacturing/doctype/workstation/workstation.js:66 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "" @@ -43599,7 +44313,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: manufacturing/doctype/bom/bom.py:1305 +#: manufacturing/doctype/bom/bom.py:1304 msgid "Non stock items" msgstr "" @@ -43610,7 +44324,7 @@ msgctxt "Quality Goal" msgid "None" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:315 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:369 msgid "None of the items have any change in quantity or value." msgstr "" @@ -43623,11 +44337,11 @@ msgstr "" #: accounts/doctype/mode_of_payment/mode_of_payment.py:66 #: accounts/doctype/pos_invoice/pos_invoice.py:254 -#: accounts/doctype/sales_invoice/sales_invoice.py:525 -#: assets/doctype/asset/asset.js:530 assets/doctype/asset/asset.js:547 +#: accounts/doctype/sales_invoice/sales_invoice.py:538 +#: assets/doctype/asset/asset.js:603 assets/doctype/asset/asset.js:620 #: controllers/buying_controller.py:206 #: selling/doctype/product_bundle/product_bundle.py:71 -#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:48 +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 msgid "Not Allowed" msgstr "" @@ -43643,8 +44357,8 @@ msgctxt "Sales Order" msgid "Not Applicable" msgstr "" -#: selling/page/point_of_sale/pos_controller.js:671 -#: selling/page/point_of_sale/pos_controller.js:694 +#: selling/page/point_of_sale/pos_controller.js:703 +#: selling/page/point_of_sale/pos_controller.js:732 msgid "Not Available" msgstr "" @@ -43667,8 +44381,8 @@ msgctxt "Purchase Order" msgid "Not Initiated" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:744 -#: templates/pages/material_request_info.py:21 templates/pages/order.py:32 +#: buying/doctype/purchase_order/purchase_order.py:747 +#: templates/pages/material_request_info.py:21 templates/pages/order.py:34 #: templates/pages/rfq.py:48 msgid "Not Permitted" msgstr "" @@ -43688,7 +44402,7 @@ msgid "Not Specified" msgstr "" #: manufacturing/doctype/production_plan/production_plan_list.js:7 -#: manufacturing/doctype/work_order/work_order_list.js:7 +#: manufacturing/doctype/work_order/work_order_list.js:15 #: stock/doctype/material_request/material_request_list.js:9 msgid "Not Started" msgstr "" @@ -43720,11 +44434,11 @@ msgstr "" msgid "Not allow to set alternative item for the item {0}" msgstr "" -#: accounts/doctype/accounting_dimension/accounting_dimension.py:48 +#: accounts/doctype/accounting_dimension/accounting_dimension.py:52 msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -43732,31 +44446,37 @@ msgstr "" msgid "Not authorized since {0} exceeds limits" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:445 +#: accounts/doctype/gl_entry/gl_entry.py:399 msgid "Not authorized to edit frozen Account {0}" msgstr "" +#: templates/form_grid/stock_entry_grid.html:26 +msgid "Not in Stock" +msgstr "" + #: templates/includes/products_as_grid.html:20 msgid "Not in stock" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:667 -#: manufacturing/doctype/work_order/work_order.py:1256 -#: manufacturing/doctype/work_order/work_order.py:1390 -#: manufacturing/doctype/work_order/work_order.py:1440 -#: selling/doctype/sales_order/sales_order.py:755 -#: selling/doctype/sales_order/sales_order.py:1504 +#: buying/doctype/purchase_order/purchase_order.py:670 +#: manufacturing/doctype/work_order/work_order.py:1270 +#: manufacturing/doctype/work_order/work_order.py:1404 +#: manufacturing/doctype/work_order/work_order.py:1454 +#: selling/doctype/sales_order/sales_order.py:768 +#: selling/doctype/sales_order/sales_order.py:1527 msgid "Not permitted" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.js:240 +#: buying/doctype/request_for_quotation/request_for_quotation.js:258 #: manufacturing/doctype/bom_update_log/bom_update_log.py:100 -#: manufacturing/doctype/production_plan/production_plan.py:1607 -#: public/js/controllers/buying.js:440 selling/doctype/customer/customer.py:125 -#: selling/doctype/sales_order/sales_order.js:957 -#: stock/doctype/item/item.js:426 stock/doctype/item/item.py:539 -#: stock/doctype/stock_entry/stock_entry.py:1288 -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:732 +#: manufacturing/doctype/production_plan/production_plan.py:924 +#: manufacturing/doctype/production_plan/production_plan.py:1627 +#: public/js/controllers/buying.js:437 selling/doctype/customer/customer.py:125 +#: selling/doctype/sales_order/sales_order.js:1116 +#: stock/doctype/item/item.js:494 stock/doctype/item/item.py:539 +#: stock/doctype/stock_entry/stock_entry.py:1297 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:786 +#: templates/pages/timelog_info.html:43 msgid "Note" msgstr "" @@ -43793,15 +44513,15 @@ msgctxt "Email Digest" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: manufacturing/doctype/blanket_order/blanket_order.py:53 +#: manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "Note: Item {0} added multiple times" msgstr "" -#: controllers/accounts_controller.py:450 +#: controllers/accounts_controller.py:494 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" -#: accounts/doctype/cost_center/cost_center.js:32 +#: accounts/doctype/cost_center/cost_center.js:30 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" @@ -43809,10 +44529,12 @@ msgstr "" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:895 +#: accounts/doctype/journal_entry/journal_entry.py:922 msgid "Note: {0}" msgstr "" +#: accounts/doctype/loyalty_program/loyalty_program.js:8 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 #: www/book_appointment/index.html:55 msgid "Notes" msgstr "" @@ -44004,12 +44726,6 @@ msgctxt "Asset Depreciation Schedule" msgid "Number of Depreciations Booked" msgstr "" -#. Label of a Data field in DocType 'Transaction Deletion Record Item' -#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json -msgctxt "Transaction Deletion Record Item" -msgid "Number of Docs" -msgstr "" - #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14 msgid "Number of Interaction" msgstr "" @@ -44044,11 +44760,11 @@ msgctxt "Subscription Plan" msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days" msgstr "" -#: accounts/doctype/account/account_tree.js:109 +#: accounts/doctype/account/account_tree.js:132 msgid "Number of new Account, it will be included in the account name as a prefix" msgstr "" -#: accounts/doctype/cost_center/cost_center_tree.js:26 +#: accounts/doctype/cost_center/cost_center_tree.js:39 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" msgstr "" @@ -44123,6 +44839,12 @@ msgctxt "Vehicle" msgid "Odometer Value (Last)" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Off" +msgstr "" + #. Label of a Date field in DocType 'Employee' #: setup/doctype/employee/employee.json msgctxt "Employee" @@ -44150,7 +44872,7 @@ msgctxt "Accounting Dimension Detail" msgid "Offsetting Account" msgstr "" -#: accounts/general_ledger.py:77 +#: accounts/general_ledger.py:81 msgid "Offsetting for Accounting Dimension" msgstr "" @@ -44200,11 +44922,11 @@ msgstr "" msgid "On Converting Opportunity" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:31 -#: buying/doctype/purchase_order/purchase_order_list.js:8 +#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27 +#: buying/doctype/purchase_order/purchase_order_list.js:17 #: buying/doctype/supplier/supplier_list.js:5 -#: selling/doctype/sales_order/sales_order_list.js:10 -#: support/report/issue_summary/issue_summary.js:45 +#: selling/doctype/sales_order/sales_order_list.js:21 +#: support/report/issue_summary/issue_summary.js:44 #: support/report/issue_summary/issue_summary.py:360 msgid "On Hold" msgstr "" @@ -44321,10 +45043,17 @@ msgstr "" msgid "On Track" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.js:540 +#: manufacturing/doctype/production_plan/production_plan.js:584 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType +#. 'Stock Settings' +#: stock/doctype/stock_settings/stock_settings.json +msgctxt "Stock Settings" +msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." +msgstr "" + #: setup/default_energy_point_rules.py:43 msgid "On {0} Creation" msgstr "" @@ -44341,10 +45070,14 @@ msgctxt "Purchase Invoice" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:560 +#: manufacturing/doctype/work_order/work_order.js:591 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" +#: accounts/doctype/loyalty_program/loyalty_program.js:16 +msgid "One customer can be part of only single Loyalty Program." +msgstr "" + #: manufacturing/dashboard_fixtures.py:228 msgid "Ongoing Job Cards" msgstr "" @@ -44371,11 +45104,11 @@ msgctxt "Sales Invoice" msgid "Only Include Allocated Payments" msgstr "" -#: accounts/doctype/account/account.py:134 +#: accounts/doctype/account/account.py:135 msgid "Only Parent can be of type {0}" msgstr "" -#: assets/report/fixed_asset_register/fixed_asset_register.js:44 +#: assets/report/fixed_asset_register/fixed_asset_register.js:43 msgid "Only existing assets" msgstr "" @@ -44395,6 +45128,10 @@ msgstr "" msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one." msgstr "" +#: stock/doctype/stock_entry/stock_entry.py:898 +msgid "Only one {0} entry can be created against the Work Order {1}" +msgstr "" + #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile' #: accounts/doctype/pos_profile/pos_profile.json msgctxt "POS Profile" @@ -44420,13 +45157,14 @@ msgstr "" msgid "Only {0} are supported" msgstr "" -#: crm/report/lead_details/lead_details.js:35 +#: crm/report/lead_details/lead_details.js:34 #: manufacturing/report/job_card_summary/job_card_summary.py:92 #: quality_management/doctype/quality_meeting/quality_meeting_list.js:5 -#: selling/doctype/quotation/quotation_list.js:27 -#: support/report/issue_analytics/issue_analytics.js:56 -#: support/report/issue_summary/issue_summary.js:43 +#: selling/doctype/quotation/quotation_list.js:26 +#: support/report/issue_analytics/issue_analytics.js:55 +#: support/report/issue_summary/issue_summary.js:42 #: support/report/issue_summary/issue_summary.py:348 +#: templates/pages/task_info.html:72 msgid "Open" msgstr "" @@ -44557,11 +45295,27 @@ msgctxt "Prospect" msgid "Open Activities HTML" msgstr "" -#: public/js/call_popup/call_popup.js:114 +#: manufacturing/doctype/bom/bom_item_preview.html:21 +msgid "Open BOM {0}" +msgstr "" + +#: public/js/templates/call_link.html:11 +msgid "Open Call Log" +msgstr "" + +#: public/js/call_popup/call_popup.js:116 msgid "Open Contact" msgstr "" -#: selling/page/point_of_sale/pos_controller.js:172 +#: public/js/templates/crm_activities.html:76 +msgid "Open Event" +msgstr "" + +#: public/js/templates/crm_activities.html:63 +msgid "Open Events" +msgstr "" + +#: selling/page/point_of_sale/pos_controller.js:189 msgid "Open Form View" msgstr "" @@ -44575,6 +45329,11 @@ msgstr "" msgid "Open Issues " msgstr "" +#: manufacturing/doctype/bom/bom_item_preview.html:25 +#: manufacturing/doctype/work_order/work_order_preview.html:28 +msgid "Open Item {0}" +msgstr "" + #: setup/doctype/email_digest/templates/default.html:154 msgid "Open Notifications" msgstr "" @@ -44610,6 +45369,14 @@ msgstr "" msgid "Open Sales Orders" msgstr "" +#: public/js/templates/crm_activities.html:33 +msgid "Open Task" +msgstr "" + +#: public/js/templates/crm_activities.html:21 +msgid "Open Tasks" +msgstr "" + #. Label of a Check field in DocType 'Email Digest' #: setup/doctype/email_digest/email_digest.json msgctxt "Email Digest" @@ -44620,6 +45387,10 @@ msgstr "" msgid "Open To Do " msgstr "" +#: manufacturing/doctype/work_order/work_order_preview.html:24 +msgid "Open Work Order {0}" +msgstr "" + #. Name of a report #: manufacturing/report/open_work_orders/open_work_orders.json msgid "Open Work Orders" @@ -44630,7 +45401,7 @@ msgid "Open a new ticket" msgstr "" #: accounts/report/general_ledger/general_ledger.py:56 -#: public/js/stock_analytics.js:64 +#: public/js/stock_analytics.js:97 msgid "Opening" msgstr "" @@ -44668,7 +45439,7 @@ msgctxt "Asset Depreciation Schedule" msgid "Opening Accumulated Depreciation" msgstr "" -#: assets/doctype/asset/asset.py:428 +#: assets/doctype/asset/asset.py:430 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" @@ -44718,7 +45489,7 @@ msgctxt "Journal Entry Template" msgid "Opening Entry" msgstr "" -#: accounts/general_ledger.py:676 +#: accounts/general_ledger.py:685 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -44727,7 +45498,7 @@ msgid "Opening Invoice Creation In Progress" msgstr "" #. Name of a DocType -#: accounts/doctype/account/account_tree.js:137 +#: accounts/doctype/account/account_tree.js:189 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgid "Opening Invoice Creation Tool" msgstr "" @@ -44748,12 +45519,16 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:125 +#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8 +msgid "Opening Invoices" +msgstr "" + +#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:128 msgid "Opening Invoices Summary" msgstr "" #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79 -#: stock/report/stock_balance/stock_balance.py:419 +#: stock/report/stock_balance/stock_balance.py:427 msgid "Opening Qty" msgstr "" @@ -44779,7 +45554,7 @@ msgctxt "Issue" msgid "Opening Time" msgstr "" -#: stock/report/stock_balance/stock_balance.py:426 +#: stock/report/stock_balance/stock_balance.py:434 msgid "Opening Value" msgstr "" @@ -44788,7 +45563,7 @@ msgstr "" msgid "Opening and Closing" msgstr "" -#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:30 +#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:31 msgid "Opening {0} Invoices created" msgstr "" @@ -44820,7 +45595,7 @@ msgctxt "BOM" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: manufacturing/doctype/bom/bom.py:1321 +#: manufacturing/doctype/bom/bom.py:1320 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -44844,14 +45619,14 @@ msgstr "" #. Name of a DocType #. Title of an Onboarding Step -#: manufacturing/doctype/bom/bom.js:319 +#: manufacturing/doctype/bom/bom.js:332 #: manufacturing/doctype/operation/operation.json -#: manufacturing/doctype/work_order/work_order.js:225 +#: manufacturing/doctype/work_order/work_order.js:240 #: manufacturing/onboarding_step/operation/operation.json #: manufacturing/report/bom_operations_time/bom_operations_time.py:112 -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:48 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:110 -#: manufacturing/report/job_card_summary/job_card_summary.js:79 +#: manufacturing/report/job_card_summary/job_card_summary.js:78 #: manufacturing/report/job_card_summary/job_card_summary.py:167 msgid "Operation" msgstr "" @@ -44946,7 +45721,7 @@ msgctxt "Job Card" msgid "Operation ID" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:239 +#: manufacturing/doctype/work_order/work_order.js:254 msgid "Operation Id" msgstr "" @@ -44974,7 +45749,7 @@ msgctxt "BOM Operation" msgid "Operation Time " msgstr "" -#: manufacturing/doctype/work_order/work_order.py:985 +#: manufacturing/doctype/work_order/work_order.py:999 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -44991,20 +45766,20 @@ msgctxt "BOM Operation" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: manufacturing/doctype/job_card/job_card.js:215 +#: manufacturing/doctype/job_card/job_card.js:238 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:975 +#: manufacturing/doctype/job_card/job_card.py:990 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: manufacturing/doctype/workstation/workstation.py:179 +#: manufacturing/doctype/workstation/workstation.py:335 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:220 -#: setup/doctype/company/company.py:341 templates/generators/bom.html:61 +#: manufacturing/doctype/work_order/work_order.js:235 +#: setup/doctype/company/company.py:340 templates/generators/bom.html:61 msgid "Operations" msgstr "" @@ -45034,6 +45809,7 @@ msgstr "" msgid "Operations cannot be left blank" msgstr "" +#: manufacturing/doctype/workstation/workstation.js:165 #: manufacturing/report/downtime_analysis/downtime_analysis.py:85 msgid "Operator" msgstr "" @@ -45065,17 +45841,17 @@ msgctxt "Prospect" msgid "Opportunities" msgstr "" -#: selling/page/sales_funnel/sales_funnel.js:43 +#: selling/page/sales_funnel/sales_funnel.js:48 msgid "Opportunities by lead source" msgstr "" #. Name of a DocType -#: buying/doctype/request_for_quotation/request_for_quotation.js:318 -#: crm/doctype/lead/lead.js:36 crm/doctype/opportunity/opportunity.json -#: crm/doctype/prospect/prospect.js:15 -#: crm/report/lead_details/lead_details.js:37 +#: buying/doctype/request_for_quotation/request_for_quotation.js:340 +#: crm/doctype/lead/lead.js:33 crm/doctype/opportunity/opportunity.json +#: crm/doctype/prospect/prospect.js:20 +#: crm/report/lead_details/lead_details.js:36 #: crm/report/lost_opportunity/lost_opportunity.py:17 -#: public/js/communication.js:26 selling/doctype/quotation/quotation.js:133 +#: public/js/communication.js:35 selling/doctype/quotation/quotation.js:139 msgid "Opportunity" msgstr "" @@ -45144,7 +45920,7 @@ msgctxt "Opportunity" msgid "Opportunity Date" msgstr "" -#: crm/report/lost_opportunity/lost_opportunity.js:43 +#: crm/report/lost_opportunity/lost_opportunity.js:42 #: crm/report/lost_opportunity/lost_opportunity.py:24 msgid "Opportunity From" msgstr "" @@ -45189,7 +45965,7 @@ msgid "Opportunity Lost Reason Detail" msgstr "" #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32 -#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:55 +#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:57 msgid "Opportunity Owner" msgstr "" @@ -45199,8 +45975,8 @@ msgctxt "Opportunity" msgid "Opportunity Owner" msgstr "" -#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:47 -#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:59 +#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45 +#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58 msgid "Opportunity Source" msgstr "" @@ -45217,9 +45993,9 @@ msgstr "" #. Name of a DocType #: crm/doctype/opportunity_type/opportunity_type.json #: crm/report/lost_opportunity/lost_opportunity.py:44 -#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:53 +#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 -#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:65 +#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 msgid "Opportunity Type" msgstr "" @@ -45235,7 +46011,7 @@ msgctxt "Opportunity" msgid "Opportunity Value" msgstr "" -#: public/js/communication.js:86 +#: public/js/communication.js:102 msgid "Opportunity {0} created" msgstr "" @@ -45245,11 +46021,11 @@ msgctxt "Delivery Trip" msgid "Optimize Route" msgstr "" -#: accounts/doctype/account/account_tree.js:122 +#: accounts/doctype/account/account_tree.js:168 msgid "Optional. Sets company's default currency, if not specified." msgstr "" -#: accounts/doctype/account/account_tree.js:117 +#: accounts/doctype/account/account_tree.js:155 msgid "Optional. This setting will be used to filter in various transactions." msgstr "" @@ -45277,7 +46053,7 @@ msgstr "" msgid "Order Amount" msgstr "" -#: manufacturing/report/production_planning_report/production_planning_report.js:81 +#: manufacturing/report/production_planning_report/production_planning_report.js:80 msgid "Order By" msgstr "" @@ -45322,9 +46098,13 @@ msgctxt "Subcontracting Order" msgid "Order Status" msgstr "" -#: buying/report/subcontract_order_summary/subcontract_order_summary.js:30 -#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 -#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8 +#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4 +msgid "Order Summary" +msgstr "" + +#: buying/report/subcontract_order_summary/subcontract_order_summary.js:29 +#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7 +#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7 msgid "Order Type" msgstr "" @@ -45357,8 +46137,8 @@ msgid "Order/Quot %" msgstr "" #: buying/doctype/supplier_quotation/supplier_quotation_list.js:5 -#: selling/doctype/quotation/quotation_list.js:31 -#: stock/doctype/material_request/material_request_list.js:25 +#: selling/doctype/quotation/quotation_list.js:30 +#: stock/doctype/material_request/material_request_list.js:29 msgid "Ordered" msgstr "" @@ -45411,6 +46191,10 @@ msgctxt "Sales Order Item" msgid "Ordered Qty" msgstr "" +#: manufacturing/doctype/production_plan/production_plan.js:150 +msgid "Ordered Qty: Quantity ordered for purchase, but not received." +msgstr "" + #: stock/report/item_shortage_report/item_shortage_report.py:102 msgid "Ordered Quantity" msgstr "" @@ -45423,7 +46207,7 @@ msgstr "" #: buying/doctype/supplier/supplier_dashboard.py:14 #: selling/doctype/customer/customer_dashboard.py:21 -#: selling/doctype/sales_order/sales_order.py:745 +#: selling/doctype/sales_order/sales_order.py:751 #: setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -45555,12 +46339,12 @@ msgid "Other Settings" msgstr "" #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: stock/report/stock_balance/stock_balance.py:441 -#: stock/report/stock_ledger/stock_ledger.py:146 +#: stock/report/stock_balance/stock_balance.py:449 +#: stock/report/stock_ledger/stock_ledger.py:219 msgid "Out Qty" msgstr "" -#: stock/report/stock_balance/stock_balance.py:447 +#: stock/report/stock_balance/stock_balance.py:455 msgid "Out Value" msgstr "" @@ -45577,7 +46361,7 @@ msgctxt "Warranty Claim" msgid "Out of AMC" msgstr "" -#: assets/doctype/asset/asset_list.js:23 +#: assets/doctype/asset/asset_list.js:17 msgid "Out of Order" msgstr "" @@ -45587,7 +46371,7 @@ msgctxt "Asset" msgid "Out of Order" msgstr "" -#: stock/doctype/pick_list/pick_list.py:386 +#: stock/doctype/pick_list/pick_list.py:426 msgid "Out of Stock" msgstr "" @@ -45658,9 +46442,10 @@ msgctxt "Payment Schedule" msgid "Outstanding" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:653 +#: accounts/doctype/payment_entry/payment_entry.js:799 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179 -#: accounts/report/accounts_receivable/accounts_receivable.py:1074 +#: accounts/report/accounts_receivable/accounts_receivable.html:149 +#: accounts/report/accounts_receivable/accounts_receivable.py:1082 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171 #: accounts/report/purchase_register/purchase_register.py:289 #: accounts/report/sales_register/sales_register.py:317 @@ -45717,7 +46502,7 @@ msgstr "" msgid "Outstanding Cheques and Deposits to clear" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:422 +#: accounts/doctype/gl_entry/gl_entry.py:376 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "" @@ -45766,7 +46551,7 @@ msgctxt "Stock Settings" msgid "Over Delivery/Receipt Allowance (%)" msgstr "" -#: controllers/stock_controller.py:896 +#: controllers/stock_controller.py:1082 msgid "Over Receipt" msgstr "" @@ -45790,13 +46575,14 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: controllers/accounts_controller.py:1713 +#: controllers/accounts_controller.py:1802 msgid "Overbilling of {} ignored because you have {} role." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:261 +#: accounts/doctype/sales_invoice/sales_invoice.py:266 #: projects/report/project_summary/project_summary.py:94 -#: selling/doctype/sales_order/sales_order_list.js:18 +#: selling/doctype/sales_order/sales_order_list.js:29 +#: templates/pages/task_info.html:75 msgid "Overdue" msgstr "" @@ -46006,11 +46792,11 @@ msgstr "" msgid "POS Closing Entry Taxes" msgstr "" -#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:30 +#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:31 msgid "POS Closing Failed" msgstr "" -#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:54 +#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:55 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." msgstr "" @@ -46157,10 +46943,10 @@ msgstr "" #. Name of a DocType #: accounts/doctype/pos_profile/pos_profile.json -#: accounts/report/pos_register/pos_register.js:33 +#: accounts/report/pos_register/pos_register.js:32 #: accounts/report/pos_register/pos_register.py:120 #: accounts/report/pos_register/pos_register.py:193 -#: selling/page/point_of_sale/pos_controller.js:68 +#: selling/page/point_of_sale/pos_controller.js:80 msgid "POS Profile" msgstr "" @@ -46197,7 +46983,7 @@ msgstr "" msgid "POS Profile doesn't matches {}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1119 +#: accounts/doctype/sales_invoice/sales_invoice.py:1135 msgid "POS Profile required to make POS Entry" msgstr "" @@ -46248,7 +47034,7 @@ msgctxt "POS Closing Entry" msgid "POS Transactions" msgstr "" -#: selling/page/point_of_sale/pos_controller.js:363 +#: selling/page/point_of_sale/pos_controller.js:392 msgid "POS invoice {0} created successfully" msgstr "" @@ -46321,7 +47107,7 @@ msgctxt "Packing Slip" msgid "Package Weight Details" msgstr "" -#: stock/doctype/delivery_note/delivery_note_list.js:65 +#: stock/doctype/delivery_note/delivery_note_list.js:74 msgid "Packaging Slip From Delivery Note" msgstr "" @@ -46354,7 +47140,7 @@ msgctxt "Sales Order" msgid "Packed Items" msgstr "" -#: controllers/stock_controller.py:739 +#: controllers/stock_controller.py:922 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -46395,7 +47181,7 @@ msgid "Packing List" msgstr "" #. Name of a DocType -#: stock/doctype/delivery_note/delivery_note.js:186 +#: stock/doctype/delivery_note/delivery_note.js:221 #: stock/doctype/packing_slip/packing_slip.json msgid "Packing Slip" msgstr "" @@ -46411,7 +47197,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:704 +#: stock/doctype/delivery_note/delivery_note.py:765 msgid "Packing Slip(s) cancelled" msgstr "" @@ -46521,8 +47307,8 @@ msgstr "" msgid "Page {0} of {1}" msgstr "" -#: accounts/doctype/payment_request/payment_request_list.js:17 -#: accounts/doctype/sales_invoice/sales_invoice.py:267 +#: accounts/doctype/payment_request/payment_request_list.js:14 +#: accounts/doctype/sales_invoice/sales_invoice.py:272 msgid "Paid" msgstr "" @@ -46551,10 +47337,12 @@ msgid "Paid" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:170 -#: accounts/report/accounts_receivable/accounts_receivable.py:1068 +#: accounts/report/accounts_receivable/accounts_receivable.html:146 +#: accounts/report/accounts_receivable/accounts_receivable.py:1076 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:111 #: accounts/report/pos_register/pos_register.py:214 +#: selling/page/point_of_sale/pos_payment.js:590 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 msgid "Paid Amount" msgstr "" @@ -46631,7 +47419,7 @@ msgctxt "Payment Entry" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:881 +#: accounts/doctype/payment_entry/payment_entry.js:1059 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -46653,8 +47441,8 @@ msgctxt "Payment Entry" msgid "Paid To Account Type" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:324 -#: accounts/doctype/sales_invoice/sales_invoice.py:994 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: accounts/doctype/sales_invoice/sales_invoice.py:1011 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -46798,7 +47586,7 @@ msgctxt "Company" msgid "Parent Company" msgstr "" -#: setup/doctype/company/company.py:460 +#: setup/doctype/company/company.py:459 msgid "Parent Company must be a group company" msgstr "" @@ -46908,12 +47696,6 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#. Label of a Link field in DocType 'Pick List' -#: stock/doctype/pick_list/pick_list.json -msgctxt "Pick List" -msgid "Parent Warehouse" -msgstr "" - #. Label of a Link field in DocType 'Warehouse' #: stock/doctype/warehouse/warehouse.json msgctxt "Warehouse" @@ -46926,7 +47708,7 @@ msgctxt "Subcontracting Order" msgid "Partial Material Transferred" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1043 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1045 msgid "Partial Stock Reservation" msgstr "" @@ -46969,7 +47751,7 @@ msgctxt "Stock Reservation Entry" msgid "Partially Delivered" msgstr "" -#: assets/doctype/asset/asset_list.js:8 +#: assets/doctype/asset/asset_list.js:7 msgid "Partially Depreciated" msgstr "" @@ -46985,7 +47767,7 @@ msgctxt "Contract" msgid "Partially Fulfilled" msgstr "" -#: selling/doctype/quotation/quotation_list.js:29 +#: selling/doctype/quotation/quotation_list.js:28 msgid "Partially Ordered" msgstr "" @@ -47001,7 +47783,7 @@ msgctxt "Quotation" msgid "Partially Ordered" msgstr "" -#: accounts/doctype/payment_request/payment_request_list.js:14 +#: accounts/doctype/payment_request/payment_request_list.js:12 msgid "Partially Paid" msgstr "" @@ -47025,7 +47807,7 @@ msgctxt "Sales Order" msgid "Partially Paid" msgstr "" -#: stock/doctype/material_request/material_request_list.js:21 +#: stock/doctype/material_request/material_request_list.js:25 msgid "Partially Received" msgstr "" @@ -47071,7 +47853,7 @@ msgctxt "Tally Migration" msgid "Parties" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt_list.js:14 +#: stock/doctype/purchase_receipt/purchase_receipt_list.js:23 msgid "Partly Billed" msgstr "" @@ -47129,30 +47911,38 @@ msgctxt "Supplier" msgid "Partnership" msgstr "" +#. Label of a Float field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Parts Per Hour" +msgstr "" + #: accounts/doctype/bank_account/bank_account_dashboard.py:16 #: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:164 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:193 #: accounts/doctype/tax_category/tax_category_dashboard.py:11 -#: accounts/report/accounts_payable/accounts_payable.js:109 -#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 -#: accounts/report/accounts_receivable/accounts_receivable.js:54 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86 +#: accounts/report/accounts_payable/accounts_payable.js:112 +#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:89 +#: accounts/report/accounts_receivable/accounts_receivable.html:142 +#: accounts/report/accounts_receivable/accounts_receivable.html:159 +#: accounts/report/accounts_receivable/accounts_receivable.js:57 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:89 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:151 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:233 #: accounts/report/general_ledger/general_ledger.js:74 -#: accounts/report/general_ledger/general_ledger.py:633 -#: accounts/report/payment_ledger/payment_ledger.js:52 +#: accounts/report/general_ledger/general_ledger.py:646 +#: accounts/report/payment_ledger/payment_ledger.js:51 #: accounts/report/payment_ledger/payment_ledger.py:154 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:92 -#: accounts/report/tax_withholding_details/tax_withholding_details.js:27 -#: accounts/report/tds_computation_summary/tds_computation_summary.js:27 +#: accounts/report/tax_withholding_details/tax_withholding_details.js:26 +#: accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 -#: crm/report/lost_opportunity/lost_opportunity.js:56 +#: crm/report/lost_opportunity/lost_opportunity.js:55 #: crm/report/lost_opportunity/lost_opportunity.py:31 -#: public/js/bank_reconciliation_tool/data_table_manager.js:51 -#: public/js/bank_reconciliation_tool/dialog_manager.js:128 +#: public/js/bank_reconciliation_tool/data_table_manager.js:50 +#: public/js/bank_reconciliation_tool/dialog_manager.js:135 msgid "Party" msgstr "" @@ -47294,16 +48084,10 @@ msgctxt "Bank Transaction" msgid "Party Account No. (Bank Statement)" msgstr "" -#: controllers/accounts_controller.py:1983 +#: controllers/accounts_controller.py:2075 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" -#. Label of a Currency field in DocType 'Journal Entry Account' -#: accounts/doctype/journal_entry_account/journal_entry_account.json -msgctxt "Journal Entry Account" -msgid "Party Balance" -msgstr "" - #. Label of a Currency field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" @@ -47346,13 +48130,19 @@ msgctxt "Promotional Scheme" msgid "Party Information" msgstr "" +#. Label of a Data field in DocType 'Blanket Order Item' +#: manufacturing/doctype/blanket_order_item/blanket_order_item.json +msgctxt "Blanket Order Item" +msgid "Party Item Code" +msgstr "" + #. Name of a DocType #: accounts/doctype/party_link/party_link.json msgid "Party Link" msgstr "" #: accounts/report/general_ledger/general_ledger.js:109 -#: selling/report/address_and_contacts/address_and_contacts.js:23 +#: selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" msgstr "" @@ -47405,16 +48195,16 @@ msgstr "" #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:145 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:223 #: accounts/report/general_ledger/general_ledger.js:65 -#: accounts/report/general_ledger/general_ledger.py:632 -#: accounts/report/payment_ledger/payment_ledger.js:42 +#: accounts/report/general_ledger/general_ledger.py:645 +#: accounts/report/payment_ledger/payment_ledger.js:41 #: accounts/report/payment_ledger/payment_ledger.py:150 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 -#: accounts/report/tax_withholding_details/tax_withholding_details.js:16 -#: accounts/report/tds_computation_summary/tds_computation_summary.js:16 +#: accounts/report/tax_withholding_details/tax_withholding_details.js:15 +#: accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 -#: public/js/bank_reconciliation_tool/data_table_manager.js:46 -#: selling/report/address_and_contacts/address_and_contacts.js:10 +#: public/js/bank_reconciliation_tool/data_table_manager.js:45 +#: selling/report/address_and_contacts/address_and_contacts.js:9 #: setup/doctype/party_type/party_type.json msgid "Party Type" msgstr "" @@ -47519,7 +48309,7 @@ msgstr "" msgid "Party Type and Party is mandatory for {0} account" msgstr "" -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:162 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161 msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" @@ -47533,7 +48323,7 @@ msgctxt "Contract" msgid "Party User" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:308 +#: accounts/doctype/payment_entry/payment_entry.js:390 msgid "Party can only be one of {0}" msgstr "" @@ -47587,7 +48377,7 @@ msgctxt "Supplier Scorecard Variable" msgid "Path" msgstr "" -#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:84 +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:85 msgid "Pause" msgstr "" @@ -47597,7 +48387,7 @@ msgctxt "Job Card Operation" msgid "Pause" msgstr "" -#: manufacturing/doctype/job_card/job_card.js:259 +#: manufacturing/doctype/job_card/job_card.js:292 msgid "Pause Job" msgstr "" @@ -47620,6 +48410,10 @@ msgctxt "Process Payment Reconciliation Log" msgid "Paused" msgstr "" +#: templates/pages/order.html:43 +msgid "Pay" +msgstr "" + #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json msgctxt "Payment Entry" @@ -47632,7 +48426,7 @@ msgctxt "Journal Entry" msgid "Pay To / Recd From" msgstr "" -#: accounts/report/account_balance/account_balance.js:52 +#: accounts/report/account_balance/account_balance.js:54 msgid "Payable" msgstr "" @@ -47681,15 +48475,15 @@ msgstr "" #: accounts/doctype/dunning/dunning.js:51 #: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:110 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:133 #: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 -#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:65 -#: accounts/doctype/sales_invoice/sales_invoice.js:104 +#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 +#: accounts/doctype/sales_invoice/sales_invoice.js:109 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 -#: accounts/doctype/sales_invoice/sales_invoice_list.js:31 -#: buying/doctype/purchase_order/purchase_order.js:328 +#: accounts/doctype/sales_invoice/sales_invoice_list.js:39 +#: buying/doctype/purchase_order/purchase_order.js:385 #: buying/doctype/purchase_order/purchase_order_dashboard.py:20 -#: selling/doctype/sales_order/sales_order.js:606 +#: selling/doctype/sales_order/sales_order.js:713 #: selling/doctype/sales_order/sales_order_dashboard.py:28 msgid "Payment" msgstr "" @@ -47797,15 +48591,16 @@ msgctxt "Bank Transaction" msgid "Payment Entries" msgstr "" -#: accounts/utils.py:937 +#: accounts/utils.py:946 msgid "Payment Entries {0} are un-linked" msgstr "" #. Name of a DocType #: accounts/doctype/payment_entry/payment_entry.json -#: accounts/doctype/payment_order/payment_order.js:22 +#: accounts/doctype/payment_order/payment_order.js:27 #: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 msgid "Payment Entry" msgstr "" @@ -47858,23 +48653,24 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:410 +#: accounts/doctype/payment_request/payment_request.py:413 msgid "Payment Entry already exists" msgstr "" -#: accounts/utils.py:604 +#: accounts/utils.py:613 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" -#: accounts/doctype/payment_request/payment_request.py:568 +#: accounts/doctype/payment_request/payment_request.py:111 +#: accounts/doctype/payment_request/payment_request.py:460 msgid "Payment Entry is already created" msgstr "" -#: controllers/accounts_controller.py:1164 +#: controllers/accounts_controller.py:1231 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" -#: selling/page/point_of_sale/pos_payment.js:261 +#: selling/page/point_of_sale/pos_payment.js:271 msgid "Payment Failed" msgstr "" @@ -47925,7 +48721,7 @@ msgctxt "Payment Request" msgid "Payment Gateway Account" msgstr "" -#: accounts/utils.py:1227 +#: accounts/utils.py:1196 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -47955,9 +48751,10 @@ msgctxt "Payment Reconciliation" msgid "Payment Limit" msgstr "" -#: accounts/report/pos_register/pos_register.js:51 +#: accounts/report/pos_register/pos_register.js:50 #: accounts/report/pos_register/pos_register.py:129 #: accounts/report/pos_register/pos_register.py:221 +#: selling/page/point_of_sale/pos_payment.js:19 msgid "Payment Method" msgstr "" @@ -48049,7 +48846,7 @@ msgstr "" msgid "Payment Receipt Note" msgstr "" -#: selling/page/point_of_sale/pos_payment.js:248 +#: selling/page/point_of_sale/pos_payment.js:252 msgid "Payment Received" msgstr "" @@ -48082,7 +48879,7 @@ msgstr "" msgid "Payment Reconciliation Invoice" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:120 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:123 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." msgstr "" @@ -48110,12 +48907,12 @@ msgid "Payment References" msgstr "" #. Name of a DocType -#: accounts/doctype/payment_order/payment_order.js:18 +#: accounts/doctype/payment_order/payment_order.js:19 #: accounts/doctype/payment_request/payment_request.json -#: accounts/doctype/purchase_invoice/purchase_invoice.js:125 -#: accounts/doctype/sales_invoice/sales_invoice.js:140 -#: buying/doctype/purchase_order/purchase_order.js:335 -#: selling/doctype/sales_order/sales_order.js:605 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:145 +#: accounts/doctype/sales_invoice/sales_invoice.js:143 +#: buying/doctype/purchase_order/purchase_order.js:393 +#: selling/doctype/sales_order/sales_order.js:709 msgid "Payment Request" msgstr "" @@ -48144,15 +48941,15 @@ msgctxt "Payment Request" msgid "Payment Request Type" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:502 +#: accounts/doctype/payment_request/payment_request.py:507 msgid "Payment Request for {0}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.js:268 +#: accounts/doctype/pos_invoice/pos_invoice.js:289 msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: accounts/doctype/payment_request/payment_request.py:450 +#: accounts/doctype/payment_request/payment_request.py:453 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -48203,13 +49000,9 @@ msgctxt "Sales Order" msgid "Payment Schedule" msgstr "" -#: public/js/controllers/transaction.js:925 -msgid "Payment Schedule Table" -msgstr "" - #. Name of a DocType #: accounts/doctype/payment_term/payment_term.json -#: accounts/report/accounts_receivable/accounts_receivable.py:1064 +#: accounts/report/accounts_receivable/accounts_receivable.py:1072 #: accounts/report/gross_profit/gross_profit.py:348 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 msgid "Payment Term" @@ -48252,6 +49045,7 @@ msgid "Payment Term Name" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:44 +#: accounts/report/accounts_receivable/accounts_receivable.html:31 msgid "Payment Terms" msgstr "" @@ -48305,11 +49099,11 @@ msgstr "" #. Name of a DocType #: accounts/doctype/payment_terms_template/payment_terms_template.json #: accounts/report/accounts_payable/accounts_payable.js:93 -#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:99 -#: accounts/report/accounts_receivable/accounts_receivable.js:127 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 -#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:62 -#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:62 +#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 +#: accounts/report/accounts_receivable/accounts_receivable.js:130 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61 +#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 msgid "Payment Terms Template" msgstr "" @@ -48377,15 +49171,15 @@ msgctxt "Payment Entry" msgid "Payment Type" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:501 +#: accounts/doctype/payment_entry/payment_entry.py:510 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "" -#: accounts/utils.py:927 +#: accounts/utils.py:936 msgid "Payment Unlink Error" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:764 +#: accounts/doctype/journal_entry/journal_entry.py:791 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -48397,12 +49191,12 @@ msgstr "" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.js:277 -#: selling/page/point_of_sale/pos_payment.js:252 +#: accounts/doctype/pos_invoice/pos_invoice.js:301 +#: selling/page/point_of_sale/pos_payment.js:259 msgid "Payment of {0} received successfully." msgstr "" -#: selling/page/point_of_sale/pos_payment.js:257 +#: selling/page/point_of_sale/pos_payment.js:266 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" @@ -48410,11 +49204,11 @@ msgstr "" msgid "Payment related to {0} is not completed" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.js:259 +#: accounts/doctype/pos_invoice/pos_invoice.js:278 msgid "Payment request failed" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:713 +#: accounts/doctype/payment_entry/payment_entry.py:722 msgid "Payment term {0} not used in {1}" msgstr "" @@ -48429,6 +49223,7 @@ msgstr "" #: accounts/workspace/receivables/receivables.json #: buying/doctype/supplier/supplier_dashboard.py:15 #: selling/doctype/customer/customer_dashboard.py:22 +#: selling/page/point_of_sale/pos_past_order_summary.js:18 msgid "Payments" msgstr "" @@ -48493,11 +49288,11 @@ msgid "Payslip" msgstr "" #: assets/doctype/asset_repair/asset_repair_list.js:5 -#: buying/doctype/request_for_quotation/request_for_quotation.py:314 +#: buying/doctype/request_for_quotation/request_for_quotation.py:338 #: buying/doctype/supplier_quotation/supplier_quotation.py:198 #: manufacturing/report/work_order_summary/work_order_summary.py:150 #: stock/doctype/material_request/material_request_list.js:16 -#: templates/pages/order.html:56 +#: templates/pages/order.html:68 msgid "Pending" msgstr "" @@ -48575,9 +49370,9 @@ msgid "Pending Amount" msgstr "" #: buying/report/purchase_order_analysis/purchase_order_analysis.py:218 -#: manufacturing/doctype/work_order/work_order.js:244 +#: manufacturing/doctype/work_order/work_order.js:259 #: manufacturing/report/production_plan_summary/production_plan_summary.py:155 -#: selling/doctype/sales_order/sales_order.js:991 +#: selling/doctype/sales_order/sales_order.js:1153 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -48593,6 +49388,10 @@ msgstr "" msgid "Pending Quantity" msgstr "" +#: templates/pages/task_info.html:74 +msgid "Pending Review" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" @@ -48614,7 +49413,7 @@ msgstr "" msgid "Pending activities for today" msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:224 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:219 msgid "Pending processing" msgstr "" @@ -48767,24 +49566,24 @@ msgstr "" msgid "Perception Analysis" msgstr "" -#: accounts/report/budget_variance_report/budget_variance_report.js:61 +#: accounts/report/budget_variance_report/budget_variance_report.js:59 #: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8 -#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:30 -#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:30 -#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:30 +#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29 +#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29 +#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29 msgid "Period" msgstr "" -#: assets/report/fixed_asset_register/fixed_asset_register.js:61 +#: assets/report/fixed_asset_register/fixed_asset_register.js:60 msgid "Period Based On" msgstr "" -#: accounts/general_ledger.py:690 +#: accounts/general_ledger.py:699 msgid "Period Closed" msgstr "" -#: accounts/report/trial_balance/trial_balance.js:82 -msgid "Period Closing Entry" +#: accounts/report/trial_balance/trial_balance.js:88 +msgid "Period Closing Entry For Current Period" msgstr "" #. Label of a Section Break field in DocType 'Accounts Settings' @@ -48794,7 +49593,7 @@ msgid "Period Closing Settings" msgstr "" #. Name of a DocType -#: accounts/doctype/account/account_tree.js:141 +#: accounts/doctype/account/account_tree.js:197 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "Period Closing Voucher" msgstr "" @@ -48881,10 +49680,10 @@ msgctxt "Bisect Nodes" msgid "Period_from_date" msgstr "" -#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 +#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72 #: accounts/report/financial_ratios/financial_ratios.js:33 -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:55 -#: public/js/financial_statements.js:214 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 +#: public/js/financial_statements.js:223 msgid "Periodicity" msgstr "" @@ -49019,7 +49818,7 @@ msgctxt "Warehouse" msgid "Phone No" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:880 +#: selling/page/point_of_sale/pos_item_cart.js:911 msgid "Phone Number" msgstr "" @@ -49029,13 +49828,13 @@ msgctxt "Appointment" msgid "Phone Number" msgstr "" -#: public/js/utils.js:64 +#: public/js/utils.js:78 msgid "Pick Batch No" msgstr "" #. Name of a DocType -#: selling/doctype/sales_order/sales_order.js:548 -#: stock/doctype/material_request/material_request.js:113 +#: selling/doctype/sales_order/sales_order.js:599 +#: stock/doctype/material_request/material_request.js:115 #: stock/doctype/pick_list/pick_list.json msgid "Pick List" msgstr "" @@ -49065,7 +49864,7 @@ msgctxt "Stock Reservation Entry" msgid "Pick List" msgstr "" -#: stock/doctype/pick_list/pick_list.py:116 +#: stock/doctype/pick_list/pick_list.py:120 msgid "Pick List Incomplete" msgstr "" @@ -49146,7 +49945,7 @@ msgctxt "Shipment" msgid "Pickup Date" msgstr "" -#: stock/doctype/shipment/shipment.js:364 +#: stock/doctype/shipment/shipment.js:398 msgid "Pickup Date cannot be before this day" msgstr "" @@ -49180,7 +49979,7 @@ msgctxt "Shipment" msgid "Pickup to" msgstr "" -#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:9 +#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" msgstr "" @@ -49208,16 +50007,16 @@ msgctxt "Plaid Settings" msgid "Plaid Environment" msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:136 -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:160 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:176 msgid "Plaid Link Failed" msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:238 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:254 msgid "Plaid Link Refresh Required" msgstr "" -#: accounts/doctype/bank/bank.js:121 +#: accounts/doctype/bank/bank.js:131 msgid "Plaid Link Updated" msgstr "" @@ -49238,7 +50037,7 @@ msgctxt "Plaid Settings" msgid "Plaid Settings" msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:211 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227 msgid "Plaid transactions sync error" msgstr "" @@ -49339,6 +50138,10 @@ msgctxt "Production Plan Item" msgid "Planned Qty" msgstr "" +#: manufacturing/doctype/production_plan/production_plan.js:150 +msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." +msgstr "" + #: stock/report/item_shortage_report/item_shortage_report.py:109 msgid "Planned Quantity" msgstr "" @@ -49394,12 +50197,36 @@ msgctxt "Subscription" msgid "Plans" msgstr "" +#. Label of a HTML field in DocType 'Plant Floor' +#: manufacturing/doctype/plant_floor/plant_floor.json +msgctxt "Plant Floor" +msgid "Plant Dashboard" +msgstr "" + +#. Name of a DocType +#: manufacturing/doctype/plant_floor/plant_floor.json +#: public/js/plant_floor_visual/visual_plant.js:53 +msgid "Plant Floor" +msgstr "" + +#. Label of a shortcut in the Manufacturing Workspace +#: manufacturing/workspace/manufacturing/manufacturing.json +msgctxt "Plant Floor" +msgid "Plant Floor" +msgstr "" + +#. Label of a Link field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Plant Floor" +msgstr "" + #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43 msgid "Plants and Machineries" msgstr "" -#: stock/doctype/pick_list/pick_list.py:383 +#: stock/doctype/pick_list/pick_list.py:423 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -49407,17 +50234,17 @@ msgstr "" msgid "Please Select a Company" msgstr "" -#: selling/page/sales_funnel/sales_funnel.js:94 +#: selling/page/sales_funnel/sales_funnel.js:109 msgid "Please Select a Company." msgstr "" -#: stock/doctype/delivery_note/delivery_note.js:139 +#: stock/doctype/delivery_note/delivery_note.js:151 msgid "Please Select a Customer" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.js:114 -#: stock/doctype/purchase_receipt/purchase_receipt.js:199 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:82 +#: stock/doctype/purchase_receipt/purchase_receipt.js:128 +#: stock/doctype/purchase_receipt/purchase_receipt.js:230 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:100 msgid "Please Select a Supplier" msgstr "" @@ -49425,7 +50252,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1071 +#: accounts/doctype/payment_entry/payment_entry.js:1297 msgid "Please Specify Account" msgstr "" @@ -49433,7 +50260,7 @@ msgstr "" msgid "Please add 'Supplier' role to user {0}." msgstr "" -#: selling/page/point_of_sale/pos_controller.js:87 +#: selling/page/point_of_sale/pos_controller.js:101 msgid "Please add Mode of payments and opening balance details." msgstr "" @@ -49449,7 +50276,7 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: public/js/utils/serial_no_batch_selector.js:535 +#: public/js/utils/serial_no_batch_selector.js:542 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -49457,11 +50284,11 @@ msgstr "" msgid "Please add the Bank Account column" msgstr "" -#: accounts/doctype/account/account_tree.js:168 +#: accounts/doctype/account/account_tree.js:246 msgid "Please add the account to root level Company - {0}" msgstr "" -#: accounts/doctype/account/account.py:215 +#: accounts/doctype/account/account.py:234 msgid "Please add the account to root level Company - {}" msgstr "" @@ -49469,28 +50296,28 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: controllers/stock_controller.py:909 +#: controllers/stock_controller.py:1095 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:121 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124 msgid "Please attach CSV file" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2735 +#: accounts/doctype/sales_invoice/sales_invoice.py:2704 msgid "Please cancel and amend the Payment Entry" msgstr "" -#: accounts/utils.py:926 +#: accounts/utils.py:935 msgid "Please cancel payment entry manually first" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:337 -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:327 +#: accounts/doctype/gl_entry/gl_entry.py:291 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 msgid "Please cancel related transaction." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:836 +#: accounts/doctype/journal_entry/journal_entry.py:863 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -49498,11 +50325,11 @@ msgstr "" msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" -#: manufacturing/doctype/bom/bom.js:71 +#: manufacturing/doctype/bom/bom.js:70 msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:397 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:412 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -49510,14 +50337,10 @@ msgstr "" msgid "Please check your Plaid client ID and secret values" msgstr "" -#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:227 +#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" msgstr "" -#: public/js/controllers/transaction.js:917 -msgid "Please clear the" -msgstr "" - #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:377 msgid "Please click on 'Generate Schedule'" msgstr "" @@ -49530,19 +50353,19 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: selling/doctype/customer/customer.py:538 +#: selling/doctype/customer/customer.py:550 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:321 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332 msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: selling/doctype/customer/customer.py:531 +#: selling/doctype/customer/customer.py:543 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" -#: accounts/doctype/account/account.py:317 +#: accounts/doctype/account/account.py:336 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" @@ -49550,19 +50373,19 @@ msgstr "" msgid "Please create Customer from Lead {0}." msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:96 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" -#: accounts/doctype/accounting_dimension/accounting_dimension.py:67 +#: accounts/doctype/accounting_dimension/accounting_dimension.py:71 msgid "Please create a new Accounting Dimension if required." msgstr "" -#: controllers/accounts_controller.py:534 +#: controllers/accounts_controller.py:578 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: assets/doctype/asset/asset.py:327 +#: assets/doctype/asset/asset.py:329 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" @@ -49570,7 +50393,7 @@ msgstr "" msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: assets/doctype/asset/asset.py:366 +#: assets/doctype/asset/asset.py:368 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -49586,8 +50409,12 @@ msgstr "" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.js:135 -#: public/js/utils/serial_no_batch_selector.js:289 +#: stock/doctype/pick_list/pick_list.py:143 +msgid "Please enable Use Old Serial / Batch Fields to make_bundle" +msgstr "" + +#: buying/doctype/request_for_quotation/request_for_quotation.js:145 +#: public/js/utils/serial_no_batch_selector.js:295 #: regional/report/electronic_invoice_register/electronic_invoice_register.js:49 msgid "Please enable pop-ups" msgstr "" @@ -49596,32 +50423,32 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: controllers/selling_controller.py:657 +#: controllers/selling_controller.py:681 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:871 +#: accounts/doctype/sales_invoice/sales_invoice.py:888 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:366 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:370 msgid "Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:374 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:378 msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:880 +#: accounts/doctype/sales_invoice/sales_invoice.py:897 msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:563 +#: stock/doctype/stock_entry/stock_entry.py:518 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.py:430 -#: accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: accounts/doctype/sales_invoice/sales_invoice.py:1046 msgid "Please enter Account for Change Amount" msgstr "" @@ -49629,32 +50456,32 @@ msgstr "" msgid "Please enter Approving Role or Approving User" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:697 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:751 msgid "Please enter Cost Center" msgstr "" -#: selling/doctype/sales_order/sales_order.py:322 +#: selling/doctype/sales_order/sales_order.py:325 msgid "Please enter Delivery Date" msgstr "" -#: setup/doctype/sales_person/sales_person_tree.js:8 +#: setup/doctype/sales_person/sales_person_tree.js:9 msgid "Please enter Employee Id of this sales person" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:708 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:762 msgid "Please enter Expense Account" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.js:87 -#: stock/doctype/stock_entry/stock_entry.js:82 +#: assets/doctype/asset_capitalization/asset_capitalization.js:89 +#: stock/doctype/stock_entry/stock_entry.js:87 msgid "Please enter Item Code to get Batch Number" msgstr "" -#: public/js/controllers/transaction.js:2236 +#: public/js/controllers/transaction.js:2289 msgid "Please enter Item Code to get batch no" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.js:67 +#: manufacturing/doctype/production_plan/production_plan.js:66 msgid "Please enter Item first" msgstr "" @@ -49666,27 +50493,27 @@ msgstr "" msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" -#: setup/doctype/employee/employee.js:76 +#: setup/doctype/employee/employee.js:78 msgid "Please enter Preferred Contact Email" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:71 +#: manufacturing/doctype/work_order/work_order.js:73 msgid "Please enter Production Item first" msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:74 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76 msgid "Please enter Purchase Receipt first" msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:77 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98 msgid "Please enter Receipt Document" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:901 +#: accounts/doctype/journal_entry/journal_entry.py:928 msgid "Please enter Reference date" msgstr "" -#: controllers/buying_controller.py:851 +#: controllers/buying_controller.py:877 msgid "Please enter Reqd by Date" msgstr "" @@ -49694,7 +50521,7 @@ msgstr "" msgid "Please enter Root Type for account- {0}" msgstr "" -#: public/js/utils/serial_no_batch_selector.js:258 +#: public/js/utils/serial_no_batch_selector.js:262 msgid "Please enter Serial Nos" msgstr "" @@ -49706,7 +50533,7 @@ msgstr "" msgid "Please enter Stock Items consumed during the Repair." msgstr "" -#: stock/doctype/quick_stock_balance/quick_stock_balance.js:29 +#: stock/doctype/quick_stock_balance/quick_stock_balance.js:30 msgid "Please enter Warehouse and Date" msgstr "" @@ -49714,20 +50541,20 @@ msgstr "" msgid "Please enter Warehouse from which Stock Items consumed during the Repair were taken." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:609 -#: accounts/doctype/sales_invoice/sales_invoice.py:1020 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:613 +#: accounts/doctype/sales_invoice/sales_invoice.py:1042 msgid "Please enter Write Off Account" msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:23 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26 msgid "Please enter company first" msgstr "" -#: accounts/doctype/cost_center/cost_center.js:109 +#: accounts/doctype/cost_center/cost_center.js:114 msgid "Please enter company name first" msgstr "" -#: controllers/accounts_controller.py:2378 +#: controllers/accounts_controller.py:2470 msgid "Please enter default currency in Company Master" msgstr "" @@ -49735,7 +50562,7 @@ msgstr "" msgid "Please enter message before sending" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.js:247 +#: accounts/doctype/pos_invoice/pos_invoice.js:266 msgid "Please enter mobile number first." msgstr "" @@ -49743,7 +50570,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "" -#: public/js/utils/barcode_scanner.js:160 +#: public/js/utils/barcode_scanner.js:165 msgid "Please enter quantity for item {0}" msgstr "" @@ -49751,11 +50578,11 @@ msgstr "" msgid "Please enter relieving date." msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:125 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128 msgid "Please enter serial nos" msgstr "" -#: setup/doctype/company/company.js:155 +#: setup/doctype/company/company.js:183 msgid "Please enter the company name to confirm" msgstr "" @@ -49763,19 +50590,23 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: public/js/setup_wizard.js:83 +#: public/js/setup_wizard.js:87 msgid "Please enter valid Financial Year Start and End Dates" msgstr "" +#: templates/includes/footer/footer_extension.html:37 +msgid "Please enter valid email address" +msgstr "" + #: setup/doctype/employee/employee.py:225 msgid "Please enter {0}" msgstr "" -#: public/js/utils/party.js:273 +#: public/js/utils/party.js:317 msgid "Please enter {0} first" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:385 +#: manufacturing/doctype/production_plan/production_plan.py:391 msgid "Please fill the Material Requests table" msgstr "" @@ -49783,11 +50614,11 @@ msgstr "" msgid "Please fill the Sales Orders table" msgstr "" -#: stock/doctype/shipment/shipment.js:248 +#: stock/doctype/shipment/shipment.js:277 msgid "Please first set Last Name, Email and Phone for the user" msgstr "" -#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:92 +#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:94 msgid "Please fix overlapping time slots for {0}" msgstr "" @@ -49799,6 +50630,10 @@ msgstr "" msgid "Please import accounts against parent company or enable {} in company master." msgstr "" +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175 +msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher." +msgstr "" + #: setup/doctype/employee/employee.py:184 msgid "Please make sure the employees above report to another Active employee." msgstr "" @@ -49807,19 +50642,19 @@ msgstr "" msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: setup/doctype/company/company.js:157 +#: setup/doctype/company/company.js:185 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: stock/doctype/item/item.js:425 +#: stock/doctype/item/item.js:493 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" -#: accounts/general_ledger.py:555 +#: accounts/general_ledger.py:564 msgid "Please mention Round Off Account in Company" msgstr "" -#: accounts/general_ledger.py:558 +#: accounts/general_ledger.py:567 msgid "Please mention Round Off Cost Center in Company" msgstr "" @@ -49835,16 +50670,16 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "" -#: stock/doctype/shipment/shipment.js:394 +#: stock/doctype/shipment/shipment.js:444 msgid "Please rectify and try again." msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:237 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:253 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:29 +#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 msgid "Please save before proceeding." msgstr "" @@ -49852,16 +50687,16 @@ msgstr "" msgid "Please save first" msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:70 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79 msgid "Please select Template Type to download template" msgstr "" -#: controllers/taxes_and_totals.py:651 +#: controllers/taxes_and_totals.py:652 #: public/js/controllers/taxes_and_totals.js:688 msgid "Please select Apply Discount On" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1469 +#: selling/doctype/sales_order/sales_order.py:1492 msgid "Please select BOM against item {0}" msgstr "" @@ -49873,25 +50708,26 @@ msgstr "" msgid "Please select BOM in BOM field for Item {0}" msgstr "" -#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:12 +#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13 msgid "Please select Category first" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1195 +#: accounts/doctype/payment_entry/payment_entry.js:1429 #: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:401 +#: accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Company" msgstr "" -#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:135 +#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:141 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75 msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:606 +#: accounts/doctype/journal_entry/journal_entry.js:688 +#: manufacturing/doctype/plant_floor/plant_floor.js:12 msgid "Please select Company first" msgstr "" @@ -49899,12 +50735,12 @@ msgstr "" msgid "Please select Completion Date for Completed Asset Maintenance Log" msgstr "" -#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81 -#: maintenance/doctype/maintenance_visit/maintenance_visit.js:116 +#: maintenance/doctype/maintenance_visit/maintenance_visit.js:84 +#: maintenance/doctype/maintenance_visit/maintenance_visit.js:125 msgid "Please select Customer first" msgstr "" -#: setup/doctype/company/company.py:407 +#: setup/doctype/company/company.py:406 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -49912,7 +50748,7 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: assets/doctype/asset/asset.js:531 assets/doctype/asset/asset.js:548 +#: assets/doctype/asset/asset.js:604 assets/doctype/asset/asset.js:621 msgid "Please select Item Code first" msgstr "" @@ -49921,18 +50757,18 @@ msgid "Please select Maintenance Status as Completed or remove Completion Date" msgstr "" #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52 -#: accounts/report/tax_withholding_details/tax_withholding_details.js:33 -#: accounts/report/tds_computation_summary/tds_computation_summary.js:33 +#: accounts/report/tax_withholding_details/tax_withholding_details.js:32 +#: accounts/report/tds_computation_summary/tds_computation_summary.js:32 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63 -#: selling/report/address_and_contacts/address_and_contacts.js:28 +#: selling/report/address_and_contacts/address_and_contacts.js:27 msgid "Please select Party Type first" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:342 +#: accounts/doctype/payment_entry/payment_entry.js:429 msgid "Please select Posting Date before selecting Party" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:607 +#: accounts/doctype/journal_entry/journal_entry.js:689 msgid "Please select Posting Date first" msgstr "" @@ -49940,7 +50776,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1471 +#: selling/doctype/sales_order/sales_order.py:1494 msgid "Please select Qty against item {0}" msgstr "" @@ -49956,15 +50792,15 @@ msgstr "" msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1202 +#: stock/doctype/stock_entry/stock_entry.py:1211 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: controllers/accounts_controller.py:2288 +#: controllers/accounts_controller.py:2380 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: manufacturing/doctype/bom/bom.py:1229 +#: manufacturing/doctype/bom/bom.py:1228 msgid "Please select a BOM" msgstr "" @@ -49972,10 +50808,10 @@ msgstr "" msgid "Please select a Company" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:168 -#: manufacturing/doctype/bom/bom.js:482 manufacturing/doctype/bom/bom.py:245 +#: accounts/doctype/payment_entry/payment_entry.js:198 +#: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:245 #: public/js/controllers/accounts.js:249 -#: public/js/controllers/transaction.js:2484 +#: public/js/controllers/transaction.js:2537 msgid "Please select a Company first." msgstr "" @@ -49991,11 +50827,15 @@ msgstr "" msgid "Please select a Subcontracting Purchase Order." msgstr "" -#: buying/doctype/supplier_quotation/supplier_quotation.js:60 +#: buying/doctype/supplier_quotation/supplier_quotation.js:65 msgid "Please select a Supplier" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:1063 +#: public/js/utils/serial_no_batch_selector.js:546 +msgid "Please select a Warehouse" +msgstr "" + +#: manufacturing/doctype/job_card/job_card.py:1084 msgid "Please select a Work Order first." msgstr "" @@ -50007,11 +50847,11 @@ msgstr "" msgid "Please select a customer for fetching payments." msgstr "" -#: www/book_appointment/index.js:63 +#: www/book_appointment/index.js:67 msgid "Please select a date" msgstr "" -#: www/book_appointment/index.js:48 +#: www/book_appointment/index.js:52 msgid "Please select a date and time" msgstr "" @@ -50019,11 +50859,11 @@ msgstr "" msgid "Please select a default mode of payment" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:753 +#: selling/page/point_of_sale/pos_item_cart.js:783 msgid "Please select a field to edit from numpad" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:68 +#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67 msgid "Please select a row to create a Reposting Entry" msgstr "" @@ -50039,11 +50879,11 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: selling/doctype/quotation/quotation.js:220 +#: selling/doctype/quotation/quotation.js:229 msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1570 +#: accounts/doctype/journal_entry/journal_entry.py:1574 msgid "Please select correct account" msgstr "" @@ -50060,12 +50900,12 @@ msgstr "" msgid "Please select item code" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:71 +#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69 msgid "Please select only one row to create a Reposting Entry" msgstr "" -#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:60 -#: stock/report/stock_ledger_variance/stock_ledger_variance.js:96 +#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59 +#: stock/report/stock_ledger_variance/stock_ledger_variance.js:91 msgid "Please select rows to create Reposting Entries" msgstr "" @@ -50073,7 +50913,7 @@ msgstr "" msgid "Please select the Company" msgstr "" -#: accounts/doctype/loyalty_program/loyalty_program.js:57 +#: accounts/doctype/loyalty_program/loyalty_program.js:65 msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" @@ -50084,7 +50924,7 @@ msgstr "" #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42 -#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:53 +#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54 msgid "Please select the document type first" msgstr "" @@ -50100,25 +50940,25 @@ msgstr "" msgid "Please select weekly off day" msgstr "" -#: public/js/utils.js:891 +#: public/js/utils.js:961 msgid "Please select {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:991 -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:575 +#: accounts/doctype/payment_entry/payment_entry.js:1202 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:580 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:81 msgid "Please select {0} first" msgstr "" -#: public/js/controllers/transaction.js:76 +#: public/js/controllers/transaction.js:77 msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: assets/doctype/asset/depreciation.py:790 +#: assets/doctype/asset/depreciation.py:788 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: assets/doctype/asset/depreciation.py:787 +#: assets/doctype/asset/depreciation.py:785 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -50126,6 +50966,10 @@ msgstr "" msgid "Please set Account" msgstr "" +#: accounts/doctype/sales_invoice/sales_invoice.py:1525 +msgid "Please set Account for Change Amount" +msgstr "" + #: stock/__init__.py:88 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" @@ -50136,23 +50980,23 @@ msgstr "" #: accounts/doctype/ledger_merge/ledger_merge.js:23 #: accounts/doctype/ledger_merge/ledger_merge.js:34 -#: accounts/doctype/pos_profile/pos_profile.js:27 -#: accounts/doctype/pos_profile/pos_profile.js:50 -#: accounts/doctype/pos_profile/pos_profile.js:64 -#: accounts/doctype/pos_profile/pos_profile.js:78 -#: accounts/doctype/pos_profile/pos_profile.js:91 -#: accounts/doctype/sales_invoice/sales_invoice.js:707 -#: accounts/doctype/sales_invoice/sales_invoice.js:721 -#: selling/doctype/quotation/quotation.js:28 -#: selling/doctype/sales_order/sales_order.js:28 +#: accounts/doctype/pos_profile/pos_profile.js:25 +#: accounts/doctype/pos_profile/pos_profile.js:48 +#: accounts/doctype/pos_profile/pos_profile.js:62 +#: accounts/doctype/pos_profile/pos_profile.js:76 +#: accounts/doctype/pos_profile/pos_profile.js:89 +#: accounts/doctype/sales_invoice/sales_invoice.js:763 +#: accounts/doctype/sales_invoice/sales_invoice.js:777 +#: selling/doctype/quotation/quotation.js:29 +#: selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" msgstr "" -#: assets/doctype/asset/depreciation.py:372 +#: assets/doctype/asset/depreciation.py:370 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" -#: stock/doctype/shipment/shipment.js:154 +#: stock/doctype/shipment/shipment.js:176 msgid "Please set Email/Phone for the contact" msgstr "" @@ -50166,11 +51010,11 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:547 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:551 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: assets/doctype/asset/asset.py:435 +#: assets/doctype/asset/asset.py:437 msgid "Please set Number of Depreciations Booked" msgstr "" @@ -50200,11 +51044,11 @@ msgstr "" msgid "Please set a Company" msgstr "" -#: assets/doctype/asset/asset.py:262 +#: assets/doctype/asset/asset.py:264 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1260 +#: selling/doctype/sales_order/sales_order.py:1283 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -50216,7 +51060,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:991 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1019 msgid "Please set account in Warehouse {0}" msgstr "" @@ -50225,7 +51069,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: controllers/stock_controller.py:334 +#: controllers/stock_controller.py:516 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -50237,23 +51081,23 @@ msgstr "" msgid "Please set at least one row in the Taxes and Charges Table" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2041 +#: accounts/doctype/sales_invoice/sales_invoice.py:2010 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 #: accounts/doctype/pos_profile/pos_profile.py:163 -#: accounts/doctype/sales_invoice/sales_invoice.py:2599 +#: accounts/doctype/sales_invoice/sales_invoice.py:2568 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 #: accounts/doctype/pos_profile/pos_profile.py:165 -#: accounts/doctype/sales_invoice/sales_invoice.py:2601 +#: accounts/doctype/sales_invoice/sales_invoice.py:2570 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: accounts/utils.py:2086 +#: accounts/utils.py:2054 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -50265,11 +51109,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: controllers/stock_controller.py:204 +#: controllers/stock_controller.py:386 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: accounts/utils.py:946 +#: accounts/utils.py:955 msgid "Please set default {0} in Company {1}" msgstr "" @@ -50286,11 +51130,11 @@ msgstr "" msgid "Please set filters" msgstr "" -#: controllers/accounts_controller.py:1896 +#: controllers/accounts_controller.py:1988 msgid "Please set one of the following:" msgstr "" -#: public/js/controllers/transaction.js:1967 +#: public/js/controllers/transaction.js:2010 msgid "Please set recurring after saving" msgstr "" @@ -50302,7 +51146,7 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: manufacturing/doctype/work_order/work_order.js:487 +#: manufacturing/doctype/work_order/work_order.js:512 msgid "Please set the Item Code first" msgstr "" @@ -50310,7 +51154,7 @@ msgstr "" msgid "Please set the Payment Schedule" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:175 +#: accounts/doctype/gl_entry/gl_entry.py:165 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" @@ -50318,8 +51162,8 @@ msgstr "" msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" -#: public/js/queries.js:39 public/js/queries.js:49 public/js/queries.js:66 -#: public/js/queries.js:95 stock/report/reserved_stock/reserved_stock.py:26 +#: public/js/queries.js:32 public/js/queries.js:44 public/js/queries.js:64 +#: public/js/queries.js:96 stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" @@ -50335,34 +51179,34 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 -msgid "Please setup a default bank account for company {0}" +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97 +msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: assets/doctype/asset/depreciation.py:424 +#: assets/doctype/asset/depreciation.py:422 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: public/js/controllers/transaction.js:1837 +#: public/js/controllers/transaction.js:1880 msgid "Please specify" msgstr "" -#: stock/get_item_details.py:210 +#: stock/get_item_details.py:215 msgid "Please specify Company" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.js:81 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:380 -#: accounts/doctype/sales_invoice/sales_invoice.js:452 +#: accounts/doctype/pos_invoice/pos_invoice.js:88 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:420 +#: accounts/doctype/sales_invoice/sales_invoice.js:501 msgid "Please specify Company to proceed" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1206 -#: controllers/accounts_controller.py:2511 public/js/controllers/accounts.js:97 +#: accounts/doctype/payment_entry/payment_entry.js:1452 +#: controllers/accounts_controller.py:2596 public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: public/js/queries.js:104 +#: public/js/queries.js:106 msgid "Please specify a {0}" msgstr "" @@ -50370,7 +51214,7 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:372 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:426 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" @@ -50378,11 +51222,11 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.js:35 +#: buying/doctype/request_for_quotation/request_for_quotation.js:37 msgid "Please supply the specified items at the best possible rates" msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:223 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Please try again in an hour." msgstr "" @@ -50439,7 +51283,7 @@ msgctxt "Process Statement Of Accounts" msgid "Portrait" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.js:337 +#: buying/doctype/request_for_quotation/request_for_quotation.js:362 msgid "Possible Supplier" msgstr "" @@ -50506,17 +51350,18 @@ msgstr "" msgid "Postal Expenses" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:644 -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:279 +#: accounts/doctype/payment_entry/payment_entry.js:786 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:286 #: accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 #: accounts/report/accounts_payable/accounts_payable.js:16 #: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: accounts/report/accounts_receivable/accounts_receivable.js:18 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67 -#: accounts/report/general_ledger/general_ledger.py:563 +#: accounts/report/general_ledger/general_ledger.py:576 #: accounts/report/gross_profit/gross_profit.py:212 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 @@ -50531,7 +51376,7 @@ msgstr "" #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 -#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:84 +#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:132 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:129 @@ -50541,6 +51386,7 @@ msgstr "" #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:34 +#: templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" msgstr "" @@ -50725,11 +51571,17 @@ msgstr "" msgid "Posting Date cannot be future date" msgstr "" +#. Label of a Datetime field in DocType 'Stock Ledger Entry' +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json +msgctxt "Stock Ledger Entry" +msgid "Posting Datetime" +msgstr "" + #: accounts/report/gross_profit/gross_profit.py:218 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:137 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:109 -#: stock/report/serial_no_ledger/serial_no_ledger.js:64 +#: stock/report/serial_no_ledger/serial_no_ledger.js:63 #: stock/report/serial_no_ledger/serial_no_ledger.py:22 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:115 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126 @@ -50827,7 +51679,7 @@ msgctxt "Subcontracting Receipt" msgid "Posting Time" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1641 +#: stock/doctype/stock_entry/stock_entry.py:1650 msgid "Posting date and posting time is mandatory" msgstr "" @@ -50835,6 +51687,11 @@ msgstr "" msgid "Posting timestamp must be after {0}" msgstr "" +#. Description of a DocType +#: crm/doctype/opportunity/opportunity.json +msgid "Potential Sales Deal" +msgstr "" + #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9 #: accounts/doctype/tax_category/tax_category_dashboard.py:8 @@ -50933,7 +51790,7 @@ msgctxt "Asset Maintenance Task" msgid "Preventive Maintenance" msgstr "" -#: public/js/utils/ledger_preview.js:20 public/js/utils/ledger_preview.js:40 +#: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57 msgid "Preview" msgstr "" @@ -50949,7 +51806,7 @@ msgctxt "Cheque Print Template" msgid "Preview" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.js:205 +#: buying/doctype/request_for_quotation/request_for_quotation.js:223 msgid "Preview Email" msgstr "" @@ -50970,7 +51827,7 @@ msgctxt "Employee" msgid "Previous Work Experience" msgstr "" -#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:152 +#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:153 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -51181,7 +52038,7 @@ msgctxt "Supplier Quotation" msgid "Price List Currency" msgstr "" -#: stock/get_item_details.py:1029 +#: stock/get_item_details.py:1040 msgid "Price List Currency not selected" msgstr "" @@ -51269,6 +52126,12 @@ msgctxt "Delivery Note Item" msgid "Price List Rate" msgstr "" +#. Label of a Currency field in DocType 'Material Request Item' +#: stock/doctype/material_request_item/material_request_item.json +msgctxt "Material Request Item" +msgid "Price List Rate" +msgstr "" + #. Label of a Currency field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" @@ -51389,7 +52252,7 @@ msgstr "" msgid "Price Per Unit ({0})" msgstr "" -#: selling/page/point_of_sale/pos_controller.js:553 +#: selling/page/point_of_sale/pos_controller.js:581 msgid "Price is not set for the item." msgstr "" @@ -51403,7 +52266,7 @@ msgctxt "Pricing Rule" msgid "Price or Product Discount" msgstr "" -#: accounts/doctype/promotional_scheme/promotional_scheme.py:143 +#: accounts/doctype/promotional_scheme/promotional_scheme.py:145 msgid "Price or product discount slabs are required" msgstr "" @@ -51419,7 +52282,7 @@ msgstr "" #. Name of a DocType #: accounts/doctype/pricing_rule/pricing_rule.json -#: buying/doctype/supplier/supplier.js:98 +#: buying/doctype/supplier/supplier.js:116 msgid "Pricing Rule" msgstr "" @@ -51536,7 +52399,7 @@ msgctxt "Promotional Scheme" msgid "Pricing Rule Item Group" msgstr "" -#: accounts/doctype/promotional_scheme/promotional_scheme.py:208 +#: accounts/doctype/promotional_scheme/promotional_scheme.py:210 msgid "Pricing Rule {0} is updated" msgstr "" @@ -51660,7 +52523,7 @@ msgctxt "Supplier" msgid "Primary Address" msgstr "" -#: public/js/utils/contact_address_quick_entry.js:54 +#: public/js/utils/contact_address_quick_entry.js:57 msgid "Primary Address Details" msgstr "" @@ -51682,7 +52545,7 @@ msgctxt "Opportunity" msgid "Primary Contact" msgstr "" -#: public/js/utils/contact_address_quick_entry.js:35 +#: public/js/utils/contact_address_quick_entry.js:38 msgid "Primary Contact Details" msgstr "" @@ -51711,7 +52574,7 @@ msgctxt "Cheque Print Template" msgid "Primary Settings" msgstr "" -#: selling/page/point_of_sale/pos_past_order_summary.js:69 +#: selling/page/point_of_sale/pos_past_order_summary.js:67 #: templates/pages/material_request_info.html:15 templates/pages/order.html:33 msgid "Print" msgstr "" @@ -51952,7 +52815,7 @@ msgctxt "Process Statement Of Accounts" msgid "Print Preferences" msgstr "" -#: selling/page/point_of_sale/pos_past_order_summary.js:223 +#: selling/page/point_of_sale/pos_past_order_summary.js:231 msgid "Print Receipt" msgstr "" @@ -52017,7 +52880,7 @@ msgctxt "Print Style" msgid "Print Style" msgstr "" -#: setup/install.py:118 +#: setup/install.py:99 msgid "Print UOM after Quantity" msgstr "" @@ -52032,15 +52895,16 @@ msgstr "" msgid "Print and Stationery" msgstr "" -#: accounts/doctype/cheque_print_template/cheque_print_template.js:73 +#: accounts/doctype/cheque_print_template/cheque_print_template.js:75 msgid "Print settings updated in respective print format" msgstr "" -#: setup/install.py:125 +#: setup/install.py:106 msgid "Print taxes with zero amount" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364 +#: accounts/report/accounts_receivable/accounts_receivable.html:285 msgid "Printed On " msgstr "" @@ -52121,9 +52985,10 @@ msgctxt "Service Level Agreement" msgid "Priorities" msgstr "" -#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:19 +#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93 -#: projects/report/project_summary/project_summary.js:37 +#: projects/report/project_summary/project_summary.js:36 +#: templates/pages/task_info.html:54 msgid "Priority" msgstr "" @@ -52211,6 +53076,12 @@ msgctxt "Quality Action Resolution" msgid "Problem" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Problem" +msgstr "" + #. Label of a Link field in DocType 'Non Conformance' #: quality_management/doctype/non_conformance/non_conformance.json msgctxt "Non Conformance" @@ -52235,7 +53106,7 @@ msgctxt "Quality Review" msgid "Procedure" msgstr "" -#: erpnext_integrations/doctype/tally_migration/tally_migration.js:70 +#: erpnext_integrations/doctype/tally_migration/tally_migration.js:75 msgid "Process Day Book Data" msgstr "" @@ -52321,7 +53192,7 @@ msgstr "" msgid "Process Loss Value" msgstr "" -#: erpnext_integrations/doctype/tally_migration/tally_migration.js:58 +#: erpnext_integrations/doctype/tally_migration/tally_migration.js:63 msgid "Process Master Data" msgstr "" @@ -52373,6 +53244,12 @@ msgstr "" msgid "Process Subscription" msgstr "" +#. Label of a Check field in DocType 'Transaction Deletion Record' +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgctxt "Transaction Deletion Record" +msgid "Process in Single Transaction" +msgstr "" + #. Label of a Long Text field in DocType 'BOM Update Log' #: manufacturing/doctype/bom_update_log/bom_update_log.json msgctxt "BOM Update Log" @@ -52403,7 +53280,7 @@ msgstr "" msgid "Processing Party Addresses" msgstr "" -#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:115 +#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:122 msgid "Processing Sales! Please Wait..." msgstr "" @@ -52476,7 +53353,7 @@ msgid "Product" msgstr "" #. Name of a DocType -#: public/js/controllers/buying.js:265 public/js/controllers/buying.js:511 +#: public/js/controllers/buying.js:260 public/js/controllers/buying.js:508 #: selling/doctype/product_bundle/product_bundle.json msgid "Product Bundle" msgstr "" @@ -52580,7 +53457,13 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json -#: setup/doctype/company/company.py:347 +#: setup/doctype/company/company.py:346 +msgid "Production" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" msgid "Production" msgstr "" @@ -52591,18 +53474,18 @@ msgstr "" msgid "Production Analytics" msgstr "" -#. Label of a Int field in DocType 'Workstation' +#. Label of a Section Break field in DocType 'Workstation' #: manufacturing/doctype/workstation/workstation.json msgctxt "Workstation" msgid "Production Capacity" msgstr "" #: manufacturing/doctype/work_order/work_order_calendar.js:38 -#: manufacturing/report/job_card_summary/job_card_summary.js:65 +#: manufacturing/report/job_card_summary/job_card_summary.js:64 #: manufacturing/report/job_card_summary/job_card_summary.py:152 -#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:43 +#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113 -#: manufacturing/report/work_order_summary/work_order_summary.js:51 +#: manufacturing/report/work_order_summary/work_order_summary.js:50 #: manufacturing/report/work_order_summary/work_order_summary.py:208 msgid "Production Item" msgstr "" @@ -52627,7 +53510,7 @@ msgstr "" #. Name of a DocType #: manufacturing/doctype/production_plan/production_plan.json -#: manufacturing/report/production_plan_summary/production_plan_summary.js:9 +#: manufacturing/report/production_plan_summary/production_plan_summary.js:8 msgid "Production Plan" msgstr "" @@ -52834,7 +53717,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: templates/pages/projects.html:25 +#: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25 msgid "Progress" msgstr "" @@ -52854,10 +53737,10 @@ msgid "Progress (%)" msgstr "" #. Name of a DocType -#: accounts/doctype/sales_invoice/sales_invoice.js:973 +#: accounts/doctype/sales_invoice/sales_invoice.js:1049 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 #: accounts/report/general_ledger/general_ledger.js:162 -#: accounts/report/general_ledger/general_ledger.py:634 +#: accounts/report/general_ledger/general_ledger.py:647 #: accounts/report/gross_profit/gross_profit.py:300 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:220 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:265 @@ -52865,30 +53748,31 @@ msgstr "" #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73 #: accounts/report/sales_register/sales_register.py:228 #: accounts/report/trial_balance/trial_balance.js:64 -#: buying/report/procurement_tracker/procurement_tracker.js:22 +#: buying/report/procurement_tracker/procurement_tracker.js:21 #: buying/report/procurement_tracker/procurement_tracker.py:39 -#: buying/report/purchase_order_analysis/purchase_order_analysis.js:34 +#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:182 #: projects/doctype/project/project.json #: projects/doctype/project/project_dashboard.py:11 #: projects/doctype/task/task_calendar.js:19 -#: projects/doctype/task/task_tree.js:11 +#: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11 #: projects/doctype/timesheet/timesheet_calendar.js:22 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34 #: projects/report/project_summary/project_summary.py:46 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19 -#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:51 +#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 -#: public/js/financial_statements.js:247 public/js/projects/timer.js:10 +#: public/js/financial_statements.js:256 public/js/projects/timer.js:14 #: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28 -#: selling/doctype/sales_order/sales_order.js:587 +#: selling/doctype/sales_order/sales_order.js:681 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:94 -#: stock/report/reserved_stock/reserved_stock.js:139 +#: stock/report/reserved_stock/reserved_stock.js:130 #: stock/report/reserved_stock/reserved_stock.py:184 -#: stock/report/stock_ledger/stock_ledger.js:76 -#: stock/report/stock_ledger/stock_ledger.py:261 -#: support/report/issue_analytics/issue_analytics.js:76 -#: support/report/issue_summary/issue_summary.js:64 +#: stock/report/stock_ledger/stock_ledger.js:84 +#: stock/report/stock_ledger/stock_ledger.py:333 +#: support/report/issue_analytics/issue_analytics.js:75 +#: support/report/issue_summary/issue_summary.js:63 +#: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22 msgid "Project" msgstr "" @@ -52953,6 +53837,12 @@ msgctxt "GL Entry" msgid "Project" msgstr "" +#. Label of a Link field in DocType 'Installation Note' +#: selling/doctype/installation_note/installation_note.json +msgctxt "Installation Note" +msgid "Project" +msgstr "" + #. Label of a Link field in DocType 'Issue' #: support/doctype/issue/issue.json msgctxt "Issue" @@ -53258,7 +54148,7 @@ msgstr "" #. Name of a DocType #: projects/doctype/project_type/project_type.json -#: projects/report/project_summary/project_summary.js:31 +#: projects/report/project_summary/project_summary.js:30 msgid "Project Type" msgstr "" @@ -53334,6 +54224,8 @@ msgstr "" msgid "Project-wise data is not available for Quotation" msgstr "" +#: manufacturing/doctype/plant_floor/stock_summary_template.html:46 +#: stock/dashboard/item_dashboard_list.html:37 #: stock/report/item_shortage_report/item_shortage_report.py:73 #: stock/report/stock_projected_qty/stock_projected_qty.py:199 #: templates/emails/reorder_item.html:12 @@ -53386,6 +54278,10 @@ msgstr "" msgid "Projected Quantity" msgstr "" +#: manufacturing/doctype/production_plan/production_plan.js:150 +msgid "Projected Quantity Formula" +msgstr "" + #: stock/page/stock_balance/stock_balance.js:51 msgid "Projected qty" msgstr "" @@ -53516,7 +54412,7 @@ msgid "Prorate" msgstr "" #. Name of a DocType -#: crm/doctype/lead/lead.js:41 crm/doctype/lead/lead.js:61 +#: crm/doctype/lead/lead.js:41 crm/doctype/lead/lead.js:62 #: crm/doctype/prospect/prospect.json msgid "Prospect" msgstr "" @@ -53611,7 +54507,7 @@ msgstr "" #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11 #: accounts/doctype/tax_category/tax_category_dashboard.py:10 #: projects/doctype/project/project_dashboard.py:16 -#: setup/doctype/company/company.py:335 +#: setup/doctype/company/company.py:334 msgid "Purchase" msgstr "" @@ -53704,15 +54600,15 @@ msgstr "" #. Name of a DocType #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5 -#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:23 +#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:54 -#: buying/doctype/purchase_order/purchase_order.js:323 -#: buying/doctype/purchase_order/purchase_order_list.js:39 +#: buying/doctype/purchase_order/purchase_order.js:378 +#: buying/doctype/purchase_order/purchase_order_list.js:57 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:18 -#: stock/doctype/purchase_receipt/purchase_receipt.js:110 -#: stock/doctype/purchase_receipt/purchase_receipt.js:230 -#: stock/doctype/purchase_receipt/purchase_receipt_list.js:22 -#: stock/doctype/stock_entry/stock_entry.js:262 +#: stock/doctype/purchase_receipt/purchase_receipt.js:123 +#: stock/doctype/purchase_receipt/purchase_receipt.js:268 +#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30 +#: stock/doctype/stock_entry/stock_entry.js:294 msgid "Purchase Invoice" msgstr "" @@ -53835,16 +54731,16 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: assets/doctype/asset/asset.py:213 +#: assets/doctype/asset/asset.py:215 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:389 -#: stock/doctype/purchase_receipt/purchase_receipt.py:403 +#: stock/doctype/purchase_receipt/purchase_receipt.py:390 +#: stock/doctype/purchase_receipt/purchase_receipt.py:404 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1769 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1828 msgid "Purchase Invoices" msgstr "" @@ -53862,6 +54758,7 @@ msgstr "" #: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json #: stock/doctype/material_request/material_request.json #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Purchase Manager" msgstr "" @@ -53876,21 +54773,21 @@ msgid "Purchase Master Manager" msgstr "" #. Name of a DocType -#: accounts/doctype/purchase_invoice/purchase_invoice.js:131 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:155 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:234 #: accounts/report/purchase_register/purchase_register.py:216 #: buying/doctype/purchase_order/purchase_order.json -#: buying/doctype/supplier_quotation/supplier_quotation.js:23 +#: buying/doctype/supplier_quotation/supplier_quotation.js:25 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:14 #: buying/report/procurement_tracker/procurement_tracker.py:82 -#: buying/report/purchase_order_analysis/purchase_order_analysis.js:41 +#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:167 -#: controllers/buying_controller.py:624 -#: manufacturing/doctype/blanket_order/blanket_order.js:45 -#: selling/doctype/sales_order/sales_order.js:112 -#: selling/doctype/sales_order/sales_order.js:576 -#: stock/doctype/material_request/material_request.js:137 -#: stock/doctype/purchase_receipt/purchase_receipt.js:194 +#: controllers/buying_controller.py:649 +#: manufacturing/doctype/blanket_order/blanket_order.js:54 +#: selling/doctype/sales_order/sales_order.js:136 +#: selling/doctype/sales_order/sales_order.js:659 +#: stock/doctype/material_request/material_request.js:154 +#: stock/doctype/purchase_receipt/purchase_receipt.js:225 msgid "Purchase Order" msgstr "" @@ -54061,7 +54958,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:684 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:685 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -54075,11 +54972,11 @@ msgctxt "Purchase Order" msgid "Purchase Order Pricing Rule" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:579 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:583 msgid "Purchase Order Required" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:576 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:580 msgid "Purchase Order Required for item {}" msgstr "" @@ -54091,7 +54988,7 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: selling/doctype/sales_order/sales_order.js:957 +#: selling/doctype/sales_order/sales_order.js:1115 msgid "Purchase Order already created for all Sales Order items" msgstr "" @@ -54099,11 +54996,11 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:618 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:622 msgid "Purchase Order {0} is not submitted" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:824 +#: buying/doctype/purchase_order/purchase_order.py:827 msgid "Purchase Orders" msgstr "" @@ -54113,7 +55010,7 @@ msgctxt "Email Digest" msgid "Purchase Orders Items Overdue" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:301 +#: buying/doctype/purchase_order/purchase_order.py:302 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -54129,7 +55026,7 @@ msgctxt "Email Digest" msgid "Purchase Orders to Receive" msgstr "" -#: controllers/accounts_controller.py:1517 +#: controllers/accounts_controller.py:1606 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -54138,17 +55035,17 @@ msgid "Purchase Price List" msgstr "" #. Name of a DocType -#: accounts/doctype/purchase_invoice/purchase_invoice.js:149 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:607 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:613 -#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:61 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:177 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:650 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:660 +#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:241 #: accounts/report/purchase_register/purchase_register.py:223 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20 -#: buying/doctype/purchase_order/purchase_order.js:310 -#: buying/doctype/purchase_order/purchase_order_list.js:43 +#: buying/doctype/purchase_order/purchase_order.js:352 +#: buying/doctype/purchase_order/purchase_order_list.js:61 #: stock/doctype/purchase_receipt/purchase_receipt.json -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:56 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:65 msgid "Purchase Receipt" msgstr "" @@ -54265,11 +55162,11 @@ msgctxt "Stock Entry" msgid "Purchase Receipt No" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:601 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:605 msgid "Purchase Receipt Required" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:596 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:600 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -54282,15 +55179,15 @@ msgstr "" msgid "Purchase Receipt Trends" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.js:314 +#: stock/doctype/purchase_receipt/purchase_receipt.js:363 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:702 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:703 msgid "Purchase Receipt {0} created." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:624 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:628 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -54307,11 +55204,11 @@ msgstr "" msgid "Purchase Register" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.js:225 +#: stock/doctype/purchase_receipt/purchase_receipt.js:258 msgid "Purchase Return" msgstr "" -#: setup/doctype/company/company.js:104 +#: setup/doctype/company/company.js:118 msgid "Purchase Tax Template" msgstr "" @@ -54428,6 +55325,7 @@ msgstr "" #: stock/doctype/price_list/price_list.json #: stock/doctype/purchase_receipt/purchase_receipt.json #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: stock/doctype/warehouse/warehouse.json #: stock/doctype/warehouse_type/warehouse_type.json #: subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -54493,7 +55391,7 @@ msgctxt "Supplier Scorecard Standing" msgid "Purple" msgstr "" -#: stock/doctype/stock_entry/stock_entry.js:287 +#: stock/doctype/stock_entry/stock_entry.js:329 msgid "Purpose" msgstr "" @@ -54533,7 +55431,7 @@ msgctxt "Stock Reconciliation" msgid "Purpose" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:380 +#: stock/doctype/stock_entry/stock_entry.py:335 msgid "Purpose must be one of {0}" msgstr "" @@ -54574,18 +55472,21 @@ msgstr "" #: controllers/trends.py:240 controllers/trends.py:252 #: controllers/trends.py:257 #: manufacturing/report/bom_explorer/bom_explorer.py:57 -#: public/js/bom_configurator/bom_configurator.bundle.js:203 -#: public/js/bom_configurator/bom_configurator.bundle.js:266 -#: public/js/bom_configurator/bom_configurator.bundle.js:271 -#: public/js/bom_configurator/bom_configurator.bundle.js:344 -#: public/js/utils.js:660 selling/doctype/sales_order/sales_order.js:315 -#: selling/doctype/sales_order/sales_order.js:410 -#: selling/doctype/sales_order/sales_order.js:698 -#: selling/doctype/sales_order/sales_order.js:815 +#: public/js/bom_configurator/bom_configurator.bundle.js:110 +#: public/js/bom_configurator/bom_configurator.bundle.js:209 +#: public/js/bom_configurator/bom_configurator.bundle.js:280 +#: public/js/bom_configurator/bom_configurator.bundle.js:303 +#: public/js/bom_configurator/bom_configurator.bundle.js:382 +#: public/js/utils.js:722 selling/doctype/sales_order/sales_order.js:340 +#: selling/doctype/sales_order/sales_order.js:440 +#: selling/doctype/sales_order/sales_order.js:802 +#: selling/doctype/sales_order/sales_order.js:951 #: selling/report/sales_order_analysis/sales_order_analysis.py:255 -#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:106 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166 #: stock/report/serial_no_ledger/serial_no_ledger.py:70 +#: templates/form_grid/item_grid.html:7 +#: templates/form_grid/material_request_grid.html:9 +#: templates/form_grid/stock_entry_grid.html:10 #: templates/generators/bom.html:50 templates/pages/rfq.html:40 msgid "Qty" msgstr "" @@ -54732,7 +55633,7 @@ msgctxt "Work Order Item" msgid "Qty" msgstr "" -#: templates/pages/order.html:167 +#: templates/pages/order.html:179 msgid "Qty " msgstr "" @@ -54782,7 +55683,7 @@ msgstr "" msgid "Qty Per Unit" msgstr "" -#: manufacturing/doctype/bom/bom.js:237 +#: manufacturing/doctype/bom/bom.js:256 #: manufacturing/report/process_loss_report/process_loss_report.py:83 msgid "Qty To Manufacture" msgstr "" @@ -54873,7 +55774,14 @@ msgctxt "Pricing Rule" msgid "Qty for which recursion isn't applicable." msgstr "" -#: manufacturing/doctype/work_order/work_order.js:713 +#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) +#. field in DocType 'Promotional Scheme Product Discount' +#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgctxt "Promotional Scheme Product Discount" +msgid "Qty for which recursion isn't applicable." +msgstr "" + +#: manufacturing/doctype/work_order/work_order.js:766 msgid "Qty for {0}" msgstr "" @@ -54893,7 +55801,7 @@ msgctxt "Purchase Order Item" msgid "Qty in Stock UOM" msgstr "" -#: stock/doctype/pick_list/pick_list.js:145 +#: stock/doctype/pick_list/pick_list.js:174 msgid "Qty of Finished Goods Item" msgstr "" @@ -54903,7 +55811,7 @@ msgctxt "Pick List" msgid "Qty of Finished Goods Item" msgstr "" -#: stock/doctype/pick_list/pick_list.py:430 +#: stock/doctype/pick_list/pick_list.py:470 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -54933,11 +55841,12 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: public/js/utils/serial_no_batch_selector.js:321 +#: public/js/utils/serial_no_batch_selector.js:327 msgid "Qty to Fetch" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:668 +#: manufacturing/doctype/job_card/job_card.py:675 +#: manufacturing/doctype/workstation/workstation_job_card.html:56 msgid "Qty to Manufacture" msgstr "" @@ -55118,7 +56027,7 @@ msgid "Quality Goal Objective" msgstr "" #. Name of a DocType -#: manufacturing/doctype/bom/bom.js:130 +#: manufacturing/doctype/bom/bom.js:138 #: stock/doctype/quality_inspection/quality_inspection.json msgid "Quality Inspection" msgstr "" @@ -55278,12 +56187,12 @@ msgctxt "Quality Inspection Template" msgid "Quality Inspection Template Name" msgstr "" -#: public/js/controllers/transaction.js:298 -#: stock/doctype/stock_entry/stock_entry.js:143 +#: public/js/controllers/transaction.js:324 +#: stock/doctype/stock_entry/stock_entry.js:157 msgid "Quality Inspection(s)" msgstr "" -#: setup/doctype/company/company.py:377 +#: setup/doctype/company/company.py:376 msgid "Quality Management" msgstr "" @@ -55382,23 +56291,26 @@ msgstr "" #: accounts/report/inactive_sales_items/inactive_sales_items.py:47 #: buying/report/procurement_tracker/procurement_tracker.py:66 -#: buying/report/purchase_analytics/purchase_analytics.js:29 +#: buying/report/purchase_analytics/purchase_analytics.js:28 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:215 -#: manufacturing/doctype/bom/bom.js:306 -#: manufacturing/doctype/bom_creator/bom_creator.js:69 -#: public/js/controllers/buying.js:518 public/js/stock_analytics.js:37 -#: public/js/utils/serial_no_batch_selector.js:393 +#: manufacturing/doctype/bom/bom.js:319 +#: manufacturing/doctype/bom_creator/bom_creator.js:68 +#: manufacturing/doctype/plant_floor/plant_floor.js:166 +#: manufacturing/doctype/plant_floor/plant_floor.js:190 +#: public/js/controllers/buying.js:515 public/js/stock_analytics.js:50 +#: public/js/utils/serial_no_batch_selector.js:402 +#: selling/page/point_of_sale/pos_item_cart.js:46 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:42 -#: selling/report/sales_analytics/sales_analytics.js:29 +#: selling/report/sales_analytics/sales_analytics.js:36 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 -#: stock/dashboard/item_dashboard.js:236 -#: stock/doctype/material_request/material_request.js:249 -#: stock/doctype/stock_entry/stock_entry.js:551 +#: stock/dashboard/item_dashboard.js:244 +#: stock/doctype/material_request/material_request.js:314 +#: stock/doctype/stock_entry/stock_entry.js:636 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 #: stock/report/delayed_item_report/delayed_item_report.py:150 -#: stock/report/stock_analytics/stock_analytics.js:28 +#: stock/report/stock_analytics/stock_analytics.js:27 #: templates/emails/reorder_item.html:10 templates/generators/bom.html:30 -#: templates/pages/material_request_info.html:48 templates/pages/order.html:86 +#: templates/pages/material_request_info.html:48 templates/pages/order.html:98 msgid "Quantity" msgstr "" @@ -55637,16 +56549,20 @@ msgctxt "Material Request Item" msgid "Quantity and Warehouse" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1270 +#: stock/doctype/stock_entry/stock_entry.py:1279 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" msgstr "" -#: stock/dashboard/item_dashboard.js:273 +#: manufacturing/doctype/plant_floor/plant_floor.js:246 +msgid "Quantity is required" +msgstr "" + +#: stock/dashboard/item_dashboard.js:281 msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:721 -#: stock/doctype/pick_list/pick_list.js:152 +#: manufacturing/doctype/work_order/work_order.js:775 +#: stock/doctype/pick_list/pick_list.js:182 msgid "Quantity must not be more than {0}" msgstr "" @@ -55661,26 +56577,27 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "" #: manufacturing/doctype/bom/bom.py:568 +#: manufacturing/doctype/workstation/workstation.js:216 msgid "Quantity should be greater than 0" msgstr "" -#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:22 +#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21 msgid "Quantity to Make" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:249 +#: manufacturing/doctype/work_order/work_order.js:264 msgid "Quantity to Manufacture" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:1516 +#: manufacturing/doctype/work_order/work_order.py:1530 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:934 +#: manufacturing/doctype/work_order/work_order.py:948 msgid "Quantity to Manufacture must be greater than 0." msgstr "" -#: manufacturing/report/bom_stock_report/bom_stock_report.js:21 +#: manufacturing/report/bom_stock_report/bom_stock_report.js:24 msgid "Quantity to Produce" msgstr "" @@ -55688,7 +56605,7 @@ msgstr "" msgid "Quantity to Produce should be greater than zero." msgstr "" -#: public/js/utils/barcode_scanner.js:227 +#: public/js/utils/barcode_scanner.js:236 msgid "Quantity to Scan" msgstr "" @@ -55697,20 +56614,20 @@ msgstr "" msgid "Quarter {0} {1}" msgstr "" -#: accounts/report/budget_variance_report/budget_variance_report.js:65 -#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:68 -#: buying/report/purchase_analytics/purchase_analytics.js:63 -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: manufacturing/report/production_analytics/production_analytics.js:36 -#: public/js/financial_statements.js:218 +#: accounts/report/budget_variance_report/budget_variance_report.js:63 +#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76 +#: buying/report/purchase_analytics/purchase_analytics.js:62 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 +#: manufacturing/report/production_analytics/production_analytics.js:35 +#: public/js/financial_statements.js:227 #: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12 -#: public/js/stock_analytics.js:54 -#: selling/report/sales_analytics/sales_analytics.js:63 -#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 -#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34 -#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34 -#: stock/report/stock_analytics/stock_analytics.js:82 -#: support/report/issue_analytics/issue_analytics.js:44 +#: public/js/stock_analytics.js:84 +#: selling/report/sales_analytics/sales_analytics.js:70 +#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33 +#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33 +#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33 +#: stock/report/stock_analytics/stock_analytics.js:81 +#: support/report/issue_analytics/issue_analytics.js:43 msgid "Quarterly" msgstr "" @@ -55798,11 +56715,18 @@ msgctxt "Repost Payment Ledger" msgid "Queued" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:39 +#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion +#. Record' +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgctxt "Transaction Deletion Record" +msgid "Queued" +msgstr "" + +#: accounts/doctype/journal_entry/journal_entry.js:82 msgid "Quick Entry" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:527 +#: accounts/doctype/journal_entry/journal_entry.js:577 msgid "Quick Journal Entry" msgstr "" @@ -55839,13 +56763,14 @@ msgid "Quot/Lead %" msgstr "" #. Name of a DocType -#: accounts/doctype/sales_invoice/sales_invoice.js:257 -#: buying/doctype/supplier_quotation/supplier_quotation.js:26 -#: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:100 -#: crm/report/lead_details/lead_details.js:38 -#: manufacturing/doctype/blanket_order/blanket_order.js:33 +#: accounts/doctype/sales_invoice/sales_invoice.js:287 +#: buying/doctype/supplier_quotation/supplier_quotation.js:27 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 +#: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:108 +#: crm/report/lead_details/lead_details.js:37 +#: manufacturing/doctype/blanket_order/blanket_order.js:38 #: selling/doctype/quotation/quotation.json -#: selling/doctype/sales_order/sales_order.js:613 +#: selling/doctype/sales_order/sales_order.js:721 msgid "Quotation" msgstr "" @@ -55953,11 +56878,11 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: selling/doctype/sales_order/sales_order.py:383 +#: selling/doctype/sales_order/sales_order.py:386 msgid "Quotation {0} is cancelled" msgstr "" -#: selling/doctype/sales_order/sales_order.py:300 +#: selling/doctype/sales_order/sales_order.py:303 msgid "Quotation {0} not of type {1}" msgstr "" @@ -56013,13 +56938,13 @@ msgctxt "Maintenance Schedule Item" msgid "Random" msgstr "" -#: buying/report/purchase_analytics/purchase_analytics.js:58 -#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:26 -#: manufacturing/report/production_analytics/production_analytics.js:31 -#: public/js/stock_analytics.js:49 -#: selling/report/sales_analytics/sales_analytics.js:58 -#: stock/report/stock_analytics/stock_analytics.js:77 -#: support/report/issue_analytics/issue_analytics.js:39 +#: buying/report/purchase_analytics/purchase_analytics.js:57 +#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25 +#: manufacturing/report/production_analytics/production_analytics.js:30 +#: public/js/stock_analytics.js:78 +#: selling/report/sales_analytics/sales_analytics.js:65 +#: stock/report/stock_analytics/stock_analytics.js:76 +#: support/report/issue_analytics/issue_analytics.js:38 msgid "Range" msgstr "" @@ -56039,12 +56964,13 @@ msgstr "" #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:263 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:315 -#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:669 +#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:732 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:45 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68 -#: stock/dashboard/item_dashboard.js:243 +#: stock/dashboard/item_dashboard.js:251 #: stock/report/delayed_item_report/delayed_item_report.py:151 -#: templates/pages/order.html:89 templates/pages/rfq.html:43 +#: templates/form_grid/item_grid.html:8 templates/pages/order.html:101 +#: templates/pages/rfq.html:43 msgid "Rate" msgstr "" @@ -56654,6 +57580,7 @@ msgid "Ratios" msgstr "" #: manufacturing/report/bom_variance_report/bom_variance_report.py:52 +#: public/js/bom_configurator/bom_configurator.bundle.js:118 #: setup/setup_wizard/operations/install_fixtures.py:46 #: setup/setup_wizard/operations/install_fixtures.py:167 msgid "Raw Material" @@ -56723,12 +57650,13 @@ msgstr "" msgid "Raw Material Value" msgstr "" -#: manufacturing/report/production_planning_report/production_planning_report.js:66 +#: manufacturing/report/production_planning_report/production_planning_report.js:65 msgid "Raw Material Warehouse" msgstr "" -#: manufacturing/doctype/bom/bom.js:274 -#: public/js/bom_configurator/bom_configurator.bundle.js:268 +#: manufacturing/doctype/bom/bom.js:287 +#: manufacturing/doctype/workstation/workstation_job_card.html:76 +#: public/js/bom_configurator/bom_configurator.bundle.js:289 msgid "Raw Materials" msgstr "" @@ -56814,12 +57742,12 @@ msgstr "" msgid "Raw Materials cannot be blank." msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:304 -#: manufacturing/doctype/production_plan/production_plan.js:97 -#: manufacturing/doctype/work_order/work_order.js:574 -#: selling/doctype/sales_order/sales_order.js:526 -#: selling/doctype/sales_order/sales_order_list.js:49 -#: stock/doctype/material_request/material_request.js:166 +#: buying/doctype/purchase_order/purchase_order.js:342 +#: manufacturing/doctype/production_plan/production_plan.js:103 +#: manufacturing/doctype/work_order/work_order.js:610 +#: selling/doctype/sales_order/sales_order.js:563 +#: selling/doctype/sales_order/sales_order_list.js:62 +#: stock/doctype/material_request/material_request.js:197 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106 msgid "Re-open" msgstr "" @@ -56836,7 +57764,7 @@ msgctxt "Item Reorder" msgid "Re-order Qty" msgstr "" -#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:226 +#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227 msgid "Reached Root" msgstr "" @@ -56923,11 +57851,11 @@ msgctxt "Quality Inspection" msgid "Readings" msgstr "" -#: support/doctype/issue/issue.js:44 +#: support/doctype/issue/issue.js:51 msgid "Reason" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:242 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:279 msgid "Reason For Putting On Hold" msgstr "" @@ -56937,8 +57865,14 @@ msgctxt "Purchase Invoice" msgid "Reason For Putting On Hold" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:565 -#: selling/doctype/sales_order/sales_order.js:1112 +#. Label of a Data field in DocType 'Payment Request' +#: accounts/doctype/payment_request/payment_request.json +msgctxt "Payment Request" +msgid "Reason for Failure" +msgstr "" + +#: buying/doctype/purchase_order/purchase_order.js:661 +#: selling/doctype/sales_order/sales_order.js:1274 msgid "Reason for Hold" msgstr "" @@ -56948,11 +57882,11 @@ msgctxt "Employee" msgid "Reason for Leaving" msgstr "" -#: selling/doctype/sales_order/sales_order.js:1127 +#: selling/doctype/sales_order/sales_order.js:1289 msgid "Reason for hold:" msgstr "" -#: manufacturing/doctype/bom_creator/bom_creator.js:144 +#: manufacturing/doctype/bom_creator/bom_creator.js:140 msgid "Rebuild Tree" msgstr "" @@ -56966,11 +57900,11 @@ msgctxt "Stock Ledger Entry" msgid "Recalculate Incoming/Outgoing Rate" msgstr "" -#: projects/doctype/project/project.js:104 +#: projects/doctype/project/project.js:128 msgid "Recalculating Purchase Cost against this Project..." msgstr "" -#: assets/doctype/asset/asset_list.js:29 +#: assets/doctype/asset/asset_list.js:21 msgid "Receipt" msgstr "" @@ -57016,7 +57950,7 @@ msgctxt "Landed Cost Purchase Receipt" msgid "Receipt Document Type" msgstr "" -#: accounts/report/account_balance/account_balance.js:53 +#: accounts/report/account_balance/account_balance.js:55 msgid "Receivable" msgstr "" @@ -57045,7 +57979,7 @@ msgctxt "Payment Reconciliation" msgid "Receivable / Payable Account" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.js:67 +#: accounts/report/accounts_receivable/accounts_receivable.js:70 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:236 #: accounts/report/sales_register/sales_register.py:215 #: accounts/report/sales_register/sales_register.py:269 @@ -57079,10 +58013,10 @@ msgctxt "Payment Entry" msgid "Receive" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.py:297 +#: buying/doctype/request_for_quotation/request_for_quotation.py:321 #: buying/doctype/supplier_quotation/supplier_quotation.py:175 -#: stock/doctype/material_request/material_request_list.js:23 -#: stock/doctype/material_request/material_request_list.js:31 +#: stock/doctype/material_request/material_request_list.js:27 +#: stock/doctype/material_request/material_request_list.js:35 msgid "Received" msgstr "" @@ -57123,7 +58057,7 @@ msgctxt "Payment Entry" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:891 +#: accounts/doctype/payment_entry/payment_entry.py:900 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -57197,6 +58131,7 @@ msgid "Received Qty in Stock UOM" msgstr "" #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50 +#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9 msgid "Received Quantity" msgstr "" @@ -57212,7 +58147,7 @@ msgctxt "Subcontracting Receipt Item" msgid "Received Quantity" msgstr "" -#: stock/doctype/stock_entry/stock_entry.js:250 +#: stock/doctype/stock_entry/stock_entry.js:278 msgid "Received Stock Entries" msgstr "" @@ -57245,6 +58180,10 @@ msgctxt "Bank Guarantee" msgid "Receiving" msgstr "" +#: selling/page/point_of_sale/pos_past_order_list.js:17 +msgid "Recent Orders" +msgstr "" + #. Label of a Dynamic Link field in DocType 'Email Campaign' #: crm/doctype/email_campaign/email_campaign.json msgctxt "Email Campaign" @@ -57275,8 +58214,8 @@ msgctxt "Email Digest" msgid "Recipients" msgstr "" +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90 -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:93 msgid "Reconcile" msgstr "" @@ -57286,11 +58225,11 @@ msgctxt "Bank Reconciliation Tool" msgid "Reconcile" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:325 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:341 msgid "Reconcile Entries" msgstr "" -#: public/js/bank_reconciliation_tool/dialog_manager.js:217 +#: public/js/bank_reconciliation_tool/dialog_manager.js:221 msgid "Reconcile the Bank Transaction" msgstr "" @@ -57367,6 +58306,12 @@ msgctxt "Pricing Rule" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" +#. Label of a Float field in DocType 'Promotional Scheme Product Discount' +#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +msgctxt "Promotional Scheme Product Discount" +msgid "Recurse Every (As Per Transaction UOM)" +msgstr "" + #: accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Recurse Over Qty cannot be less than 0" msgstr "" @@ -57395,7 +58340,7 @@ msgctxt "Loyalty Point Entry" msgid "Redeem Against" msgstr "" -#: selling/page/point_of_sale/pos_payment.js:497 +#: selling/page/point_of_sale/pos_payment.js:525 msgid "Redeem Loyalty Points" msgstr "" @@ -57476,7 +58421,12 @@ msgstr "" #: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7 #: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22 #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34 +#: accounts/report/accounts_receivable/accounts_receivable.html:136 +#: accounts/report/accounts_receivable/accounts_receivable.html:139 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:99 +#: accounts/report/general_ledger/general_ledger.html:28 #: buying/doctype/purchase_order/purchase_order_dashboard.py:22 #: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 #: manufacturing/doctype/job_card/job_card_dashboard.py:10 @@ -57630,11 +58580,12 @@ msgctxt "Supplier Scorecard Period" msgid "Reference" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:899 +#: accounts/doctype/journal_entry/journal_entry.py:926 msgid "Reference #{0} dated {1}" msgstr "" -#: public/js/bank_reconciliation_tool/dialog_manager.js:112 +#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27 +#: public/js/bank_reconciliation_tool/dialog_manager.js:119 msgid "Reference Date" msgstr "" @@ -57644,7 +58595,7 @@ msgctxt "Journal Entry" msgid "Reference Date" msgstr "" -#: public/js/controllers/transaction.js:2073 +#: public/js/controllers/transaction.js:2116 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -57666,7 +58617,7 @@ msgctxt "Payment Request" msgid "Reference Doctype" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:555 +#: accounts/doctype/payment_entry/payment_entry.py:564 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -57835,24 +58786,30 @@ msgctxt "Unreconcile Payment Entries" msgid "Reference Name" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:532 +#. Label of a Data field in DocType 'Sales Invoice Payment' +#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +msgctxt "Sales Invoice Payment" +msgid "Reference No" +msgstr "" + +#: accounts/doctype/journal_entry/journal_entry.py:548 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1087 +#: accounts/doctype/payment_entry/payment_entry.py:1096 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:537 +#: accounts/doctype/journal_entry/journal_entry.py:553 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:260 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:258 msgid "Reference No." msgstr "" -#: public/js/bank_reconciliation_tool/data_table_manager.js:88 -#: public/js/bank_reconciliation_tool/dialog_manager.js:123 +#: public/js/bank_reconciliation_tool/data_table_manager.js:83 +#: public/js/bank_reconciliation_tool/dialog_manager.js:130 msgid "Reference Number" msgstr "" @@ -58028,7 +58985,15 @@ msgctxt "Sales Invoice Item" msgid "References" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:631 +#: stock/doctype/delivery_note/delivery_note.py:395 +msgid "References to Sales Invoices are Incomplete" +msgstr "" + +#: stock/doctype/delivery_note/delivery_note.py:371 +msgid "References to Sales Orders are Incomplete" +msgstr "" + +#: accounts/doctype/payment_entry/payment_entry.py:640 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -58044,7 +59009,8 @@ msgctxt "Quotation" msgid "Referral Sales Partner" msgstr "" -#: selling/page/sales_funnel/sales_funnel.js:44 +#: public/js/plant_floor_visual/visual_plant.js:151 +#: selling/page/sales_funnel/sales_funnel.js:51 msgid "Refresh" msgstr "" @@ -58054,7 +59020,7 @@ msgctxt "Bank Statement Import" msgid "Refresh Google Sheet" msgstr "" -#: accounts/doctype/bank/bank.js:22 +#: accounts/doctype/bank/bank.js:21 msgid "Refresh Plaid Link" msgstr "" @@ -58064,7 +59030,7 @@ msgctxt "QuickBooks Migrator" msgid "Refresh Token" msgstr "" -#: stock/reorder_item.py:303 +#: stock/reorder_item.py:388 msgid "Regards," msgstr "" @@ -58206,8 +59172,8 @@ msgctxt "Employee" msgid "Relation" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:234 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:278 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:271 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:315 msgid "Release Date" msgstr "" @@ -58223,7 +59189,7 @@ msgctxt "Supplier" msgid "Release Date" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:314 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:318 msgid "Release date must be in the future" msgstr "" @@ -58233,17 +59199,18 @@ msgctxt "Employee" msgid "Relieving Date" msgstr "" -#: public/js/bank_reconciliation_tool/dialog_manager.js:118 +#: public/js/bank_reconciliation_tool/dialog_manager.js:125 msgid "Remaining" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 -#: accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: accounts/report/accounts_receivable/accounts_receivable.html:156 +#: accounts/report/accounts_receivable/accounts_receivable.py:1093 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:181 msgid "Remaining Balance" msgstr "" -#: selling/page/point_of_sale/pos_payment.js:350 +#: selling/page/point_of_sale/pos_payment.js:367 msgid "Remark" msgstr "" @@ -58266,8 +59233,14 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:240 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:311 #: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 -#: accounts/report/accounts_receivable/accounts_receivable.py:1117 -#: accounts/report/general_ledger/general_ledger.py:661 +#: accounts/report/accounts_receivable/accounts_receivable.html:142 +#: accounts/report/accounts_receivable/accounts_receivable.html:159 +#: accounts/report/accounts_receivable/accounts_receivable.html:198 +#: accounts/report/accounts_receivable/accounts_receivable.html:269 +#: accounts/report/accounts_receivable/accounts_receivable.py:1125 +#: accounts/report/general_ledger/general_ledger.html:29 +#: accounts/report/general_ledger/general_ledger.html:51 +#: accounts/report/general_ledger/general_ledger.py:674 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 #: accounts/report/purchase_register/purchase_register.py:296 #: accounts/report/sales_register/sales_register.py:333 @@ -58390,11 +59363,15 @@ msgctxt "Accounts Settings" msgid "Remarks Column Length" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:323 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 +msgid "Remove item if charges is not applicable to that item" +msgstr "" + +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:377 msgid "Removed items with no change in quantity or value." msgstr "" -#: utilities/doctype/rename_tool/rename_tool.js:25 +#: utilities/doctype/rename_tool/rename_tool.js:24 msgid "Rename" msgstr "" @@ -58411,7 +59388,7 @@ msgctxt "Rename Tool" msgid "Rename Log" msgstr "" -#: accounts/doctype/account/account.py:502 +#: accounts/doctype/account/account.py:521 msgid "Rename Not Allowed" msgstr "" @@ -58420,7 +59397,7 @@ msgstr "" msgid "Rename Tool" msgstr "" -#: accounts/doctype/account/account.py:494 +#: accounts/doctype/account/account.py:513 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "" @@ -58443,11 +59420,11 @@ msgctxt "Employee" msgid "Rented" msgstr "" -#: buying/doctype/purchase_order/purchase_order_list.js:34 -#: crm/doctype/opportunity/opportunity.js:113 -#: stock/doctype/delivery_note/delivery_note.js:228 -#: stock/doctype/purchase_receipt/purchase_receipt.js:240 -#: support/doctype/issue/issue.js:30 +#: buying/doctype/purchase_order/purchase_order_list.js:53 +#: crm/doctype/opportunity/opportunity.js:123 +#: stock/doctype/delivery_note/delivery_note.js:277 +#: stock/doctype/purchase_receipt/purchase_receipt.js:284 +#: support/doctype/issue/issue.js:37 msgid "Reopen" msgstr "" @@ -58484,7 +59461,7 @@ msgctxt "Asset" msgid "Repair" msgstr "" -#: assets/doctype/asset/asset.js:107 +#: assets/doctype/asset/asset.js:127 msgid "Repair Asset" msgstr "" @@ -58532,9 +59509,16 @@ msgctxt "BOM Update Tool" msgid "Replace BOM" msgstr "" -#: crm/report/lead_details/lead_details.js:36 -#: support/report/issue_analytics/issue_analytics.js:57 -#: support/report/issue_summary/issue_summary.js:44 +#. Description of a DocType +#: manufacturing/doctype/bom_update_tool/bom_update_tool.json +msgid "" +"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n" +"It also updates latest price in all the BOMs." +msgstr "" + +#: crm/report/lead_details/lead_details.js:35 +#: support/report/issue_analytics/issue_analytics.js:56 +#: support/report/issue_summary/issue_summary.js:43 #: support/report/issue_summary/issue_summary.py:354 msgid "Replied" msgstr "" @@ -58563,7 +59547,7 @@ msgctxt "Quotation" msgid "Replied" msgstr "" -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:86 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110 msgid "Report" msgstr "" @@ -58583,7 +59567,7 @@ msgctxt "Quality Inspection" msgid "Report Date" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:213 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:192 msgid "Report Error" msgstr "" @@ -58599,12 +59583,12 @@ msgctxt "Account" msgid "Report Type" msgstr "" -#: accounts/doctype/account/account.py:395 +#: accounts/doctype/account/account.py:414 msgid "Report Type is mandatory" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.js:17 -#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:17 +#: accounts/report/balance_sheet/balance_sheet.js:13 +#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 msgid "Report View" msgstr "" @@ -58638,8 +59622,9 @@ msgctxt "Employee" msgid "Reports to" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:70 -#: accounts/doctype/sales_invoice/sales_invoice.js:73 +#: accounts/doctype/journal_entry/journal_entry.js:34 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:87 +#: accounts/doctype/sales_invoice/sales_invoice.js:78 msgid "Repost Accounting Entries" msgstr "" @@ -58684,6 +59669,12 @@ msgstr "" msgid "Repost Payment Ledger Items" msgstr "" +#. Label of a Check field in DocType 'Journal Entry' +#: accounts/doctype/journal_entry/journal_entry.json +msgctxt "Journal Entry" +msgid "Repost Required" +msgstr "" + #. Label of a Check field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" @@ -58702,11 +59693,11 @@ msgctxt "Repost Payment Ledger" msgid "Repost Status" msgstr "" -#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:137 +#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138 msgid "Repost has started in the background" msgstr "" -#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:38 +#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40 msgid "Repost in background" msgstr "" @@ -58714,7 +59705,7 @@ msgstr "" msgid "Repost started in the background" msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.js:105 +#: stock/doctype/repost_item_valuation/repost_item_valuation.js:115 msgid "Reposting Completed {0}%" msgstr "" @@ -58730,7 +59721,7 @@ msgctxt "Repost Item Valuation" msgid "Reposting Info" msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.js:113 +#: stock/doctype/repost_item_valuation/repost_item_valuation.js:123 msgid "Reposting Progress" msgstr "" @@ -58739,16 +59730,17 @@ msgstr "" msgid "Reposting entries created: {0}" msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.js:89 +#: stock/doctype/repost_item_valuation/repost_item_valuation.js:99 msgid "Reposting has been started in the background." msgstr "" -#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:47 +#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49 msgid "Reposting in the background." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:76 -#: accounts/doctype/sales_invoice/sales_invoice.js:79 +#: accounts/doctype/journal_entry/journal_entry.js:39 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:92 +#: accounts/doctype/sales_invoice/sales_invoice.js:83 msgid "Reposting..." msgstr "" @@ -58806,11 +59798,20 @@ msgctxt "Supplier" msgid "Represents Company" msgstr "" -#: public/js/utils.js:678 +#. Description of a DocType +#: accounts/doctype/fiscal_year/fiscal_year.json +msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year." +msgstr "" + +#: templates/form_grid/material_request_grid.html:25 +msgid "Reqd By Date" +msgstr "" + +#: public/js/utils.js:742 msgid "Reqd by date" msgstr "" -#: crm/doctype/opportunity/opportunity.js:87 +#: crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "" @@ -58820,7 +59821,7 @@ msgctxt "Currency Exchange Settings" msgid "Request Parameters" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.js:269 +#: accounts/doctype/pos_invoice/pos_invoice.js:292 msgid "Request Timeout" msgstr "" @@ -58844,11 +59845,11 @@ msgstr "" #. Name of a DocType #: buying/doctype/request_for_quotation/request_for_quotation.json -#: buying/doctype/request_for_quotation/request_for_quotation.py:346 -#: buying/doctype/supplier_quotation/supplier_quotation.js:57 +#: buying/doctype/request_for_quotation/request_for_quotation.py:370 +#: buying/doctype/supplier_quotation/supplier_quotation.js:62 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:274 -#: stock/doctype/material_request/material_request.js:142 +#: stock/doctype/material_request/material_request.js:162 msgid "Request for Quotation" msgstr "" @@ -58886,7 +59887,7 @@ msgstr "" msgid "Request for Quotation Supplier" msgstr "" -#: selling/doctype/sales_order/sales_order.js:571 +#: selling/doctype/sales_order/sales_order.js:650 msgid "Request for Raw Materials" msgstr "" @@ -58942,6 +59943,10 @@ msgctxt "Material Request Plan Item" msgid "Requested Qty" msgstr "" +#: manufacturing/doctype/production_plan/production_plan.js:150 +msgid "Requested Qty: Quantity requested for purchase, but not ordered." +msgstr "" + #: buying/report/procurement_tracker/procurement_tracker.py:46 msgid "Requesting Site" msgstr "" @@ -59028,8 +60033,15 @@ msgctxt "Work Order" msgid "Required Items" msgstr "" +#: templates/form_grid/material_request_grid.html:7 +msgid "Required On" +msgstr "" + #: buying/report/subcontract_order_summary/subcontract_order_summary.py:151 +#: manufacturing/doctype/workstation/workstation_job_card.html:95 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88 +#: manufacturing/report/bom_stock_report/bom_stock_report.html:11 +#: manufacturing/report/bom_stock_report/bom_stock_report.html:21 #: manufacturing/report/bom_stock_report/bom_stock_report.py:29 #: manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: manufacturing/report/production_planning_report/production_planning_report.py:411 @@ -59106,7 +60118,7 @@ msgstr "" msgid "Research" msgstr "" -#: setup/doctype/company/company.py:383 +#: setup/doctype/company/company.py:382 msgid "Research & Development" msgstr "" @@ -59138,11 +60150,11 @@ msgctxt "Supplier" msgid "Reselect, if the chosen contact is edited after save" msgstr "" -#: accounts/doctype/payment_request/payment_request.js:30 +#: accounts/doctype/payment_request/payment_request.js:39 msgid "Resend Payment Email" msgstr "" -#: stock/report/reserved_stock/reserved_stock.js:121 +#: stock/report/reserved_stock/reserved_stock.js:118 msgid "Reservation Based On" msgstr "" @@ -59152,12 +60164,12 @@ msgctxt "Stock Reservation Entry" msgid "Reservation Based On" msgstr "" -#: selling/doctype/sales_order/sales_order.js:68 -#: stock/doctype/pick_list/pick_list.js:110 +#: selling/doctype/sales_order/sales_order.js:80 +#: stock/doctype/pick_list/pick_list.js:126 msgid "Reserve" msgstr "" -#: selling/doctype/sales_order/sales_order.js:322 +#: selling/doctype/sales_order/sales_order.js:347 msgid "Reserve Stock" msgstr "" @@ -59191,6 +60203,8 @@ msgctxt "Stock Reservation Entry" msgid "Reserved" msgstr "" +#: manufacturing/doctype/plant_floor/stock_summary_template.html:29 +#: stock/dashboard/item_dashboard_list.html:20 #: stock/report/reserved_stock/reserved_stock.py:124 #: stock/report/stock_projected_qty/stock_projected_qty.py:164 msgid "Reserved Qty" @@ -59230,16 +60244,28 @@ msgctxt "Bin" msgid "Reserved Qty for Production Plan" msgstr "" +#: manufacturing/doctype/production_plan/production_plan.js:150 +msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." +msgstr "" + #. Label of a Float field in DocType 'Bin' #: stock/doctype/bin/bin.json msgctxt "Bin" msgid "Reserved Qty for Subcontract" msgstr "" +#: manufacturing/doctype/production_plan/production_plan.js:150 +msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." +msgstr "" + #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:497 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" +#: manufacturing/doctype/production_plan/production_plan.js:150 +msgid "Reserved Qty: Quantity ordered for sale, but not delivered." +msgstr "" + #: stock/report/item_shortage_report/item_shortage_report.py:116 msgid "Reserved Quantity" msgstr "" @@ -59248,16 +60274,18 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: stock/stock_ledger.py:1982 +#: stock/stock_ledger.py:1989 msgid "Reserved Serial No." msgstr "" #. Name of a report -#: selling/doctype/sales_order/sales_order.js:79 -#: selling/doctype/sales_order/sales_order.js:374 -#: stock/doctype/pick_list/pick_list.js:120 +#: manufacturing/doctype/plant_floor/stock_summary_template.html:24 +#: selling/doctype/sales_order/sales_order.js:99 +#: selling/doctype/sales_order/sales_order.js:404 +#: stock/dashboard/item_dashboard_list.html:15 +#: stock/doctype/pick_list/pick_list.js:146 #: stock/report/reserved_stock/reserved_stock.json -#: stock/report/stock_balance/stock_balance.py:459 stock/stock_ledger.py:1962 +#: stock/report/stock_balance/stock_balance.py:467 stock/stock_ledger.py:1969 msgid "Reserved Stock" msgstr "" @@ -59267,7 +60295,7 @@ msgctxt "Bin" msgid "Reserved Stock" msgstr "" -#: stock/stock_ledger.py:2012 +#: stock/stock_ledger.py:2019 msgid "Reserved Stock for Batch" msgstr "" @@ -59299,21 +60327,27 @@ msgstr "" msgid "Reserved for sub contracting" msgstr "" -#: selling/doctype/sales_order/sales_order.js:335 -#: stock/doctype/pick_list/pick_list.js:237 +#: selling/doctype/sales_order/sales_order.js:360 +#: stock/doctype/pick_list/pick_list.js:271 msgid "Reserving Stock..." msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:139 -#: support/doctype/issue/issue.js:48 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155 +#: support/doctype/issue/issue.js:55 msgid "Reset" msgstr "" +#. Label of a Check field in DocType 'Transaction Deletion Record' +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgctxt "Transaction Deletion Record" +msgid "Reset Company Default Values" +msgstr "" + #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19 msgid "Reset Plaid Link" msgstr "" -#: support/doctype/issue/issue.js:39 +#: support/doctype/issue/issue.js:46 msgid "Reset Service Level Agreement" msgstr "" @@ -59323,7 +60357,7 @@ msgctxt "Issue" msgid "Reset Service Level Agreement" msgstr "" -#: support/doctype/issue/issue.js:56 +#: support/doctype/issue/issue.js:63 msgid "Resetting Service Level Agreement." msgstr "" @@ -59412,8 +60446,8 @@ msgid "Resolve" msgstr "" #: accounts/doctype/dunning/dunning_list.js:4 -#: support/report/issue_analytics/issue_analytics.js:58 -#: support/report/issue_summary/issue_summary.js:46 +#: support/report/issue_analytics/issue_analytics.js:57 +#: support/report/issue_summary/issue_summary.js:45 #: support/report/issue_summary/issue_summary.py:366 msgid "Resolved" msgstr "" @@ -59493,7 +60527,7 @@ msgstr "" msgid "Rest Of The World" msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.js:72 +#: stock/doctype/repost_item_valuation/repost_item_valuation.js:82 msgid "Restart" msgstr "" @@ -59501,7 +60535,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: assets/doctype/asset/asset.js:96 +#: assets/doctype/asset/asset.js:108 msgid "Restore Asset" msgstr "" @@ -59548,12 +60582,12 @@ msgctxt "Support Search Source" msgid "Result Title Field" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:290 -#: selling/doctype/sales_order/sales_order.js:515 +#: buying/doctype/purchase_order/purchase_order.js:321 +#: selling/doctype/sales_order/sales_order.js:549 msgid "Resume" msgstr "" -#: manufacturing/doctype/job_card/job_card.js:255 +#: manufacturing/doctype/job_card/job_card.js:288 msgid "Resume Job" msgstr "" @@ -59580,11 +60614,11 @@ msgstr "" msgid "Retained Earnings" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.js:232 +#: stock/doctype/purchase_receipt/purchase_receipt.js:274 msgid "Retention Stock Entry" msgstr "" -#: stock/doctype/stock_entry/stock_entry.js:450 +#: stock/doctype/stock_entry/stock_entry.js:510 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "" @@ -59594,20 +60628,21 @@ msgctxt "Bulk Transaction Log Detail" msgid "Retried" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:134 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:115 #: accounts/doctype/ledger_merge/ledger_merge.js:72 -#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:65 +#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:66 +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 msgid "Retry" msgstr "" -#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:13 +#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27 msgid "Retry Failed Transactions" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.js:50 -#: accounts/doctype/sales_invoice/sales_invoice.py:263 -#: stock/doctype/delivery_note/delivery_note_list.js:6 -#: stock/doctype/purchase_receipt/purchase_receipt_list.js:6 +#: accounts/doctype/pos_invoice/pos_invoice.js:54 +#: accounts/doctype/sales_invoice/sales_invoice.py:268 +#: stock/doctype/delivery_note/delivery_note_list.js:16 +#: stock/doctype/purchase_receipt/purchase_receipt_list.js:15 msgid "Return" msgstr "" @@ -59635,11 +60670,11 @@ msgctxt "Subcontracting Receipt" msgid "Return" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:120 +#: accounts/doctype/sales_invoice/sales_invoice.js:121 msgid "Return / Credit Note" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:119 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:139 msgid "Return / Debit Note" msgstr "" @@ -59685,12 +60720,12 @@ msgctxt "Subcontracting Receipt" msgid "Return Against Subcontracting Receipt" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:194 +#: manufacturing/doctype/work_order/work_order.js:205 msgid "Return Components" msgstr "" -#: stock/doctype/delivery_note/delivery_note_list.js:10 -#: stock/doctype/purchase_receipt/purchase_receipt_list.js:10 +#: stock/doctype/delivery_note/delivery_note_list.js:20 +#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19 msgid "Return Issued" msgstr "" @@ -59712,16 +60747,16 @@ msgctxt "Subcontracting Receipt" msgid "Return Issued" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.js:287 +#: stock/doctype/purchase_receipt/purchase_receipt.js:334 msgid "Return Qty" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.js:265 +#: stock/doctype/purchase_receipt/purchase_receipt.js:310 msgid "Return Qty from Rejected Warehouse" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:77 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:142 +#: buying/doctype/purchase_order/purchase_order.js:80 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:150 msgid "Return of Components" msgstr "" @@ -59801,7 +60836,7 @@ msgctxt "Purchase Receipt Item" msgid "Returned Qty in Stock UOM" msgstr "" -#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:103 +#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:104 msgid "Returned exchange rate is neither integer not float." msgstr "" @@ -59819,14 +60854,14 @@ msgctxt "Cashier Closing" msgid "Returns" msgstr "" -#: accounts/report/accounts_payable/accounts_payable.js:154 -#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 -#: accounts/report/accounts_receivable/accounts_receivable.js:186 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 +#: accounts/report/accounts_payable/accounts_payable.js:157 +#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:119 +#: accounts/report/accounts_receivable/accounts_receivable.js:189 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147 msgid "Revaluation Journals" msgstr "" -#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:80 +#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "" @@ -59836,7 +60871,7 @@ msgctxt "Journal Entry" msgid "Reversal Of" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:33 +#: accounts/doctype/journal_entry/journal_entry.js:73 msgid "Reverse Journal Entry" msgstr "" @@ -59993,12 +61028,12 @@ msgctxt "Bisect Nodes" msgid "Root" msgstr "" -#: accounts/doctype/account/account_tree.js:41 +#: accounts/doctype/account/account_tree.js:47 msgid "Root Company" msgstr "" -#: accounts/doctype/account/account_tree.js:112 -#: accounts/report/account_balance/account_balance.js:23 +#: accounts/doctype/account/account_tree.js:145 +#: accounts/report/account_balance/account_balance.js:22 msgid "Root Type" msgstr "" @@ -60018,11 +61053,11 @@ msgstr "" msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" -#: accounts/doctype/account/account.py:392 +#: accounts/doctype/account/account.py:411 msgid "Root Type is mandatory" msgstr "" -#: accounts/doctype/account/account.py:195 +#: accounts/doctype/account/account.py:214 msgid "Root cannot be edited." msgstr "" @@ -60038,7 +61073,7 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90 -#: accounts/report/account_balance/account_balance.js:54 +#: accounts/report/account_balance/account_balance.js:56 msgid "Round Off" msgstr "" @@ -60299,12 +61334,12 @@ msgctxt "Exchange Rate Revaluation" msgid "Rounding Loss Allowance" msgstr "" -#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:41 +#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: controllers/stock_controller.py:216 controllers/stock_controller.py:231 +#: controllers/stock_controller.py:398 controllers/stock_controller.py:413 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -60345,11 +61380,11 @@ msgctxt "Routing" msgid "Routing Name" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:428 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482 msgid "Row #" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:334 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:388 msgid "Row # {0}:" msgstr "" @@ -60366,12 +61401,12 @@ msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.py:439 -#: accounts/doctype/sales_invoice/sales_invoice.py:1715 +#: accounts/doctype/sales_invoice/sales_invoice.py:1684 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.py:437 -#: accounts/doctype/sales_invoice/sales_invoice.py:1710 +#: accounts/doctype/sales_invoice/sales_invoice.py:1679 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -60388,7 +61423,7 @@ msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: controllers/subcontracting_controller.py:72 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:413 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" @@ -60396,11 +61431,11 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same" msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:406 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:407 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: controllers/accounts_controller.py:887 +#: controllers/accounts_controller.py:939 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -60413,15 +61448,15 @@ msgstr "" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:309 +#: assets/doctype/asset_capitalization/asset_capitalization.py:315 msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:375 +#: accounts/doctype/sales_invoice/sales_invoice.py:386 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:351 +#: buying/doctype/purchase_order/purchase_order.py:352 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" @@ -60429,27 +61464,27 @@ msgstr "" msgid "Row #{0}: Batch No {1} is already selected." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:736 +#: accounts/doctype/payment_entry/payment_entry.py:745 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: controllers/accounts_controller.py:3064 +#: controllers/accounts_controller.py:3155 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: controllers/accounts_controller.py:3038 +#: controllers/accounts_controller.py:3129 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: controllers/accounts_controller.py:3057 +#: controllers/accounts_controller.py:3148 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: controllers/accounts_controller.py:3044 +#: controllers/accounts_controller.py:3135 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: controllers/accounts_controller.py:3050 +#: controllers/accounts_controller.py:3141 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" @@ -60457,11 +61492,11 @@ msgstr "" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "" -#: controllers/accounts_controller.py:3309 +#: controllers/accounts_controller.py:3400 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" -#: manufacturing/doctype/job_card/job_card.py:864 +#: manufacturing/doctype/job_card/job_card.py:871 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -60469,31 +61504,31 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" -#: accounts/doctype/bank_clearance/bank_clearance.py:97 +#: accounts/doctype/bank_clearance/bank_clearance.py:99 msgid "Row #{0}: Clearance date {1} cannot be before Cheque Date {2}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:286 +#: assets/doctype/asset_capitalization/asset_capitalization.py:292 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:288 +#: assets/doctype/asset_capitalization/asset_capitalization.py:294 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: assets/doctype/asset_capitalization/asset_capitalization.py:279 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:282 +#: assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:292 +#: assets/doctype/asset_capitalization/asset_capitalization.py:298 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:385 +#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:105 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "" @@ -60505,7 +61540,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:375 +#: buying/doctype/purchase_order/purchase_order.py:376 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -60513,35 +61548,35 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:237 +#: selling/doctype/sales_order/sales_order.py:239 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: controllers/stock_controller.py:336 +#: controllers/stock_controller.py:518 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:378 +#: buying/doctype/purchase_order/purchase_order.py:379 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:362 +#: buying/doctype/purchase_order/purchase_order.py:363 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:369 +#: buying/doctype/purchase_order/purchase_order.py:370 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:394 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:395 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:571 +#: accounts/doctype/journal_entry/journal_entry.py:594 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:577 +#: accounts/doctype/journal_entry/journal_entry.py:604 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -60549,7 +61584,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: public/js/utils/barcode_scanner.js:489 +#: public/js/utils/barcode_scanner.js:394 msgid "Row #{0}: Item added" msgstr "" @@ -60557,23 +61592,23 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:949 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:491 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:545 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:303 +#: assets/doctype/asset_capitalization/asset_capitalization.py:309 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:261 +#: assets/doctype/asset_capitalization/asset_capitalization.py:267 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:657 +#: accounts/doctype/payment_entry/payment_entry.py:666 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -60581,48 +61616,48 @@ msgstr "" msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate" msgstr "" -#: selling/doctype/sales_order/sales_order.py:535 +#: selling/doctype/sales_order/sales_order.py:541 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1032 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:687 +#: stock/doctype/stock_entry/stock_entry.py:642 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" -#: accounts/doctype/bank_clearance/bank_clearance.py:93 +#: accounts/doctype/bank_clearance/bank_clearance.py:95 msgid "Row #{0}: Payment document is required to complete the transaction" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:892 +#: manufacturing/doctype/production_plan/production_plan.py:901 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:895 +#: manufacturing/doctype/production_plan/production_plan.py:904 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:889 -msgid "Row #{0}: Please select the FG Warehouse in Assembly Items" +#: manufacturing/doctype/production_plan/production_plan.py:898 +msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" #: stock/doctype/item/item.py:487 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: controllers/accounts_controller.py:367 +#: controllers/accounts_controller.py:411 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: public/js/utils/barcode_scanner.js:487 +#: public/js/utils/barcode_scanner.js:392 msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:264 -#: assets/doctype/asset_capitalization/asset_capitalization.py:306 +#: assets/doctype/asset_capitalization/asset_capitalization.py:270 +#: assets/doctype/asset_capitalization/asset_capitalization.py:312 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -60630,12 +61665,12 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: controllers/accounts_controller.py:1018 -#: controllers/accounts_controller.py:3166 +#: controllers/accounts_controller.py:1082 +#: controllers/accounts_controller.py:3257 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1017 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1019 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -60647,11 +61682,11 @@ msgstr "" msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1016 +#: accounts/doctype/payment_entry/payment_entry.js:1234 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1008 +#: accounts/doctype/payment_entry/payment_entry.js:1220 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -60659,7 +61694,7 @@ msgstr "" msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return" msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:387 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:388 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "" @@ -60667,15 +61702,15 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: controllers/buying_controller.py:849 +#: controllers/buying_controller.py:875 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date" msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:382 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:383 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" -#: controllers/selling_controller.py:212 +#: controllers/selling_controller.py:213 msgid "" "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

Alternatively,\n" @@ -60683,7 +61718,7 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: controllers/stock_controller.py:97 +#: controllers/stock_controller.py:129 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -60695,27 +61730,35 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: controllers/accounts_controller.py:395 +#: controllers/accounts_controller.py:439 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: controllers/accounts_controller.py:391 +#: controllers/accounts_controller.py:435 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: controllers/accounts_controller.py:387 +#: controllers/accounts_controller.py:431 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: selling/doctype/sales_order/sales_order.py:391 +#: selling/doctype/sales_order/sales_order.py:394 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" +#: manufacturing/doctype/workstation/workstation.py:80 +msgid "Row #{0}: Start Time and End Time are required" +msgstr "" + +#: manufacturing/doctype/workstation/workstation.py:83 +msgid "Row #{0}: Start Time must be before End Time" +msgstr "" + #: stock/doctype/quality_inspection/quality_inspection.py:120 msgid "Row #{0}: Status is mandatory" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:381 +#: accounts/doctype/journal_entry/journal_entry.py:397 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" @@ -60723,19 +61766,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:962 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:975 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:977 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:989 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:991 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:605 +#: stock/doctype/delivery_note/delivery_note.py:666 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -60743,19 +61786,19 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1003 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: controllers/stock_controller.py:110 +#: controllers/stock_controller.py:142 msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1687 -msgid "Row #{0}: The following Serial Nos are not present in Delivery Note {1}:" +#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:150 +msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "" -#: manufacturing/doctype/workstation/workstation.py:116 +#: manufacturing/doctype/workstation/workstation.py:137 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" @@ -60763,15 +61806,11 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1402 +#: accounts/doctype/sales_invoice/sales_invoice.py:1413 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1696 -msgid "Row #{0}: {1} Serial numbers required for Item {2}. You have provided {3}." -msgstr "" - -#: controllers/buying_controller.py:483 public/js/controllers/buying.js:208 +#: controllers/buying_controller.py:483 public/js/controllers/buying.js:203 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" @@ -60787,6 +61826,10 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" +#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:161 +msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." +msgstr "" + #: buying/utils.py:106 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" @@ -60795,11 +61838,11 @@ msgstr "" msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "" -#: assets/doctype/asset/asset.py:275 +#: assets/doctype/asset/asset.py:277 msgid "Row #{}: Depreciation Posting Date should not be equal to Available for Use Date." msgstr "" -#: assets/doctype/asset/asset.py:308 +#: assets/doctype/asset/asset.py:310 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -60827,7 +61870,7 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "" -#: assets/doctype/asset/asset.py:300 +#: assets/doctype/asset/asset.py:302 msgid "Row #{}: Please use a different Finance Book." msgstr "" @@ -60843,7 +61886,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: stock/doctype/pick_list/pick_list.py:83 +#: stock/doctype/pick_list/pick_list.py:87 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -60855,39 +61898,47 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: stock/doctype/item/item.py:1364 +#: stock/doctype/item/item.py:1365 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:433 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:437 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:599 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:491 +msgid "Row Number" +msgstr "" + +#: accounts/doctype/bank_statement_import/bank_statement_import.js:376 +msgid "Row {0}" +msgstr "" + +#: manufacturing/doctype/job_card/job_card.py:606 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: stock/doctype/pick_list/pick_list.py:113 +#: stock/doctype/pick_list/pick_list.py:117 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1135 +#: stock/doctype/stock_entry/stock_entry.py:1144 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1159 +#: stock/doctype/stock_entry/stock_entry.py:1168 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:190 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:191 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:509 +#: accounts/doctype/journal_entry/journal_entry.py:525 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: controllers/accounts_controller.py:2536 +#: controllers/accounts_controller.py:2621 msgid "Row {0}: Account {1} is a Group Account" msgstr "" @@ -60895,43 +61946,47 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:561 +#: accounts/doctype/journal_entry/journal_entry.py:577 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:563 +#: accounts/doctype/journal_entry/journal_entry.py:579 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:671 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:681 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:663 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:673 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: stock/doctype/material_request/material_request.py:763 +#: stock/doctype/stock_entry/stock_entry.py:884 +msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." +msgstr "" + +#: stock/doctype/material_request/material_request.py:775 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:796 +#: accounts/doctype/journal_entry/journal_entry.py:823 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: controllers/buying_controller.py:438 controllers/selling_controller.py:204 +#: controllers/buying_controller.py:438 controllers/selling_controller.py:205 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: controllers/accounts_controller.py:2549 +#: controllers/accounts_controller.py:2634 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:116 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137 msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:647 +#: accounts/doctype/journal_entry/journal_entry.py:674 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" @@ -60939,19 +61994,19 @@ msgstr "" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:642 +#: accounts/doctype/journal_entry/journal_entry.py:669 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: controllers/selling_controller.py:679 +#: controllers/selling_controller.py:703 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" -#: assets/doctype/asset/asset.py:417 +#: assets/doctype/asset/asset.py:419 msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: controllers/accounts_controller.py:2209 +#: controllers/accounts_controller.py:2301 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -60959,28 +62014,28 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: controllers/buying_controller.py:742 +#: controllers/buying_controller.py:767 msgid "Row {0}: Enter location for the asset item {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:886 -#: controllers/taxes_and_totals.py:1115 +#: accounts/doctype/journal_entry/journal_entry.py:913 +#: controllers/taxes_and_totals.py:1116 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: assets/doctype/asset/asset.py:408 +#: assets/doctype/asset/asset.py:410 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:519 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:523 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:482 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:486 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:505 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:509 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -60997,7 +62052,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: controllers/stock_controller.py:730 +#: controllers/stock_controller.py:913 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -61009,15 +62064,15 @@ msgstr "" msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:665 +#: accounts/doctype/journal_entry/journal_entry.py:692 msgid "Row {0}: Invalid reference {1}" msgstr "" -#: controllers/taxes_and_totals.py:128 +#: controllers/taxes_and_totals.py:129 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: controllers/buying_controller.py:400 controllers/selling_controller.py:479 +#: controllers/buying_controller.py:400 controllers/selling_controller.py:484 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -61029,7 +62084,7 @@ msgstr "" msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:661 +#: stock/doctype/delivery_note/delivery_note.py:722 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -61037,11 +62092,11 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:687 +#: accounts/doctype/journal_entry/journal_entry.py:714 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:500 +#: accounts/doctype/journal_entry/journal_entry.py:516 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -61049,11 +62104,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:554 +#: accounts/doctype/journal_entry/journal_entry.py:570 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:547 +#: accounts/doctype/journal_entry/journal_entry.py:563 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -61089,7 +62144,7 @@ msgstr "" msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114 msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "" @@ -61097,7 +62152,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:407 +#: stock/doctype/stock_entry/stock_entry.py:362 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -61105,7 +62160,7 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:762 +#: stock/doctype/stock_entry/stock_entry.py:717 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -61113,15 +62168,15 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1170 +#: stock/doctype/stock_entry/stock_entry.py:1179 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: controllers/stock_controller.py:721 +#: controllers/stock_controller.py:904 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:450 +#: stock/doctype/stock_entry/stock_entry.py:405 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" @@ -61129,15 +62184,15 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: assets/doctype/asset/asset.py:441 +#: assets/doctype/asset/asset.py:443 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:401 +#: stock/doctype/stock_entry/stock_entry.py:356 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" -#: controllers/accounts_controller.py:786 +#: controllers/accounts_controller.py:838 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -61149,15 +62204,19 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: controllers/accounts_controller.py:511 +#: controllers/accounts_controller.py:555 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:701 +#: accounts/doctype/journal_entry/journal_entry.py:728 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" -#: controllers/accounts_controller.py:2528 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87 +msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" +msgstr "" + +#: controllers/accounts_controller.py:2613 msgid "Row {0}: {3} Account {1} does not belong to Company {2}" msgstr "" @@ -61165,7 +62224,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: controllers/buying_controller.py:726 +#: controllers/buying_controller.py:751 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}" msgstr "" @@ -61177,11 +62236,11 @@ msgstr "" msgid "Row({0}): {1} is already discounted in {2}" msgstr "" -#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:193 +#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200 msgid "Rows Added in {0}" msgstr "" -#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:194 +#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201 msgid "Rows Removed in {0}" msgstr "" @@ -61192,15 +62251,15 @@ msgctxt "Accounts Settings" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: controllers/accounts_controller.py:2218 +#: controllers/accounts_controller.py:2310 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:61 +#: accounts/doctype/journal_entry/journal_entry.js:115 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: controllers/accounts_controller.py:211 +#: controllers/accounts_controller.py:221 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -61228,6 +62287,12 @@ msgctxt "Promotional Scheme Product Discount" msgid "Rule Description" msgstr "" +#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Run parallel job cards in a workstation" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -61242,6 +62307,13 @@ msgctxt "Process Payment Reconciliation Log" msgid "Running" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion +#. Record' +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgctxt "Transaction Deletion Record" +msgid "Running" +msgstr "" + #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 msgid "S.O. No." msgstr "" @@ -61306,7 +62378,7 @@ msgctxt "Service Level Agreement" msgid "SLA Paused On" msgstr "" -#: public/js/utils.js:1015 +#: public/js/utils.js:1098 msgid "SLA is on hold since {0}" msgstr "" @@ -61345,6 +62417,10 @@ msgstr "" msgid "SO Qty" msgstr "" +#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107 +msgid "SO Total Qty" +msgstr "" + #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 msgid "STATEMENTS OF ACCOUNTS" msgstr "" @@ -61439,7 +62515,7 @@ msgstr "" #: accounts/doctype/tax_category/tax_category_dashboard.py:9 #: projects/doctype/project/project_dashboard.py:15 #: regional/report/vat_audit_report/vat_audit_report.py:184 -#: setup/doctype/company/company.py:329 setup/doctype/company/company.py:492 +#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:491 #: setup/doctype/company/company_dashboard.py:9 #: setup/doctype/sales_person/sales_person_dashboard.py:12 #: setup/setup_wizard/operations/install_fixtures.py:250 @@ -61477,7 +62553,7 @@ msgctxt "Tax Rule" msgid "Sales" msgstr "" -#: setup/doctype/company/company.py:492 +#: setup/doctype/company/company.py:491 msgid "Sales Account" msgstr "" @@ -61511,7 +62587,7 @@ msgstr "" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7 -#: selling/page/sales_funnel/sales_funnel.js:41 +#: selling/page/sales_funnel/sales_funnel.js:46 #: selling/workspace/selling/selling.json msgid "Sales Funnel" msgstr "" @@ -61522,11 +62598,11 @@ msgstr "" #: accounts/report/gross_profit/gross_profit.js:30 #: accounts/report/gross_profit/gross_profit.py:199 #: accounts/report/gross_profit/gross_profit.py:206 -#: selling/doctype/quotation/quotation_list.js:20 -#: selling/doctype/sales_order/sales_order.js:565 -#: selling/doctype/sales_order/sales_order_list.js:53 -#: stock/doctype/delivery_note/delivery_note.js:222 -#: stock/doctype/delivery_note/delivery_note_list.js:61 +#: selling/doctype/quotation/quotation_list.js:19 +#: selling/doctype/sales_order/sales_order.js:633 +#: selling/doctype/sales_order/sales_order_list.js:66 +#: stock/doctype/delivery_note/delivery_note.js:266 +#: stock/doctype/delivery_note/delivery_note_list.js:70 msgid "Sales Invoice" msgstr "" @@ -61676,11 +62752,11 @@ msgstr "" msgid "Sales Invoice Trends" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:679 +#: stock/doctype/delivery_note/delivery_note.py:740 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: selling/doctype/sales_order/sales_order.py:472 +#: selling/doctype/sales_order/sales_order.py:475 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -61714,6 +62790,7 @@ msgstr "" #: setup/doctype/sales_person/sales_person.json #: setup/doctype/territory/territory.json stock/doctype/bin/bin.json #: stock/doctype/packing_slip/packing_slip.json +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Sales Manager" msgstr "" @@ -61743,36 +62820,36 @@ msgctxt "Company" msgid "Sales Monthly History" msgstr "" -#: selling/page/sales_funnel/sales_funnel.js:129 +#: selling/page/sales_funnel/sales_funnel.js:144 msgid "Sales Opportunities by Source" msgstr "" #. Name of a DocType #. Title of an Onboarding Step -#: accounts/doctype/sales_invoice/sales_invoice.js:236 +#: accounts/doctype/sales_invoice/sales_invoice.js:263 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:279 #: accounts/report/sales_register/sales_register.py:236 -#: controllers/selling_controller.py:421 -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:64 -#: maintenance/doctype/maintenance_visit/maintenance_visit.js:113 -#: manufacturing/doctype/blanket_order/blanket_order.js:23 +#: controllers/selling_controller.py:422 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 +#: maintenance/doctype/maintenance_visit/maintenance_visit.js:122 +#: manufacturing/doctype/blanket_order/blanket_order.js:24 #: manufacturing/doctype/work_order/work_order_calendar.js:32 #: manufacturing/report/production_plan_summary/production_plan_summary.py:127 #: manufacturing/report/work_order_summary/work_order_summary.py:217 -#: selling/doctype/quotation/quotation.js:117 +#: selling/doctype/quotation/quotation.js:125 #: selling/doctype/quotation/quotation_dashboard.py:11 -#: selling/doctype/quotation/quotation_list.js:16 +#: selling/doctype/quotation/quotation_list.js:15 #: selling/doctype/sales_order/sales_order.json #: selling/onboarding_step/sales_order/sales_order.json #: selling/report/item_wise_sales_history/item_wise_sales_history.py:59 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 -#: selling/report/sales_order_analysis/sales_order_analysis.js:34 +#: selling/report/sales_order_analysis/sales_order_analysis.js:33 #: selling/report/sales_order_analysis/sales_order_analysis.py:222 -#: stock/doctype/delivery_note/delivery_note.js:134 -#: stock/doctype/material_request/material_request.js:161 -#: stock/report/delayed_item_report/delayed_item_report.js:31 +#: stock/doctype/delivery_note/delivery_note.js:146 +#: stock/doctype/material_request/material_request.js:190 +#: stock/report/delayed_item_report/delayed_item_report.js:30 #: stock/report/delayed_item_report/delayed_item_report.py:155 -#: stock/report/delayed_order_report/delayed_order_report.js:31 +#: stock/report/delayed_order_report/delayed_order_report.js:30 #: stock/report/delayed_order_report/delayed_order_report.py:74 msgid "Sales Order" msgstr "" @@ -61923,8 +63000,8 @@ msgid "Sales Order Date" msgstr "" #. Name of a DocType -#: selling/doctype/sales_order/sales_order.js:260 -#: selling/doctype/sales_order/sales_order.js:704 +#: selling/doctype/sales_order/sales_order.js:286 +#: selling/doctype/sales_order/sales_order.js:809 #: selling/doctype/sales_order_item/sales_order_item.json msgid "Sales Order Item" msgstr "" @@ -62013,11 +63090,11 @@ msgstr "" msgid "Sales Order required for Item {0}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:258 +#: selling/doctype/sales_order/sales_order.py:261 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: accounts/doctype/sales_invoice/sales_invoice.py:1149 msgid "Sales Order {0} is not submitted" msgstr "" @@ -62025,12 +63102,12 @@ msgstr "" msgid "Sales Order {0} is not valid" msgstr "" -#: controllers/selling_controller.py:402 +#: controllers/selling_controller.py:403 #: manufacturing/doctype/work_order/work_order.py:223 msgid "Sales Order {0} is {1}" msgstr "" -#: manufacturing/report/work_order_summary/work_order_summary.js:43 +#: manufacturing/report/work_order_summary/work_order_summary.js:42 msgid "Sales Orders" msgstr "" @@ -62058,14 +63135,14 @@ msgid "Sales Orders to Deliver" msgstr "" #. Name of a DocType -#: accounts/report/accounts_receivable/accounts_receivable.js:133 -#: accounts/report/accounts_receivable/accounts_receivable.py:1106 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 +#: accounts/report/accounts_receivable/accounts_receivable.js:136 +#: accounts/report/accounts_receivable/accounts_receivable.py:1114 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:197 -#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 -#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:10 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 +#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48 -#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:9 +#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71 #: setup/doctype/sales_partner/sales_partner.json msgid "Sales Partner" @@ -62208,17 +63285,18 @@ msgstr "" #. Name of a DocType #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155 -#: accounts/report/accounts_receivable/accounts_receivable.js:139 -#: accounts/report/accounts_receivable/accounts_receivable.py:1103 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 +#: accounts/report/accounts_receivable/accounts_receivable.html:137 +#: accounts/report/accounts_receivable/accounts_receivable.js:142 +#: accounts/report/accounts_receivable/accounts_receivable.py:1111 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 -#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 -#: accounts/report/gross_profit/gross_profit.js:49 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 +#: accounts/report/gross_profit/gross_profit.js:50 #: accounts/report/gross_profit/gross_profit.py:307 -#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:10 +#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8 -#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:115 +#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116 #: setup/doctype/sales_person/sales_person.json msgid "Sales Person" msgstr "" @@ -62294,7 +63372,7 @@ msgid "Sales Person-wise Transaction Summary" msgstr "" #. Label of a Card Break in the CRM Workspace -#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:42 +#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:47 msgid "Sales Pipeline" msgstr "" @@ -62305,7 +63383,7 @@ msgstr "" msgid "Sales Pipeline Analytics" msgstr "" -#: selling/page/sales_funnel/sales_funnel.js:131 +#: selling/page/sales_funnel/sales_funnel.js:146 msgid "Sales Pipeline by Stage" msgstr "" @@ -62321,14 +63399,14 @@ msgid "Sales Register" msgstr "" #: accounts/report/gross_profit/gross_profit.py:777 -#: stock/doctype/delivery_note/delivery_note.js:175 +#: stock/doctype/delivery_note/delivery_note.js:200 msgid "Sales Return" msgstr "" #. Name of a DocType #: crm/doctype/sales_stage/sales_stage.json #: crm/report/lost_opportunity/lost_opportunity.py:51 -#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:59 +#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:61 msgid "Sales Stage" msgstr "" @@ -62348,7 +63426,7 @@ msgstr "" msgid "Sales Summary" msgstr "" -#: setup/doctype/company/company.js:98 +#: setup/doctype/company/company.js:106 msgid "Sales Tax Template" msgstr "" @@ -62535,6 +63613,7 @@ msgstr "" #: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json #: stock/doctype/packing_slip/packing_slip.json #: stock/doctype/price_list/price_list.json +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: stock/doctype/stock_settings/stock_settings.json #: stock/doctype/warehouse/warehouse.json #: stock/doctype/warehouse_type/warehouse_type.json @@ -62594,7 +63673,7 @@ msgctxt "Promotional Scheme Product Discount" msgid "Same Item" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:350 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:404 msgid "Same item and warehouse combination already entered." msgstr "" @@ -62625,7 +63704,7 @@ msgid "Sample Retention Warehouse" msgstr "" #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: public/js/controllers/transaction.js:2131 +#: public/js/controllers/transaction.js:2174 msgid "Sample Size" msgstr "" @@ -62635,11 +63714,11 @@ msgctxt "Quality Inspection" msgid "Sample Size" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2824 +#: stock/doctype/stock_entry/stock_entry.py:2860 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" -#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9 +#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7 msgid "Sanctioned" msgstr "" @@ -62708,16 +63787,16 @@ msgctxt "Stock Reposting Settings" msgid "Saturday" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:139 -#: accounts/doctype/journal_entry/journal_entry.js:550 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:118 +#: accounts/doctype/journal_entry/journal_entry.js:619 #: accounts/doctype/ledger_merge/ledger_merge.js:75 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:252 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:288 -#: public/js/call_popup/call_popup.js:157 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:289 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:325 +#: public/js/call_popup/call_popup.js:169 msgid "Save" msgstr "" -#: selling/page/point_of_sale/pos_controller.js:176 +#: selling/page/point_of_sale/pos_controller.js:198 msgid "Save as Draft" msgstr "" @@ -62730,7 +63809,7 @@ msgstr "" msgid "Savings" msgstr "" -#: public/js/utils/barcode_scanner.js:206 +#: public/js/utils/barcode_scanner.js:215 msgid "Scan Barcode" msgstr "" @@ -62806,7 +63885,7 @@ msgctxt "Stock Reconciliation" msgid "Scan Barcode" msgstr "" -#: public/js/utils/serial_no_batch_selector.js:151 +#: public/js/utils/serial_no_batch_selector.js:154 msgid "Scan Batch No" msgstr "" @@ -62822,11 +63901,11 @@ msgctxt "Stock Reconciliation" msgid "Scan Mode" msgstr "" -#: public/js/utils/serial_no_batch_selector.js:136 +#: public/js/utils/serial_no_batch_selector.js:139 msgid "Scan Serial No" msgstr "" -#: public/js/utils/barcode_scanner.js:172 +#: public/js/utils/barcode_scanner.js:179 msgid "Scan barcode for item {0}" msgstr "" @@ -62840,7 +63919,7 @@ msgctxt "Cheque Print Template" msgid "Scanned Cheque" msgstr "" -#: public/js/utils/barcode_scanner.js:238 +#: public/js/utils/barcode_scanner.js:247 msgid "Scanned Quantity" msgstr "" @@ -62850,7 +63929,7 @@ msgctxt "Maintenance Schedule" msgid "Schedule" msgstr "" -#: assets/doctype/asset/asset.js:240 +#: assets/doctype/asset/asset.js:275 msgid "Schedule Date" msgstr "" @@ -62885,7 +63964,7 @@ msgctxt "Maintenance Visit" msgid "Scheduled" msgstr "" -#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:111 +#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118 msgid "Scheduled Date" msgstr "" @@ -62913,7 +63992,7 @@ msgctxt "Job Card" msgid "Scheduled Time Logs" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.py:84 +#: accounts/doctype/bank_statement_import/bank_statement_import.py:85 #: accounts/doctype/ledger_merge/ledger_merge.py:39 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549 @@ -62932,7 +64011,7 @@ msgstr "" msgid "Scheduler is inactive. Cannot enqueue job." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.py:84 +#: accounts/doctype/bank_statement_import/bank_statement_import.py:85 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232 msgid "Scheduler is inactive. Cannot import data." msgstr "" @@ -63015,7 +64094,7 @@ msgctxt "BOM" msgid "Scrap & Process Loss" msgstr "" -#: assets/doctype/asset/asset.js:87 +#: assets/doctype/asset/asset.js:92 msgid "Scrap Asset" msgstr "" @@ -63069,7 +64148,7 @@ msgctxt "Work Order" msgid "Scrap Warehouse" msgstr "" -#: assets/doctype/asset/asset_list.js:17 +#: assets/doctype/asset/asset_list.js:13 msgid "Scrapped" msgstr "" @@ -63079,7 +64158,7 @@ msgctxt "Asset" msgid "Scrapped" msgstr "" -#: selling/page/point_of_sale/pos_item_selector.js:150 +#: selling/page/point_of_sale/pos_item_selector.js:147 #: selling/page/point_of_sale/pos_past_order_list.js:51 #: templates/pages/help.html:14 msgid "Search" @@ -63102,7 +64181,7 @@ msgctxt "Support Search Source" msgid "Search Term Param Name" msgstr "" -#: selling/page/point_of_sale/pos_item_cart.js:312 +#: selling/page/point_of_sale/pos_item_cart.js:310 msgid "Search by customer name, phone, email." msgstr "" @@ -63110,7 +64189,7 @@ msgstr "" msgid "Search by invoice id or customer name" msgstr "" -#: selling/page/point_of_sale/pos_item_selector.js:152 +#: selling/page/point_of_sale/pos_item_selector.js:149 msgid "Search by item code, serial number or barcode" msgstr "" @@ -63132,7 +64211,7 @@ msgctxt "Party Link" msgid "Secondary Role" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:174 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:172 #: accounts/report/tds_computation_summary/tds_computation_summary.py:117 msgid "Section Code" msgstr "" @@ -63155,8 +64234,13 @@ msgstr "" msgid "See all open tickets" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:180 -#: selling/doctype/sales_order/sales_order.js:888 +#: stock/report/stock_ledger/stock_ledger.js:104 +msgid "Segregate Serial / Batch Bundle" +msgstr "" + +#: buying/doctype/purchase_order/purchase_order.js:186 +#: selling/doctype/sales_order/sales_order.js:1043 +#: selling/doctype/sales_order/sales_order_list.js:85 msgid "Select" msgstr "" @@ -63164,33 +64248,33 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: public/js/utils.js:440 +#: public/js/utils.js:487 msgid "Select Alternate Item" msgstr "" -#: selling/doctype/quotation/quotation.js:312 +#: selling/doctype/quotation/quotation.js:324 msgid "Select Alternative Items for Sales Order" msgstr "" -#: stock/doctype/item/item.js:518 +#: stock/doctype/item/item.js:585 msgid "Select Attribute Values" msgstr "" -#: selling/doctype/sales_order/sales_order.js:689 +#: selling/doctype/sales_order/sales_order.js:792 msgid "Select BOM" msgstr "" -#: selling/doctype/sales_order/sales_order.js:678 +#: selling/doctype/sales_order/sales_order.js:779 msgid "Select BOM and Qty for Production" msgstr "" -#: selling/doctype/sales_order/sales_order.js:803 +#: selling/doctype/sales_order/sales_order.js:921 msgid "Select BOM, Qty and For Warehouse" msgstr "" -#: public/js/utils/sales_common.js:325 -#: selling/page/point_of_sale/pos_item_details.js:203 -#: stock/doctype/pick_list/pick_list.js:318 +#: public/js/utils/sales_common.js:361 +#: selling/page/point_of_sale/pos_item_details.js:212 +#: stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" msgstr "" @@ -63206,15 +64290,15 @@ msgctxt "Subcontracting Receipt" msgid "Select Billing Address" msgstr "" -#: public/js/stock_analytics.js:42 +#: public/js/stock_analytics.js:61 msgid "Select Brand..." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:67 +#: accounts/doctype/journal_entry/journal_entry.js:123 msgid "Select Company" msgstr "" -#: manufacturing/doctype/job_card/job_card.js:173 +#: manufacturing/doctype/job_card/job_card.js:193 msgid "Select Corrective Operation" msgstr "" @@ -63224,24 +64308,24 @@ msgctxt "Process Statement Of Accounts" msgid "Select Customers By" msgstr "" -#: setup/doctype/employee/employee.js:112 +#: setup/doctype/employee/employee.js:115 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." msgstr "" -#: setup/doctype/employee/employee.js:117 +#: setup/doctype/employee/employee.js:122 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:111 -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:131 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:138 msgid "Select Default Supplier" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:252 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:256 msgid "Select Difference Account" msgstr "" -#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:58 +#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57 msgid "Select Dimension" msgstr "" @@ -63251,27 +64335,27 @@ msgctxt "Rename Tool" msgid "Select DocType" msgstr "" -#: manufacturing/doctype/job_card/job_card.js:246 +#: manufacturing/doctype/job_card/job_card.js:274 msgid "Select Employees" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:170 +#: buying/doctype/purchase_order/purchase_order.js:176 msgid "Select Finished Good" msgstr "" -#: selling/doctype/sales_order/sales_order.js:962 +#: selling/doctype/sales_order/sales_order.js:1122 msgid "Select Items" msgstr "" -#: selling/doctype/sales_order/sales_order.js:861 +#: selling/doctype/sales_order/sales_order.js:1008 msgid "Select Items based on Delivery Date" msgstr "" -#: public/js/controllers/transaction.js:2159 +#: public/js/controllers/transaction.js:2202 msgid "Select Items for Quality Inspection" msgstr "" -#: selling/doctype/sales_order/sales_order.js:713 +#: selling/doctype/sales_order/sales_order.js:820 msgid "Select Items to Manufacture" msgstr "" @@ -63281,27 +64365,31 @@ msgctxt "Production Plan" msgid "Select Items to Manufacture" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1038 -#: selling/page/point_of_sale/pos_item_cart.js:888 +#: selling/doctype/sales_order/sales_order_list.js:76 +msgid "Select Items up to Delivery Date" +msgstr "" + +#: accounts/doctype/sales_invoice/sales_invoice.js:1114 +#: selling/page/point_of_sale/pos_item_cart.js:920 msgid "Select Loyalty Program" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.js:340 +#: buying/doctype/request_for_quotation/request_for_quotation.js:366 msgid "Select Possible Supplier" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:726 -#: stock/doctype/pick_list/pick_list.js:161 +#: manufacturing/doctype/work_order/work_order.js:781 +#: stock/doctype/pick_list/pick_list.js:192 msgid "Select Quantity" msgstr "" -#: public/js/utils/sales_common.js:325 -#: selling/page/point_of_sale/pos_item_details.js:203 -#: stock/doctype/pick_list/pick_list.js:318 +#: public/js/utils/sales_common.js:361 +#: selling/page/point_of_sale/pos_item_details.js:212 +#: stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "" -#: public/js/utils/sales_common.js:328 stock/doctype/pick_list/pick_list.js:321 +#: public/js/utils/sales_common.js:364 stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "" @@ -63329,40 +64417,40 @@ msgctxt "Subcontracting Receipt" msgid "Select Supplier Address" msgstr "" -#: stock/doctype/batch/batch.js:110 +#: stock/doctype/batch/batch.js:127 msgid "Select Target Warehouse" msgstr "" -#: www/book_appointment/index.js:69 +#: www/book_appointment/index.js:73 msgid "Select Time" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.js:14 -#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14 +#: accounts/report/balance_sheet/balance_sheet.js:10 +#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10 msgid "Select View" msgstr "" -#: public/js/bank_reconciliation_tool/dialog_manager.js:248 +#: public/js/bank_reconciliation_tool/dialog_manager.js:251 msgid "Select Vouchers to Match" msgstr "" -#: public/js/stock_analytics.js:46 +#: public/js/stock_analytics.js:72 msgid "Select Warehouse..." msgstr "" -#: manufacturing/doctype/production_plan/production_plan.js:398 +#: manufacturing/doctype/production_plan/production_plan.js:431 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" -#: public/js/communication.js:67 +#: public/js/communication.js:80 msgid "Select a Company" msgstr "" -#: setup/doctype/employee/employee.js:107 +#: setup/doctype/employee/employee.js:110 msgid "Select a Company this Employee belongs to." msgstr "" -#: buying/doctype/supplier/supplier.js:160 +#: buying/doctype/supplier/supplier.js:188 msgid "Select a Customer" msgstr "" @@ -63370,19 +64458,19 @@ msgstr "" msgid "Select a Default Priority." msgstr "" -#: selling/doctype/customer/customer.js:205 +#: selling/doctype/customer/customer.js:221 msgid "Select a Supplier" msgstr "" -#: stock/doctype/material_request/material_request.js:297 +#: stock/doctype/material_request/material_request.js:365 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:136 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156 msgid "Select a company" msgstr "" -#: stock/doctype/item/item.js:809 +#: stock/doctype/item/item.js:889 msgid "Select an Item Group." msgstr "" @@ -63390,15 +64478,19 @@ msgstr "" msgid "Select an account to print in account currency" msgstr "" -#: selling/doctype/quotation/quotation.js:327 +#: selling/page/point_of_sale/pos_past_order_summary.js:18 +msgid "Select an invoice to load summary data" +msgstr "" + +#: selling/doctype/quotation/quotation.js:339 msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1549 -msgid "Select change amount account" +#: stock/doctype/item/item.js:590 +msgid "Select at least one value from each of the attributes." msgstr "" -#: public/js/utils/party.js:305 +#: public/js/utils/party.js:352 msgid "Select company first" msgstr "" @@ -63409,15 +64501,15 @@ msgctxt "Sales Person" msgid "Select company name first." msgstr "" -#: controllers/accounts_controller.py:2394 +#: controllers/accounts_controller.py:2486 msgid "Select finance book for the item {0} at row {1}" msgstr "" -#: selling/page/point_of_sale/pos_item_selector.js:162 +#: selling/page/point_of_sale/pos_item_selector.js:159 msgid "Select item group" msgstr "" -#: manufacturing/doctype/bom/bom.js:293 +#: manufacturing/doctype/bom/bom.js:306 msgid "Select template item" msgstr "" @@ -63431,16 +64523,16 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: manufacturing/doctype/work_order/work_order.js:807 +#: manufacturing/doctype/work_order/work_order.js:866 msgid "Select the Item to be manufactured." msgstr "" -#: manufacturing/doctype/bom/bom.js:725 +#: manufacturing/doctype/bom/bom.js:754 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: manufacturing/doctype/production_plan/production_plan.js:294 -#: manufacturing/doctype/production_plan/production_plan.js:305 +#: manufacturing/doctype/production_plan/production_plan.js:319 +#: manufacturing/doctype/production_plan/production_plan.js:332 msgid "Select the Warehouse" msgstr "" @@ -63452,15 +64544,15 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: manufacturing/doctype/bom/bom.js:740 +#: manufacturing/doctype/bom/bom.js:773 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: manufacturing/doctype/bom/bom.js:338 +#: manufacturing/doctype/bom/bom.js:353 msgid "Select variant item code for the template item {0}" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.js:525 +#: manufacturing/doctype/production_plan/production_plan.js:565 msgid "" "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." @@ -63481,7 +64573,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2192 +#: accounts/doctype/sales_invoice/sales_invoice.py:2161 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -63495,7 +64587,7 @@ msgstr "" msgid "Selected date is" msgstr "" -#: public/js/bulk_transaction_processing.js:26 +#: public/js/bulk_transaction_processing.js:34 msgid "Selected document must be in submitted state" msgstr "" @@ -63510,7 +64602,7 @@ msgstr "" msgid "Sell" msgstr "" -#: assets/doctype/asset/asset.js:91 +#: assets/doctype/asset/asset.js:100 msgid "Sell Asset" msgstr "" @@ -63640,7 +64732,7 @@ msgstr "" msgid "Send Emails" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.js:46 +#: buying/doctype/request_for_quotation/request_for_quotation.js:53 msgid "Send Emails to Suppliers" msgstr "" @@ -63648,7 +64740,7 @@ msgstr "" msgid "Send Now" msgstr "" -#: public/js/controllers/transaction.js:440 +#: public/js/controllers/transaction.js:479 msgid "Send SMS" msgstr "" @@ -63670,6 +64762,11 @@ msgctxt "Process Statement Of Accounts" msgid "Send To Primary Contact" msgstr "" +#. Description of a DocType +#: setup/doctype/email_digest/email_digest.json +msgid "Send regular summary reports via Email." +msgstr "" + #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" @@ -63700,7 +64797,7 @@ msgctxt "Process Statement Of Accounts" msgid "Sender" msgstr "" -#: accounts/doctype/payment_request/payment_request.js:35 +#: accounts/doctype/payment_request/payment_request.js:44 msgid "Sending" msgstr "" @@ -63722,7 +64819,7 @@ msgctxt "Work Order Operation" msgid "Sequence ID" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:262 +#: manufacturing/doctype/work_order/work_order.js:277 msgid "Sequence Id" msgstr "" @@ -63773,26 +64870,26 @@ msgctxt "Serial and Batch Bundle" msgid "Serial / Batch No" msgstr "" -#: public/js/utils.js:124 +#: public/js/utils.js:153 msgid "Serial / Batch Nos" msgstr "" #. Name of a DocType -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:73 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:116 -#: public/js/controllers/transaction.js:2144 -#: public/js/utils/serial_no_batch_selector.js:350 +#: public/js/controllers/transaction.js:2187 +#: public/js/utils/serial_no_batch_selector.js:355 #: stock/doctype/serial_no/serial_no.json #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:160 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:150 -#: stock/report/serial_no_ledger/serial_no_ledger.js:39 +#: stock/report/serial_no_ledger/serial_no_ledger.js:38 #: stock/report/serial_no_ledger/serial_no_ledger.py:57 -#: stock/report/stock_ledger/stock_ledger.py:246 +#: stock/report/stock_ledger/stock_ledger.py:319 msgid "Serial No" msgstr "" -#. Label of a Small Text field in DocType 'Asset Capitalization Stock Item' +#. Label of a Text field in DocType 'Asset Capitalization Stock Item' #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgctxt "Asset Capitalization Stock Item" msgid "Serial No" @@ -63840,7 +64937,7 @@ msgctxt "Maintenance Visit Purpose" msgid "Serial No" msgstr "" -#. Label of a Small Text field in DocType 'POS Invoice Item' +#. Label of a Text field in DocType 'POS Invoice Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json msgctxt "POS Invoice Item" msgid "Serial No" @@ -63876,7 +64973,7 @@ msgctxt "Purchase Receipt Item Supplied" msgid "Serial No" msgstr "" -#. Label of a Small Text field in DocType 'Sales Invoice Item' +#. Label of a Text field in DocType 'Sales Invoice Item' #: accounts/doctype/sales_invoice_item/sales_invoice_item.json msgctxt "Sales Invoice Item" msgid "Serial No" @@ -63897,7 +64994,7 @@ msgctxt "Serial and Batch Entry" msgid "Serial No" msgstr "" -#. Label of a Small Text field in DocType 'Stock Entry Detail' +#. Label of a Text field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" msgid "Serial No" @@ -63992,7 +65089,7 @@ msgctxt "Work Order" msgid "Serial No and Batch for Finished Good" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:577 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:572 msgid "Serial No is mandatory" msgstr "" @@ -64000,11 +65097,11 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: public/js/utils/serial_no_batch_selector.js:480 +#: public/js/utils/serial_no_batch_selector.js:488 msgid "Serial No {0} already exists" msgstr "" -#: public/js/utils/barcode_scanner.js:311 +#: public/js/utils/barcode_scanner.js:321 msgid "Serial No {0} already scanned" msgstr "" @@ -64021,16 +65118,11 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2112 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2131 msgid "Serial No {0} does not exists" msgstr "" #: public/js/utils/barcode_scanner.js:402 -msgid "Serial No {0} has already scanned." -msgstr "" - -#: public/js/utils/barcode_scanner.js:499 -#: public/js/utils/barcode_scanner.js:506 msgid "Serial No {0} is already added" msgstr "" @@ -64046,23 +65138,23 @@ msgstr "" msgid "Serial No {0} not found" msgstr "" -#: selling/page/point_of_sale/pos_controller.js:695 +#: selling/page/point_of_sale/pos_controller.js:734 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" -#: public/js/utils/barcode_scanner.js:262 -#: public/js/utils/serial_no_batch_selector.js:15 -#: public/js/utils/serial_no_batch_selector.js:178 -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:48 +#: public/js/utils/barcode_scanner.js:271 +#: public/js/utils/serial_no_batch_selector.js:16 +#: public/js/utils/serial_no_batch_selector.js:181 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46 msgid "Serial Nos" msgstr "" #: public/js/utils/serial_no_batch_selector.js:20 -#: public/js/utils/serial_no_batch_selector.js:183 +#: public/js/utils/serial_no_batch_selector.js:185 msgid "Serial Nos / Batch Nos" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1692 +#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:157 msgid "Serial Nos Mismatch" msgstr "" @@ -64072,11 +65164,11 @@ msgctxt "Item" msgid "Serial Nos and Batches" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1074 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1081 msgid "Serial Nos are created successfully" msgstr "" -#: stock/stock_ledger.py:1972 +#: stock/stock_ledger.py:1979 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -64102,7 +65194,7 @@ msgstr "" #. Name of a DocType #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 -#: stock/report/stock_ledger/stock_ledger.py:253 +#: stock/report/stock_ledger/stock_ledger.py:326 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 msgid "Serial and Batch Bundle" msgstr "" @@ -64197,14 +65289,18 @@ msgctxt "Subcontracting Receipt Item" msgid "Serial and Batch Bundle" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1260 msgid "Serial and Batch Bundle created" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1295 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1309 msgid "Serial and Batch Bundle updated" msgstr "" +#: controllers/stock_controller.py:82 +msgid "Serial and Batch Bundle {0} is already used in {1} {2}." +msgstr "" + #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgctxt "Subcontracting Receipt Item" @@ -64228,7 +65324,7 @@ msgctxt "Purchase Receipt Item" msgid "Serial and Batch No" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:51 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49 msgid "Serial and Batch Nos" msgstr "" @@ -64256,11 +65352,11 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: stock/utils.py:427 +#: stock/utils.py:422 msgid "Serial number {0} entered more than once" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:545 +#: accounts/doctype/journal_entry/journal_entry.js:611 msgid "Series" msgstr "" @@ -64718,7 +65814,7 @@ msgstr "" msgid "Service Level Agreement has been changed to {0}." msgstr "" -#: support/doctype/issue/issue.js:67 +#: support/doctype/issue/issue.js:77 msgid "Service Level Agreement was reset." msgstr "" @@ -64799,11 +65895,11 @@ msgctxt "Sales Invoice Item" msgid "Service Stop Date" msgstr "" -#: accounts/deferred_revenue.py:48 public/js/controllers/transaction.js:1239 +#: accounts/deferred_revenue.py:48 public/js/controllers/transaction.js:1298 msgid "Service Stop Date cannot be after Service End Date" msgstr "" -#: accounts/deferred_revenue.py:45 public/js/controllers/transaction.js:1236 +#: accounts/deferred_revenue.py:45 public/js/controllers/transaction.js:1295 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -64836,7 +65932,7 @@ msgctxt "Stock Entry Detail" msgid "Set Basic Rate Manually" msgstr "" -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:150 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:157 msgid "Set Default Supplier" msgstr "" @@ -64877,11 +65973,11 @@ msgctxt "Buying Settings" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1050 +#: accounts/doctype/sales_invoice/sales_invoice.js:1126 msgid "Set Loyalty Program" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:272 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:309 msgid "Set New Release Date" msgstr "" @@ -64897,27 +65993,31 @@ msgctxt "BOM Operation" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" +#: buying/doctype/request_for_quotation/request_for_quotation.py:264 +msgid "Set Password" +msgstr "" + #. Label of a Check field in DocType 'POS Opening Entry' #: accounts/doctype/pos_opening_entry/pos_opening_entry.json msgctxt "POS Opening Entry" msgid "Set Posting Date" msgstr "" -#: manufacturing/doctype/bom/bom.js:767 +#: manufacturing/doctype/bom/bom.js:800 msgid "Set Process Loss Item Quantity" msgstr "" -#: projects/doctype/project/project.js:116 -#: projects/doctype/project/project.js:118 -#: projects/doctype/project/project.js:132 +#: projects/doctype/project/project.js:140 +#: projects/doctype/project/project.js:143 +#: projects/doctype/project/project.js:157 msgid "Set Project Status" msgstr "" -#: projects/doctype/project/project.js:154 +#: projects/doctype/project/project.js:182 msgid "Set Project and all Tasks to status {0}?" msgstr "" -#: manufacturing/doctype/bom/bom.js:768 +#: manufacturing/doctype/bom/bom.js:801 msgid "Set Quantity" msgstr "" @@ -64997,7 +66097,7 @@ msgctxt "BOM Creator" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" -#: selling/doctype/sales_order/sales_order.js:184 +#: selling/doctype/sales_order/sales_order.js:207 msgid "Set Warehouse" msgstr "" @@ -65006,25 +66106,25 @@ msgstr "" msgid "Set as Closed" msgstr "" -#: projects/doctype/task/task_list.js:12 +#: projects/doctype/task/task_list.js:20 msgid "Set as Completed" msgstr "" -#: public/js/utils/sales_common.js:406 -#: selling/doctype/quotation/quotation.js:124 +#: public/js/utils/sales_common.js:462 +#: selling/doctype/quotation/quotation.js:129 msgid "Set as Lost" msgstr "" #: crm/doctype/opportunity/opportunity_list.js:13 -#: projects/doctype/task/task_list.js:8 support/doctype/issue/issue_list.js:8 +#: projects/doctype/task/task_list.js:16 support/doctype/issue/issue_list.js:8 msgid "Set as Open" msgstr "" -#: setup/doctype/company/company.py:419 +#: setup/doctype/company/company.py:418 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: setup/doctype/company/company.py:429 +#: setup/doctype/company/company.py:428 msgid "Set default {0} account for non stock items" msgstr "" @@ -65035,7 +66135,7 @@ msgctxt "Inventory Dimension" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: manufacturing/doctype/bom/bom.js:757 +#: manufacturing/doctype/bom/bom.js:790 msgid "Set quantity of process loss item:" msgstr "" @@ -65052,7 +66152,7 @@ msgctxt "Sales Person" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: manufacturing/doctype/work_order/work_order.js:852 +#: manufacturing/doctype/work_order/work_order.js:923 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -65074,15 +66174,15 @@ msgstr "" msgid "Set up your Warehouse" msgstr "" -#: assets/doctype/asset/asset.py:672 +#: assets/doctype/asset/asset.py:674 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: assets/doctype/asset/asset.py:953 +#: assets/doctype/asset/asset.py:957 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: assets/doctype/asset/asset.py:949 +#: assets/doctype/asset/asset.py:953 msgid "Set {0} in company {1}" msgstr "" @@ -65163,7 +66263,7 @@ msgid "Setting up company" msgstr "" #: manufacturing/doctype/bom/bom.py:956 -#: manufacturing/doctype/work_order/work_order.py:978 +#: manufacturing/doctype/work_order/work_order.py:992 msgid "Setting {} is required" msgstr "" @@ -65196,7 +66296,13 @@ msgctxt "Supplier" msgid "Settings" msgstr "" -#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:15 +#. Description of a DocType +#: crm/doctype/crm_settings/crm_settings.json +#: selling/doctype/selling_settings/selling_settings.json +msgid "Settings for Selling Module" +msgstr "" + +#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11 msgid "Settled" msgstr "" @@ -65212,6 +66318,12 @@ msgctxt "Invoice Discounting" msgid "Settled" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Setup" +msgstr "" + #. Title of an Onboarding Step #: setup/onboarding_step/letterhead/letterhead.json msgid "Setup Your Letterhead" @@ -65230,7 +66342,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Accounting Workspace #: accounts/doctype/share_balance/share_balance.json -#: accounts/doctype/shareholder/shareholder.js:22 +#: accounts/doctype/shareholder/shareholder.js:21 #: accounts/report/share_balance/share_balance.json #: accounts/workspace/accounting/accounting.json msgid "Share Balance" @@ -65245,7 +66357,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Accounting Workspace -#: accounts/doctype/shareholder/shareholder.js:28 +#: accounts/doctype/shareholder/shareholder.js:27 #: accounts/report/share_ledger/share_ledger.json #: accounts/workspace/accounting/accounting.json msgid "Share Ledger" @@ -65289,9 +66401,9 @@ msgstr "" #. Name of a DocType #: accounts/doctype/shareholder/shareholder.json -#: accounts/report/share_balance/share_balance.js:17 +#: accounts/report/share_balance/share_balance.js:16 #: accounts/report/share_balance/share_balance.py:57 -#: accounts/report/share_ledger/share_ledger.js:17 +#: accounts/report/share_ledger/share_ledger.js:16 #: accounts/report/share_ledger/share_ledger.py:51 msgid "Shareholder" msgstr "" @@ -65308,7 +66420,7 @@ msgctxt "Item" msgid "Shelf Life In Days" msgstr "" -#: assets/doctype/asset/asset.js:247 +#: assets/doctype/asset/asset.js:288 msgid "Shift" msgstr "" @@ -65331,7 +66443,7 @@ msgid "Shift Name" msgstr "" #. Name of a DocType -#: stock/doctype/delivery_note/delivery_note.js:166 +#: stock/doctype/delivery_note/delivery_note.js:181 #: stock/doctype/shipment/shipment.json msgid "Shipment" msgstr "" @@ -65399,7 +66511,7 @@ msgctxt "Shipment" msgid "Shipment details" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:846 +#: stock/doctype/delivery_note/delivery_note.py:907 msgid "Shipments" msgstr "" @@ -65747,31 +66859,35 @@ msgstr "" msgid "Show Cancelled Entries" msgstr "" -#: templates/pages/projects.js:64 +#: templates/pages/projects.js:61 msgid "Show Completed" msgstr "" -#: accounts/report/budget_variance_report/budget_variance_report.js:107 +#: accounts/report/budget_variance_report/budget_variance_report.js:105 msgid "Show Cumulative Amount" msgstr "" -#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:17 +#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16 msgid "Show Disabled Warehouses" msgstr "" +#: erpnext_integrations/doctype/tally_migration/tally_migration.js:306 +msgid "Show Document" +msgstr "" + #. Label of a Check field in DocType 'Bank Statement Import' #: accounts/doctype/bank_statement_import/bank_statement_import.json msgctxt "Bank Statement Import" msgid "Show Failed Logs" msgstr "" -#: accounts/report/accounts_payable/accounts_payable.js:144 -#: accounts/report/accounts_receivable/accounts_receivable.js:161 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 +#: accounts/report/accounts_payable/accounts_payable.js:147 +#: accounts/report/accounts_receivable/accounts_receivable.js:164 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:137 msgid "Show Future Payments" msgstr "" -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:142 msgid "Show GL Balance" msgstr "" @@ -65804,7 +66920,7 @@ msgstr "" msgid "Show Ledger View" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.js:166 +#: accounts/report/accounts_receivable/accounts_receivable.js:169 msgid "Show Linked Delivery Notes" msgstr "" @@ -65818,7 +66934,7 @@ msgctxt "Process Statement Of Accounts" msgid "Show Net Values in Party Account" msgstr "" -#: templates/pages/projects.js:66 +#: templates/pages/projects.js:63 msgid "Show Open" msgstr "" @@ -65852,18 +66968,18 @@ msgstr "" msgid "Show Preview" msgstr "" -#: accounts/report/accounts_payable/accounts_payable.js:139 -#: accounts/report/accounts_receivable/accounts_receivable.js:176 +#: accounts/report/accounts_payable/accounts_payable.js:142 +#: accounts/report/accounts_receivable/accounts_receivable.js:179 #: accounts/report/general_ledger/general_ledger.js:204 msgid "Show Remarks" msgstr "" -#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:66 +#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65 msgid "Show Return Entries" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.js:171 +#: accounts/report/accounts_receivable/accounts_receivable.js:174 msgid "Show Sales Person" msgstr "" @@ -65877,11 +66993,16 @@ msgctxt "Accounts Settings" msgid "Show Taxes as Table in Print" msgstr "" +#: accounts/doctype/bank_statement_import/bank_statement_import.js:456 +#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296 +msgid "Show Traceback" +msgstr "" + #: stock/report/stock_balance/stock_balance.js:90 msgid "Show Variant Attributes" msgstr "" -#: stock/doctype/item/item.js:90 +#: stock/doctype/item/item.js:106 msgid "Show Variants" msgstr "" @@ -65889,8 +67010,8 @@ msgstr "" msgid "Show Warehouse-wise Stock" msgstr "" -#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:29 -#: manufacturing/report/bom_stock_report/bom_stock_report.js:17 +#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28 +#: manufacturing/report/bom_stock_report/bom_stock_report.js:19 msgid "Show exploded view" msgstr "" @@ -65900,7 +67021,7 @@ msgctxt "BOM" msgid "Show in Website" msgstr "" -#: accounts/report/trial_balance/trial_balance.js:104 +#: accounts/report/trial_balance/trial_balance.js:110 msgid "Show net values in opening and closing columns" msgstr "" @@ -65908,30 +67029,30 @@ msgstr "" msgid "Show only POS" msgstr "" -#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:108 +#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106 msgid "Show only the Immediate Upcoming Term" msgstr "" -#: stock/utils.py:588 +#: stock/utils.py:583 msgid "Show pending entries" msgstr "" -#: accounts/report/trial_balance/trial_balance.js:93 +#: accounts/report/trial_balance/trial_balance.js:99 msgid "Show unclosed fiscal year's P&L balances" msgstr "" -#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 +#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96 msgid "Show with upcoming revenue/expense" msgstr "" -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:113 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: accounts/report/profitability_analysis/profitability_analysis.js:71 -#: accounts/report/trial_balance/trial_balance.js:88 +#: accounts/report/trial_balance/trial_balance.js:94 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85 msgid "Show zero values" msgstr "" -#: accounts/doctype/accounting_dimension/accounting_dimension.js:30 +#: accounts/doctype/accounting_dimension/accounting_dimension.js:35 msgid "Show {0}" msgstr "" @@ -66017,7 +67138,7 @@ msgctxt "Incoming Call Settings" msgid "Simultaneous" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:551 +#: stock/doctype/stock_entry/stock_entry.py:506 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -66040,7 +67161,7 @@ msgctxt "Tax Withholding Rate" msgid "Single Transaction Threshold" msgstr "" -#: stock/doctype/item/item.js:103 +#: stock/doctype/item/item.js:131 msgid "Single Variant" msgstr "" @@ -66076,7 +67197,7 @@ msgstr "" msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:51 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:49 msgid "Skipping {0} of {1}, {2}" msgstr "" @@ -66090,7 +67211,7 @@ msgstr "" msgid "Small" msgstr "" -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:68 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67 msgid "Smoothing Constant" msgstr "" @@ -66099,7 +67220,7 @@ msgstr "" msgid "Software" msgstr "" -#: assets/doctype/asset/asset_list.js:11 +#: assets/doctype/asset/asset_list.js:9 msgid "Sold" msgstr "" @@ -66109,24 +67230,29 @@ msgctxt "Asset" msgid "Sold" msgstr "" -#: www/book_appointment/index.js:239 +#: selling/page/point_of_sale/pos_past_order_summary.js:80 +msgid "Sold by" +msgstr "" + +#: www/book_appointment/index.js:248 msgid "Something went wrong please try again" msgstr "" -#: accounts/doctype/pricing_rule/utils.py:747 +#: accounts/doctype/pricing_rule/utils.py:746 msgid "Sorry, this coupon code is no longer valid" msgstr "" -#: accounts/doctype/pricing_rule/utils.py:745 +#: accounts/doctype/pricing_rule/utils.py:744 msgid "Sorry, this coupon code's validity has expired" msgstr "" -#: accounts/doctype/pricing_rule/utils.py:742 +#: accounts/doctype/pricing_rule/utils.py:741 msgid "Sorry, this coupon code's validity has not started" msgstr "" #: crm/report/lead_details/lead_details.py:40 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38 +#: templates/form_grid/stock_entry_grid.html:29 msgid "Source" msgstr "" @@ -66232,10 +67358,10 @@ msgctxt "Support Search Source" msgid "Source Type" msgstr "" -#: manufacturing/doctype/bom/bom.js:313 +#: manufacturing/doctype/bom/bom.js:326 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: stock/dashboard/item_dashboard.js:215 -#: stock/doctype/stock_entry/stock_entry.js:547 +#: stock/dashboard/item_dashboard.js:223 +#: stock/doctype/stock_entry/stock_entry.js:627 msgid "Source Warehouse" msgstr "" @@ -66310,11 +67436,11 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:640 +#: stock/doctype/stock_entry/stock_entry.py:595 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" -#: stock/dashboard/item_dashboard.js:278 +#: stock/dashboard/item_dashboard.js:286 msgid "Source and target warehouse must be different" msgstr "" @@ -66323,8 +67449,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:617 -#: stock/doctype/stock_entry/stock_entry.py:634 +#: stock/doctype/stock_entry/stock_entry.py:572 +#: stock/doctype/stock_entry/stock_entry.py:589 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -66362,16 +67488,26 @@ msgctxt "Dunning" msgid "Spacer" msgstr "" -#: assets/doctype/asset/asset.js:467 stock/doctype/batch/batch.js:143 -#: support/doctype/issue/issue.js:100 +#. Description of a DocType +#: setup/doctype/currency_exchange/currency_exchange.json +msgid "Specify Exchange Rate to convert one currency into another" +msgstr "" + +#. Description of a DocType +#: accounts/doctype/shipping_rule/shipping_rule.json +msgid "Specify conditions to calculate shipping amount" +msgstr "" + +#: assets/doctype/asset/asset.js:540 stock/doctype/batch/batch.js:70 +#: stock/doctype/batch/batch.js:162 support/doctype/issue/issue.js:112 msgid "Split" msgstr "" -#: assets/doctype/asset/asset.js:111 assets/doctype/asset/asset.js:451 +#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:524 msgid "Split Asset" msgstr "" -#: stock/doctype/batch/batch.js:142 +#: stock/doctype/batch/batch.js:161 msgid "Split Batch" msgstr "" @@ -66388,19 +67524,19 @@ msgctxt "Asset" msgid "Split From" msgstr "" -#: support/doctype/issue/issue.js:90 +#: support/doctype/issue/issue.js:100 msgid "Split Issue" msgstr "" -#: assets/doctype/asset/asset.js:457 +#: assets/doctype/asset/asset.js:530 msgid "Split Qty" msgstr "" -#: assets/doctype/asset/asset.py:1050 +#: assets/doctype/asset/asset.py:1054 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1827 +#: accounts/doctype/payment_entry/payment_entry.py:1846 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -66463,11 +67599,26 @@ msgctxt "Company" msgid "Standard Template" msgstr "" +#. Description of a DocType +#: setup/doctype/terms_and_conditions/terms_and_conditions.json +msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." +msgstr "" + #: regional/report/uae_vat_201/uae_vat_201.py:100 #: regional/report/uae_vat_201/uae_vat_201.py:106 msgid "Standard rated supplies in {0}" msgstr "" +#. Description of a DocType +#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json +msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc." +msgstr "" + +#. Description of a DocType +#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc." +msgstr "" + #. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing' #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgctxt "Supplier Scorecard Scoring Standing" @@ -66480,23 +67631,25 @@ msgctxt "Supplier Scorecard Standing" msgid "Standing Name" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:591 +#: manufacturing/doctype/work_order/work_order.js:630 +#: manufacturing/doctype/workstation/workstation_job_card.html:67 +#: public/js/projects/timer.js:32 msgid "Start" msgstr "" -#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:44 +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:43 msgid "Start / Resume" msgstr "" -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:34 -#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:34 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42 +#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16 -#: accounts/report/payment_ledger/payment_ledger.js:17 -#: assets/report/fixed_asset_register/fixed_asset_register.js:68 +#: accounts/report/payment_ledger/payment_ledger.js:16 +#: assets/report/fixed_asset_register/fixed_asset_register.js:67 #: projects/report/project_summary/project_summary.py:70 -#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52 -#: public/js/financial_statements.js:184 -#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:17 +#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 +#: public/js/financial_statements.js:193 +#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 msgid "Start Date" msgstr "" @@ -66570,11 +67723,16 @@ msgstr "" msgid "Start Date cannot be before the current date" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:133 +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 +msgid "Start Deletion" +msgstr "" + +#: accounts/doctype/bank_statement_import/bank_statement_import.js:115 msgid "Start Import" msgstr "" -#: manufacturing/doctype/job_card/job_card.js:244 +#: manufacturing/doctype/job_card/job_card.js:269 +#: manufacturing/doctype/workstation/workstation.js:190 msgid "Start Job" msgstr "" @@ -66582,10 +67740,14 @@ msgstr "" msgid "Start Merge" msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.js:85 +#: stock/doctype/repost_item_valuation/repost_item_valuation.js:95 msgid "Start Reposting" msgstr "" +#: manufacturing/doctype/workstation/workstation.js:159 +msgid "Start Time" +msgstr "" + #. Label of a Datetime field in DocType 'Call Log' #: telephony/doctype/call_log/call_log.json msgctxt "Call Log" @@ -66614,11 +67776,11 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:48 -#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:48 +#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 +#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: accounts/report/financial_ratios/financial_ratios.js:17 -#: assets/report/fixed_asset_register/fixed_asset_register.js:82 -#: public/js/financial_statements.js:198 +#: assets/report/fixed_asset_register/fixed_asset_register.js:81 +#: public/js/financial_statements.js:207 msgid "Start Year" msgstr "" @@ -66652,7 +67814,7 @@ msgctxt "Job Card" msgid "Started Time" msgstr "" -#: utilities/bulk_transaction.py:19 +#: utilities/bulk_transaction.py:22 msgid "Started a background job to create {1} {0}" msgstr "" @@ -66669,7 +67831,7 @@ msgid "Starting position from top edge" msgstr "" #: crm/report/lead_details/lead_details.py:59 -#: public/js/utils/contact_address_quick_entry.js:81 +#: public/js/utils/contact_address_quick_entry.js:84 msgid "State" msgstr "" @@ -66697,68 +67859,76 @@ msgctxt "Bank Statement Import" msgid "Statement Import Log" msgstr "" -#: assets/report/fixed_asset_register/fixed_asset_register.js:17 +#: accounts/report/general_ledger/general_ledger.html:1 +msgid "Statement of Account" +msgstr "" + +#: accounts/doctype/bank_statement_import/bank_statement_import.js:491 +#: assets/report/fixed_asset_register/fixed_asset_register.js:16 #: assets/report/fixed_asset_register/fixed_asset_register.py:424 -#: buying/doctype/purchase_order/purchase_order.js:288 -#: buying/doctype/purchase_order/purchase_order.js:290 -#: buying/doctype/purchase_order/purchase_order.js:292 -#: buying/doctype/purchase_order/purchase_order.js:298 -#: buying/doctype/purchase_order/purchase_order.js:300 -#: buying/doctype/purchase_order/purchase_order.js:304 +#: buying/doctype/purchase_order/purchase_order.js:317 +#: buying/doctype/purchase_order/purchase_order.js:323 +#: buying/doctype/purchase_order/purchase_order.js:329 +#: buying/doctype/purchase_order/purchase_order.js:335 +#: buying/doctype/purchase_order/purchase_order.js:337 +#: buying/doctype/purchase_order/purchase_order.js:344 #: buying/report/procurement_tracker/procurement_tracker.py:74 -#: buying/report/purchase_order_analysis/purchase_order_analysis.js:53 +#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:173 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: crm/report/lead_details/lead_details.js:31 +#: crm/report/lead_details/lead_details.js:30 #: crm/report/lead_details/lead_details.py:25 -#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:34 -#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:39 -#: manufacturing/doctype/production_plan/production_plan.js:99 -#: manufacturing/doctype/production_plan/production_plan.js:103 -#: manufacturing/doctype/production_plan/production_plan.js:431 -#: manufacturing/doctype/work_order/work_order.js:352 -#: manufacturing/doctype/work_order/work_order.js:389 -#: manufacturing/doctype/work_order/work_order.js:565 -#: manufacturing/doctype/work_order/work_order.js:572 -#: manufacturing/doctype/work_order/work_order.js:576 -#: manufacturing/report/job_card_summary/job_card_summary.js:51 +#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32 +#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38 +#: manufacturing/doctype/production_plan/production_plan.js:107 +#: manufacturing/doctype/production_plan/production_plan.js:115 +#: manufacturing/doctype/production_plan/production_plan.js:466 +#: manufacturing/doctype/work_order/work_order.js:371 +#: manufacturing/doctype/work_order/work_order.js:407 +#: manufacturing/doctype/work_order/work_order.js:595 +#: manufacturing/doctype/work_order/work_order.js:606 +#: manufacturing/doctype/work_order/work_order.js:614 +#: manufacturing/doctype/workstation/workstation_job_card.html:51 +#: manufacturing/report/job_card_summary/job_card_summary.js:50 #: manufacturing/report/job_card_summary/job_card_summary.py:139 #: manufacturing/report/process_loss_report/process_loss_report.py:81 #: manufacturing/report/production_analytics/production_analytics.py:19 -#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:22 +#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80 -#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:50 +#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138 -#: manufacturing/report/work_order_summary/work_order_summary.js:37 +#: manufacturing/report/work_order_summary/work_order_summary.js:36 #: manufacturing/report/work_order_summary/work_order_summary.py:202 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35 -#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:25 +#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92 -#: projects/report/project_summary/project_summary.js:24 +#: projects/report/project_summary/project_summary.js:23 #: projects/report/project_summary/project_summary.py:58 -#: selling/doctype/sales_order/sales_order.js:517 -#: selling/doctype/sales_order/sales_order.js:521 -#: selling/doctype/sales_order/sales_order.js:528 -#: selling/doctype/sales_order/sales_order.js:539 -#: selling/doctype/sales_order/sales_order.js:541 -#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:90 +#: public/js/plant_floor_visual/visual_plant.js:111 +#: selling/doctype/sales_order/sales_order.js:553 +#: selling/doctype/sales_order/sales_order.js:558 +#: selling/doctype/sales_order/sales_order.js:567 +#: selling/doctype/sales_order/sales_order.js:584 +#: selling/doctype/sales_order/sales_order.js:590 +#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 -#: selling/report/sales_order_analysis/sales_order_analysis.js:55 +#: selling/report/sales_order_analysis/sales_order_analysis.js:54 #: selling/report/sales_order_analysis/sales_order_analysis.py:228 -#: stock/doctype/delivery_note/delivery_note.js:210 -#: stock/doctype/delivery_note/delivery_note.js:229 -#: stock/doctype/purchase_receipt/purchase_receipt.js:222 -#: stock/doctype/purchase_receipt/purchase_receipt.js:240 -#: stock/report/reserved_stock/reserved_stock.js:127 +#: stock/doctype/delivery_note/delivery_note.js:252 +#: stock/doctype/delivery_note/delivery_note.js:281 +#: stock/doctype/purchase_receipt/purchase_receipt.js:255 +#: stock/doctype/purchase_receipt/purchase_receipt.js:284 +#: stock/report/reserved_stock/reserved_stock.js:124 #: stock/report/reserved_stock/reserved_stock.py:178 #: stock/report/serial_no_ledger/serial_no_ledger.py:51 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108 -#: support/report/issue_analytics/issue_analytics.js:52 -#: support/report/issue_summary/issue_summary.js:39 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:114 +#: support/report/issue_analytics/issue_analytics.js:51 +#: support/report/issue_summary/issue_summary.js:38 #: templates/pages/projects.html:24 templates/pages/projects.html:46 -#: templates/pages/projects.html:66 +#: templates/pages/projects.html:66 templates/pages/task_info.html:69 +#: templates/pages/timelog_info.html:40 msgid "Status" msgstr "" @@ -67226,12 +68396,24 @@ msgctxt "Work Order Operation" msgid "Status" msgstr "" +#. Label of a Select field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Status" +msgstr "" + #. Label of a Section Break field in DocType 'Service Level Agreement' #: support/doctype/service_level_agreement/service_level_agreement.json msgctxt "Service Level Agreement" msgid "Status Details" msgstr "" +#. Label of a Section Break field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Status Illustration" +msgstr "" + #: projects/doctype/project/project.py:719 msgid "Status must be Cancelled or Completed" msgstr "" @@ -67253,7 +68435,7 @@ msgstr "" #. Label of a Card Break in the Home Workspace #. Name of a Workspace #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 -#: accounts/report/account_balance/account_balance.js:55 +#: accounts/report/account_balance/account_balance.js:57 #: manufacturing/doctype/bom/bom_dashboard.py:14 setup/workspace/home/home.json #: stock/doctype/material_request/material_request_dashboard.py:17 #: stock/workspace/stock/stock.json @@ -67280,8 +68462,8 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1187 -#: accounts/report/account_balance/account_balance.js:56 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1239 +#: accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -67305,7 +68487,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace -#: public/js/stock_analytics.js:8 +#: public/js/stock_analytics.js:7 #: stock/report/stock_analytics/stock_analytics.json #: stock/workspace/stock/stock.json msgid "Stock Analytics" @@ -67323,7 +68505,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace -#: stock/doctype/item/item.js:58 stock/doctype/warehouse/warehouse.js:52 +#: stock/doctype/item/item.js:58 stock/doctype/warehouse/warehouse.js:49 #: stock/report/stock_balance/stock_balance.json #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 #: stock/workspace/stock/stock.json @@ -67336,10 +68518,14 @@ msgctxt "Quotation Item" msgid "Stock Balance" msgstr "" -#: stock/doctype/quick_stock_balance/quick_stock_balance.js:16 +#: stock/doctype/quick_stock_balance/quick_stock_balance.js:15 msgid "Stock Balance Report" msgstr "" +#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10 +msgid "Stock Capacity" +msgstr "" + #. Label of a Tab Break field in DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json msgctxt "Stock Settings" @@ -67370,12 +68556,12 @@ msgctxt "Sales Invoice Item" msgid "Stock Details" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:730 +#: stock/doctype/stock_entry/stock_entry.py:685 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" #. Name of a DocType -#: stock/doctype/pick_list/pick_list.js:104 +#: stock/doctype/pick_list/pick_list.js:116 #: stock/doctype/stock_entry/stock_entry.json msgid "Stock Entry" msgstr "" @@ -67436,15 +68622,15 @@ msgctxt "Stock Entry" msgid "Stock Entry Type" msgstr "" -#: stock/doctype/pick_list/pick_list.py:1020 +#: stock/doctype/pick_list/pick_list.py:1140 msgid "Stock Entry has been already created against this Pick List" msgstr "" -#: stock/doctype/batch/batch.js:104 +#: stock/doctype/batch/batch.js:115 msgid "Stock Entry {0} created" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1140 +#: accounts/doctype/journal_entry/journal_entry.py:1167 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -67479,14 +68665,18 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace -#: public/js/controllers/stock_controller.js:54 -#: public/js/utils/ledger_preview.js:27 stock/doctype/item/item.js:64 +#: public/js/controllers/stock_controller.js:66 +#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:68 #: stock/doctype/item/item_dashboard.py:8 #: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:32 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:33 msgid "Stock Ledger" msgstr "" +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 +msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts" +msgstr "" + #. Name of a DocType #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:114 @@ -67515,7 +68705,7 @@ msgstr "" msgid "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries." msgstr "" -#: stock/doctype/batch/batch.js:50 stock/doctype/item/item.js:403 +#: stock/doctype/batch/batch.js:58 stock/doctype/item/item.js:467 msgid "Stock Levels" msgstr "" @@ -67554,6 +68744,7 @@ msgstr "" #: stock/doctype/stock_entry/stock_entry.json #: stock/doctype/stock_entry_type/stock_entry_type.json #: stock/doctype/stock_reconciliation/stock_reconciliation.json +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: stock/doctype/stock_settings/stock_settings.json #: stock/doctype/warehouse_type/warehouse_type.json #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -67572,7 +68763,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace -#: stock/doctype/item/item.js:70 +#: stock/doctype/item/item.js:78 #: stock/report/stock_projected_qty/stock_projected_qty.json #: stock/workspace/stock/stock.json msgid "Stock Projected Qty" @@ -67621,7 +68812,7 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123 -#: accounts/report/account_balance/account_balance.js:57 +#: accounts/report/account_balance/account_balance.js:59 msgid "Stock Received But Not Billed" msgstr "" @@ -67672,20 +68863,20 @@ msgstr "" msgid "Stock Reposting Settings" msgstr "" -#: selling/doctype/sales_order/sales_order.js:68 -#: selling/doctype/sales_order/sales_order.js:74 -#: selling/doctype/sales_order/sales_order.js:79 -#: selling/doctype/sales_order/sales_order.js:178 -#: stock/doctype/pick_list/pick_list.js:110 -#: stock/doctype/pick_list/pick_list.js:119 -#: stock/doctype/pick_list/pick_list.js:120 -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:467 -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:965 -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978 -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992 -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006 -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1020 -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1037 +#: selling/doctype/sales_order/sales_order.js:82 +#: selling/doctype/sales_order/sales_order.js:92 +#: selling/doctype/sales_order/sales_order.js:101 +#: selling/doctype/sales_order/sales_order.js:201 +#: stock/doctype/pick_list/pick_list.js:128 +#: stock/doctype/pick_list/pick_list.js:143 +#: stock/doctype/pick_list/pick_list.js:148 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:521 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:980 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:994 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1022 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1039 msgid "Stock Reservation" msgstr "" @@ -67695,18 +68886,18 @@ msgctxt "Stock Settings" msgid "Stock Reservation" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1144 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1146 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1096 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1098 msgid "Stock Reservation Entries Created" msgstr "" #. Name of a DocType -#: selling/doctype/sales_order/sales_order.js:383 +#: selling/doctype/sales_order/sales_order.js:413 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: stock/report/reserved_stock/reserved_stock.js:56 +#: stock/report/reserved_stock/reserved_stock.js:53 #: stock/report/reserved_stock/reserved_stock.py:171 msgid "Stock Reservation Entry" msgstr "" @@ -67719,7 +68910,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:614 +#: stock/doctype/delivery_note/delivery_note.py:675 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -67739,7 +68930,7 @@ msgctxt "Sales Order Item" msgid "Stock Reserved Qty (in Stock UOM)" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1498 +#: stock/doctype/stock_entry/stock_entry.py:1507 msgid "Stock Return" msgstr "" @@ -67767,6 +68958,13 @@ msgstr "" msgid "Stock Summary" msgstr "" +#. Label of a Tab Break field in DocType 'Plant Floor' +#. Label of a HTML field in DocType 'Plant Floor' +#: manufacturing/doctype/plant_floor/plant_floor.json +msgctxt "Plant Floor" +msgid "Stock Summary" +msgstr "" + #. Label of a Card Break in the Stock Workspace #: stock/workspace/stock/stock.json msgid "Stock Transactions" @@ -67784,8 +68982,8 @@ msgstr "" #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:232 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: stock/report/reserved_stock/reserved_stock.py:110 -#: stock/report/stock_balance/stock_balance.py:398 -#: stock/report/stock_ledger/stock_ledger.py:117 +#: stock/report/stock_balance/stock_balance.py:406 +#: stock/report/stock_ledger/stock_ledger.py:190 msgid "Stock UOM" msgstr "" @@ -67963,7 +69161,7 @@ msgctxt "Stock Settings" msgid "Stock UOM Quantity" msgstr "" -#: selling/doctype/sales_order/sales_order.js:368 +#: selling/doctype/sales_order/sales_order.js:398 msgid "Stock Unreservation" msgstr "" @@ -68030,6 +69228,7 @@ msgstr "" #: stock/doctype/stock_entry/stock_entry.json #: stock/doctype/stock_entry_type/stock_entry_type.json #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: stock/doctype/warehouse/warehouse.json #: stock/doctype/warehouse_type/warehouse_type.json #: subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -68070,27 +69269,31 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:908 +#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:910 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1011 -msgid "Stock cannot be updated against Delivery Note {0}" +#: accounts/doctype/purchase_invoice/purchase_invoice.py:673 +msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:669 -msgid "Stock cannot be updated against Purchase Receipt {0}" +#: accounts/doctype/sales_invoice/sales_invoice.py:1032 +msgid "Stock cannot be updated against the following Delivery Notes: {0}" +msgstr "" + +#: accounts/doctype/sales_invoice/sales_invoice.py:1055 +msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: selling/page/point_of_sale/pos_controller.js:679 +#: selling/page/point_of_sale/pos_controller.js:714 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:241 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -68108,12 +69311,12 @@ msgctxt "Stock Settings" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Receipt for Sales Order." msgstr "" -#: stock/utils.py:579 +#: stock/utils.py:574 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" -#: manufacturing/doctype/work_order/work_order.js:570 -#: stock/doctype/material_request/material_request.js:107 +#: manufacturing/doctype/work_order/work_order.js:602 +#: stock/doctype/material_request/material_request.js:109 msgid "Stop" msgstr "" @@ -68189,11 +69392,11 @@ msgctxt "Work Order" msgid "Stopped" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:631 +#: manufacturing/doctype/work_order/work_order.py:645 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: setup/doctype/company/company.py:260 +#: setup/doctype/company/company.py:259 #: setup/setup_wizard/operations/defaults_setup.py:34 #: setup/setup_wizard/operations/install_fixtures.py:481 #: stock/doctype/item/item.py:282 @@ -68230,7 +69433,12 @@ msgctxt "BOM Creator" msgid "Sub Assemblies & Raw Materials" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:264 +#: public/js/bom_configurator/bom_configurator.bundle.js:129 +#: public/js/bom_configurator/bom_configurator.bundle.js:159 +msgid "Sub Assembly" +msgstr "" + +#: public/js/bom_configurator/bom_configurator.bundle.js:271 msgid "Sub Assembly Item" msgstr "" @@ -68302,7 +69510,7 @@ msgctxt "Purchase Receipt Item" msgid "Subcontract BOM" msgstr "" -#: buying/report/subcontract_order_summary/subcontract_order_summary.js:37 +#: buying/report/subcontract_order_summary/subcontract_order_summary.js:36 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:128 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22 @@ -68314,7 +69522,7 @@ msgstr "" msgid "Subcontract Order Summary" msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:81 msgid "Subcontract Return" msgstr "" @@ -68350,10 +69558,10 @@ msgid "Subcontracting BOM" msgstr "" #. Name of a DocType -#: buying/doctype/purchase_order/purchase_order.js:318 -#: controllers/subcontracting_controller.py:806 +#: buying/doctype/purchase_order/purchase_order.js:369 +#: controllers/subcontracting_controller.py:810 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:78 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:95 msgid "Subcontracting Order" msgstr "" @@ -68403,7 +69611,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:861 +#: buying/doctype/purchase_order/purchase_order.py:864 msgid "Subcontracting Order {0} created." msgstr "" @@ -68414,7 +69622,7 @@ msgid "Subcontracting Purchase Order" msgstr "" #. Name of a DocType -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:188 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:200 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Subcontracting Receipt" msgstr "" @@ -68466,10 +69674,10 @@ msgctxt "Holiday List" msgid "Subdivision" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.js:219 -#: projects/doctype/task/task_tree.js:62 +#: buying/doctype/request_for_quotation/request_for_quotation.js:237 +#: projects/doctype/task/task_tree.js:65 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91 -#: support/doctype/issue/issue.js:96 +#: support/doctype/issue/issue.js:106 templates/pages/task_info.html:44 msgid "Subject" msgstr "" @@ -68521,15 +69729,16 @@ msgctxt "Task Depends On" msgid "Subject" msgstr "" -#: accounts/doctype/payment_order/payment_order.js:120 -#: public/js/payment/payments.js:28 -#: selling/page/point_of_sale/pos_controller.js:101 -#: www/book_appointment/index.html:59 +#: accounts/doctype/payment_order/payment_order.js:137 +#: manufacturing/doctype/workstation/workstation.js:237 +#: public/js/payment/payments.js:30 +#: selling/page/point_of_sale/pos_controller.js:119 +#: templates/pages/task_info.html:101 www/book_appointment/index.html:59 msgid "Submit" msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:857 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:698 +#: buying/doctype/purchase_order/purchase_order.py:860 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:699 msgid "Submit Action Failed" msgstr "" @@ -68557,14 +69766,18 @@ msgctxt "Accounts Settings" msgid "Submit Journal Entries" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:135 +#: manufacturing/doctype/work_order/work_order.js:139 msgid "Submit this Work Order for further processing." msgstr "" -#: assets/doctype/asset/asset_list.js:32 +#: buying/doctype/request_for_quotation/request_for_quotation.py:265 +msgid "Submit your Quotation" +msgstr "" + +#: assets/doctype/asset/asset_list.js:23 #: manufacturing/doctype/bom_creator/bom_creator_list.js:15 -#: stock/doctype/stock_entry/stock_entry_list.js:21 -#: templates/pages/material_request_info.html:24 templates/pages/order.html:58 +#: stock/doctype/stock_entry/stock_entry_list.js:27 +#: templates/pages/material_request_info.html:24 templates/pages/order.html:70 msgid "Submitted" msgstr "" @@ -68828,11 +70041,11 @@ msgctxt "Bulk Transaction Log" msgid "Succeeded" msgstr "" -#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:6 +#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7 msgid "Succeeded Entries" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:513 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:467 msgid "Success" msgstr "" @@ -68867,11 +70080,11 @@ msgctxt "Asset" msgid "Successful" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:538 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:543 msgid "Successfully Reconciled" msgstr "" -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:164 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:171 msgid "Successfully Set Supplier" msgstr "" @@ -68879,31 +70092,31 @@ msgstr "" msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:468 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:430 msgid "Successfully imported {0}" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:182 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:161 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:166 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:145 msgid "Successfully imported {0} record." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:178 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:157 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:165 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:144 msgid "Successfully imported {0} records." msgstr "" -#: buying/doctype/supplier/supplier.js:177 +#: buying/doctype/supplier/supplier.js:210 msgid "Successfully linked to Customer" msgstr "" -#: selling/doctype/customer/customer.js:222 +#: selling/doctype/customer/customer.js:243 msgid "Successfully linked to Supplier" msgstr "" @@ -68911,23 +70124,23 @@ msgstr "" msgid "Successfully merged {0} out of {1}." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:478 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:438 msgid "Successfully updated {0}" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:193 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:172 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:171 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:150 msgid "Successfully updated {0} record." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:189 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:168 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:170 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:149 msgid "Successfully updated {0} records." msgstr "" @@ -69057,30 +70270,30 @@ msgstr "" #. Name of a DocType #. Label of a Card Break in the Buying Workspace -#: accounts/doctype/payment_order/payment_order.js:100 +#: accounts/doctype/payment_order/payment_order.js:110 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:61 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191 #: accounts/report/purchase_register/purchase_register.js:21 #: accounts/report/purchase_register/purchase_register.py:171 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28 -#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:38 -#: buying/doctype/request_for_quotation/request_for_quotation.js:156 -#: buying/doctype/request_for_quotation/request_for_quotation.js:208 +#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 +#: buying/doctype/request_for_quotation/request_for_quotation.js:167 +#: buying/doctype/request_for_quotation/request_for_quotation.js:226 #: buying/doctype/supplier/supplier.json #: buying/report/procurement_tracker/procurement_tracker.py:89 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:175 -#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:16 +#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 -#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:16 +#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:199 #: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:50 -#: public/js/purchase_trends_filters.js:66 +#: public/js/purchase_trends_filters.js:63 #: regional/report/irs_1099/irs_1099.py:79 -#: selling/doctype/customer/customer.js:207 -#: selling/doctype/sales_order/sales_order.js:1005 +#: selling/doctype/customer/customer.js:225 +#: selling/doctype/sales_order/sales_order.js:1167 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 msgid "Supplier" msgstr "" @@ -69386,15 +70599,15 @@ msgid "Supplier Details" msgstr "" #. Name of a DocType -#: accounts/report/accounts_payable/accounts_payable.js:122 -#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:105 -#: accounts/report/accounts_receivable/accounts_receivable.py:1110 +#: accounts/report/accounts_payable/accounts_payable.js:125 +#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:108 +#: accounts/report/accounts_receivable/accounts_receivable.py:1118 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:201 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:176 #: accounts/report/purchase_register/purchase_register.js:27 #: accounts/report/purchase_register/purchase_register.py:186 -#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:56 -#: buying/doctype/request_for_quotation/request_for_quotation.js:420 +#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 +#: buying/doctype/request_for_quotation/request_for_quotation.js:458 #: public/js/purchase_trends_filters.js:51 #: regional/report/irs_1099/irs_1099.js:26 #: regional/report/irs_1099/irs_1099.py:72 @@ -69476,7 +70689,7 @@ msgctxt "Purchase Invoice" msgid "Supplier Invoice" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:218 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:216 msgid "Supplier Invoice Date" msgstr "" @@ -69486,13 +70699,14 @@ msgctxt "Purchase Invoice" msgid "Supplier Invoice Date" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1494 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1550 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 -#: accounts/report/general_ledger/general_ledger.py:656 -#: accounts/report/tax_withholding_details/tax_withholding_details.py:212 +#: accounts/report/general_ledger/general_ledger.html:53 +#: accounts/report/general_ledger/general_ledger.py:669 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" msgstr "" @@ -69508,7 +70722,7 @@ msgctxt "Purchase Invoice" msgid "Supplier Invoice No" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1519 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1575 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -69538,12 +70752,12 @@ msgstr "" msgid "Supplier Ledger Summary" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1041 +#: accounts/report/accounts_receivable/accounts_receivable.py:1049 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:197 #: accounts/report/purchase_register/purchase_register.py:177 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34 -#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:74 +#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 msgid "Supplier Name" msgstr "" @@ -69673,14 +70887,14 @@ msgid "Supplier Primary Contact" msgstr "" #. Name of a DocType -#: buying/doctype/purchase_order/purchase_order.js:458 -#: buying/doctype/request_for_quotation/request_for_quotation.js:42 +#: buying/doctype/purchase_order/purchase_order.js:529 +#: buying/doctype/request_for_quotation/request_for_quotation.js:45 #: buying/doctype/supplier_quotation/supplier_quotation.json #: buying/doctype/supplier_quotation/supplier_quotation.py:214 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:260 -#: crm/doctype/opportunity/opportunity.js:82 -#: stock/doctype/material_request/material_request.js:147 +#: crm/doctype/opportunity/opportunity.js:81 +#: stock/doctype/material_request/material_request.js:170 msgid "Supplier Quotation" msgstr "" @@ -69732,7 +70946,7 @@ msgctxt "Purchase Order Item" msgid "Supplier Quotation Item" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.py:409 +#: buying/doctype/request_for_quotation/request_for_quotation.py:433 msgid "Supplier Quotation {0} Created" msgstr "" @@ -69860,6 +71074,11 @@ msgctxt "Sales Order Item" msgid "Supplier delivers to Customer" msgstr "" +#. Description of a DocType +#: buying/doctype/supplier/supplier.json +msgid "Supplier of Goods or Services." +msgstr "" + #: buying/doctype/supplier_quotation/supplier_quotation.py:167 msgid "Supplier {0} not found in {1}" msgstr "" @@ -69950,7 +71169,7 @@ msgctxt "Employee" msgid "Suspended" msgstr "" -#: selling/page/point_of_sale/pos_payment.js:308 +#: selling/page/point_of_sale/pos_payment.js:325 msgid "Switch Between Payment Modes" msgstr "" @@ -70046,6 +71265,7 @@ msgstr "" #: manufacturing/doctype/bom_update_log/bom_update_log.json #: manufacturing/doctype/downtime_entry/downtime_entry.json #: manufacturing/doctype/job_card/job_card.json +#: manufacturing/doctype/plant_floor/plant_floor.json #: projects/doctype/activity_type/activity_type.json #: projects/doctype/project_template/project_template.json #: projects/doctype/project_type/project_type.json @@ -70133,7 +71353,7 @@ msgctxt "Payment Reconciliation" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: controllers/accounts_controller.py:1673 +#: controllers/accounts_controller.py:1762 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -70144,11 +71364,19 @@ msgctxt "Pricing Rule" msgid "System will notify to increase or decrease quantity or amount " msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:229 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:245 +msgid "TCS Amount" +msgstr "" + +#: accounts/report/tax_withholding_details/tax_withholding_details.py:227 #: accounts/report/tds_computation_summary/tds_computation_summary.py:125 msgid "TCS Rate %" msgstr "" +#: accounts/report/tax_withholding_details/tax_withholding_details.py:245 +msgid "TDS Amount" +msgstr "" + #. Name of a report #: accounts/report/tds_computation_summary/tds_computation_summary.json msgid "TDS Computation Summary" @@ -70158,7 +71386,7 @@ msgstr "" msgid "TDS Payable" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:229 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:227 #: accounts/report/tds_computation_summary/tds_computation_summary.py:125 msgid "TDS Rate %" msgstr "" @@ -70169,7 +71397,12 @@ msgctxt "Timesheet" msgid "TS-.YYYY.-" msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.js:427 +#. Description of a DocType +#: stock/doctype/item_website_specification/item_website_specification.json +msgid "Table for Item that will be shown in Web Site" +msgstr "" + +#: buying/doctype/request_for_quotation/request_for_quotation.js:466 msgid "Tag" msgstr "" @@ -70211,10 +71444,14 @@ msgstr "" msgid "Tally Migration" msgstr "" -#: erpnext_integrations/doctype/tally_migration/tally_migration.js:32 +#: erpnext_integrations/doctype/tally_migration/tally_migration.js:34 msgid "Tally Migration Error" msgstr "" +#: templates/form_grid/stock_entry_grid.html:36 +msgid "Target" +msgstr "" + #. Label of a Data field in DocType 'Quality Goal Objective' #: quality_management/doctype/quality_goal_objective/quality_goal_objective.json msgctxt "Quality Goal Objective" @@ -70249,23 +71486,23 @@ msgctxt "Asset Capitalization" msgid "Target Asset Location" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: assets/doctype/asset_capitalization/asset_capitalization.py:254 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:246 +#: assets/doctype/asset_capitalization/asset_capitalization.py:252 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:242 +#: assets/doctype/asset_capitalization/asset_capitalization.py:248 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:252 +#: assets/doctype/asset_capitalization/asset_capitalization.py:258 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:233 +#: assets/doctype/asset_capitalization/asset_capitalization.py:239 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -70345,15 +71582,15 @@ msgctxt "Asset Capitalization" msgid "Target Item Name" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:203 +#: assets/doctype/asset_capitalization/asset_capitalization.py:209 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:207 +#: assets/doctype/asset_capitalization/asset_capitalization.py:213 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:209 +#: assets/doctype/asset_capitalization/asset_capitalization.py:215 msgid "Target Item {0} must be a Stock Item" msgstr "" @@ -70375,9 +71612,9 @@ msgstr "" msgid "Target Location or To Employee is required while receiving Asset {0}" msgstr "" -#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:42 -#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:42 -#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:42 +#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41 +#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41 +#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41 msgid "Target On" msgstr "" @@ -70393,7 +71630,7 @@ msgctxt "Target Detail" msgid "Target Qty" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:214 +#: assets/doctype/asset_capitalization/asset_capitalization.py:220 msgid "Target Qty must be a positive number" msgstr "" @@ -70403,8 +71640,8 @@ msgctxt "Asset Capitalization" msgid "Target Serial No" msgstr "" -#: stock/dashboard/item_dashboard.js:222 -#: stock/doctype/stock_entry/stock_entry.js:549 +#: stock/dashboard/item_dashboard.js:230 +#: stock/doctype/stock_entry/stock_entry.js:633 msgid "Target Warehouse" msgstr "" @@ -70463,16 +71700,16 @@ msgctxt "Stock Entry" msgid "Target Warehouse Address" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:224 +#: assets/doctype/asset_capitalization/asset_capitalization.py:230 msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" -#: controllers/selling_controller.py:685 +#: controllers/selling_controller.py:709 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:623 -#: stock/doctype/stock_entry/stock_entry.py:630 +#: stock/doctype/stock_entry/stock_entry.py:578 +#: stock/doctype/stock_entry/stock_entry.py:585 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -70504,8 +71741,8 @@ msgstr "" #: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90 -#: public/js/projects/timer.js:11 support/doctype/issue/issue.js:22 -#: templates/pages/projects.html:56 +#: public/js/projects/timer.js:15 support/doctype/issue/issue.js:27 +#: templates/pages/projects.html:56 templates/pages/timelog_info.html:28 msgid "Task" msgstr "" @@ -70613,6 +71850,12 @@ msgctxt "Project Template" msgid "Tasks" msgstr "" +#. Label of a Section Break field in DocType 'Transaction Deletion Record' +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgctxt "Transaction Deletion Record" +msgid "Tasks" +msgstr "" + #: projects/report/project_summary/project_summary.py:62 msgid "Tasks Completed" msgstr "" @@ -70621,7 +71864,7 @@ msgstr "" msgid "Tasks Overdue" msgstr "" -#: accounts/report/account_balance/account_balance.js:58 +#: accounts/report/account_balance/account_balance.js:60 msgid "Tax" msgstr "" @@ -70661,7 +71904,6 @@ msgctxt "Import Supplier Invoice" msgid "Tax Account" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:247 #: accounts/report/tds_computation_summary/tds_computation_summary.py:137 msgid "Tax Amount" msgstr "" @@ -70884,11 +72126,11 @@ msgctxt "Supplier" msgid "Tax ID" msgstr "" -#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85 #: accounts/report/general_ledger/general_ledger.js:140 #: accounts/report/purchase_register/purchase_register.py:192 #: accounts/report/sales_register/sales_register.py:213 -#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:68 +#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 msgid "Tax Id" msgstr "" @@ -70923,6 +72165,8 @@ msgid "Tax Id" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32 +#: accounts/report/accounts_receivable/accounts_receivable.html:19 +#: accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "" @@ -70931,7 +72175,7 @@ msgstr "" msgid "Tax Masters" msgstr "" -#: accounts/doctype/account/account_tree.js:119 +#: accounts/doctype/account/account_tree.js:160 msgid "Tax Rate" msgstr "" @@ -71149,7 +72393,7 @@ msgctxt "Tax Withholding Category" msgid "Tax will be withheld only for amount exceeding the cumulative threshold" msgstr "" -#: controllers/taxes_and_totals.py:1018 +#: controllers/taxes_and_totals.py:1019 msgid "Taxable Amount" msgstr "" @@ -71304,55 +72548,55 @@ msgctxt "Supplier Quotation" msgid "Taxes and Charges Added (Company Currency)" msgstr "" -#. Label of a Long Text field in DocType 'Delivery Note' +#. Label of a Text Editor field in DocType 'Delivery Note' #: stock/doctype/delivery_note/delivery_note.json msgctxt "Delivery Note" msgid "Taxes and Charges Calculation" msgstr "" -#. Label of a Long Text field in DocType 'POS Invoice' +#. Label of a Text Editor field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" msgid "Taxes and Charges Calculation" msgstr "" -#. Label of a Long Text field in DocType 'Purchase Invoice' +#. Label of a Text Editor field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json msgctxt "Purchase Invoice" msgid "Taxes and Charges Calculation" msgstr "" -#. Label of a Long Text field in DocType 'Purchase Order' +#. Label of a Text Editor field in DocType 'Purchase Order' #: buying/doctype/purchase_order/purchase_order.json msgctxt "Purchase Order" msgid "Taxes and Charges Calculation" msgstr "" -#. Label of a Long Text field in DocType 'Purchase Receipt' +#. Label of a Text Editor field in DocType 'Purchase Receipt' #: stock/doctype/purchase_receipt/purchase_receipt.json msgctxt "Purchase Receipt" msgid "Taxes and Charges Calculation" msgstr "" -#. Label of a Long Text field in DocType 'Quotation' +#. Label of a Text Editor field in DocType 'Quotation' #: selling/doctype/quotation/quotation.json msgctxt "Quotation" msgid "Taxes and Charges Calculation" msgstr "" -#. Label of a Long Text field in DocType 'Sales Invoice' +#. Label of a Text Editor field in DocType 'Sales Invoice' #: accounts/doctype/sales_invoice/sales_invoice.json msgctxt "Sales Invoice" msgid "Taxes and Charges Calculation" msgstr "" -#. Label of a Long Text field in DocType 'Sales Order' +#. Label of a Text Editor field in DocType 'Sales Order' #: selling/doctype/sales_order/sales_order.json msgctxt "Sales Order" msgid "Taxes and Charges Calculation" msgstr "" -#. Label of a Long Text field in DocType 'Supplier Quotation' +#. Label of a Markdown Editor field in DocType 'Supplier Quotation' #: buying/doctype/supplier_quotation/supplier_quotation.json msgctxt "Supplier Quotation" msgid "Taxes and Charges Calculation" @@ -71428,7 +72672,7 @@ msgstr "" msgid "Telephony Call Type" msgstr "" -#: manufacturing/doctype/bom/bom_list.js:5 stock/doctype/item/item_list.js:12 +#: manufacturing/doctype/bom/bom_list.js:5 stock/doctype/item/item_list.js:20 msgid "Template" msgstr "" @@ -71444,11 +72688,11 @@ msgctxt "Task" msgid "Template" msgstr "" -#: manufacturing/doctype/bom/bom.js:279 +#: manufacturing/doctype/bom/bom.js:292 msgid "Template Item" msgstr "" -#: stock/get_item_details.py:219 +#: stock/get_item_details.py:224 msgid "Template Item Selected" msgstr "" @@ -71488,11 +72732,11 @@ msgctxt "Bank Statement Import" msgid "Template Warnings" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:38 +#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:29 msgid "Temporarily on Hold" msgstr "" -#: accounts/report/account_balance/account_balance.js:59 +#: accounts/report/account_balance/account_balance.js:61 msgid "Temporary" msgstr "" @@ -71759,34 +73003,34 @@ msgid "Terms and Conditions Template" msgstr "" #. Name of a DocType -#: accounts/report/accounts_receivable/accounts_receivable.js:145 -#: accounts/report/accounts_receivable/accounts_receivable.py:1094 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:111 +#: accounts/report/accounts_receivable/accounts_receivable.js:148 +#: accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 -#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:159 #: accounts/report/gross_profit/gross_profit.py:335 -#: accounts/report/inactive_sales_items/inactive_sales_items.js:9 +#: accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: accounts/report/inactive_sales_items/inactive_sales_items.py:21 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:254 #: accounts/report/sales_register/sales_register.py:207 -#: crm/report/lead_details/lead_details.js:47 +#: crm/report/lead_details/lead_details.js:46 #: crm/report/lead_details/lead_details.py:34 -#: crm/report/lost_opportunity/lost_opportunity.js:37 +#: crm/report/lost_opportunity/lost_opportunity.js:36 #: crm/report/lost_opportunity/lost_opportunity.py:58 #: public/js/sales_trends_filters.js:27 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:105 #: selling/report/inactive_customers/inactive_customers.py:80 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:87 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 -#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:48 +#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46 #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39 -#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:60 +#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 -#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:48 +#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59 -#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:71 +#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72 #: selling/report/territory_wise_sales/territory_wise_sales.py:22 #: setup/doctype/territory/territory.json msgid "Territory" @@ -71965,7 +73209,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: buying/doctype/request_for_quotation/request_for_quotation.py:331 +#: buying/doctype/request_for_quotation/request_for_quotation.py:355 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -72011,7 +73255,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:176 +#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:177 msgid "The GL Entries will be processed in the background, it can take a few minutes." msgstr "" @@ -72019,7 +73263,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:747 +#: accounts/doctype/payment_request/payment_request.py:750 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -72027,11 +73271,11 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: stock/doctype/pick_list/pick_list.py:132 +#: stock/doctype/pick_list/pick_list.py:167 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1761 +#: stock/doctype/stock_entry/stock_entry.py:1770 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -72040,7 +73284,7 @@ msgstr "" msgid "The Selling Module is all set up!" msgstr "" -#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16 +#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "" @@ -72063,7 +73307,7 @@ msgctxt "Tally Migration" msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:144 +#: accounts/doctype/payment_request/payment_request.py:147 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 "" @@ -72071,7 +73315,7 @@ msgstr "" msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" -#: manufacturing/doctype/work_order/work_order.js:812 +#: manufacturing/doctype/work_order/work_order.js:871 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -72108,7 +73352,7 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: assets/doctype/asset/depreciation.py:414 +#: assets/doctype/asset/depreciation.py:412 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" @@ -72120,7 +73364,7 @@ msgstr "" msgid "The following employees are currently still reporting to {0}:" msgstr "" -#: stock/doctype/material_request/material_request.py:773 +#: stock/doctype/material_request/material_request.py:785 msgid "The following {0} were created: {1}" msgstr "" @@ -72166,7 +73410,7 @@ msgstr "" msgid "The parent account {0} does not exists in the uploaded template" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:133 +#: accounts/doctype/payment_request/payment_request.py:136 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -72191,15 +73435,15 @@ msgctxt "Stock Settings" 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 "" -#: public/js/utils.js:742 +#: public/js/utils.js:814 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: stock/doctype/pick_list/pick_list.js:116 +#: stock/doctype/pick_list/pick_list.js:137 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" -#: accounts/doctype/account/account.py:198 +#: accounts/doctype/account/account.py:217 msgid "The root account {0} must be a group" msgstr "" @@ -72215,7 +73459,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: assets/doctype/asset/asset.js:570 +#: assets/doctype/asset/asset.js:643 msgid "The selected {0} does not contain the selected Asset Item." msgstr "" @@ -72239,7 +73483,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:461 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" @@ -72247,24 +73491,16 @@ msgstr "" msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:155 #: accounts/doctype/journal_entry/journal_entry.py:162 +#: accounts/doctype/journal_entry/journal_entry.py:169 msgid "The task has been enqueued as a background job." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:244 -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 Entry and revert to the Draft stage" -msgstr "" - -#: stock/doctype/stock_entry/stock_entry.py:255 -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 Entry and revert to the Submitted stage" -msgstr "" - -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:754 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:808 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 "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:765 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:819 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 "" @@ -72291,31 +73527,31 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: manufacturing/doctype/work_order/work_order.js:832 +#: manufacturing/doctype/work_order/work_order.js:899 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: manufacturing/doctype/work_order/work_order.js:827 +#: manufacturing/doctype/work_order/work_order.js:892 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: manufacturing/doctype/work_order/work_order.js:837 +#: manufacturing/doctype/work_order/work_order.js:904 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" -#: manufacturing/doctype/job_card/job_card.py:671 +#: manufacturing/doctype/job_card/job_card.py:678 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: stock/doctype/material_request/material_request.py:779 +#: stock/doctype/material_request/material_request.py:791 msgid "The {0} {1} created successfully" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:762 +#: manufacturing/doctype/job_card/job_card.py:769 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" -#: assets/doctype/asset/asset.py:501 +#: assets/doctype/asset/asset.py:503 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -72323,19 +73559,27 @@ msgstr "" msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "" -#: utilities/bulk_transaction.py:41 +#: accounts/doctype/account/account.py:202 +msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" +msgstr "" + +#: utilities/bulk_transaction.py:45 msgid "There are no Failed transactions" msgstr "" -#: www/book_appointment/index.js:89 +#: setup/demo.py:108 +msgid "There are no active Fiscal Years for which Demo Data can be generated." +msgstr "" + +#: www/book_appointment/index.js:95 msgid "There are no slots available on this date" msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:245 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:273 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: stock/doctype/item/item.js:829 +#: stock/doctype/item/item.js:913 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -72343,6 +73587,10 @@ msgstr "" msgid "There aren't any item variants for the selected item" msgstr "" +#: accounts/doctype/loyalty_program/loyalty_program.js:10 +msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." +msgstr "" + #: accounts/party.py:555 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -72367,36 +73615,36 @@ msgstr "" msgid "There is nothing to edit." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1279 +#: stock/doctype/stock_entry/stock_entry.py:1288 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:135 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:151 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "" -#: selling/page/point_of_sale/pos_controller.js:205 +#: selling/page/point_of_sale/pos_controller.js:228 msgid "There was an error saving the document." msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252 msgid "There was an error syncing transactions." msgstr "" -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:157 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:173 msgid "There was an error updating Bank Account {} while linking with Plaid." msgstr "" -#: accounts/doctype/bank/bank.js:113 -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:109 +#: accounts/doctype/bank/bank.js:115 +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: selling/page/point_of_sale/pos_past_order_summary.js:279 +#: selling/page/point_of_sale/pos_past_order_summary.js:289 msgid "There were errors while sending email. Please try again." msgstr "" -#: accounts/utils.py:924 +#: accounts/utils.py:933 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -72407,11 +73655,11 @@ msgctxt "Exchange Rate Revaluation Account" msgid "This Account has '0' balance in either Base Currency or Account Currency" msgstr "" -#: stock/doctype/item/item.js:88 +#: stock/doctype/item/item.js:99 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set" msgstr "" -#: stock/doctype/item/item.js:118 +#: stock/doctype/item/item.js:158 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -72419,11 +73667,11 @@ msgstr "" msgid "This Month's Summary" msgstr "" -#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:26 +#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order." msgstr "" -#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:21 +#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders." msgstr "" @@ -72447,7 +73695,7 @@ msgstr "" msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" -#: stock/doctype/delivery_note/delivery_note.js:360 +#: stock/doctype/delivery_note/delivery_note.js:406 msgid "This field is used to set the 'Customer'." msgstr "" @@ -72458,7 +73706,7 @@ msgctxt "Payment Reconciliation" msgid "This filter will be applied to Journal Entry." msgstr "" -#: manufacturing/doctype/bom/bom.js:158 +#: manufacturing/doctype/bom/bom.js:171 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -72487,7 +73735,7 @@ msgctxt "Work Order" msgid "This is a location where scraped materials are stored." msgstr "" -#: accounts/doctype/account/account.js:40 +#: accounts/doctype/account/account.js:36 msgid "This is a root account and cannot be edited." msgstr "" @@ -72499,11 +73747,11 @@ msgstr "" msgid "This is a root department and cannot be edited." msgstr "" -#: setup/doctype/item_group/item_group.js:81 +#: setup/doctype/item_group/item_group.js:98 msgid "This is a root item group and cannot be edited." msgstr "" -#: setup/doctype/sales_person/sales_person.js:36 +#: setup/doctype/sales_person/sales_person.js:46 msgid "This is a root sales person and cannot be edited." msgstr "" @@ -72535,19 +73783,19 @@ msgstr "" msgid "This is based on transactions against this Supplier. See timeline below for details" msgstr "" -#: stock/doctype/stock_settings/stock_settings.js:24 +#: stock/doctype/stock_settings/stock_settings.js:26 msgid "This is considered dangerous from accounting point of view." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:525 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:822 +#: manufacturing/doctype/work_order/work_order.js:885 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: stock/doctype/item/item.js:819 +#: stock/doctype/item/item.js:901 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -72555,7 +73803,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" -#: stock/doctype/delivery_note/delivery_note.js:371 +#: stock/doctype/delivery_note/delivery_note.js:419 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "" @@ -72563,7 +73811,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:516 +#: assets/doctype/asset_capitalization/asset_capitalization.py:522 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" @@ -72571,27 +73819,27 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:674 +#: assets/doctype/asset_capitalization/asset_capitalization.py:680 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: assets/doctype/asset/depreciation.py:496 +#: assets/doctype/asset/depreciation.py:494 msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1325 +#: accounts/doctype/sales_invoice/sales_invoice.py:1336 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: assets/doctype/asset/depreciation.py:454 +#: assets/doctype/asset/depreciation.py:452 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1336 +#: accounts/doctype/sales_invoice/sales_invoice.py:1347 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: assets/doctype/asset/asset.py:1117 +#: assets/doctype/asset/asset.py:1121 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" @@ -72607,7 +73855,7 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: assets/doctype/asset/asset.py:1180 +#: assets/doctype/asset/asset.py:1184 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -72618,10 +73866,15 @@ msgctxt "Dunning Type" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "" -#: stock/doctype/delivery_note/delivery_note.js:365 +#: stock/doctype/delivery_note/delivery_note.js:412 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." msgstr "" +#. Description of a DocType +#: stock/doctype/stock_reconciliation/stock_reconciliation.json +msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses." +msgstr "" + #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Value' #: stock/doctype/item_attribute_value/item_attribute_value.json @@ -72636,7 +73889,7 @@ msgctxt "Employee" msgid "This will restrict user access to other employee records" msgstr "" -#: controllers/selling_controller.py:686 +#: controllers/selling_controller.py:710 msgid "This {} will be treated as material transfer." msgstr "" @@ -72862,7 +74115,7 @@ msgctxt "Operation" msgid "Time in mins." msgstr "" -#: manufacturing/doctype/job_card/job_card.py:654 +#: manufacturing/doctype/job_card/job_card.py:661 msgid "Time logs are required for {0} {1}" msgstr "" @@ -72880,11 +74133,12 @@ msgctxt "Task" msgid "Timeline" msgstr "" +#: manufacturing/doctype/workstation/workstation_job_card.html:31 #: public/js/projects/timer.js:5 msgid "Timer" msgstr "" -#: public/js/projects/timer.js:142 +#: public/js/projects/timer.js:149 msgid "Timer exceeded the given hours." msgstr "" @@ -72926,11 +74180,11 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:756 +#: accounts/doctype/sales_invoice/sales_invoice.py:773 msgid "Timesheet {0} is already completed or cancelled" msgstr "" -#: projects/doctype/timesheet/timesheet.py:520 templates/pages/projects.html:59 +#: projects/doctype/timesheet/timesheet.py:530 templates/pages/projects.html:59 msgid "Timesheets" msgstr "" @@ -73129,7 +74383,7 @@ msgctxt "Video" msgid "Title" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:967 +#: accounts/doctype/sales_invoice/sales_invoice.js:1043 #: templates/pages/projects.html:68 msgid "To" msgstr "" @@ -73152,15 +74406,15 @@ msgctxt "UOM Conversion Factor" msgid "To" msgstr "" -#: selling/page/point_of_sale/pos_payment.js:545 +#: selling/page/point_of_sale/pos_payment.js:587 msgid "To Be Paid" msgstr "" -#: buying/doctype/purchase_order/purchase_order_list.js:22 -#: selling/doctype/sales_order/sales_order_list.js:36 -#: selling/doctype/sales_order/sales_order_list.js:39 -#: stock/doctype/delivery_note/delivery_note_list.js:12 -#: stock/doctype/purchase_receipt/purchase_receipt_list.js:12 +#: buying/doctype/purchase_order/purchase_order_list.js:37 +#: selling/doctype/sales_order/sales_order_list.js:50 +#: selling/doctype/sales_order/sales_order_list.js:52 +#: stock/doctype/delivery_note/delivery_note_list.js:22 +#: stock/doctype/purchase_receipt/purchase_receipt_list.js:21 msgid "To Bill" msgstr "" @@ -73201,13 +74455,13 @@ msgctxt "Currency Exchange" msgid "To Currency" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:648 -#: accounts/doctype/payment_entry/payment_entry.js:652 +#: accounts/doctype/payment_entry/payment_entry.js:794 +#: accounts/doctype/payment_entry/payment_entry.js:798 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23 #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15 -#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:24 -#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:45 +#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:23 +#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44 #: accounts/report/financial_ratios/financial_ratios.js:48 #: accounts/report/general_ledger/general_ledger.js:30 #: accounts/report/general_ledger/general_ledger.py:66 @@ -73215,76 +74469,76 @@ msgstr "" #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22 -#: accounts/report/pos_register/pos_register.js:25 +#: accounts/report/pos_register/pos_register.js:24 #: accounts/report/pos_register/pos_register.py:114 #: accounts/report/profitability_analysis/profitability_analysis.js:65 #: accounts/report/purchase_register/purchase_register.js:15 #: accounts/report/sales_payment_summary/sales_payment_summary.js:15 #: accounts/report/sales_register/sales_register.js:15 -#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:24 -#: accounts/report/tax_withholding_details/tax_withholding_details.js:55 -#: accounts/report/tds_computation_summary/tds_computation_summary.js:55 +#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23 +#: accounts/report/tax_withholding_details/tax_withholding_details.js:54 +#: accounts/report/tds_computation_summary/tds_computation_summary.js:54 #: accounts/report/trial_balance/trial_balance.js:43 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43 -#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:22 -#: buying/report/procurement_tracker/procurement_tracker.js:34 -#: buying/report/purchase_analytics/purchase_analytics.js:43 -#: buying/report/purchase_order_analysis/purchase_order_analysis.js:26 -#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:26 -#: buying/report/subcontract_order_summary/subcontract_order_summary.js:23 -#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:30 -#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:30 +#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21 +#: buying/report/procurement_tracker/procurement_tracker.js:33 +#: buying/report/purchase_analytics/purchase_analytics.js:42 +#: buying/report/purchase_order_analysis/purchase_order_analysis.js:25 +#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25 +#: buying/report/subcontract_order_summary/subcontract_order_summary.js:22 +#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29 +#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24 #: crm/report/campaign_efficiency/campaign_efficiency.js:13 -#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:16 -#: crm/report/lead_conversion_time/lead_conversion_time.js:16 -#: crm/report/lead_details/lead_details.js:24 +#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15 +#: crm/report/lead_conversion_time/lead_conversion_time.js:15 +#: crm/report/lead_details/lead_details.js:23 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13 -#: crm/report/lost_opportunity/lost_opportunity.js:24 -#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:29 -#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:21 -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:22 -#: manufacturing/report/downtime_analysis/downtime_analysis.js:15 -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:24 -#: manufacturing/report/process_loss_report/process_loss_report.js:37 -#: manufacturing/report/production_analytics/production_analytics.js:24 -#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:15 -#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:24 +#: crm/report/lost_opportunity/lost_opportunity.js:23 +#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27 +#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23 +#: manufacturing/report/downtime_analysis/downtime_analysis.js:16 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23 +#: manufacturing/report/process_loss_report/process_loss_report.js:36 +#: manufacturing/report/production_analytics/production_analytics.js:23 +#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14 +#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14 -#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:14 -#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:37 -#: public/js/stock_analytics.js:48 -#: regional/report/electronic_invoice_register/electronic_invoice_register.js:16 -#: regional/report/uae_vat_201/uae_vat_201.js:24 -#: regional/report/vat_audit_report/vat_audit_report.js:25 -#: selling/page/sales_funnel/sales_funnel.js:40 +#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13 +#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34 +#: public/js/stock_analytics.js:75 +#: regional/report/electronic_invoice_register/electronic_invoice_register.js:15 +#: regional/report/uae_vat_201/uae_vat_201.js:23 +#: regional/report/vat_audit_report/vat_audit_report.js:24 +#: selling/page/sales_funnel/sales_funnel.js:44 #: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31 -#: selling/report/item_wise_sales_history/item_wise_sales_history.js:26 -#: selling/report/sales_analytics/sales_analytics.js:43 -#: selling/report/sales_order_analysis/sales_order_analysis.js:26 -#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:29 -#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:28 -#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:29 +#: selling/report/item_wise_sales_history/item_wise_sales_history.js:25 +#: selling/report/sales_analytics/sales_analytics.js:50 +#: selling/report/sales_order_analysis/sales_order_analysis.js:25 +#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27 +#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27 +#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 -#: stock/report/cogs_by_item_group/cogs_by_item_group.js:24 -#: stock/report/delayed_item_report/delayed_item_report.js:24 -#: stock/report/delayed_order_report/delayed_order_report.js:24 -#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:28 +#: stock/report/cogs_by_item_group/cogs_by_item_group.js:22 +#: stock/report/delayed_item_report/delayed_item_report.js:23 +#: stock/report/delayed_order_report/delayed_order_report.js:23 +#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14 -#: stock/report/reserved_stock/reserved_stock.js:26 +#: stock/report/reserved_stock/reserved_stock.js:23 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22 -#: stock/report/stock_analytics/stock_analytics.js:70 +#: stock/report/stock_analytics/stock_analytics.js:69 #: stock/report/stock_balance/stock_balance.js:24 #: stock/report/stock_ledger/stock_ledger.js:23 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22 -#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:17 -#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:16 -#: support/report/issue_analytics/issue_analytics.js:32 -#: support/report/issue_summary/issue_summary.js:32 -#: support/report/support_hour_distribution/support_hour_distribution.js:15 -#: utilities/report/youtube_interactions/youtube_interactions.js:15 +#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16 +#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:15 +#: support/report/issue_analytics/issue_analytics.js:31 +#: support/report/issue_summary/issue_summary.js:31 +#: support/report/support_hour_distribution/support_hour_distribution.js:14 +#: utilities/report/youtube_interactions/youtube_interactions.js:14 msgid "To Date" msgstr "" @@ -73390,7 +74644,7 @@ msgctxt "Tax Withholding Rate" msgid "To Date" msgstr "" -#: controllers/accounts_controller.py:380 +#: controllers/accounts_controller.py:424 #: setup/doctype/holiday_list/holiday_list.py:115 msgid "To Date cannot be before From Date" msgstr "" @@ -73419,8 +74673,8 @@ msgstr "" msgid "To Datetime" msgstr "" -#: selling/doctype/sales_order/sales_order_list.js:22 -#: selling/doctype/sales_order/sales_order_list.js:30 +#: selling/doctype/sales_order/sales_order_list.js:32 +#: selling/doctype/sales_order/sales_order_list.js:42 msgid "To Deliver" msgstr "" @@ -73437,7 +74691,7 @@ msgctxt "Sales Order" msgid "To Deliver" msgstr "" -#: selling/doctype/sales_order/sales_order_list.js:26 +#: selling/doctype/sales_order/sales_order_list.js:36 msgid "To Deliver and Bill" msgstr "" @@ -73466,7 +74720,7 @@ msgctxt "Bulk Transaction Log Detail" msgid "To Doctype" msgstr "" -#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:85 +#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83 msgid "To Due Date" msgstr "" @@ -73476,7 +74730,7 @@ msgctxt "Asset Movement Item" msgid "To Employee" msgstr "" -#: accounts/report/budget_variance_report/budget_variance_report.js:53 +#: accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "To Fiscal Year" msgstr "" @@ -73516,8 +74770,8 @@ msgctxt "Packing Slip" msgid "To Package No." msgstr "" -#: buying/doctype/purchase_order/purchase_order_list.js:12 -#: selling/doctype/sales_order/sales_order_list.js:14 +#: buying/doctype/purchase_order/purchase_order_list.js:21 +#: selling/doctype/sales_order/sales_order_list.js:25 msgid "To Pay" msgstr "" @@ -73539,8 +74793,8 @@ msgctxt "Process Payment Reconciliation" msgid "To Payment Date" msgstr "" -#: manufacturing/report/job_card_summary/job_card_summary.js:44 -#: manufacturing/report/work_order_summary/work_order_summary.js:30 +#: manufacturing/report/job_card_summary/job_card_summary.js:43 +#: manufacturing/report/work_order_summary/work_order_summary.js:29 msgid "To Posting Date" msgstr "" @@ -73556,7 +74810,7 @@ msgctxt "Item Variant Attribute" msgid "To Range" msgstr "" -#: buying/doctype/purchase_order/purchase_order_list.js:18 +#: buying/doctype/purchase_order/purchase_order_list.js:30 msgid "To Receive" msgstr "" @@ -73566,7 +74820,7 @@ msgctxt "Purchase Order" msgid "To Receive" msgstr "" -#: buying/doctype/purchase_order/purchase_order_list.js:15 +#: buying/doctype/purchase_order/purchase_order_list.js:25 msgid "To Receive and Bill" msgstr "" @@ -73602,6 +74856,7 @@ msgstr "" #: manufacturing/report/downtime_analysis/downtime_analysis.py:92 #: manufacturing/report/job_card_summary/job_card_summary.py:180 +#: templates/pages/timelog_info.html:34 msgid "To Time" msgstr "" @@ -73683,7 +74938,8 @@ msgctxt "Shipping Rule Condition" msgid "To Value" msgstr "" -#: stock/doctype/batch/batch.js:83 +#: manufacturing/doctype/plant_floor/plant_floor.js:196 +#: stock/doctype/batch/batch.js:93 msgid "To Warehouse" msgstr "" @@ -73693,11 +74949,11 @@ msgctxt "Packed Item" msgid "To Warehouse (Optional)" msgstr "" -#: manufacturing/doctype/bom/bom.js:735 +#: manufacturing/doctype/bom/bom.js:768 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: manufacturing/doctype/production_plan/production_plan.js:550 +#: manufacturing/doctype/production_plan/production_plan.js:598 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -73722,11 +74978,11 @@ msgctxt "Purchase Order Item" msgid "To be Delivered to Customer" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:521 +#: accounts/doctype/sales_invoice/sales_invoice.py:534 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: accounts/doctype/payment_request/payment_request.py:99 +#: accounts/doctype/payment_request/payment_request.py:100 msgid "To create a Payment Request reference document is required" msgstr "" @@ -73738,12 +74994,12 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting," msgstr "" -#: manufacturing/doctype/production_plan/production_plan.js:545 +#: manufacturing/doctype/production_plan/production_plan.js:591 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1625 -#: controllers/accounts_controller.py:2559 +#: accounts/doctype/payment_entry/payment_entry.py:1644 +#: controllers/accounts_controller.py:2644 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -73751,7 +75007,7 @@ msgstr "" msgid "To merge, following properties must be same for both items" msgstr "" -#: accounts/doctype/account/account.py:498 +#: accounts/doctype/account/account.py:517 msgid "To overrule this, enable '{0}' in company {1}" msgstr "" @@ -73759,11 +75015,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:578 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:582 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:602 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -73773,12 +75029,12 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset msgstr "" #: accounts/report/financial_statements.py:576 -#: accounts/report/general_ledger/general_ledger.py:273 +#: accounts/report/general_ledger/general_ledger.py:286 #: accounts/report/trial_balance/trial_balance.py:278 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" -#: selling/page/point_of_sale/pos_controller.js:174 +#: selling/page/point_of_sale/pos_controller.js:192 msgid "Toggle Recent Orders" msgstr "" @@ -73788,16 +75044,20 @@ msgctxt "QuickBooks Migrator" msgid "Token Endpoint" msgstr "" +#: accounts/report/financial_statements.html:6 +msgid "Too many columns. Export the report and print it using a spreadsheet application." +msgstr "" + #. Label of a Card Break in the Manufacturing Workspace #. Label of a Card Break in the Stock Workspace -#: buying/doctype/purchase_order/purchase_order.js:485 -#: buying/doctype/purchase_order/purchase_order.js:541 -#: buying/doctype/request_for_quotation/request_for_quotation.js:57 -#: buying/doctype/request_for_quotation/request_for_quotation.js:143 -#: buying/doctype/request_for_quotation/request_for_quotation.js:381 -#: buying/doctype/request_for_quotation/request_for_quotation.js:387 -#: buying/doctype/supplier_quotation/supplier_quotation.js:55 -#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 +#: buying/doctype/purchase_order/purchase_order.js:560 +#: buying/doctype/purchase_order/purchase_order.js:636 +#: buying/doctype/request_for_quotation/request_for_quotation.js:66 +#: buying/doctype/request_for_quotation/request_for_quotation.js:153 +#: buying/doctype/request_for_quotation/request_for_quotation.js:411 +#: buying/doctype/request_for_quotation/request_for_quotation.js:420 +#: buying/doctype/supplier_quotation/supplier_quotation.js:58 +#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121 #: manufacturing/workspace/manufacturing/manufacturing.json #: stock/workspace/stock/stock.json msgid "Tools" @@ -73812,10 +75072,13 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:92 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:277 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:315 +#: accounts/report/accounts_receivable/accounts_receivable.html:74 +#: accounts/report/accounts_receivable/accounts_receivable.html:235 +#: accounts/report/accounts_receivable/accounts_receivable.html:273 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:233 #: accounts/report/financial_statements.py:652 #: accounts/report/general_ledger/general_ledger.py:56 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:636 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:642 #: accounts/report/profitability_analysis/profitability_analysis.py:93 #: accounts/report/profitability_analysis/profitability_analysis.py:98 #: accounts/report/trial_balance/trial_balance.py:344 @@ -74011,6 +75274,11 @@ msgstr "" msgid "Total Achieved" msgstr "" +#. Label of a number card in the Stock Workspace +#: stock/workspace/stock/stock.json +msgid "Total Active Items" +msgstr "" + #: accounts/report/budget_variance_report/budget_variance_report.py:125 msgid "Total Actual" msgstr "" @@ -74069,7 +75337,7 @@ msgctxt "Process Payment Reconciliation Log" msgid "Total Allocations" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:235 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:233 #: accounts/report/tds_computation_summary/tds_computation_summary.py:131 #: selling/page/sales_funnel/sales_funnel.py:151 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67 @@ -74113,7 +75381,7 @@ msgctxt "Journal Entry" msgid "Total Amount in Words" msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:181 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:209 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" @@ -74229,7 +75497,7 @@ msgctxt "Sales Order" msgid "Total Commission" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:667 +#: manufacturing/doctype/job_card/job_card.py:674 #: manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" @@ -74246,11 +75514,11 @@ msgctxt "Project" msgid "Total Consumed Material Cost (via Stock Entry)" msgstr "" -#: setup/doctype/sales_person/sales_person.js:12 +#: setup/doctype/sales_person/sales_person.js:17 msgid "Total Contribution Amount Against Invoices: {0}" msgstr "" -#: setup/doctype/sales_person/sales_person.js:9 +#: setup/doctype/sales_person/sales_person.js:10 msgid "Total Contribution Amount Against Orders: {0}" msgstr "" @@ -74296,7 +75564,7 @@ msgctxt "Journal Entry" msgid "Total Credit" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:225 +#: accounts/doctype/journal_entry/journal_entry.py:241 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -74306,7 +75574,7 @@ msgctxt "Journal Entry" msgid "Total Debit" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:802 +#: accounts/doctype/journal_entry/journal_entry.py:829 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -74376,6 +75644,16 @@ msgstr "" msgid "Total Income This Year" msgstr "" +#. Label of a number card in the Accounting Workspace +#: accounts/workspace/accounting/accounting.json +msgid "Total Incoming Bills" +msgstr "" + +#. Label of a number card in the Accounting Workspace +#: accounts/workspace/accounting/accounting.json +msgid "Total Incoming Payment" +msgstr "" + #. Label of a Currency field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" @@ -74389,6 +75667,7 @@ msgid "Total Interest" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196 +#: accounts/report/accounts_receivable/accounts_receivable.html:160 msgid "Total Invoiced Amount" msgstr "" @@ -74396,6 +75675,10 @@ msgstr "" msgid "Total Issues" msgstr "" +#: selling/page/point_of_sale/pos_item_cart.js:92 +msgid "Total Items" +msgstr "" + #: accounts/report/balance_sheet/balance_sheet.py:208 msgid "Total Liability" msgstr "" @@ -74504,7 +75787,7 @@ msgstr "" msgid "Total Order Value" msgstr "" -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:629 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:635 msgid "Total Other Charges" msgstr "" @@ -74512,13 +75795,25 @@ msgstr "" msgid "Total Outgoing" msgstr "" +#. Label of a number card in the Accounting Workspace +#: accounts/workspace/accounting/accounting.json +msgid "Total Outgoing Bills" +msgstr "" + +#. Label of a number card in the Accounting Workspace +#: accounts/workspace/accounting/accounting.json +msgid "Total Outgoing Payment" +msgstr "" + #. Label of a Currency field in DocType 'Stock Entry' #: stock/doctype/stock_entry/stock_entry.json msgctxt "Stock Entry" msgid "Total Outgoing Value (Consumption)" msgstr "" +#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:97 +#: accounts/report/accounts_receivable/accounts_receivable.html:79 msgid "Total Outstanding" msgstr "" @@ -74529,18 +75824,20 @@ msgid "Total Outstanding" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205 +#: accounts/report/accounts_receivable/accounts_receivable.html:163 msgid "Total Outstanding Amount" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197 +#: accounts/report/accounts_receivable/accounts_receivable.html:161 msgid "Total Paid Amount" msgstr "" -#: controllers/accounts_controller.py:2266 +#: controllers/accounts_controller.py:2358 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:112 +#: accounts/doctype/payment_request/payment_request.py:115 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" @@ -74572,7 +75869,7 @@ msgctxt "Project" msgid "Total Purchase Cost (via Purchase Invoice)" msgstr "" -#: projects/doctype/project/project.js:107 +#: projects/doctype/project/project.js:131 msgid "Total Purchase Cost has been updated" msgstr "" @@ -74588,6 +75885,8 @@ msgid "Total Qty" msgstr "" #: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23 +#: selling/page/point_of_sale/pos_item_cart.js:520 +#: selling/page/point_of_sale/pos_item_cart.js:524 msgid "Total Quantity" msgstr "" @@ -74698,6 +75997,11 @@ msgstr "" msgid "Total Stock Summary" msgstr "" +#. Label of a number card in the Stock Workspace +#: stock/workspace/stock/stock.json +msgid "Total Stock Value" +msgstr "" + #. Label of a Float field in DocType 'Purchase Order Item Supplied' #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgctxt "Purchase Order Item Supplied" @@ -74720,7 +76024,7 @@ msgstr "" msgid "Total Tasks" msgstr "" -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:622 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:628 #: accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "" @@ -74861,7 +76165,7 @@ msgctxt "Job Card" msgid "Total Time in Mins" msgstr "" -#: public/js/utils.js:105 +#: public/js/utils.js:129 msgid "Total Unpaid: {0}" msgstr "" @@ -74892,6 +76196,11 @@ msgstr "" msgid "Total Views" msgstr "" +#. Label of a number card in the Stock Workspace +#: stock/workspace/stock/stock.json +msgid "Total Warehouses" +msgstr "" + #. Label of a Float field in DocType 'Delivery Note Item' #: stock/doctype/delivery_note_item/delivery_note_item.json msgctxt "Delivery Note Item" @@ -74952,20 +76261,34 @@ msgctxt "Timesheet" msgid "Total Working Hours" msgstr "" -#: controllers/accounts_controller.py:1838 +#. Label of a Float field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Total Working Hours" +msgstr "" + +#: controllers/accounts_controller.py:1930 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" -#: controllers/selling_controller.py:186 +#: controllers/selling_controller.py:187 msgid "Total allocated percentage for sales team should be 100" msgstr "" +#: manufacturing/doctype/workstation/workstation.py:229 +msgid "Total completed quantity: {0}" +msgstr "" + #: selling/doctype/customer/customer.py:157 msgid "Total contribution percentage should be equal to 100" msgstr "" +#: projects/doctype/project/project_dashboard.html:2 +msgid "Total hours: {0}" +msgstr "" + #: accounts/doctype/pos_invoice/pos_invoice.py:444 -#: accounts/doctype/sales_invoice/sales_invoice.py:505 +#: accounts/doctype/sales_invoice/sales_invoice.py:518 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -74980,7 +76303,7 @@ msgstr "" msgid "Total {0} ({1})" msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:190 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" msgstr "" @@ -74993,6 +76316,7 @@ msgid "Total(Qty)" msgstr "" #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:88 +#: selling/page/point_of_sale/pos_past_order_summary.js:18 msgid "Totals" msgstr "" @@ -75077,6 +76401,11 @@ msgctxt "Support Settings" msgid "Track Service Level Agreement" msgstr "" +#. Description of a DocType +#: accounts/doctype/cost_center/cost_center.json +msgid "Track separate Income and Expense for product verticals or divisions." +msgstr "" + #. Label of a Select field in DocType 'Shipment' #: stock/doctype/shipment/shipment.json msgctxt "Shipment" @@ -75095,7 +76424,7 @@ msgctxt "Shipment" msgid "Tracking URL" msgstr "" -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:434 #: manufacturing/doctype/workstation/workstation_dashboard.py:10 msgid "Transaction" msgstr "" @@ -75137,7 +76466,7 @@ msgid "Transaction Currency" msgstr "" #: selling/report/item_wise_sales_history/item_wise_sales_history.py:66 -#: selling/report/territory_wise_sales/territory_wise_sales.js:11 +#: selling/report/territory_wise_sales/territory_wise_sales.js:9 msgid "Transaction Date" msgstr "" @@ -75177,11 +76506,20 @@ msgctxt "Period Closing Voucher" msgid "Transaction Date" msgstr "" +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:490 +msgid "Transaction Deletion Document: {0} is running for this Company. {1}" +msgstr "" + #. Name of a DocType #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Transaction Deletion Record" msgstr "" +#. Name of a DocType +#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json +msgid "Transaction Deletion Record Details" +msgstr "" + #. Name of a DocType #: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json msgid "Transaction Deletion Record Item" @@ -75223,7 +76561,7 @@ msgctxt "Selling Settings" msgid "Transaction Settings" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:258 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:256 msgid "Transaction Type" msgstr "" @@ -75233,7 +76571,7 @@ msgctxt "Bank Transaction" msgid "Transaction Type" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:122 +#: accounts/doctype/payment_request/payment_request.py:125 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" @@ -75241,15 +76579,15 @@ msgstr "" msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" -#: manufacturing/doctype/job_card/job_card.py:647 +#: manufacturing/doctype/job_card/job_card.py:654 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1112 +#: accounts/doctype/payment_entry/payment_entry.py:1121 msgid "Transaction reference no {0} dated {1}" msgstr "" -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:434 #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 #: manufacturing/doctype/job_card/job_card_dashboard.py:9 @@ -75264,12 +76602,12 @@ msgctxt "Company" msgid "Transactions Annual History" msgstr "" -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:107 +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:314 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:190 +#: buying/doctype/purchase_order/purchase_order.js:364 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:208 msgid "Transfer" msgstr "" @@ -75298,11 +76636,11 @@ msgctxt "Share Transfer" msgid "Transfer" msgstr "" -#: assets/doctype/asset/asset.js:83 +#: assets/doctype/asset/asset.js:84 msgid "Transfer Asset" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.js:318 +#: manufacturing/doctype/production_plan/production_plan.js:345 msgid "Transfer From Warehouses" msgstr "" @@ -75318,7 +76656,7 @@ msgctxt "Work Order" msgid "Transfer Material Against" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.js:313 +#: manufacturing/doctype/production_plan/production_plan.js:340 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -75338,7 +76676,7 @@ msgctxt "Share Transfer" msgid "Transfer Type" msgstr "" -#: stock/doctype/material_request/material_request_list.js:27 +#: stock/doctype/material_request/material_request_list.js:31 msgid "Transferred" msgstr "" @@ -75348,6 +76686,7 @@ msgctxt "Material Request" msgid "Transferred" msgstr "" +#: manufacturing/doctype/workstation/workstation_job_card.html:96 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131 msgid "Transferred Qty" msgstr "" @@ -75384,7 +76723,7 @@ msgctxt "Warehouse" msgid "Transit" msgstr "" -#: stock/doctype/stock_entry/stock_entry.js:371 +#: stock/doctype/stock_entry/stock_entry.js:425 msgid "Transit Entry" msgstr "" @@ -75465,8 +76804,8 @@ msgctxt "Warehouse" msgid "Tree Details" msgstr "" -#: buying/report/purchase_analytics/purchase_analytics.js:9 -#: selling/report/sales_analytics/sales_analytics.js:9 +#: buying/report/purchase_analytics/purchase_analytics.js:8 +#: selling/report/sales_analytics/sales_analytics.js:8 msgid "Tree Type" msgstr "" @@ -75746,10 +77085,11 @@ msgstr "" #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 +#: manufacturing/doctype/workstation/workstation_job_card.html:93 #: manufacturing/report/bom_explorer/bom_explorer.py:58 #: manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: public/js/stock_analytics.js:63 public/js/utils.js:632 -#: selling/doctype/sales_order/sales_order.js:999 +#: public/js/stock_analytics.js:94 public/js/utils.js:693 +#: selling/doctype/sales_order/sales_order.js:1161 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: selling/report/sales_analytics/sales_analytics.py:76 #: setup/doctype/uom/uom.json @@ -76080,7 +77420,7 @@ msgctxt "UOM Conversion Factor" msgid "UOM Conversion Factor" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:1248 +#: manufacturing/doctype/production_plan/production_plan.py:1270 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -76094,7 +77434,7 @@ msgctxt "UOM" msgid "UOM Name" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2773 +#: stock/doctype/stock_entry/stock_entry.py:2809 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -76138,7 +77478,7 @@ msgstr "" msgid "URL can only be a string" msgstr "" -#: public/js/utils/unreconcile.js:20 +#: public/js/utils/unreconcile.js:24 msgid "UnReconcile" msgstr "" @@ -76150,15 +77490,15 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:603 -msgid "Unable to find the time slot in the next {0} days for the operation {1}." +#: manufacturing/doctype/work_order/work_order.py:613 +msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:97 msgid "Unable to find variable:" msgstr "" -#: public/js/bank_reconciliation_tool/data_table_manager.js:79 +#: public/js/bank_reconciliation_tool/data_table_manager.js:74 msgid "Unallocated Amount" msgstr "" @@ -76178,7 +77518,7 @@ msgstr "" msgid "Unassigned Qty" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.js:95 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:115 msgid "Unblock Invoice" msgstr "" @@ -76227,7 +77567,7 @@ msgctxt "Warranty Claim" msgid "Under Warranty" msgstr "" -#: manufacturing/doctype/workstation/workstation.js:52 +#: manufacturing/doctype/workstation/workstation.js:78 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "" @@ -76258,11 +77598,12 @@ msgctxt "Item" msgid "Units of Measure" msgstr "" -#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:12 +#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10 +#: projects/doctype/project/project_dashboard.html:7 msgid "Unknown" msgstr "" -#: public/js/call_popup/call_popup.js:109 +#: public/js/call_popup/call_popup.js:110 msgid "Unknown Caller" msgstr "" @@ -76278,7 +77619,7 @@ msgctxt "Accounts Settings" msgid "Unlink Payment on Cancellation of Invoice" msgstr "" -#: accounts/doctype/bank_account/bank_account.js:34 +#: accounts/doctype/bank_account/bank_account.js:33 msgid "Unlink external integrations" msgstr "" @@ -76288,7 +77629,7 @@ msgctxt "Unreconcile Payment Entries" msgid "Unlinked" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:258 +#: accounts/doctype/sales_invoice/sales_invoice.py:263 #: accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" msgstr "" @@ -76422,20 +77763,24 @@ msgctxt "Payment Reconciliation" msgid "Unreconciled Entries" msgstr "" -#: selling/doctype/sales_order/sales_order.js:74 -#: stock/doctype/pick_list/pick_list.js:114 +#: selling/doctype/sales_order/sales_order.js:90 +#: stock/doctype/pick_list/pick_list.js:134 msgid "Unreserve" msgstr "" -#: selling/doctype/sales_order/sales_order.js:418 +#: selling/doctype/sales_order/sales_order.js:448 msgid "Unreserve Stock" msgstr "" -#: selling/doctype/sales_order/sales_order.js:430 -#: stock/doctype/pick_list/pick_list.js:252 +#: selling/doctype/sales_order/sales_order.js:460 +#: stock/doctype/pick_list/pick_list.js:286 msgid "Unreserving Stock..." msgstr "" +#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123 +msgid "Unresolve" +msgstr "" + #: accounts/doctype/dunning/dunning_list.js:6 msgid "Unresolved" msgstr "" @@ -76487,6 +77832,7 @@ msgid "Unsubscribed" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:37 +#: accounts/report/accounts_receivable/accounts_receivable.html:24 msgid "Until" msgstr "" @@ -76514,22 +77860,23 @@ msgstr "" msgid "Upcoming Calendar Events " msgstr "" -#: accounts/doctype/account/account.js:210 -#: accounts/doctype/cost_center/cost_center.js:102 -#: public/js/bom_configurator/bom_configurator.bundle.js:367 -#: public/js/utils.js:551 public/js/utils.js:767 -#: public/js/utils/barcode_scanner.js:176 +#: accounts/doctype/account/account.js:205 +#: accounts/doctype/cost_center/cost_center.js:107 +#: public/js/bom_configurator/bom_configurator.bundle.js:406 +#: public/js/utils.js:609 public/js/utils.js:841 +#: public/js/utils/barcode_scanner.js:183 #: public/js/utils/serial_no_batch_selector.js:17 -#: public/js/utils/serial_no_batch_selector.js:180 -#: stock/doctype/stock_reconciliation/stock_reconciliation.js:160 +#: public/js/utils/serial_no_batch_selector.js:182 +#: stock/doctype/stock_reconciliation/stock_reconciliation.js:164 +#: templates/pages/task_info.html:22 msgid "Update" msgstr "" -#: accounts/doctype/account/account.js:58 +#: accounts/doctype/account/account.js:53 msgid "Update Account Name / Number" msgstr "" -#: accounts/doctype/account/account.js:158 +#: accounts/doctype/account/account.js:159 msgid "Update Account Number / Name" msgstr "" @@ -76575,7 +77922,7 @@ msgctxt "Supplier Quotation" msgid "Update Auto Repeat Reference" msgstr "" -#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30 +#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35 msgid "Update BOM Cost Automatically" msgstr "" @@ -76604,6 +77951,18 @@ msgctxt "Sales Invoice" msgid "Update Billed Amount in Delivery Note" msgstr "" +#. Label of a Check field in DocType 'Purchase Invoice' +#: accounts/doctype/purchase_invoice/purchase_invoice.json +msgctxt "Purchase Invoice" +msgid "Update Billed Amount in Purchase Order" +msgstr "" + +#. Label of a Check field in DocType 'Purchase Invoice' +#: accounts/doctype/purchase_invoice/purchase_invoice.json +msgctxt "Purchase Invoice" +msgid "Update Billed Amount in Purchase Receipt" +msgstr "" + #. Label of a Check field in DocType 'POS Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json msgctxt "POS Invoice" @@ -76616,9 +77975,9 @@ msgctxt "Sales Invoice" msgid "Update Billed Amount in Sales Order" msgstr "" -#: accounts/doctype/bank_clearance/bank_clearance.js:57 -#: accounts/doctype/bank_clearance/bank_clearance.js:71 -#: accounts/doctype/bank_clearance/bank_clearance.js:76 +#: accounts/doctype/bank_clearance/bank_clearance.js:53 +#: accounts/doctype/bank_clearance/bank_clearance.js:67 +#: accounts/doctype/bank_clearance/bank_clearance.js:72 msgid "Update Clearance Date" msgstr "" @@ -76628,7 +77987,7 @@ msgctxt "Work Order" msgid "Update Consumed Material Cost In Project" msgstr "" -#: manufacturing/doctype/bom/bom.js:100 +#: manufacturing/doctype/bom/bom.js:99 msgid "Update Cost" msgstr "" @@ -76644,12 +78003,12 @@ msgctxt "BOM Update Tool" msgid "Update Cost" msgstr "" -#: accounts/doctype/cost_center/cost_center.js:21 -#: accounts/doctype/cost_center/cost_center.js:50 +#: accounts/doctype/cost_center/cost_center.js:19 +#: accounts/doctype/cost_center/cost_center.js:52 msgid "Update Cost Center Name / Number" msgstr "" -#: stock/doctype/pick_list/pick_list.js:99 +#: stock/doctype/pick_list/pick_list.js:104 msgid "Update Current Stock" msgstr "" @@ -76666,12 +78025,24 @@ msgctxt "Bank Statement Import" msgid "Update Existing Records" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:275 public/js/utils.js:721 -#: selling/doctype/sales_order/sales_order.js:56 +#: buying/doctype/purchase_order/purchase_order.js:301 public/js/utils.js:793 +#: selling/doctype/sales_order/sales_order.js:63 msgid "Update Items" msgstr "" -#: accounts/doctype/cheque_print_template/cheque_print_template.js:9 +#. Label of a Check field in DocType 'Purchase Invoice' +#: accounts/doctype/purchase_invoice/purchase_invoice.json +msgctxt "Purchase Invoice" +msgid "Update Outstanding for Self" +msgstr "" + +#. Label of a Check field in DocType 'Sales Invoice' +#: accounts/doctype/sales_invoice/sales_invoice.json +msgctxt "Sales Invoice" +msgid "Update Outstanding for Self" +msgstr "" + +#: accounts/doctype/cheque_print_template/cheque_print_template.js:10 msgid "Update Print Format" msgstr "" @@ -76681,7 +78052,7 @@ msgctxt "Stock Entry" msgid "Update Rate and Availability" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:475 +#: buying/doctype/purchase_order/purchase_order.js:549 msgid "Update Rate as per Last Purchase" msgstr "" @@ -76714,7 +78085,7 @@ msgstr "" msgid "Update Stock Opening Balance" msgstr "" -#: projects/doctype/project/project.js:71 +#: projects/doctype/project/project.js:82 msgid "Update Total Purchase Cost" msgstr "" @@ -76736,7 +78107,7 @@ msgctxt "BOM Update Tool" msgid "Update latest price in all BOMs" msgstr "" -#: assets/doctype/asset/asset.py:338 +#: assets/doctype/asset/asset.py:340 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -76756,19 +78127,19 @@ msgstr "" msgid "Updating Opening Balances" msgstr "" -#: stock/doctype/item/item.py:1348 +#: stock/doctype/item/item.py:1349 msgid "Updating Variants..." msgstr "" -#: manufacturing/doctype/work_order/work_order.js:788 +#: manufacturing/doctype/work_order/work_order.js:847 msgid "Updating Work Order status" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:48 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:46 msgid "Updating {0} of {1}, {2}" msgstr "" -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:44 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43 msgid "Upload Bank Statement" msgstr "" @@ -76789,7 +78160,7 @@ msgctxt "Task" msgid "Urgent" msgstr "" -#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:37 +#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." msgstr "" @@ -76825,6 +78196,12 @@ msgctxt "Delivery Trip" msgid "Use Google Maps Direction API to optimize route" msgstr "" +#. Label of a Check field in DocType 'Currency Exchange Settings' +#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +msgctxt "Currency Exchange Settings" +msgid "Use HTTP Protocol" +msgstr "" + #. Label of a Check field in DocType 'Stock Reposting Settings' #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgctxt "Stock Reposting Settings" @@ -76843,6 +78220,84 @@ msgctxt "Work Order" msgid "Use Multi-Level BOM" msgstr "" +#. Label of a Check field in DocType 'Stock Settings' +#: stock/doctype/stock_settings/stock_settings.json +msgctxt "Stock Settings" +msgid "Use Serial / Batch Fields" +msgstr "" + +#. Label of a Check field in DocType 'Asset Capitalization Stock Item' +#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +msgctxt "Asset Capitalization Stock Item" +msgid "Use Serial No / Batch Fields" +msgstr "" + +#. Label of a Check field in DocType 'Delivery Note Item' +#: stock/doctype/delivery_note_item/delivery_note_item.json +msgctxt "Delivery Note Item" +msgid "Use Serial No / Batch Fields" +msgstr "" + +#. Label of a Check field in DocType 'POS Invoice Item' +#: accounts/doctype/pos_invoice_item/pos_invoice_item.json +msgctxt "POS Invoice Item" +msgid "Use Serial No / Batch Fields" +msgstr "" + +#. Label of a Check field in DocType 'Packed Item' +#: stock/doctype/packed_item/packed_item.json +msgctxt "Packed Item" +msgid "Use Serial No / Batch Fields" +msgstr "" + +#. Label of a Check field in DocType 'Pick List Item' +#: stock/doctype/pick_list_item/pick_list_item.json +msgctxt "Pick List Item" +msgid "Use Serial No / Batch Fields" +msgstr "" + +#. Label of a Check field in DocType 'Purchase Invoice Item' +#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +msgctxt "Purchase Invoice Item" +msgid "Use Serial No / Batch Fields" +msgstr "" + +#. Label of a Check field in DocType 'Purchase Receipt Item' +#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgctxt "Purchase Receipt Item" +msgid "Use Serial No / Batch Fields" +msgstr "" + +#. Label of a Check field in DocType 'Sales Invoice Item' +#: accounts/doctype/sales_invoice_item/sales_invoice_item.json +msgctxt "Sales Invoice Item" +msgid "Use Serial No / Batch Fields" +msgstr "" + +#. Label of a Check field in DocType 'Stock Entry Detail' +#: stock/doctype/stock_entry_detail/stock_entry_detail.json +msgctxt "Stock Entry Detail" +msgid "Use Serial No / Batch Fields" +msgstr "" + +#. Label of a Check field in DocType 'Stock Reconciliation Item' +#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +msgctxt "Stock Reconciliation Item" +msgid "Use Serial No / Batch Fields" +msgstr "" + +#. Label of a Check field in DocType 'Subcontracting Receipt Item' +#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgctxt "Subcontracting Receipt Item" +msgid "Use Serial No / Batch Fields" +msgstr "" + +#. Label of a Check field in DocType 'Subcontracting Receipt Supplied Item' +#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgctxt "Subcontracting Receipt Supplied Item" +msgid "Use Serial No / Batch Fields" +msgstr "" + #. Label of a Check field in DocType 'Buying Settings' #: buying/doctype/buying_settings/buying_settings.json msgctxt "Buying Settings" @@ -76955,7 +78410,7 @@ msgstr "" msgid "User ID not set for Employee {0}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.js:544 +#: accounts/doctype/journal_entry/journal_entry.js:607 msgid "User Remark" msgstr "" @@ -77074,10 +78529,12 @@ msgstr "" msgid "VAT Audit Report" msgstr "" +#: regional/report/uae_vat_201/uae_vat_201.html:47 #: regional/report/uae_vat_201/uae_vat_201.py:115 msgid "VAT on Expenses and All Other Inputs" msgstr "" +#: regional/report/uae_vat_201/uae_vat_201.html:15 #: regional/report/uae_vat_201/uae_vat_201.py:45 msgid "VAT on Sales and All Other Outputs" msgstr "" @@ -77130,10 +78587,6 @@ msgctxt "Service Level Agreement" msgid "Valid From" msgstr "" -#: stock/doctype/item_price/item_price.py:62 -msgid "Valid From Date must be lesser than Valid Up To Date." -msgstr "" - #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45 msgid "Valid From date not in Fiscal Year {0}" msgstr "" @@ -77143,7 +78596,7 @@ msgid "Valid From must be after {0} as last GL Entry against the cost center {1} msgstr "" #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265 -#: templates/pages/order.html:47 +#: templates/pages/order.html:59 msgid "Valid Till" msgstr "" @@ -77287,7 +78740,7 @@ msgid "Valuation" msgstr "" #: stock/report/stock_balance/stock_balance.js:76 -#: stock/report/stock_ledger/stock_ledger.js:88 +#: stock/report/stock_ledger/stock_ledger.js:96 msgid "Valuation Field Type" msgstr "" @@ -77304,8 +78757,8 @@ msgstr "" #: accounts/report/gross_profit/gross_profit.py:266 #: stock/report/item_prices/item_prices.py:57 #: stock/report/serial_no_ledger/serial_no_ledger.py:64 -#: stock/report/stock_balance/stock_balance.py:449 -#: stock/report/stock_ledger/stock_ledger.py:207 +#: stock/report/stock_balance/stock_balance.py:457 +#: stock/report/stock_ledger/stock_ledger.py:280 msgid "Valuation Rate" msgstr "" @@ -77370,6 +78823,12 @@ msgctxt "Sales Order Item" msgid "Valuation Rate" msgstr "" +#. Label of a Float field in DocType 'Serial and Batch Entry' +#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json +msgctxt "Serial and Batch Entry" +msgid "Valuation Rate" +msgstr "" + #. Label of a Currency field in DocType 'Stock Entry Detail' #: stock/doctype/stock_entry_detail/stock_entry_detail.json msgctxt "Stock Entry Detail" @@ -77392,11 +78851,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: stock/stock_ledger.py:1688 +#: stock/stock_ledger.py:1708 msgid "Valuation Rate Missing" msgstr "" -#: stock/stock_ledger.py:1666 +#: stock/stock_ledger.py:1686 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -77404,7 +78863,7 @@ msgstr "" msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:514 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:568 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" @@ -77415,12 +78874,12 @@ msgctxt "Purchase Taxes and Charges" msgid "Valuation and Total" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:731 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:785 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1649 -#: controllers/accounts_controller.py:2583 +#: accounts/doctype/payment_entry/payment_entry.py:1668 +#: controllers/accounts_controller.py:2668 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -77428,10 +78887,10 @@ msgstr "" msgid "Valuation type charges can not marked as Inclusive" msgstr "" -#: buying/report/purchase_analytics/purchase_analytics.js:28 -#: public/js/stock_analytics.js:37 -#: selling/report/sales_analytics/sales_analytics.js:28 -#: stock/report/stock_analytics/stock_analytics.js:27 +#: buying/report/purchase_analytics/purchase_analytics.js:27 +#: public/js/stock_analytics.js:49 +#: selling/report/sales_analytics/sales_analytics.js:35 +#: stock/report/stock_analytics/stock_analytics.js:26 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:95 msgid "Value" msgstr "" @@ -77494,7 +78953,7 @@ msgctxt "Quality Inspection Reading" msgid "Value Based Inspection" msgstr "" -#: stock/report/stock_ledger/stock_ledger.py:224 +#: stock/report/stock_ledger/stock_ledger.py:297 msgid "Value Change" msgstr "" @@ -77504,9 +78963,9 @@ msgctxt "Asset Value Adjustment" msgid "Value Details" msgstr "" -#: buying/report/purchase_analytics/purchase_analytics.js:25 -#: selling/report/sales_analytics/sales_analytics.js:25 -#: stock/report/stock_analytics/stock_analytics.js:24 +#: buying/report/purchase_analytics/purchase_analytics.js:24 +#: selling/report/sales_analytics/sales_analytics.js:32 +#: stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "" @@ -77528,11 +78987,11 @@ msgstr "" msgid "Value of goods cannot be 0" msgstr "" -#: public/js/stock_analytics.js:36 +#: public/js/stock_analytics.js:46 msgid "Value or Qty" msgstr "" -#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:120 +#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121 msgid "Values Changed" msgstr "" @@ -77563,7 +79022,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: stock/doctype/item/item.js:110 stock/doctype/item/item_list.js:14 +#: stock/doctype/item/item.js:146 stock/doctype/item/item_list.js:22 #: stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" @@ -77572,13 +79031,17 @@ msgstr "" msgid "Variant Attribute Error" msgstr "" +#: public/js/templates/item_quick_entry.html:1 +msgid "Variant Attributes" +msgstr "" + #. Label of a Table field in DocType 'Item' #: stock/doctype/item/item.json msgctxt "Item" msgid "Variant Attributes" msgstr "" -#: manufacturing/doctype/bom/bom.js:124 +#: manufacturing/doctype/bom/bom.js:128 msgid "Variant BOM" msgstr "" @@ -77592,7 +79055,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: stock/doctype/item/item.js:98 +#: stock/doctype/item/item.js:122 msgid "Variant Details Report" msgstr "" @@ -77601,7 +79064,7 @@ msgstr "" msgid "Variant Field" msgstr "" -#: manufacturing/doctype/bom/bom.js:219 manufacturing/doctype/bom/bom.js:287 +#: manufacturing/doctype/bom/bom.js:238 manufacturing/doctype/bom/bom.js:300 msgid "Variant Item" msgstr "" @@ -77621,7 +79084,7 @@ msgctxt "Item Variant Attribute" msgid "Variant Of" msgstr "" -#: stock/doctype/item/item.js:543 +#: stock/doctype/item/item.js:610 msgid "Variant creation has been queued." msgstr "" @@ -77720,37 +79183,37 @@ msgstr "" msgid "Video Settings" msgstr "" -#: accounts/doctype/account/account.js:79 +#: accounts/doctype/account/account.js:74 #: accounts/doctype/account/account.js:103 -#: accounts/doctype/account/account_tree.js:135 -#: accounts/doctype/account/account_tree.js:139 -#: accounts/doctype/account/account_tree.js:143 -#: accounts/doctype/cost_center/cost_center_tree.js:37 -#: accounts/doctype/invoice_discounting/invoice_discounting.js:202 -#: accounts/doctype/journal_entry/journal_entry.js:29 -#: accounts/doctype/purchase_invoice/purchase_invoice.js:619 -#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:8 -#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:11 -#: buying/doctype/supplier/supplier.js:88 -#: buying/doctype/supplier/supplier.js:92 -#: manufacturing/doctype/production_plan/production_plan.js:94 -#: projects/doctype/project/project.js:84 -#: projects/doctype/project/project.js:92 -#: public/js/controllers/stock_controller.js:64 -#: public/js/controllers/stock_controller.js:83 public/js/utils.js:133 -#: selling/doctype/customer/customer.js:157 -#: selling/doctype/customer/customer.js:162 setup/doctype/company/company.js:88 -#: setup/doctype/company/company.js:94 setup/doctype/company/company.js:100 -#: setup/doctype/company/company.js:106 -#: stock/doctype/delivery_trip/delivery_trip.js:71 -#: stock/doctype/item/item.js:63 stock/doctype/item/item.js:69 -#: stock/doctype/item/item.js:75 stock/doctype/item/item.js:92 -#: stock/doctype/item/item.js:96 stock/doctype/item/item.js:100 -#: stock/doctype/purchase_receipt/purchase_receipt.js:182 -#: stock/doctype/purchase_receipt/purchase_receipt.js:189 -#: stock/doctype/stock_entry/stock_entry.js:257 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:41 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:53 +#: accounts/doctype/account/account_tree.js:185 +#: accounts/doctype/account/account_tree.js:193 +#: accounts/doctype/account/account_tree.js:201 +#: accounts/doctype/cost_center/cost_center_tree.js:56 +#: accounts/doctype/invoice_discounting/invoice_discounting.js:205 +#: accounts/doctype/journal_entry/journal_entry.js:67 +#: accounts/doctype/purchase_invoice/purchase_invoice.js:668 +#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 +#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 +#: buying/doctype/supplier/supplier.js:93 +#: buying/doctype/supplier/supplier.js:104 +#: manufacturing/doctype/production_plan/production_plan.js:98 +#: projects/doctype/project/project.js:100 +#: projects/doctype/project/project.js:117 +#: public/js/controllers/stock_controller.js:76 +#: public/js/controllers/stock_controller.js:95 public/js/utils.js:164 +#: selling/doctype/customer/customer.js:160 +#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:90 +#: setup/doctype/company/company.js:100 setup/doctype/company/company.js:112 +#: setup/doctype/company/company.js:124 +#: stock/doctype/delivery_trip/delivery_trip.js:83 +#: stock/doctype/item/item.js:65 stock/doctype/item/item.js:75 +#: stock/doctype/item/item.js:85 stock/doctype/item/item.js:110 +#: stock/doctype/item/item.js:118 stock/doctype/item/item.js:126 +#: stock/doctype/purchase_receipt/purchase_receipt.js:207 +#: stock/doctype/purchase_receipt/purchase_receipt.js:218 +#: stock/doctype/stock_entry/stock_entry.js:287 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:44 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:60 msgid "View" msgstr "" @@ -77758,7 +79221,7 @@ msgstr "" msgid "View BOM Update Log" msgstr "" -#: public/js/setup_wizard.js:39 +#: public/js/setup_wizard.js:41 msgid "View Chart of Accounts" msgstr "" @@ -77768,24 +79231,24 @@ msgstr "" msgid "View Cost Center Tree" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:158 +#: accounts/doctype/payment_entry/payment_entry.js:183 msgid "View Exchange Gain/Loss Journals" msgstr "" -#: assets/doctype/asset/asset.js:128 +#: assets/doctype/asset/asset.js:164 #: assets/doctype/asset_repair/asset_repair.js:47 msgid "View General Ledger" msgstr "" -#: crm/doctype/campaign/campaign.js:11 +#: crm/doctype/campaign/campaign.js:15 msgid "View Leads" msgstr "" -#: accounts/doctype/account/account_tree.js:193 stock/doctype/batch/batch.js:18 +#: accounts/doctype/account/account_tree.js:278 stock/doctype/batch/batch.js:18 msgid "View Ledger" msgstr "" -#: stock/doctype/serial_no/serial_no.js:29 +#: stock/doctype/serial_no/serial_no.js:28 msgid "View Ledgers" msgstr "" @@ -77808,6 +79271,10 @@ msgctxt "Project User" msgid "View attachments" msgstr "" +#: public/js/call_popup/call_popup.js:186 +msgid "View call log" +msgstr "" + #: utilities/report/youtube_interactions/youtube_interactions.py:25 msgid "Views" msgstr "" @@ -77857,9 +79324,9 @@ msgstr "" msgid "Voucher" msgstr "" -#: stock/report/stock_ledger/stock_ledger.js:71 -#: stock/report/stock_ledger/stock_ledger.py:160 -#: stock/report/stock_ledger/stock_ledger.py:232 +#: stock/report/stock_ledger/stock_ledger.js:79 +#: stock/report/stock_ledger/stock_ledger.py:233 +#: stock/report/stock_ledger/stock_ledger.py:305 msgid "Voucher #" msgstr "" @@ -77899,21 +79366,21 @@ msgctxt "Tax Withheld Vouchers" msgid "Voucher Name" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:273 -#: accounts/report/accounts_receivable/accounts_receivable.py:1050 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:279 +#: accounts/report/accounts_receivable/accounts_receivable.py:1058 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:213 #: accounts/report/general_ledger/general_ledger.js:49 -#: accounts/report/general_ledger/general_ledger.py:625 -#: accounts/report/payment_ledger/payment_ledger.js:65 +#: accounts/report/general_ledger/general_ledger.py:638 +#: accounts/report/payment_ledger/payment_ledger.js:64 #: accounts/report/payment_ledger/payment_ledger.py:167 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19 -#: public/js/utils/unreconcile.js:61 +#: public/js/utils/unreconcile.js:78 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:153 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:139 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:112 -#: stock/report/reserved_stock/reserved_stock.js:80 +#: stock/report/reserved_stock/reserved_stock.js:77 #: stock/report/reserved_stock/reserved_stock.py:151 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 @@ -77988,7 +79455,7 @@ msgctxt "Stock Reservation Entry" msgid "Voucher Qty" msgstr "" -#: accounts/report/general_ledger/general_ledger.py:619 +#: accounts/report/general_ledger/general_ledger.py:632 msgid "Voucher Subtype" msgstr "" @@ -77998,25 +79465,25 @@ msgctxt "GL Entry" msgid "Voucher Subtype" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1048 +#: accounts/report/accounts_receivable/accounts_receivable.py:1056 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:203 -#: accounts/report/general_ledger/general_ledger.py:617 +#: accounts/report/general_ledger/general_ledger.py:630 #: accounts/report/payment_ledger/payment_ledger.py:158 #: accounts/report/purchase_register/purchase_register.py:158 #: accounts/report/sales_register/sales_register.py:172 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 -#: public/js/utils/unreconcile.js:60 +#: public/js/utils/unreconcile.js:70 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:147 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:132 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:110 -#: stock/report/reserved_stock/reserved_stock.js:68 +#: stock/report/reserved_stock/reserved_stock.js:65 #: stock/report/reserved_stock/reserved_stock.py:145 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 #: stock/report/serial_no_ledger/serial_no_ledger.py:24 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116 -#: stock/report/stock_ledger/stock_ledger.py:230 +#: stock/report/stock_ledger/stock_ledger.py:303 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:66 msgid "Voucher Type" @@ -78088,11 +79555,11 @@ msgctxt "Unreconcile Payment" msgid "Voucher Type" msgstr "" -#: accounts/doctype/bank_transaction/bank_transaction.py:177 +#: accounts/doctype/bank_transaction/bank_transaction.py:180 msgid "Voucher {0} is over-allocated by {1}" msgstr "" -#: accounts/doctype/bank_transaction/bank_transaction.py:249 +#: accounts/doctype/bank_transaction/bank_transaction.py:252 msgid "Voucher {0} value is broken: {1}" msgstr "" @@ -78181,12 +79648,12 @@ msgctxt "Workstation Type" msgid "Wages per hour" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.js:251 +#: accounts/doctype/pos_invoice/pos_invoice.js:270 msgid "Waiting for payment..." msgstr "" #. Name of a DocType -#: accounts/report/gross_profit/gross_profit.js:55 +#: accounts/report/gross_profit/gross_profit.js:56 #: accounts/report/gross_profit/gross_profit.py:251 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41 #: accounts/report/purchase_register/purchase_register.js:52 @@ -78194,58 +79661,62 @@ msgstr "" #: accounts/report/sales_register/sales_register.js:58 #: accounts/report/sales_register/sales_register.py:257 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:271 -#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:16 -#: manufacturing/report/bom_stock_report/bom_stock_report.js:11 -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:82 +#: manufacturing/doctype/workstation/workstation_job_card.html:92 +#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15 +#: manufacturing/report/bom_stock_report/bom_stock_report.js:12 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173 #: manufacturing/report/production_planning_report/production_planning_report.py:362 #: manufacturing/report/production_planning_report/production_planning_report.py:405 -#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:9 -#: public/js/stock_analytics.js:45 public/js/utils.js:498 -#: public/js/utils/serial_no_batch_selector.js:90 -#: selling/doctype/sales_order/sales_order.js:300 -#: selling/doctype/sales_order/sales_order.js:401 -#: selling/report/sales_order_analysis/sales_order_analysis.js:49 +#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8 +#: public/js/stock_analytics.js:69 public/js/utils.js:553 +#: public/js/utils/serial_no_batch_selector.js:94 +#: selling/doctype/sales_order/sales_order.js:327 +#: selling/doctype/sales_order/sales_order.js:431 +#: selling/report/sales_order_analysis/sales_order_analysis.js:48 #: selling/report/sales_order_analysis/sales_order_analysis.py:334 -#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:78 +#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256 #: stock/doctype/warehouse/warehouse.json #: stock/page/stock_balance/stock_balance.js:11 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25 +#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 #: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:126 -#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:22 +#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 #: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:153 #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:126 #: stock/report/item_price_stock/item_price_stock.py:27 -#: stock/report/item_shortage_report/item_shortage_report.js:18 +#: stock/report/item_shortage_report/item_shortage_report.js:17 #: stock/report/item_shortage_report/item_shortage_report.py:81 #: stock/report/product_bundle_balance/product_bundle_balance.js:42 #: stock/report/product_bundle_balance/product_bundle_balance.py:89 -#: stock/report/reserved_stock/reserved_stock.js:44 +#: stock/report/reserved_stock/reserved_stock.js:41 #: stock/report/reserved_stock/reserved_stock.py:96 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140 -#: stock/report/serial_no_ledger/serial_no_ledger.js:22 +#: stock/report/serial_no_ledger/serial_no_ledger.js:21 #: stock/report/serial_no_ledger/serial_no_ledger.py:44 #: stock/report/stock_ageing/stock_ageing.js:23 #: stock/report/stock_ageing/stock_ageing.py:146 -#: stock/report/stock_analytics/stock_analytics.js:50 +#: stock/report/stock_analytics/stock_analytics.js:49 #: stock/report/stock_balance/stock_balance.js:51 -#: stock/report/stock_balance/stock_balance.py:376 +#: stock/report/stock_balance/stock_balance.py:384 #: stock/report/stock_ledger/stock_ledger.js:30 -#: stock/report/stock_ledger/stock_ledger.py:167 +#: stock/report/stock_ledger/stock_ledger.py:240 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:38 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:55 #: stock/report/stock_projected_qty/stock_projected_qty.js:15 #: stock/report/stock_projected_qty/stock_projected_qty.py:122 -#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:17 +#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 #: stock/report/total_stock_summary/total_stock_summary.py:28 -#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:39 +#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101 #: templates/emails/reorder_item.html:9 +#: templates/form_grid/material_request_grid.html:8 +#: templates/form_grid/stock_entry_grid.html:9 msgid "Warehouse" msgstr "" @@ -78303,12 +79774,24 @@ msgctxt "POS Profile" msgid "Warehouse" msgstr "" +#. Label of a Link field in DocType 'Pick List' +#: stock/doctype/pick_list/pick_list.json +msgctxt "Pick List" +msgid "Warehouse" +msgstr "" + #. Label of a Link field in DocType 'Pick List Item' #: stock/doctype/pick_list_item/pick_list_item.json msgctxt "Pick List Item" msgid "Warehouse" msgstr "" +#. Label of a Link field in DocType 'Plant Floor' +#: manufacturing/doctype/plant_floor/plant_floor.json +msgctxt "Plant Floor" +msgid "Warehouse" +msgstr "" + #. Label of a Link field in DocType 'Pricing Rule' #: accounts/doctype/pricing_rule/pricing_rule.json msgctxt "Pricing Rule" @@ -78443,6 +79926,12 @@ msgctxt "Work Order" msgid "Warehouse" msgstr "" +#. Label of a Link field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Warehouse" +msgstr "" + #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4 msgid "Warehouse Capacity Summary" msgstr "" @@ -78568,12 +80057,12 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:367 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:421 msgid "Warehouse not found in the system" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1005 -#: stock/doctype/delivery_note/delivery_note.py:362 +#: accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -78595,11 +80084,11 @@ msgstr "" msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: stock/utils.py:441 +#: stock/utils.py:436 msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: controllers/stock_controller.py:244 +#: controllers/stock_controller.py:426 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -78611,7 +80100,7 @@ msgstr "" msgid "Warehouse: {0} does not belong to {1}" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.js:379 +#: manufacturing/doctype/production_plan/production_plan.js:407 msgid "Warehouses" msgstr "" @@ -78721,9 +80210,9 @@ msgctxt "Supplier Scorecard" msgid "Warn for new Request for Quotations" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:639 -#: controllers/accounts_controller.py:1676 -#: stock/doctype/delivery_trip/delivery_trip.js:123 +#: accounts/doctype/payment_entry/payment_entry.py:648 +#: controllers/accounts_controller.py:1765 +#: stock/doctype/delivery_trip/delivery_trip.js:144 #: utilities/transaction_base.py:122 msgid "Warning" msgstr "" @@ -78736,15 +80225,15 @@ msgstr "" msgid "Warning!" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1146 +#: accounts/doctype/journal_entry/journal_entry.py:1173 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: stock/doctype/material_request/material_request.js:415 +#: stock/doctype/material_request/material_request.js:484 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: selling/doctype/sales_order/sales_order.py:252 +#: selling/doctype/sales_order/sales_order.py:254 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -78766,7 +80255,7 @@ msgid "Warranty / AMC Status" msgstr "" #. Name of a DocType -#: maintenance/doctype/maintenance_visit/maintenance_visit.js:97 +#: maintenance/doctype/maintenance_visit/maintenance_visit.js:103 #: support/doctype/warranty_claim/warranty_claim.json msgid "Warranty Claim" msgstr "" @@ -78806,6 +80295,10 @@ msgstr "" msgid "Watch Video" msgstr "" +#: controllers/accounts_controller.py:232 +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 "" + #: www/support/index.html:7 msgid "We're here to help!" msgstr "" @@ -79015,12 +80508,12 @@ msgctxt "Quality Goal" msgid "Weekday" msgstr "" -#: buying/report/purchase_analytics/purchase_analytics.js:61 -#: manufacturing/report/production_analytics/production_analytics.js:34 -#: public/js/stock_analytics.js:52 -#: selling/report/sales_analytics/sales_analytics.js:61 -#: stock/report/stock_analytics/stock_analytics.js:80 -#: support/report/issue_analytics/issue_analytics.js:42 +#: buying/report/purchase_analytics/purchase_analytics.js:60 +#: manufacturing/report/production_analytics/production_analytics.js:33 +#: public/js/stock_analytics.js:82 +#: selling/report/sales_analytics/sales_analytics.js:68 +#: stock/report/stock_analytics/stock_analytics.js:79 +#: support/report/issue_analytics/issue_analytics.js:41 msgid "Weekly" msgstr "" @@ -79277,15 +80770,22 @@ msgctxt "Vehicle" msgid "Wheels" msgstr "" -#: stock/doctype/item/item.js:834 +#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType +#. 'Production Plan' +#: manufacturing/doctype/production_plan/production_plan.json +msgctxt "Production Plan" +msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" +msgstr "" + +#: stock/doctype/item/item.js:920 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" -#: accounts/doctype/account/account.py:313 +#: accounts/doctype/account/account.py:332 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "" -#: accounts/doctype/account/account.py:303 +#: accounts/doctype/account/account.py:322 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "" @@ -79348,7 +80848,11 @@ msgctxt "BOM" msgid "With Operations" msgstr "" -#: public/js/bank_reconciliation_tool/data_table_manager.js:70 +#: accounts/report/trial_balance/trial_balance.js:82 +msgid "With Period Closing Entry For Opening Balances" +msgstr "" + +#: public/js/bank_reconciliation_tool/data_table_manager.js:67 msgid "Withdrawal" msgstr "" @@ -79364,7 +80868,7 @@ msgctxt "Maintenance Visit Purpose" msgid "Work Done" msgstr "" -#: setup/doctype/company/company.py:261 +#: setup/doctype/company/company.py:260 msgid "Work In Progress" msgstr "" @@ -79386,7 +80890,7 @@ msgctxt "Warranty Claim" msgid "Work In Progress" msgstr "" -#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:20 +#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 msgid "Work In Progress Warehouse" msgstr "" @@ -79394,19 +80898,20 @@ msgstr "" #. Title of an Onboarding Step #: manufacturing/doctype/bom/bom.js:119 #: manufacturing/doctype/work_order/work_order.json +#: manufacturing/doctype/workstation/workstation_job_card.html:26 #: manufacturing/onboarding_step/work_order/work_order.json -#: manufacturing/report/bom_variance_report/bom_variance_report.js:15 +#: manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: manufacturing/report/bom_variance_report/bom_variance_report.py:19 -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:42 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:95 #: manufacturing/report/job_card_summary/job_card_summary.py:145 -#: manufacturing/report/process_loss_report/process_loss_report.js:23 +#: manufacturing/report/process_loss_report/process_loss_report.js:22 #: manufacturing/report/process_loss_report/process_loss_report.py:68 -#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:30 +#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 -#: selling/doctype/sales_order/sales_order.js:560 -#: stock/doctype/material_request/material_request.js:152 -#: stock/doctype/material_request/material_request.py:779 +#: selling/doctype/sales_order/sales_order.js:624 +#: stock/doctype/material_request/material_request.js:178 +#: stock/doctype/material_request/material_request.py:791 #: templates/pages/material_request_info.html:45 msgid "Work Order" msgstr "" @@ -79457,7 +80962,7 @@ msgctxt "Work Order" msgid "Work Order" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.js:107 +#: manufacturing/doctype/production_plan/production_plan.js:121 msgid "Work Order / Subcontract PO" msgstr "" @@ -79504,33 +81009,33 @@ msgstr "" msgid "Work Order Summary" msgstr "" -#: stock/doctype/material_request/material_request.py:784 +#: stock/doctype/material_request/material_request.py:796 msgid "Work Order cannot be created for following reason:
{0}" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:927 +#: manufacturing/doctype/work_order/work_order.py:941 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:1399 -#: manufacturing/doctype/work_order/work_order.py:1458 +#: manufacturing/doctype/work_order/work_order.py:1413 +#: manufacturing/doctype/work_order/work_order.py:1472 msgid "Work Order has been {0}" msgstr "" -#: selling/doctype/sales_order/sales_order.js:667 +#: selling/doctype/sales_order/sales_order.js:768 msgid "Work Order not created" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:679 +#: stock/doctype/stock_entry/stock_entry.py:634 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" -#: manufacturing/report/job_card_summary/job_card_summary.js:57 -#: stock/doctype/material_request/material_request.py:774 +#: manufacturing/report/job_card_summary/job_card_summary.js:56 +#: stock/doctype/material_request/material_request.py:786 msgid "Work Orders" msgstr "" -#: selling/doctype/sales_order/sales_order.js:731 +#: selling/doctype/sales_order/sales_order.js:844 msgid "Work Orders Created: {0}" msgstr "" @@ -79557,7 +81062,7 @@ msgctxt "Work Order" msgid "Work-in-Progress Warehouse" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:425 +#: manufacturing/doctype/work_order/work_order.py:436 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -79594,6 +81099,10 @@ msgctxt "Workflow State" msgid "Workflow State" msgstr "" +#: templates/pages/task_info.html:73 +msgid "Working" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Task' #: projects/doctype/task/task.json msgctxt "Task" @@ -79620,14 +81129,14 @@ msgstr "" #. Name of a DocType #. Title of an Onboarding Step -#: manufacturing/doctype/work_order/work_order.js:232 +#: manufacturing/doctype/work_order/work_order.js:247 #: manufacturing/doctype/workstation/workstation.json #: manufacturing/onboarding_step/workstation/workstation.json -#: manufacturing/report/bom_operations_time/bom_operations_time.js:36 +#: manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: manufacturing/report/bom_operations_time/bom_operations_time.py:119 -#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:61 +#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 -#: manufacturing/report/job_card_summary/job_card_summary.js:73 +#: manufacturing/report/job_card_summary/job_card_summary.js:72 #: manufacturing/report/job_card_summary/job_card_summary.py:160 #: templates/generators/bom.html:70 msgid "Workstation" @@ -79669,12 +81178,24 @@ msgctxt "Downtime Entry" msgid "Workstation / Machine" msgstr "" +#. Label of a HTML field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Workstation Dashboard" +msgstr "" + #. Label of a Data field in DocType 'Workstation' #: manufacturing/doctype/workstation/workstation.json msgctxt "Workstation" msgid "Workstation Name" msgstr "" +#. Label of a Tab Break field in DocType 'Workstation' +#: manufacturing/doctype/workstation/workstation.json +msgctxt "Workstation" +msgid "Workstation Status" +msgstr "" + #. Name of a DocType #: manufacturing/doctype/workstation_type/workstation_type.json msgid "Workstation Type" @@ -79717,17 +81238,23 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: manufacturing/doctype/workstation/workstation.py:199 +#: manufacturing/doctype/workstation/workstation.py:355 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" +#. Label of a Tab Break field in DocType 'Plant Floor' +#: manufacturing/doctype/plant_floor/plant_floor.json +msgctxt "Plant Floor" +msgid "Workstations" +msgstr "" + #: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41 msgid "Wrapping up" msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96 -#: setup/doctype/company/company.py:510 +#: setup/doctype/company/company.py:509 msgid "Write Off" msgstr "" @@ -79918,7 +81445,7 @@ msgstr "" msgid "Wrong Company" msgstr "" -#: setup/doctype/company/company.js:172 +#: setup/doctype/company/company.js:202 msgid "Wrong Password" msgstr "" @@ -79977,20 +81504,20 @@ msgstr "" msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "" -#: accounts/report/budget_variance_report/budget_variance_report.js:67 -#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:70 -#: buying/report/purchase_analytics/purchase_analytics.js:64 -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:61 -#: manufacturing/report/production_analytics/production_analytics.js:37 -#: public/js/financial_statements.js:220 +#: accounts/report/budget_variance_report/budget_variance_report.js:65 +#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78 +#: buying/report/purchase_analytics/purchase_analytics.js:63 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 +#: manufacturing/report/production_analytics/production_analytics.js:36 +#: public/js/financial_statements.js:229 #: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14 -#: public/js/stock_analytics.js:55 -#: selling/report/sales_analytics/sales_analytics.js:64 -#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:36 -#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:36 -#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:36 -#: stock/report/stock_analytics/stock_analytics.js:83 -#: support/report/issue_analytics/issue_analytics.js:45 +#: public/js/stock_analytics.js:85 +#: selling/report/sales_analytics/sales_analytics.js:71 +#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35 +#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35 +#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35 +#: stock/report/stock_analytics/stock_analytics.js:82 +#: support/report/issue_analytics/issue_analytics.js:44 msgid "Yearly" msgstr "" @@ -80123,23 +81650,23 @@ msgctxt "Stock Entry" msgid "Yes" msgstr "" -#: controllers/accounts_controller.py:3151 +#: controllers/accounts_controller.py:3242 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: accounts/general_ledger.py:665 +#: accounts/general_ledger.py:674 msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:317 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" -#: accounts/doctype/account/account.py:263 +#: accounts/doctype/account/account.py:282 msgid "You are not authorized to set Frozen value" msgstr "" -#: stock/doctype/pick_list/pick_list.py:307 +#: stock/doctype/pick_list/pick_list.py:347 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -80155,7 +81682,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:873 +#: accounts/doctype/sales_invoice/sales_invoice.py:890 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -80163,7 +81690,7 @@ msgstr "" msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:583 +#: accounts/doctype/journal_entry/journal_entry.py:610 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -80171,8 +81698,8 @@ msgstr "" msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.js:239 -#: accounts/doctype/sales_invoice/sales_invoice.js:847 +#: accounts/doctype/pos_invoice/pos_invoice.js:258 +#: accounts/doctype/sales_invoice/sales_invoice.js:915 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -80180,11 +81707,11 @@ msgstr "" msgid "You can only select one mode of payment as default" msgstr "" -#: selling/page/point_of_sale/pos_payment.js:478 +#: selling/page/point_of_sale/pos_payment.js:506 msgid "You can redeem upto {0}." msgstr "" -#: manufacturing/doctype/workstation/workstation.js:37 +#: manufacturing/doctype/workstation/workstation.js:59 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" @@ -80193,7 +81720,7 @@ msgstr "" msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report." msgstr "" -#: manufacturing/doctype/job_card/job_card.py:1027 +#: manufacturing/doctype/job_card/job_card.py:1042 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -80201,7 +81728,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: manufacturing/doctype/bom/bom.js:532 +#: manufacturing/doctype/bom/bom.js:549 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -80209,15 +81736,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: accounts/general_ledger.py:155 +#: accounts/general_ledger.py:159 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: accounts/general_ledger.py:689 +#: accounts/general_ledger.py:698 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:809 +#: accounts/doctype/journal_entry/journal_entry.py:836 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -80229,7 +81756,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: selling/page/point_of_sale/pos_payment.js:507 +#: selling/page/point_of_sale/pos_payment.js:536 msgid "You cannot redeem more than {0}." msgstr "" @@ -80241,15 +81768,15 @@ msgstr "" msgid "You cannot restart a Subscription that is not cancelled." msgstr "" -#: selling/page/point_of_sale/pos_payment.js:207 +#: selling/page/point_of_sale/pos_payment.js:210 msgid "You cannot submit empty order." msgstr "" -#: selling/page/point_of_sale/pos_payment.js:207 +#: selling/page/point_of_sale/pos_payment.js:209 msgid "You cannot submit the order without payment." msgstr "" -#: controllers/accounts_controller.py:3127 +#: controllers/accounts_controller.py:3218 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -80257,7 +81784,7 @@ msgstr "" msgid "You don't have enough Loyalty Points to redeem" msgstr "" -#: selling/page/point_of_sale/pos_payment.js:474 +#: selling/page/point_of_sale/pos_payment.js:499 msgid "You don't have enough points to redeem." msgstr "" @@ -80265,7 +81792,7 @@ msgstr "" msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" -#: public/js/utils.js:822 +#: public/js/utils.js:893 msgid "You have already selected items from {0} {1}" msgstr "" @@ -80273,7 +81800,7 @@ msgstr "" msgid "You have been invited to collaborate on the project: {0}" msgstr "" -#: stock/doctype/shipment/shipment.js:394 +#: stock/doctype/shipment/shipment.js:442 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" @@ -80285,11 +81812,11 @@ msgstr "" msgid "You haven't created a {0} yet" msgstr "" -#: selling/page/point_of_sale/pos_controller.js:196 +#: selling/page/point_of_sale/pos_controller.js:218 msgid "You must add atleast one item to save it as draft." msgstr "" -#: selling/page/point_of_sale/pos_controller.js:598 +#: selling/page/point_of_sale/pos_controller.js:626 msgid "You must select a customer before adding an item." msgstr "" @@ -80354,7 +81881,7 @@ msgctxt "Video" msgid "Youtube Statistics" msgstr "" -#: public/js/utils/contact_address_quick_entry.js:68 +#: public/js/utils/contact_address_quick_entry.js:71 msgid "ZIP Code" msgstr "" @@ -80368,7 +81895,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:407 +#: stock/doctype/stock_entry/stock_entry.py:362 msgid "Zero quantity" msgstr "" @@ -80378,7 +81905,7 @@ msgctxt "Import Supplier Invoice" msgid "Zip File" msgstr "" -#: stock/reorder_item.py:283 +#: stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" @@ -80386,16 +81913,20 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:89 +#: stock/doctype/stock_settings/stock_settings.py:92 #, python-format msgid "`Freeze Stocks Older Than` should be smaller than %d days." msgstr "" +#: stock/stock_ledger.py:1700 +msgid "after" +msgstr "" + #: accounts/doctype/shipping_rule/shipping_rule.py:204 msgid "and" msgstr "" -#: manufacturing/doctype/bom/bom.js:759 +#: manufacturing/doctype/bom/bom.js:792 msgid "as a percentage of finished item quantity" msgstr "" @@ -80403,11 +81934,15 @@ msgstr "" msgid "at" msgstr "" -#: buying/report/purchase_analytics/purchase_analytics.js:17 -#: selling/report/sales_analytics/sales_analytics.js:17 +#: buying/report/purchase_analytics/purchase_analytics.js:16 +#: selling/report/sales_analytics/sales_analytics.js:24 msgid "based_on" msgstr "" +#: public/js/utils/sales_common.js:256 +msgid "cannot be greater than 100" +msgstr "" + #. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgctxt "Production Plan Sub Assembly Item" @@ -80421,8 +81956,12 @@ msgctxt "Plaid Settings" msgid "development" msgstr "" +#: selling/page/point_of_sale/pos_item_cart.js:433 +msgid "discount applied" +msgstr "" + #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46 -#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:57 +#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58 msgid "doc_type" msgstr "" @@ -80451,6 +81990,10 @@ msgctxt "Currency Exchange Settings" msgid "exchangerate.host" msgstr "" +#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:161 +msgid "fieldname" +msgstr "" + #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -80458,13 +82001,21 @@ msgctxt "Currency Exchange Settings" msgid "frankfurter.app" msgstr "" +#: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80 +msgid "hidden" +msgstr "" + +#: projects/doctype/project/project_dashboard.html:13 +msgid "hours" +msgstr "" + #. Label of a Attach Image field in DocType 'Batch' #: stock/doctype/batch/batch.json msgctxt "Batch" msgid "image" msgstr "" -#: accounts/doctype/budget/budget.py:253 +#: accounts/doctype/budget/budget.py:260 msgid "is already" msgstr "" @@ -80540,7 +82091,7 @@ msgctxt "Production Plan Item" msgid "material_request_item" msgstr "" -#: controllers/selling_controller.py:150 +#: controllers/selling_controller.py:151 msgid "must be between 0 and 100" msgstr "" @@ -80586,7 +82137,11 @@ msgctxt "Territory" msgid "old_parent" msgstr "" -#: controllers/accounts_controller.py:1033 +#: templates/pages/task_info.html:90 +msgid "on" +msgstr "" + +#: controllers/accounts_controller.py:1097 msgid "or" msgstr "" @@ -80598,7 +82153,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: public/js/utils.js:369 +#: public/js/utils.js:417 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -80639,7 +82194,7 @@ msgctxt "Workstation Type" msgid "per hour" msgstr "" -#: stock/stock_ledger.py:1681 +#: stock/stock_ledger.py:1701 msgid "performing either one below:" msgstr "" @@ -80667,7 +82222,7 @@ msgstr "" msgid "ratings" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1105 +#: accounts/doctype/payment_entry/payment_entry.py:1114 msgid "received from" msgstr "" @@ -80744,10 +82299,6 @@ msgctxt "Plaid Settings" msgid "sandbox" msgstr "" -#: public/js/controllers/transaction.js:920 -msgid "selected Payment Terms Template" -msgstr "" - #: accounts/doctype/subscription/subscription.py:711 msgid "subscription is already cancelled." msgstr "" @@ -80768,12 +82319,14 @@ msgctxt "Activity Cost" msgid "title" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1105 +#: accounts/doctype/payment_entry/payment_entry.py:1114 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27 +#: accounts/report/general_ledger/general_ledger.html:20 +#: www/book_appointment/index.js:134 msgid "to" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2737 +#: accounts/doctype/sales_invoice/sales_invoice.py:2706 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -80796,7 +82349,7 @@ msgstr "" msgid "via BOM Update Tool" msgstr "" -#: accounts/doctype/budget/budget.py:256 +#: accounts/doctype/budget/budget.py:263 msgid "will be" msgstr "" @@ -80809,7 +82362,7 @@ msgstr "" msgid "{0}" msgstr "" -#: controllers/accounts_controller.py:878 +#: controllers/accounts_controller.py:930 msgid "{0} '{1}' is disabled" msgstr "" @@ -80817,7 +82370,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: manufacturing/doctype/work_order/work_order.py:355 +#: manufacturing/doctype/work_order/work_order.py:366 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -80825,19 +82378,19 @@ msgstr "" msgid "{0} - Above" msgstr "" -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:253 +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:281 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: controllers/accounts_controller.py:1893 +#: controllers/accounts_controller.py:1985 msgid "{0} Account not found against Customer {1}." msgstr "" -#: accounts/doctype/budget/budget.py:261 +#: accounts/doctype/budget/budget.py:268 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" msgstr "" -#: accounts/doctype/pricing_rule/utils.py:759 +#: accounts/doctype/pricing_rule/utils.py:758 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" @@ -80845,11 +82398,11 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: accounts/utils.py:1286 +#: accounts/utils.py:1255 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:379 +#: manufacturing/doctype/work_order/work_order.js:397 msgid "{0} Operations: {1}" msgstr "" @@ -80861,7 +82414,7 @@ msgstr "" msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:428 msgid "{0} Transaction(s) Reconciled" msgstr "" @@ -80869,23 +82422,23 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:447 +#: stock/doctype/purchase_receipt/purchase_receipt.py:448 msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:930 +#: accounts/doctype/journal_entry/journal_entry.py:957 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:939 +#: accounts/doctype/journal_entry/journal_entry.py:966 msgid "{0} against Purchase Order {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:906 +#: accounts/doctype/journal_entry/journal_entry.py:933 msgid "{0} against Sales Invoice {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:913 +#: accounts/doctype/journal_entry/journal_entry.py:940 msgid "{0} against Sales Order {1}" msgstr "" @@ -80893,7 +82446,7 @@ msgstr "" msgid "{0} already has a Parent Procedure {1}." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:610 +#: stock/doctype/delivery_note/delivery_note.py:671 msgid "{0} and {1}" msgstr "" @@ -80914,16 +82467,16 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: manufacturing/doctype/production_plan/production_plan.py:783 -#: manufacturing/doctype/production_plan/production_plan.py:877 +#: manufacturing/doctype/production_plan/production_plan.py:792 +#: manufacturing/doctype/production_plan/production_plan.py:886 msgid "{0} created" msgstr "" -#: setup/doctype/company/company.py:191 +#: setup/doctype/company/company.py:190 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:310 +#: buying/doctype/purchase_order/purchase_order.py:311 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -80955,7 +82508,11 @@ msgstr "" msgid "{0} has been submitted successfully" msgstr "" -#: controllers/accounts_controller.py:2212 +#: projects/doctype/project/project_dashboard.html:15 +msgid "{0} hours" +msgstr "" + +#: controllers/accounts_controller.py:2304 msgid "{0} in row {1}" msgstr "" @@ -80963,23 +82520,27 @@ msgstr "" msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "" -#: controllers/accounts_controller.py:162 +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189 +msgid "{0} is already running for {1}" +msgstr "" + +#: controllers/accounts_controller.py:164 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" #: accounts/doctype/budget/budget.py:57 -#: accounts/doctype/payment_entry/payment_entry.py:542 +#: accounts/doctype/payment_entry/payment_entry.py:551 #: accounts/report/general_ledger/general_ledger.py:62 #: accounts/report/pos_register/pos_register.py:110 controllers/trends.py:50 msgid "{0} is mandatory" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:975 +#: accounts/doctype/sales_invoice/sales_invoice.py:992 msgid "{0} is mandatory for Item {1}" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:220 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101 +#: accounts/general_ledger.py:722 msgid "{0} is mandatory for account {1}" msgstr "" @@ -80987,7 +82548,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: controllers/accounts_controller.py:2491 +#: controllers/accounts_controller.py:2576 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -80999,7 +82560,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:456 +#: stock/doctype/stock_entry/stock_entry.py:411 msgid "{0} is not a stock Item" msgstr "" @@ -81015,26 +82576,30 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: stock/doctype/material_request/material_request.py:565 +#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 +msgid "{0} is not running. Cannot trigger events for this Document" +msgstr "" + +#: stock/doctype/material_request/material_request.py:566 msgid "{0} is not the default supplier for any items." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2300 +#: accounts/doctype/payment_entry/payment_entry.py:2325 msgid "{0} is on hold till {1}" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:131 +#: accounts/doctype/gl_entry/gl_entry.py:121 #: accounts/doctype/pricing_rule/pricing_rule.py:165 -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:182 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:193 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118 msgid "{0} is required" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:343 +#: manufacturing/doctype/work_order/work_order.js:362 msgid "{0} items in progress" msgstr "" -#: manufacturing/doctype/work_order/work_order.js:327 +#: manufacturing/doctype/work_order/work_order.js:346 msgid "{0} items produced" msgstr "" @@ -81042,7 +82607,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1988 +#: accounts/doctype/sales_invoice/sales_invoice.py:1957 msgid "{0} not allowed to transact with {1}. Please change the Company." msgstr "" @@ -81058,60 +82623,60 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: controllers/stock_controller.py:899 +#: controllers/stock_controller.py:1085 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" -#: stock/doctype/stock_reconciliation/stock_reconciliation.py:451 +#: stock/doctype/stock_reconciliation/stock_reconciliation.py:505 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: stock/doctype/pick_list/pick_list.py:702 +#: stock/doctype/pick_list/pick_list.py:773 msgid "{0} units of Item {1} is not available." msgstr "" -#: stock/doctype/pick_list/pick_list.py:718 +#: stock/doctype/pick_list/pick_list.py:789 msgid "{0} units of Item {1} is picked in another Pick List." msgstr "" -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:135 +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145 msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction." msgstr "" -#: stock/stock_ledger.py:1340 stock/stock_ledger.py:1829 -#: stock/stock_ledger.py:1845 +#: stock/stock_ledger.py:1366 stock/stock_ledger.py:1836 +#: stock/stock_ledger.py:1852 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: stock/stock_ledger.py:1955 stock/stock_ledger.py:2005 +#: stock/stock_ledger.py:1962 stock/stock_ledger.py:2012 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: stock/stock_ledger.py:1334 +#: stock/stock_ledger.py:1360 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" -#: stock/utils.py:432 +#: stock/utils.py:427 msgid "{0} valid serial nos for Item {1}" msgstr "" -#: stock/doctype/item/item.js:548 +#: stock/doctype/item/item.js:615 msgid "{0} variants created." msgstr "" -#: accounts/doctype/payment_term/payment_term.js:17 +#: accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "" -#: manufacturing/doctype/job_card/job_card.py:773 +#: manufacturing/doctype/job_card/job_card.py:780 msgid "{0} {1}" msgstr "" -#: public/js/utils/serial_no_batch_selector.js:203 +#: public/js/utils/serial_no_batch_selector.js:206 msgid "{0} {1} Manually" msgstr "" -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:433 +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432 msgid "{0} {1} Partially Reconciled" msgstr "" @@ -81123,9 +82688,9 @@ msgstr "" msgid "{0} {1} created" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:506 -#: accounts/doctype/payment_entry/payment_entry.py:562 -#: accounts/doctype/payment_entry/payment_entry.py:2065 +#: accounts/doctype/payment_entry/payment_entry.py:515 +#: accounts/doctype/payment_entry/payment_entry.py:571 +#: accounts/doctype/payment_entry/payment_entry.py:2084 msgid "{0} {1} does not exist" msgstr "" @@ -81141,8 +82706,8 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: buying/doctype/purchase_order/purchase_order.py:449 -#: selling/doctype/sales_order/sales_order.py:481 +#: buying/doctype/purchase_order/purchase_order.py:450 +#: selling/doctype/sales_order/sales_order.py:484 #: stock/doctype/material_request/material_request.py:198 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -81155,12 +82720,12 @@ msgstr "" msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:591 +#: accounts/doctype/payment_entry/payment_entry.py:600 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" -#: controllers/buying_controller.py:624 controllers/selling_controller.py:421 -#: controllers/subcontracting_controller.py:806 +#: controllers/buying_controller.py:649 controllers/selling_controller.py:422 +#: controllers/subcontracting_controller.py:810 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -81172,7 +82737,7 @@ msgstr "" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:725 +#: accounts/doctype/journal_entry/journal_entry.py:752 msgid "{0} {1} is closed" msgstr "" @@ -81184,7 +82749,7 @@ msgstr "" msgid "{0} {1} is frozen" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:722 +#: accounts/doctype/journal_entry/journal_entry.py:749 msgid "{0} {1} is fully billed" msgstr "" @@ -81192,7 +82757,7 @@ msgstr "" msgid "{0} {1} is not active" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:569 +#: accounts/doctype/payment_entry/payment_entry.py:578 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -81200,12 +82765,12 @@ msgstr "" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:719 -#: accounts/doctype/journal_entry/journal_entry.py:760 +#: accounts/doctype/journal_entry/journal_entry.py:746 +#: accounts/doctype/journal_entry/journal_entry.py:787 msgid "{0} {1} is not submitted" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:598 +#: accounts/doctype/payment_entry/payment_entry.py:607 msgid "{0} {1} is on hold" msgstr "" @@ -81213,11 +82778,11 @@ msgstr "" msgid "{0} {1} is {2}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:603 +#: accounts/doctype/payment_entry/payment_entry.py:612 msgid "{0} {1} must be submitted" msgstr "" -#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:213 +#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:215 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" @@ -81225,58 +82790,58 @@ msgstr "" msgid "{0} {1} status is {2}" msgstr "" -#: public/js/utils/serial_no_batch_selector.js:189 +#: public/js/utils/serial_no_batch_selector.js:191 msgid "{0} {1} via CSV File" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:254 +#: accounts/doctype/gl_entry/gl_entry.py:208 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:283 +#: accounts/doctype/gl_entry/gl_entry.py:237 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:271 +#: accounts/doctype/gl_entry/gl_entry.py:225 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:278 +#: accounts/doctype/gl_entry/gl_entry.py:232 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82 msgid "{0} {1}: Account {2} is inactive" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:322 +#: accounts/doctype/gl_entry/gl_entry.py:276 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: controllers/stock_controller.py:365 +#: controllers/stock_controller.py:547 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:171 +#: accounts/doctype/gl_entry/gl_entry.py:161 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:298 +#: accounts/doctype/gl_entry/gl_entry.py:252 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:305 +#: accounts/doctype/gl_entry/gl_entry.py:259 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:137 +#: accounts/doctype/gl_entry/gl_entry.py:127 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:159 +#: accounts/doctype/gl_entry/gl_entry.py:149 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:143 +#: accounts/doctype/gl_entry/gl_entry.py:133 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "" @@ -81301,7 +82866,7 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: manufacturing/doctype/job_card/job_card.py:1009 +#: manufacturing/doctype/job_card/job_card.py:1024 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -81309,7 +82874,7 @@ msgstr "" msgid "{0}: {1} does not exists" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:724 +#: accounts/doctype/payment_entry/payment_entry.js:889 msgid "{0}: {1} must be less than {2}" msgstr "" @@ -81317,11 +82882,11 @@ msgstr "" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "" -#: controllers/stock_controller.py:1160 +#: controllers/stock_controller.py:1346 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: accounts/report/accounts_receivable/accounts_receivable.py:1156 msgid "{range4}-Above" msgstr "" @@ -81329,11 +82894,11 @@ msgstr "" msgid "{}" msgstr "" -#: controllers/buying_controller.py:712 +#: controllers/buying_controller.py:737 msgid "{} Assets created for {}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1775 +#: accounts/doctype/sales_invoice/sales_invoice.py:1744 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""