diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index dbac46393bf..36087c550e3 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: 2024-07-07 09:35+0000\n" -"PO-Revision-Date: 2024-07-07 09:35+0000\n" +"POT-Creation-Date: 2024-07-21 09:35+0000\n" +"PO-Revision-Date: 2024-07-21 09:35+0000\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgstr "" msgid " Item" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:182 +#: 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:107 msgid " Name" @@ -718,7 +718,7 @@ msgstr "" msgid "'Default {0} Account' in Company {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1130 +#: accounts/doctype/journal_entry/journal_entry.py:1131 msgid "'Entries' cannot be empty" msgstr "" @@ -1285,7 +1285,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:532 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:533 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1704,7 +1704,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:876 +#: accounts/doctype/sales_invoice/sales_invoice.py:877 #: controllers/accounts_controller.py:2011 msgid "Account Missing" msgstr "" @@ -1810,7 +1810,7 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: assets/doctype/asset/asset.py:686 +#: assets/doctype/asset/asset.py:677 msgid "Account not Found" msgstr "" @@ -1899,15 +1899,15 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: accounts/general_ledger.py:413 +#: accounts/general_ledger.py:425 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:273 +#: accounts/doctype/journal_entry/journal_entry.py:274 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2162 +#: accounts/doctype/payment_entry/payment_entry.py:2182 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2183,8 +2183,8 @@ msgstr "" msgid "Accounting Entries are reposted." msgstr "" -#: assets/doctype/asset/asset.py:715 assets/doctype/asset/asset.py:730 -#: assets/doctype/asset_capitalization/asset_capitalization.py:573 +#: assets/doctype/asset/asset.py:706 assets/doctype/asset/asset.py:721 +#: assets/doctype/asset_capitalization/asset_capitalization.py:565 msgid "Accounting Entry for Asset" msgstr "" @@ -2192,17 +2192,17 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1003 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1023 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1039 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1075 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1098 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1197 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1391 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1409 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1004 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1024 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1040 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1057 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1099 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1198 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1392 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1410 #: controllers/stock_controller.py:499 controllers/stock_controller.py:516 -#: stock/doctype/purchase_receipt/purchase_receipt.py:838 +#: stock/doctype/purchase_receipt/purchase_receipt.py:821 #: stock/doctype/stock_entry/stock_entry.py:1547 #: stock/doctype/stock_entry/stock_entry.py:1561 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553 @@ -2221,7 +2221,7 @@ msgstr "" #: buying/doctype/supplier/supplier.js:85 #: 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 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50 msgid "Accounting Ledger" msgstr "" @@ -2390,7 +2390,7 @@ msgstr "" msgid "Accounts Manager" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:339 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:340 msgid "Accounts Missing Error" msgstr "" @@ -2576,7 +2576,7 @@ msgstr "" msgid "Accounts User" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1229 +#: accounts/doctype/journal_entry/journal_entry.py:1230 msgid "Accounts table cannot be blank." msgstr "" @@ -3702,7 +3702,7 @@ msgstr "" msgid "Adjust Asset Value" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1076 +#: accounts/doctype/sales_invoice/sales_invoice.js:1080 msgid "Adjustment Against" msgstr "" @@ -3806,7 +3806,7 @@ msgstr "" msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:811 +#: accounts/doctype/journal_entry/journal_entry.py:812 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3866,7 +3866,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:969 +#: accounts/doctype/sales_invoice/sales_invoice.py:970 msgid "Against Customer Order {0} dated {1}" msgstr "" @@ -3920,7 +3920,7 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:673 +#: accounts/doctype/journal_entry/journal_entry.py:674 #: accounts/doctype/payment_entry/payment_entry.py:708 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -4276,7 +4276,7 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:1142 +#: stock/doctype/purchase_receipt/purchase_receipt.py:1125 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -5062,7 +5062,7 @@ msgstr "" #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:235 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:238 #: crm/doctype/opportunity_item/opportunity_item.json #: crm/doctype/prospect_opportunity/prospect_opportunity.json #: manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -5191,19 +5191,19 @@ msgstr "" msgid "Amount in customer's currency" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1155 +#: accounts/doctype/payment_entry/payment_entry.py:1175 msgid "Amount {0} {1} against {2} {3}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1166 +#: accounts/doctype/payment_entry/payment_entry.py:1186 msgid "Amount {0} {1} deducted against {2}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1130 +#: accounts/doctype/payment_entry/payment_entry.py:1150 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1136 +#: accounts/doctype/payment_entry/payment_entry.py:1156 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5237,7 +5237,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:399 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5246,7 +5246,7 @@ msgctxt "Error Log" msgid "An error has occurred during {0}. Check {1} for more details" msgstr "" -#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:406 +#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:428 msgid "An error occurred during the update process" msgstr "" @@ -5732,11 +5732,11 @@ 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:207 +#: stock/doctype/stock_settings/stock_settings.py:208 msgid "As there are negative stock, you can not enable {0}." msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:221 +#: stock/doctype/stock_settings/stock_settings.py:222 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5748,8 +5748,8 @@ msgstr "" msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:175 -#: stock/doctype/stock_settings/stock_settings.py:187 +#: stock/doctype/stock_settings/stock_settings.py:176 +#: stock/doctype/stock_settings/stock_settings.py:188 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5917,8 +5917,8 @@ 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:995 -#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1039 +#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1032 +#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1076 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "" @@ -5931,7 +5931,7 @@ 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:183 +#: assets/doctype/asset/asset.py:143 assets/doctype/asset/asset.py:181 msgid "Asset Depreciation Schedules created:
{0}

Please check, edit if needed, and submit the Asset." msgstr "" @@ -6026,7 +6026,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: assets/doctype/asset/asset.py:904 +#: assets/doctype/asset/asset.py:900 msgid "Asset Movement record {0} created" msgstr "" @@ -6156,35 +6156,35 @@ msgstr "" msgid "Asset Value Analytics" msgstr "" -#: assets/doctype/asset/asset.py:174 +#: assets/doctype/asset/asset.py:172 msgid "Asset cancelled" msgstr "" -#: assets/doctype/asset/asset.py:514 +#: assets/doctype/asset/asset.py:512 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:677 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" -#: assets/doctype/asset/asset.py:196 +#: assets/doctype/asset/asset.py:194 msgid "Asset created" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:633 +#: assets/doctype/asset_capitalization/asset_capitalization.py:624 msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" -#: assets/doctype/asset/asset.py:1145 +#: assets/doctype/asset/asset.py:1141 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:685 msgid "Asset decapitalized after Asset Capitalization {0} was submitted" msgstr "" -#: assets/doctype/asset/asset.py:199 +#: assets/doctype/asset/asset.py:197 msgid "Asset deleted" msgstr "" @@ -6204,11 +6204,11 @@ msgstr "" msgid "Asset restored" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:703 +#: assets/doctype/asset_capitalization/asset_capitalization.py:693 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1339 +#: accounts/doctype/sales_invoice/sales_invoice.py:1342 msgid "Asset returned" msgstr "" @@ -6220,11 +6220,11 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1375 +#: accounts/doctype/sales_invoice/sales_invoice.py:1378 msgid "Asset sold" msgstr "" -#: assets/doctype/asset/asset.py:161 +#: assets/doctype/asset/asset.py:160 msgid "Asset submitted" msgstr "" @@ -6232,7 +6232,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: assets/doctype/asset/asset.py:1079 +#: assets/doctype/asset/asset.py:1075 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -6252,7 +6252,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:241 +#: assets/doctype/asset_capitalization/asset_capitalization.py:229 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6268,16 +6268,16 @@ 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:857 +#: assets/doctype/asset_capitalization/asset_capitalization.py:749 +#: assets/doctype/asset_capitalization/asset_capitalization.py:847 msgid "Asset {0} does not exist" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:639 +#: assets/doctype/asset_capitalization/asset_capitalization.py:630 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:651 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" @@ -6304,14 +6304,14 @@ msgstr "" #. Label of a Card Break in the Assets Workspace #: accounts/doctype/accounts_settings/accounts_settings.json #: accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: accounts/report/balance_sheet/balance_sheet.py:243 +#: accounts/report/balance_sheet/balance_sheet.py:239 #: assets/doctype/asset_capitalization/asset_capitalization.json #: assets/doctype/asset_movement/asset_movement.json #: assets/workspace/assets/assets.json msgid "Assets" msgstr "" -#: controllers/buying_controller.py:761 +#: controllers/buying_controller.py:771 msgid "Assets not created for {0}. You will have to create asset manually." msgstr "" @@ -6320,7 +6320,7 @@ msgstr "" msgid "Assets, Depreciations, Repairs, and more." msgstr "" -#: controllers/buying_controller.py:749 +#: controllers/buying_controller.py:759 msgid "Asset{} {assets_link} created for {}" msgstr "" @@ -6366,11 +6366,11 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: assets/doctype/asset/asset.py:1010 +#: assets/doctype/asset/asset.py:1006 msgid "At least one asset has to be selected." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:792 +#: accounts/doctype/pos_invoice/pos_invoice.py:801 msgid "At least one invoice has to be selected." msgstr "" @@ -6378,7 +6378,7 @@ msgstr "" msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:408 +#: accounts/doctype/pos_invoice/pos_invoice.py:417 #: accounts/doctype/sales_invoice/sales_invoice.py:518 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6399,7 +6399,7 @@ 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:630 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:631 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6407,11 +6407,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:615 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:616 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:622 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:623 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6741,7 +6741,7 @@ msgstr "" msgid "Auto re-order" msgstr "" -#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:401 +#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:423 msgid "Auto repeat document updated" msgstr "" @@ -6896,7 +6896,7 @@ msgstr "" msgid "Available Stock for Packing Items" msgstr "" -#: assets/doctype/asset/asset.py:270 +#: assets/doctype/asset/asset.py:268 msgid "Available for use date is required" msgstr "" @@ -6913,7 +6913,7 @@ msgstr "" msgid "Available-for-use Date" msgstr "" -#: assets/doctype/asset/asset.py:353 +#: assets/doctype/asset/asset.py:351 msgid "Available-for-use Date should be after purchase date" msgstr "" @@ -7849,7 +7849,7 @@ msgstr "" msgid "Base Tax Withholding Net Total" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:237 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:239 msgid "Base Total" msgstr "" @@ -8058,11 +8058,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:633 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:634 msgid "Batch No is mandatory" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2246 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2251 msgid "Batch No {0} does not exists" msgstr "" @@ -8081,7 +8081,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1199 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1203 msgid "Batch Nos are created successfully" msgstr "" @@ -8138,12 +8138,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2475 +#: stock/doctype/stock_entry/stock_entry.py:2480 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2481 +#: stock/doctype/stock_entry/stock_entry.py:2486 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8232,7 +8232,7 @@ msgstr "" #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: buying/doctype/purchase_order_item/purchase_order_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:243 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:246 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -8252,7 +8252,7 @@ msgstr "" msgid "Billed Items To Be Received" msgstr "" -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:221 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:224 #: selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "" @@ -8632,7 +8632,7 @@ msgstr "" msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" -#: accounts/general_ledger.py:701 +#: accounts/general_ledger.py:713 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -9123,6 +9123,12 @@ msgstr "" msgid "Calculate Product Bundle Price based on Child Items' Rates" msgstr "" +#. Label of the calculate_depr_using_total_days (Check) field in DocType +#. 'Accounts Settings' +#: accounts/doctype/accounts_settings/accounts_settings.json +msgid "Calculate daily depreciation using total days in depreciation period" +msgstr "" + #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53 msgid "Calculated Bank Statement balance" msgstr "" @@ -9362,8 +9368,8 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1289 -#: accounts/doctype/payment_entry/payment_entry.py:2319 +#: accounts/doctype/journal_entry/journal_entry.py:1290 +#: accounts/doctype/payment_entry/payment_entry.py:2339 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9372,15 +9378,15 @@ msgstr "" 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:145 +#: stock/doctype/stock_settings/stock_settings.py:146 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:117 +#: stock/doctype/stock_settings/stock_settings.py:118 msgid "Can't disable batch wise valuation for active batches." msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:114 +#: stock/doctype/stock_settings/stock_settings.py:115 msgid "Can't disable batch wise valuation for items with FIFO valuation method." msgstr "" @@ -9554,7 +9560,7 @@ msgstr "" msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:287 +#: accounts/doctype/journal_entry/journal_entry.py:288 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" @@ -9574,7 +9580,7 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: controllers/buying_controller.py:837 +#: controllers/buying_controller.py:847 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue." msgstr "" @@ -9626,11 +9632,11 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:913 +#: stock/doctype/purchase_receipt/purchase_receipt.py:896 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: selling/doctype/sales_order/sales_order.py:1613 +#: selling/doctype/sales_order/sales_order.py:1624 #: stock/doctype/pick_list/pick_list.py:171 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 "" @@ -9656,7 +9662,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:109 +#: stock/doctype/stock_settings/stock_settings.py:110 msgid "Cannot disable batch wise valuation for FIFO valuation method." msgstr "" @@ -9664,8 +9670,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:660 -#: selling/doctype/sales_order/sales_order.py:683 +#: selling/doctype/sales_order/sales_order.py:671 +#: selling/doctype/sales_order/sales_order.py:694 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9717,7 +9723,7 @@ msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:1452 #: accounts/doctype/payment_entry/payment_entry.js:1631 -#: accounts/doctype/payment_entry/payment_entry.py:1642 +#: accounts/doctype/payment_entry/payment_entry.py:1662 #: controllers/accounts_controller.py:2597 public/js/controllers/accounts.js:94 #: public/js/controllers/taxes_and_totals.js:455 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9835,11 +9841,6 @@ msgstr "" msgid "Capitalized" msgstr "" -#. Label of the capitalized_in (Link) field in DocType 'Asset' -#: assets/doctype/asset/asset.json -msgid "Capitalized In" -msgstr "" - #. Name of a UOM #: setup/setup_wizard/data/uom_data.json msgid "Carat" @@ -10075,7 +10076,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:895 +#: accounts/doctype/sales_invoice/sales_invoice.py:896 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10108,7 +10109,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1697 +#: accounts/doctype/payment_entry/payment_entry.py:1717 #: controllers/accounts_controller.py:2660 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10491,7 +10492,7 @@ msgstr "" #: selling/doctype/sales_order/sales_order_list.js:58 #: stock/doctype/delivery_note/delivery_note.js:270 #: stock/doctype/purchase_receipt/purchase_receipt.js:255 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:112 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:142 #: support/doctype/issue/issue.js:21 msgid "Close" msgstr "" @@ -10707,7 +10708,7 @@ msgstr "" msgid "Column in Bank File" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:389 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:412 msgid "Column {0}" msgstr "" @@ -11087,7 +11088,7 @@ msgstr "" #: 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:274 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: 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:266 #: buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -11387,7 +11388,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2183 +#: accounts/doctype/sales_invoice/sales_invoice.py:2186 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11408,7 +11409,7 @@ msgstr "" msgid "Company name not same" msgstr "" -#: assets/doctype/asset/asset.py:208 +#: assets/doctype/asset/asset.py:206 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "" @@ -11451,7 +11452,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:452 +#: accounts/doctype/pos_invoice/pos_invoice.py:461 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11475,7 +11476,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' -#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:474 +#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:496 #: selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11900,7 +11901,7 @@ msgstr "" msgid "Consumed Amount" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:330 +#: assets/doctype/asset_capitalization/asset_capitalization.py:318 msgid "Consumed Asset Items is mandatory for Decapitalization" msgstr "" @@ -11954,8 +11955,8 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:333 -msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization" +#: assets/doctype/asset_capitalization/asset_capitalization.py:322 +msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" #. Label of the stock_items_total (Currency) field in DocType 'Asset @@ -12390,7 +12391,7 @@ msgstr "" msgid "Convert to Group" msgstr "" -#: stock/doctype/warehouse/warehouse.js:59 +#: stock/doctype/warehouse/warehouse.js:53 msgctxt "Warehouse" msgid "Convert to Group" msgstr "" @@ -12399,7 +12400,7 @@ msgstr "" msgid "Convert to Item Based Reposting" msgstr "" -#: stock/doctype/warehouse/warehouse.js:58 +#: stock/doctype/warehouse/warehouse.js:52 msgctxt "Warehouse" msgid "Convert to Ledger" msgstr "" @@ -12655,7 +12656,7 @@ msgstr "" msgid "Cost Center Allocation Percentages" msgstr "" -#: public/js/utils/sales_common.js:433 +#: public/js/utils/sales_common.js:455 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "" @@ -12679,8 +12680,8 @@ 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:1360 -#: stock/doctype/purchase_receipt/purchase_receipt.py:788 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1361 +#: stock/doctype/purchase_receipt/purchase_receipt.py:787 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12700,11 +12701,11 @@ 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:244 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" -#: assets/doctype/asset/asset.py:253 +#: assets/doctype/asset/asset.py:251 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" @@ -13048,7 +13049,7 @@ msgstr "" #: stock/doctype/delivery_note/delivery_note.js:298 #: stock/doctype/item/item.js:138 stock/doctype/item/item.js:145 #: stock/doctype/item/item.js:153 stock/doctype/item/item.js:520 -#: stock/doctype/item/item.js:728 +#: stock/doctype/item/item.js:749 #: stock/doctype/material_request/material_request.js:117 #: stock/doctype/material_request/material_request.js:126 #: stock/doctype/material_request/material_request.js:132 @@ -13074,12 +13075,12 @@ msgstr "" #: stock/doctype/stock_entry/stock_entry.js:168 #: stock/doctype/stock_entry/stock_entry.js:241 #: stock/doctype/stock_entry/stock_entry.js:1247 -#: 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 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:88 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:199 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:232 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:242 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92 #: support/doctype/issue/issue.js:34 msgid "Create" msgstr "" @@ -13303,11 +13304,11 @@ msgstr "" msgid "Create Users" msgstr "" -#: stock/doctype/item/item.js:724 +#: stock/doctype/item/item.js:745 msgid "Create Variant" msgstr "" -#: stock/doctype/item/item.js:566 stock/doctype/item/item.js:600 +#: stock/doctype/item/item.js:566 stock/doctype/item/item.js:610 msgid "Create Variants" msgstr "" @@ -13390,6 +13391,10 @@ msgstr "" msgid "Create a new composite asset" msgstr "" +#: stock/doctype/item/item.js:593 stock/doctype/item/item.js:738 +msgid "Create a variant with the template image." +msgstr "" + #. Title of an Onboarding Step #: assets/onboarding_step/create_an_asset/create_an_asset.json msgid "Create an Asset" @@ -13413,7 +13418,7 @@ msgstr "" msgid "Create an Item" msgstr "" -#: stock/stock_ledger.py:1738 +#: stock/stock_ledger.py:1770 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13495,12 +13500,12 @@ msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.js:715 #: buying/doctype/purchase_order/purchase_order.js:489 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:71 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "" #: buying/doctype/purchase_order/purchase_order.js:86 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:155 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:185 msgid "Creating Stock Entry" msgstr "" @@ -13508,7 +13513,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:249 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:279 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -14016,8 +14021,8 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1423 -#: accounts/doctype/payment_entry/payment_entry.py:1485 accounts/utils.py:2051 +#: accounts/doctype/payment_entry/payment_entry.py:1443 +#: accounts/doctype/payment_entry/payment_entry.py:1505 accounts/utils.py:2051 msgid "Currency for {0} must be {1}" msgstr "" @@ -14195,6 +14200,12 @@ msgstr "" msgid "Custom Remarks" msgstr "" +#. Label of the custom_delimiters (Check) field in DocType 'Bank Statement +#. Import' +#: accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Custom delimiters" +msgstr "" + #. Label of the is_custom (Check) field in DocType 'Supplier Scorecard #. Variable' #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json @@ -14756,7 +14767,7 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1011 +#: accounts/doctype/sales_invoice/sales_invoice.py:1012 #: selling/doctype/sales_order/sales_order.py:343 #: stock/doctype/delivery_note/delivery_note.py:419 msgid "Customer {0} does not belong to project {1}" @@ -14889,7 +14900,7 @@ msgstr "" msgid "Daily" msgstr "" -#: projects/doctype/project/project.py:657 +#: projects/doctype/project/project.py:656 msgid "Daily Project Summary for {0}" msgstr "" @@ -15008,7 +15019,7 @@ msgstr "" #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/request_for_quotation/request_for_quotation.json #: buying/doctype/supplier_quotation/supplier_quotation.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:160 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:163 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -15100,7 +15111,7 @@ msgstr "" msgid "Date of Joining" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:263 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:265 msgid "Date of Transaction" msgstr "" @@ -15306,11 +15317,11 @@ msgstr "" msgid "Debit To" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:876 +#: accounts/doctype/sales_invoice/sales_invoice.py:877 msgid "Debit To is required" msgstr "" -#: accounts/general_ledger.py:475 +#: accounts/general_ledger.py:487 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "" @@ -15371,7 +15382,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: public/js/utils/sales_common.js:501 +#: public/js/utils/sales_common.js:523 msgid "Declare Lost" msgstr "" @@ -16087,6 +16098,12 @@ msgstr "" msgid "Deletion is not permitted for country {0}" msgstr "" +#. Label of the delimiter_options (Data) field in DocType 'Bank Statement +#. Import' +#: accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Delimiter options" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Serial No' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' @@ -16253,7 +16270,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1163 +#: accounts/doctype/sales_invoice/sales_invoice.py:1164 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16524,19 +16541,19 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: assets/doctype/asset/asset.js:780 +#: assets/doctype/asset/asset.js:782 msgid "Depreciation Posting Date should not be equal to Available for Use Date." msgstr "" -#: assets/doctype/asset/asset.py:499 +#: assets/doctype/asset/asset.py:497 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" -#: assets/doctype/asset/asset.py:457 +#: assets/doctype/asset/asset.py:455 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: assets/doctype/asset/asset.py:448 +#: assets/doctype/asset/asset.py:446 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -16563,7 +16580,7 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: assets/doctype/asset/asset.py:347 +#: assets/doctype/asset/asset.py:345 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16867,7 +16884,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' -#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:480 +#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:502 #: selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17226,7 +17243,7 @@ msgstr "" msgid "Discount" msgstr "" -#: selling/page/point_of_sale/pos_item_details.js:173 +#: selling/page/point_of_sale/pos_item_details.js:174 msgid "Discount (%)" msgstr "" @@ -17379,7 +17396,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2620 +#: accounts/doctype/payment_entry/payment_entry.py:2640 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17629,11 +17646,11 @@ msgstr "" msgid "Do reposting for each Stock Transaction" msgstr "" -#: assets/doctype/asset/asset.js:800 +#: assets/doctype/asset/asset.js:802 msgid "Do you really want to restore this scrapped asset?" msgstr "" -#: assets/doctype/asset/asset.js:788 +#: assets/doctype/asset/asset.js:790 msgid "Do you really want to scrap this asset?" msgstr "" @@ -18151,7 +18168,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" -#: assets/doctype/asset/asset.py:299 +#: assets/doctype/asset/asset.py:297 msgid "Duplicate Finance Book" msgstr "" @@ -18312,7 +18329,7 @@ msgstr "" msgid "Edit Full Form" msgstr "" -#: controllers/item_variant.py:154 +#: controllers/item_variant.py:155 msgid "Edit Not Allowed" msgstr "" @@ -18899,6 +18916,12 @@ msgstr "" msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Calculate daily depreciation using total days in +#. depreciation period' (Check) field in DocType 'Accounts Settings' +#: accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" +msgstr "" + #: support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" msgstr "" @@ -19094,7 +19117,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: stock/doctype/item/item.js:885 +#: stock/doctype/item/item.js:907 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19106,7 +19129,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: assets/doctype/asset/asset.py:345 +#: assets/doctype/asset/asset.py:343 msgid "Enter depreciation details" msgstr "" @@ -19142,7 +19165,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: stock/doctype/item/item.js:911 +#: stock/doctype/item/item.js:933 msgid "Enter the opening stock units." msgstr "" @@ -19170,7 +19193,7 @@ msgid "Entity" msgstr "" #. Label of the entity_type (Select) field in DocType 'Service Level Agreement' -#: accounts/report/tax_withholding_details/tax_withholding_details.py:201 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: accounts/report/tds_computation_summary/tds_computation_summary.py:123 #: support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity Type" @@ -19192,7 +19215,7 @@ msgstr "" #: accounts/doctype/ledger_merge/ledger_merge.json #: accounts/report/account_balance/account_balance.js:29 #: accounts/report/account_balance/account_balance.js:45 -#: accounts/report/balance_sheet/balance_sheet.py:247 +#: accounts/report/balance_sheet/balance_sheet.py:243 #: setup/setup_wizard/operations/install_fixtures.py:259 msgid "Equity" msgstr "" @@ -19215,7 +19238,7 @@ msgstr "" #. Valuation' #: accounts/doctype/bank_statement_import/bank_statement_import.json #: accounts/doctype/ledger_merge/ledger_merge.json -#: accounts/doctype/payment_request/payment_request.py:395 +#: accounts/doctype/payment_request/payment_request.py:394 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json #: manufacturing/doctype/job_card/job_card.py:842 #: stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -19276,7 +19299,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:395 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:400 msgid "Error while reposting item valuation" msgstr "" @@ -19350,7 +19373,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: stock/stock_ledger.py:2025 +#: stock/stock_ledger.py:2057 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19819,6 +19842,10 @@ msgstr "" msgid "Export Errored Rows" msgstr "" +#: accounts/doctype/bank_statement_import/bank_statement_import.js:550 +msgid "Export Import Log" +msgstr "" + #. Label of the external_work_history (Table) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgid "External Work History" @@ -19960,7 +19987,7 @@ msgstr "" msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:467 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:491 msgid "Failure" msgstr "" @@ -20053,8 +20080,8 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1032 -#: accounts/doctype/sales_invoice/sales_invoice.js:1034 +#: accounts/doctype/sales_invoice/sales_invoice.js:1036 +#: accounts/doctype/sales_invoice/sales_invoice.js:1038 msgid "Fetch Timesheet" msgstr "" @@ -20720,11 +20747,11 @@ msgstr "" msgid "Following fields are mandatory to create address:" msgstr "" -#: controllers/buying_controller.py:931 +#: controllers/buying_controller.py:941 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:927 +#: controllers/buying_controller.py:937 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "" @@ -20752,7 +20779,7 @@ msgstr "" msgid "For" msgstr "" -#: public/js/utils/sales_common.js:309 +#: public/js/utils/sales_common.js:331 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 "" @@ -20833,11 +20860,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: controllers/status_updater.py:238 +#: controllers/status_updater.py:241 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: controllers/status_updater.py:235 +#: controllers/status_updater.py:238 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -20863,7 +20890,7 @@ msgstr "" msgid "For individual supplier" msgstr "" -#: controllers/status_updater.py:243 +#: controllers/status_updater.py:246 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -21028,7 +21055,7 @@ msgstr "" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: accounts/doctype/sales_invoice/sales_invoice.js:1037 +#: accounts/doctype/sales_invoice/sales_invoice.js:1041 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67 msgid "From" @@ -21724,7 +21751,7 @@ msgstr "" msgid "General Ledger" msgstr "" -#: stock/doctype/warehouse/warehouse.js:69 +#: stock/doctype/warehouse/warehouse.js:77 msgctxt "Warehouse" msgid "General Ledger" msgstr "" @@ -21884,7 +21911,7 @@ msgstr "" #: stock/doctype/stock_entry/stock_entry.js:388 #: stock/doctype/stock_entry/stock_entry.js:461 #: stock/doctype/stock_entry/stock_entry.js:621 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:119 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "" @@ -22007,7 +22034,7 @@ msgstr "" msgid "Get Suppliers By" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1069 +#: accounts/doctype/sales_invoice/sales_invoice.js:1073 msgid "Get Timesheets" msgstr "" @@ -22028,7 +22055,7 @@ msgstr "" msgid "Get stops from" msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:149 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151 msgid "Getting Scrap Items" msgstr "" @@ -22220,7 +22247,7 @@ msgstr "" #: accounts/report/pos_register/pos_register.py:202 #: accounts/report/purchase_register/purchase_register.py:275 #: accounts/report/sales_register/sales_register.py:305 -#: accounts/report/tax_withholding_details/tax_withholding_details.py:249 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:251 #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/supplier_quotation/supplier_quotation.json #: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22357,11 +22384,11 @@ msgstr "" msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "" -#: assets/doctype/asset/asset.py:315 +#: assets/doctype/asset/asset.py:313 msgid "Gross Purchase Amount is mandatory" msgstr "" -#: assets/doctype/asset/asset.py:360 +#: assets/doctype/asset/asset.py:358 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -22416,7 +22443,7 @@ msgstr "" msgid "Group Same Items" msgstr "" -#: stock/doctype/stock_settings/stock_settings.py:124 +#: stock/doctype/stock_settings/stock_settings.py:125 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "" @@ -22732,7 +22759,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: stock/stock_ledger.py:1723 +#: stock/stock_ledger.py:1755 msgid "Here are the options to proceed:" msgstr "" @@ -22760,7 +22787,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:397 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:402 msgid "Hi," msgstr "" @@ -22829,7 +22856,7 @@ msgstr "" msgid "Holiday" msgstr "" -#: setup/doctype/holiday_list/holiday_list.py:155 +#: setup/doctype/holiday_list/holiday_list.py:152 msgid "Holiday Date {0} added multiple times" msgstr "" @@ -23205,7 +23232,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "" -#: stock/stock_ledger.py:1733 +#: stock/stock_ledger.py:1765 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23230,7 +23257,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: stock/stock_ledger.py:1726 +#: stock/stock_ledger.py:1758 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 "" @@ -23309,7 +23336,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: stock/doctype/item/item.js:897 +#: stock/doctype/item/item.js:919 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 "" @@ -23335,6 +23362,12 @@ msgstr "" msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" +#. Description of the 'Delimiter options' (Data) field in DocType 'Bank +#. Statement Import' +#: accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included." +msgstr "" + #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' @@ -23911,7 +23944,7 @@ msgstr "" 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:930 +#: stock/doctype/item/item.js:952 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24215,7 +24248,7 @@ msgstr "" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: assets/doctype/asset/asset.py:278 +#: assets/doctype/asset/asset.py:276 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74 msgid "Incorrect Date" msgstr "" @@ -24256,7 +24289,7 @@ msgid "Incorrect Type of Transaction" msgstr "" #: stock/doctype/pick_list/pick_list.py:139 -#: stock/doctype/stock_settings/stock_settings.py:127 +#: stock/doctype/stock_settings/stock_settings.py:128 msgid "Incorrect Warehouse" msgstr "" @@ -24305,7 +24338,7 @@ msgstr "" msgid "Increment cannot be 0" msgstr "" -#: controllers/item_variant.py:112 +#: controllers/item_variant.py:113 msgid "Increment for Attribute {0} cannot be 0" msgstr "" @@ -24524,12 +24557,12 @@ msgstr "" #: stock/doctype/pick_list/pick_list.py:116 #: stock/doctype/pick_list/pick_list.py:893 #: stock/doctype/stock_entry/stock_entry.py:761 -#: stock/serial_batch_bundle.py:935 stock/stock_ledger.py:1433 -#: stock/stock_ledger.py:1893 +#: stock/serial_batch_bundle.py:958 stock/stock_ledger.py:1465 +#: stock/stock_ledger.py:1925 msgid "Insufficient Stock" msgstr "" -#: stock/stock_ledger.py:1908 +#: stock/stock_ledger.py:1940 msgid "Insufficient Stock for Batch" msgstr "" @@ -24643,7 +24676,7 @@ msgstr "" msgid "Interest" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2426 +#: accounts/doctype/payment_entry/payment_entry.py:2446 msgid "Interest and/or dunning fee" msgstr "" @@ -24750,8 +24783,8 @@ msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:384 #: accounts/doctype/purchase_invoice/purchase_invoice.py:392 -#: accounts/doctype/sales_invoice/sales_invoice.py:886 -#: accounts/doctype/sales_invoice/sales_invoice.py:896 +#: accounts/doctype/sales_invoice/sales_invoice.py:887 +#: accounts/doctype/sales_invoice/sales_invoice.py:897 #: assets/doctype/asset_category/asset_category.py:70 #: assets/doctype/asset_category/asset_category.py:98 #: controllers/accounts_controller.py:2623 @@ -24759,7 +24792,7 @@ msgstr "" msgid "Invalid Account" msgstr "" -#: controllers/item_variant.py:127 +#: controllers/item_variant.py:128 msgid "Invalid Attribute" msgstr "" @@ -24779,11 +24812,11 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1962 +#: accounts/doctype/sales_invoice/sales_invoice.py:1965 msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256 +#: assets/doctype/asset/asset.py:247 assets/doctype/asset/asset.py:254 #: controllers/accounts_controller.py:2644 msgid "Invalid Cost Center" msgstr "" @@ -24809,7 +24842,7 @@ msgstr "" msgid "Invalid Formula" msgstr "" -#: assets/doctype/asset/asset.py:365 +#: assets/doctype/asset/asset.py:363 msgid "Invalid Gross Purchase Amount" msgstr "" @@ -24817,7 +24850,7 @@ msgstr "" msgid "Invalid Group By" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:377 +#: accounts/doctype/pos_invoice/pos_invoice.py:386 msgid "Invalid Item" msgstr "" @@ -24826,7 +24859,7 @@ msgid "Invalid Item Defaults" msgstr "" #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 -#: accounts/general_ledger.py:693 +#: accounts/general_ledger.py:705 msgid "Invalid Opening Entry" msgstr "" @@ -24870,8 +24903,8 @@ msgstr "" msgid "Invalid Quantity" msgstr "" -#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416 -#: assets/doctype/asset/asset.py:443 +#: assets/doctype/asset/asset.py:407 assets/doctype/asset/asset.py:414 +#: assets/doctype/asset/asset.py:441 msgid "Invalid Schedule" msgstr "" @@ -24887,7 +24920,7 @@ msgstr "" msgid "Invalid URL" msgstr "" -#: controllers/item_variant.py:144 +#: controllers/item_variant.py:145 msgid "Invalid Value" msgstr "" @@ -24918,15 +24951,15 @@ msgstr "" #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120 -#: accounts/general_ledger.py:736 accounts/general_ledger.py:746 +#: accounts/general_ledger.py:748 accounts/general_ledger.py:758 msgid "Invalid value {0} for {1} against account {2}" msgstr "" -#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:642 +#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:644 msgid "Invalid {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1960 +#: accounts/doctype/sales_invoice/sales_invoice.py:1963 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -25071,7 +25104,7 @@ msgstr "" msgid "Invoice Type" msgstr "" -#: projects/doctype/timesheet/timesheet.py:388 +#: projects/doctype/timesheet/timesheet.py:389 msgid "Invoice already created for all billing hours" msgstr "" @@ -25081,7 +25114,7 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: projects/doctype/timesheet/timesheet.py:385 +#: projects/doctype/timesheet/timesheet.py:386 msgid "Invoice can't be made for zero billing hour" msgstr "" @@ -25107,7 +25140,7 @@ msgstr "" #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: accounts/doctype/payment_reconciliation/payment_reconciliation.json #: accounts/doctype/pos_profile/pos_profile.json -#: accounts/doctype/sales_invoice/sales_invoice.py:2011 +#: accounts/doctype/sales_invoice/sales_invoice.py:2014 #: buying/doctype/supplier/supplier.json #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -26080,7 +26113,7 @@ msgstr "" #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:189 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:192 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: crm/doctype/opportunity_item/opportunity_item.json @@ -26187,8 +26220,8 @@ msgstr "" msgid "Item Code required at Row No {0}" msgstr "" -#: selling/page/point_of_sale/pos_controller.js:706 -#: selling/page/point_of_sale/pos_item_details.js:262 +#: selling/page/point_of_sale/pos_controller.js:707 +#: selling/page/point_of_sale/pos_item_details.js:263 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -26776,8 +26809,8 @@ msgstr "" msgid "Item UOM" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:344 -#: accounts/doctype/pos_invoice/pos_invoice.py:351 +#: accounts/doctype/pos_invoice/pos_invoice.py:347 +#: accounts/doctype/pos_invoice/pos_invoice.py:354 msgid "Item Unavailable" msgstr "" @@ -26810,7 +26843,7 @@ msgctxt "Item Variant Settings" msgid "Item Variant Settings" msgstr "" -#: stock/doctype/item/item.js:747 +#: stock/doctype/item/item.js:768 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26879,7 +26912,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2454 +#: stock/doctype/stock_entry/stock_entry.py:2459 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26887,7 +26920,7 @@ msgstr "" msgid "Item has variants." msgstr "" -#: selling/page/point_of_sale/pos_item_details.js:108 +#: selling/page/point_of_sale/pos_item_details.js:109 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -26938,7 +26971,7 @@ msgstr "" 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:621 +#: assets/doctype/asset/asset.py:229 stock/doctype/item/item.py:621 msgid "Item {0} does not exist" msgstr "" @@ -26946,7 +26979,7 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: controllers/selling_controller.py:684 +#: controllers/selling_controller.py:686 msgid "Item {0} entered multiple times." msgstr "" @@ -26954,11 +26987,11 @@ msgstr "" msgid "Item {0} has already been returned" msgstr "" -#: assets/doctype/asset/asset.py:233 +#: assets/doctype/asset/asset.py:231 msgid "Item {0} has been disabled" msgstr "" -#: selling/doctype/sales_order/sales_order.py:667 +#: selling/doctype/sales_order/sales_order.py:678 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -26994,7 +27027,7 @@ msgstr "" 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:233 msgid "Item {0} must be a Fixed Asset Item" msgstr "" @@ -27006,7 +27039,7 @@ msgstr "" msgid "Item {0} must be a Sub-contracted Item" msgstr "" -#: assets/doctype/asset/asset.py:237 +#: assets/doctype/asset/asset.py:235 msgid "Item {0} must be a non-stock item" msgstr "" @@ -27343,7 +27376,7 @@ msgstr "" msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" -#: projects/doctype/project/project.py:338 +#: projects/doctype/project/project.py:337 msgid "Join" msgstr "" @@ -27433,7 +27466,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:525 +#: accounts/doctype/journal_entry/journal_entry.py:526 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -27442,11 +27475,11 @@ msgstr "" msgid "Journal Entry for Scrap" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:262 +#: accounts/doctype/journal_entry/journal_entry.py:263 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:661 +#: accounts/doctype/journal_entry/journal_entry.py:662 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -28288,7 +28321,7 @@ msgstr "" msgid "Lft" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.py:245 +#: accounts/report/balance_sheet/balance_sheet.py:241 msgid "Liabilities" msgstr "" @@ -28322,7 +28355,7 @@ msgstr "" msgid "Likes" msgstr "" -#: controllers/status_updater.py:358 +#: controllers/status_updater.py:361 msgid "Limit Crossed" msgstr "" @@ -28449,7 +28482,7 @@ msgstr "" msgid "Load All Criteria" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:276 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:290 msgid "Loading import file..." msgstr "" @@ -28603,7 +28636,7 @@ msgstr "" #. 'Quotation' #: crm/doctype/opportunity/opportunity.json #: crm/report/lost_opportunity/lost_opportunity.py:49 -#: public/js/utils/sales_common.js:464 selling/doctype/quotation/quotation.json +#: public/js/utils/sales_common.js:486 selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -28708,7 +28741,7 @@ msgstr "" #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: accounts/doctype/loyalty_program/loyalty_program.json #: accounts/doctype/pos_invoice/pos_invoice.json -#: accounts/doctype/sales_invoice/sales_invoice.js:1121 +#: accounts/doctype/sales_invoice/sales_invoice.js:1125 #: accounts/doctype/sales_invoice/sales_invoice.json #: selling/doctype/customer/customer.json #: selling/page/point_of_sale/pos_item_cart.js:917 @@ -28837,7 +28870,7 @@ msgstr "" msgid "Maintenance Details" msgstr "" -#: assets/doctype/asset_maintenance/asset_maintenance.js:41 +#: assets/doctype/asset_maintenance/asset_maintenance.js:50 msgid "Maintenance Log" msgstr "" @@ -29152,7 +29185,7 @@ msgstr "" #: stock/doctype/inventory_dimension/inventory_dimension.json #: stock/doctype/purchase_receipt/purchase_receipt.js:127 #: stock/doctype/purchase_receipt/purchase_receipt.js:229 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:99 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101 msgid "Mandatory" msgstr "" @@ -29166,7 +29199,7 @@ msgstr "" msgid "Mandatory Depends On" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1536 +#: accounts/doctype/sales_invoice/sales_invoice.py:1539 msgid "Mandatory Field" msgstr "" @@ -29456,7 +29489,7 @@ msgstr "" msgid "Mapping Purchase Receipt ..." msgstr "" -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:97 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:125 msgid "Mapping Subcontracting Order ..." msgstr "" @@ -29778,7 +29811,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1559 +#: selling/doctype/sales_order/sales_order.py:1570 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29792,7 +29825,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: controllers/subcontracting_controller.py:1063 +#: controllers/subcontracting_controller.py:1064 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -29882,11 +29915,11 @@ msgid "Material Transferred for Subcontract" msgstr "" #: buying/doctype/purchase_order/purchase_order.js:363 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:236 msgid "Material to Supplier" msgstr "" -#: controllers/subcontracting_controller.py:1262 +#: controllers/subcontracting_controller.py:1263 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29976,11 +30009,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2975 +#: stock/doctype/stock_entry/stock_entry.py:2980 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2966 +#: stock/doctype/stock_entry/stock_entry.py:2971 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30050,7 +30083,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: stock/stock_ledger.py:1739 +#: stock/stock_ledger.py:1771 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30127,7 +30160,7 @@ msgstr "" #. Label of the message (Text) field in DocType 'Payment Request' #. Label of the message (Text) field in DocType 'Project' #. Label of the message (Text) field in DocType 'SMS Center' -#: accounts/doctype/bank_statement_import/bank_statement_import.js:491 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:515 #: accounts/doctype/payment_request/payment_request.json #: projects/doctype/project/project.json #: selling/doctype/sms_center/sms_center.json @@ -30455,21 +30488,21 @@ 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:602 -#: accounts/doctype/sales_invoice/sales_invoice.py:2027 -#: accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: accounts/doctype/sales_invoice/sales_invoice.py:2030 +#: accounts/doctype/sales_invoice/sales_invoice.py:2588 #: assets/doctype/asset_category/asset_category.py:117 msgid "Missing Account" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1426 +#: accounts/doctype/sales_invoice/sales_invoice.py:1429 msgid "Missing Asset" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265 +#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:263 msgid "Missing Cost Center" msgstr "" -#: assets/doctype/asset/asset.py:307 +#: assets/doctype/asset/asset.py:305 msgid "Missing Finance Book" msgstr "" @@ -31680,7 +31713,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2129 +#: accounts/doctype/sales_invoice/sales_invoice.py:2132 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31705,7 +31738,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: controllers/subcontracting_controller.py:1186 +#: controllers/subcontracting_controller.py:1187 msgid "No Items selected for transfer." msgstr "" @@ -31729,13 +31762,13 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:529 +#: accounts/doctype/pos_invoice/pos_invoice.py:538 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1475 -#: accounts/doctype/journal_entry/journal_entry.py:1535 -#: accounts/doctype/journal_entry/journal_entry.py:1549 +#: accounts/doctype/journal_entry/journal_entry.py:1476 +#: accounts/doctype/journal_entry/journal_entry.py:1536 +#: accounts/doctype/journal_entry/journal_entry.py:1550 #: stock/doctype/item/item.py:1335 msgid "No Permission" msgstr "" @@ -31746,7 +31779,7 @@ msgid "No Records for these settings." msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:332 -#: accounts/doctype/sales_invoice/sales_invoice.py:973 +#: accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "No Remarks" msgstr "" @@ -31762,7 +31795,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2113 +#: accounts/doctype/sales_invoice/sales_invoice.py:2116 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31770,7 +31803,7 @@ msgstr "" msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: accounts/report/gross_profit/gross_profit.py:796 +#: accounts/report/gross_profit/gross_profit.py:797 msgid "No Terms" msgstr "" @@ -31791,7 +31824,7 @@ msgstr "" msgid "No accounting entries for the following warehouses" msgstr "" -#: selling/doctype/sales_order/sales_order.py:673 +#: selling/doctype/sales_order/sales_order.py:684 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -31827,7 +31860,7 @@ msgstr "" msgid "No employee was scheduled for call popup" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:486 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:510 msgid "No failed logs" msgstr "" @@ -31835,7 +31868,7 @@ msgstr "" msgid "No gain or loss in the exchange rate" msgstr "" -#: controllers/subcontracting_controller.py:1095 +#: controllers/subcontracting_controller.py:1096 msgid "No item available for transfer." msgstr "" @@ -31932,7 +31965,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1865 +#: accounts/doctype/payment_entry/payment_entry.py:1885 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -31954,15 +31987,15 @@ msgstr "" msgid "No record found" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:682 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:683 msgid "No records found in Allocation table" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:581 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:582 msgid "No records found in the Invoices table" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:584 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 msgid "No records found in the Payments table" msgstr "" @@ -31980,11 +32013,11 @@ msgstr "" msgid "No values" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:338 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:339 msgid "No {0} Accounts found for this company." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2177 +#: accounts/doctype/sales_invoice/sales_invoice.py:2180 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32042,9 +32075,9 @@ msgid "Nos" msgstr "" #: accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: accounts/doctype/pos_invoice/pos_invoice.py:255 +#: accounts/doctype/pos_invoice/pos_invoice.py:257 #: accounts/doctype/sales_invoice/sales_invoice.py:534 -#: assets/doctype/asset/asset.js:603 assets/doctype/asset/asset.js:620 +#: assets/doctype/asset/asset.js:605 assets/doctype/asset/asset.js:622 #: controllers/buying_controller.py:201 #: selling/doctype/product_bundle/product_bundle.py:71 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 @@ -32058,8 +32091,8 @@ msgstr "" msgid "Not Applicable" msgstr "" -#: selling/page/point_of_sale/pos_controller.js:705 -#: selling/page/point_of_sale/pos_controller.js:734 +#: selling/page/point_of_sale/pos_controller.js:706 +#: selling/page/point_of_sale/pos_controller.js:735 msgid "Not Available" msgstr "" @@ -32148,8 +32181,8 @@ msgstr "" #: manufacturing/doctype/work_order/work_order.py:1320 #: manufacturing/doctype/work_order/work_order.py:1453 #: manufacturing/doctype/work_order/work_order.py:1520 -#: selling/doctype/sales_order/sales_order.py:776 -#: selling/doctype/sales_order/sales_order.py:1545 +#: selling/doctype/sales_order/sales_order.py:787 +#: selling/doctype/sales_order/sales_order.py:1556 msgid "Not permitted" msgstr "" @@ -32202,7 +32235,7 @@ 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:966 +#: accounts/doctype/journal_entry/journal_entry.py:967 msgid "Note: {0}" msgstr "" @@ -32856,7 +32889,7 @@ msgstr "" msgid "Opening Accumulated Depreciation" msgstr "" -#: assets/doctype/asset/asset.py:427 +#: assets/doctype/asset/asset.py:425 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" @@ -32896,7 +32929,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: accounts/general_ledger.py:692 +#: accounts/general_ledger.py:704 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -33453,7 +33486,7 @@ msgstr "" #: buying/doctype/supplier/supplier_dashboard.py:11 #: selling/doctype/customer/customer_dashboard.py:20 -#: selling/doctype/sales_order/sales_order.py:761 +#: selling/doctype/sales_order/sales_order.py:772 #: setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -33488,11 +33521,16 @@ msgstr "" msgid "Original invoice should be consolidated before or along with the return invoice." msgstr "" +#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway +#. Account' +#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request' #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard #. Standing' #. Option for the 'Request Type' (Select) field in DocType 'Lead' #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #. Label of the other (Section Break) field in DocType 'Email Digest' +#: accounts/doctype/payment_gateway_account/payment_gateway_account.json +#: accounts/doctype/payment_request/payment_request.json #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json #: crm/doctype/lead/lead.json #: manufacturing/doctype/downtime_entry/downtime_entry.json @@ -33705,11 +33743,17 @@ msgstr "" msgid "Over Delivery/Receipt Allowance (%)" msgstr "" +#. Label of the over_picking_allowance (Percent) field in DocType 'Stock +#. Settings' +#: stock/doctype/stock_settings/stock_settings.json +msgid "Over Picking Allowance" +msgstr "" + #: controllers/stock_controller.py:1228 msgid "Over Receipt" msgstr "" -#: controllers/status_updater.py:363 +#: controllers/status_updater.py:366 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -33724,7 +33768,7 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: controllers/status_updater.py:365 +#: controllers/status_updater.py:368 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -33949,11 +33993,11 @@ msgstr "" msgid "POS Invoices" msgstr "" -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:538 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:546 msgid "POS Invoices will be consolidated in a background process" msgstr "" -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:540 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:548 msgid "POS Invoices will be unconsolidated in a background process" msgstr "" @@ -34011,7 +34055,7 @@ msgstr "" msgid "POS Profile doesn't matches {}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1143 +#: accounts/doctype/sales_invoice/sales_invoice.py:1144 msgid "POS Profile required to make POS Entry" msgstr "" @@ -34278,7 +34322,7 @@ msgid "Paid To Account Type" msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:323 -#: accounts/doctype/sales_invoice/sales_invoice.py:1019 +#: accounts/doctype/sales_invoice/sales_invoice.py:1020 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -34688,7 +34732,7 @@ msgstr "" #: public/js/bank_reconciliation_tool/data_table_manager.js:50 #: public/js/bank_reconciliation_tool/dialog_manager.js:135 #: selling/doctype/quotation/quotation.json -#: stock/report/serial_no_ledger/serial_no_ledger.py:86 +#: stock/report/serial_no_ledger/serial_no_ledger.py:85 msgid "Party" msgstr "" @@ -35105,7 +35149,7 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:395 +#: accounts/doctype/payment_request/payment_request.py:394 msgid "Payment Entry already exists" msgstr "" @@ -35114,7 +35158,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "" #: accounts/doctype/payment_request/payment_request.py:111 -#: accounts/doctype/payment_request/payment_request.py:439 +#: accounts/doctype/payment_request/payment_request.py:438 msgid "Payment Entry is already created" msgstr "" @@ -35342,7 +35386,7 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:488 +#: accounts/doctype/payment_request/payment_request.py:487 msgid "Payment Request for {0}" msgstr "" @@ -35350,7 +35394,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: accounts/doctype/payment_request/payment_request.py:432 +#: accounts/doctype/payment_request/payment_request.py:431 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -35485,11 +35529,11 @@ msgstr "" msgid "Payment Unlink Error" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:834 +#: accounts/doctype/journal_entry/journal_entry.py:835 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:652 +#: accounts/doctype/pos_invoice/pos_invoice.py:661 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -35506,7 +35550,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:313 +#: accounts/doctype/pos_invoice/pos_invoice.py:316 msgid "Payment related to {0} is not completed" msgstr "" @@ -35613,13 +35657,13 @@ msgstr "" #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:251 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:254 #: selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:214 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:217 #: manufacturing/doctype/production_plan_item/production_plan_item.json #: manufacturing/doctype/work_order/work_order.js:253 #: manufacturing/report/production_plan_summary/production_plan_summary.py:155 @@ -35770,7 +35814,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: accounts/general_ledger.py:704 +#: accounts/general_ledger.py:716 msgid "Period Closed" msgstr "" @@ -36285,7 +36329,7 @@ msgstr "" #: stock/doctype/purchase_receipt/purchase_receipt.js:128 #: stock/doctype/purchase_receipt/purchase_receipt.js:230 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:100 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 msgid "Please Select a Supplier" msgstr "" @@ -36325,7 +36369,7 @@ msgstr "" msgid "Please add atleast one Serial No / Batch No" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.py:76 +#: accounts/doctype/bank_statement_import/bank_statement_import.py:77 msgid "Please add the Bank Account column" msgstr "" @@ -36349,7 +36393,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2715 +#: accounts/doctype/sales_invoice/sales_invoice.py:2723 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -36362,7 +36406,7 @@ msgstr "" msgid "Please cancel related transaction." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:908 +#: accounts/doctype/journal_entry/journal_entry.py:909 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -36374,7 +36418,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:403 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -36430,7 +36474,7 @@ msgstr "" msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: assets/doctype/asset/asset.py:325 +#: assets/doctype/asset/asset.py:323 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" @@ -36438,11 +36482,11 @@ msgstr "" msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: assets/doctype/asset/asset.py:364 +#: assets/doctype/asset/asset.py:362 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: controllers/item_variant.py:228 +#: controllers/item_variant.py:235 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -36472,11 +36516,11 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: controllers/selling_controller.py:686 +#: controllers/selling_controller.py:688 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:880 +#: accounts/doctype/sales_invoice/sales_invoice.py:881 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" @@ -36488,7 +36532,7 @@ msgstr "" 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:890 +#: accounts/doctype/sales_invoice/sales_invoice.py:891 msgid "Please ensure {} account {} is a Receivable account." msgstr "" @@ -36496,8 +36540,8 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:432 -#: accounts/doctype/sales_invoice/sales_invoice.py:1054 +#: accounts/doctype/pos_invoice/pos_invoice.py:441 +#: accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Account for Change Amount" msgstr "" @@ -36558,11 +36602,11 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:972 +#: accounts/doctype/journal_entry/journal_entry.py:973 msgid "Please enter Reference date" msgstr "" -#: controllers/buying_controller.py:878 +#: controllers/buying_controller.py:888 msgid "Please enter Reqd by Date" msgstr "" @@ -36587,7 +36631,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:667 -#: accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: accounts/doctype/sales_invoice/sales_invoice.py:1051 msgid "Please enter Write Off Account" msgstr "" @@ -36631,7 +36675,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:655 +#: accounts/doctype/pos_invoice/pos_invoice.py:664 msgid "Please enter the phone number first" msgstr "" @@ -36695,11 +36739,11 @@ msgstr "" msgid "Please mention 'Weight UOM' along with Weight." msgstr "" -#: accounts/general_ledger.py:563 +#: accounts/general_ledger.py:575 msgid "Please mention Round Off Account in Company" msgstr "" -#: accounts/general_ledger.py:566 +#: accounts/general_ledger.py:578 msgid "Please mention Round Off Cost Center in Company" msgstr "" @@ -36741,7 +36785,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1510 +#: selling/doctype/sales_order/sales_order.py:1521 msgid "Please select BOM against item {0}" msgstr "" @@ -36797,7 +36841,7 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: assets/doctype/asset/asset.js:604 assets/doctype/asset/asset.js:621 +#: assets/doctype/asset/asset.js:606 assets/doctype/asset/asset.js:623 msgid "Please select Item Code first" msgstr "" @@ -36825,7 +36869,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1512 +#: selling/doctype/sales_order/sales_order.py:1523 msgid "Please select Qty against item {0}" msgstr "" @@ -36888,7 +36932,7 @@ msgstr "" msgid "Please select a Work Order first." msgstr "" -#: setup/doctype/holiday_list/holiday_list.py:81 +#: setup/doctype/holiday_list/holiday_list.py:80 msgid "Please select a country" msgstr "" @@ -36932,11 +36976,11 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: assets/doctype/asset_repair/asset_repair.js:124 +#: assets/doctype/asset_repair/asset_repair.js:133 msgid "Please select an item code before setting the warehouse." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1609 +#: accounts/doctype/journal_entry/journal_entry.py:1610 msgid "Please select correct account" msgstr "" @@ -37001,7 +37045,7 @@ msgstr "" msgid "Please select valid document type." msgstr "" -#: setup/doctype/holiday_list/holiday_list.py:50 +#: setup/doctype/holiday_list/holiday_list.py:51 msgid "Please select weekly off day" msgstr "" @@ -37010,7 +37054,7 @@ msgid "Please select {0}" msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:1205 -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:577 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:578 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" msgstr "" @@ -37031,7 +37075,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1536 +#: accounts/doctype/sales_invoice/sales_invoice.py:1539 msgid "Please set Account for Change Amount" msgstr "" @@ -37039,7 +37083,7 @@ msgstr "" msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:281 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:283 msgid "Please set Accounting Dimension {} in {}" msgstr "" @@ -37050,8 +37094,8 @@ msgstr "" #: 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:767 -#: accounts/doctype/sales_invoice/sales_invoice.js:781 +#: accounts/doctype/sales_invoice/sales_invoice.js:771 +#: accounts/doctype/sales_invoice/sales_invoice.js:785 #: selling/doctype/quotation/quotation.js:29 #: selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" @@ -37079,7 +37123,7 @@ msgstr "" msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: assets/doctype/asset/asset.py:434 +#: assets/doctype/asset/asset.py:432 msgid "Please set Opening Number of Booked Depreciations" msgstr "" @@ -37113,15 +37157,15 @@ msgstr "" msgid "Please set a Company" msgstr "" -#: assets/doctype/asset/asset.py:262 +#: assets/doctype/asset/asset.py:260 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:1302 +#: selling/doctype/sales_order/sales_order.py:1313 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" -#: projects/doctype/project/project.py:736 +#: projects/doctype/project/project.py:735 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -37129,7 +37173,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1089 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1090 msgid "Please set account in Warehouse {0}" msgstr "" @@ -37150,19 +37194,19 @@ msgstr "" msgid "Please set at least one row in the Taxes and Charges Table" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2024 +#: accounts/doctype/sales_invoice/sales_invoice.py:2027 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:2577 +#: accounts/doctype/sales_invoice/sales_invoice.py:2585 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:2579 +#: accounts/doctype/sales_invoice/sales_invoice.py:2587 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" @@ -37279,7 +37323,7 @@ msgstr "" msgid "Please specify a {0}" msgstr "" -#: controllers/item_variant.py:45 +#: controllers/item_variant.py:46 msgid "Please specify at least one attribute in the Attributes table" msgstr "" @@ -37710,7 +37754,7 @@ msgstr "" msgid "Preview Email" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.py:175 +#: accounts/report/balance_sheet/balance_sheet.py:171 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "" @@ -37721,7 +37765,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "" -#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:152 +#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:162 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -38991,7 +39035,7 @@ msgstr "" #: accounts/doctype/psoa_project/psoa_project.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: accounts/doctype/sales_invoice/sales_invoice.js:1053 +#: accounts/doctype/sales_invoice/sales_invoice.js:1057 #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/doctype/sales_invoice_item/sales_invoice_item.json #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -39014,7 +39058,7 @@ msgstr "" #: 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:33 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:178 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:181 #: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json #: manufacturing/doctype/bom_creator/bom_creator.json #: manufacturing/doctype/job_card/job_card.json @@ -39071,7 +39115,7 @@ msgctxt "Project" msgid "Project" msgstr "" -#: projects/doctype/project/project.py:350 +#: projects/doctype/project/project.py:349 msgid "Project Collaboration Invitation" msgstr "" @@ -39108,7 +39152,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: projects/doctype/project/project.py:651 +#: projects/doctype/project/project.py:650 msgid "Project Summary for {0}" msgstr "" @@ -39233,7 +39277,7 @@ msgstr "" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace -#: config/projects.py:7 projects/doctype/project/project.py:428 +#: config/projects.py:7 projects/doctype/project/project.py:427 #: projects/workspace/projects/projects.json #: selling/doctype/customer/customer_dashboard.py:26 #: selling/doctype/sales_order/sales_order_dashboard.py:25 @@ -39325,12 +39369,6 @@ msgstr "" msgid "Proposal/Price Quote" msgstr "" -#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' -#. Option for the 'Customer Type' (Select) field in DocType 'Customer' -#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json -msgid "Proprietorship" -msgstr "" - #. Label of the prorate (Check) field in DocType 'Subscription Settings' #: accounts/doctype/subscription_settings/subscription_settings.json msgid "Prorate" @@ -39402,9 +39440,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.py:152 -#: accounts/report/balance_sheet/balance_sheet.py:153 -#: accounts/report/balance_sheet/balance_sheet.py:220 +#: accounts/report/balance_sheet/balance_sheet.py:148 +#: accounts/report/balance_sheet/balance_sheet.py:149 +#: accounts/report/balance_sheet/balance_sheet.py:216 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -39560,7 +39598,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: assets/doctype/asset/asset.py:214 +#: assets/doctype/asset/asset.py:212 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" @@ -39569,7 +39607,7 @@ msgstr "" msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1893 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1894 msgid "Purchase Invoices" msgstr "" @@ -39630,8 +39668,8 @@ msgstr "" #: 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:40 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:163 -#: controllers/buying_controller.py:649 crm/doctype/contract/contract.json +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:166 +#: controllers/buying_controller.py:659 crm/doctype/contract/contract.json #: manufacturing/doctype/blanket_order/blanket_order.js:54 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: selling/doctype/sales_order/sales_order.js:155 @@ -39813,7 +39851,7 @@ msgstr "" #: stock/doctype/purchase_receipt/purchase_receipt.json #: stock/doctype/quality_inspection/quality_inspection.json #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:65 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67 msgid "Purchase Receipt" msgstr "" @@ -40108,7 +40146,7 @@ msgstr "" #: accounts/report/gross_profit/gross_profit.py:267 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:200 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: controllers/trends.py:238 controllers/trends.py:250 #: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json @@ -40287,7 +40325,7 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:228 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:231 #: selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "" @@ -41545,7 +41583,7 @@ msgstr "" #: selling/doctype/sales_order/sales_order.js:614 #: 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 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 msgid "Re-open" msgstr "" @@ -41792,7 +41830,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:927 +#: accounts/doctype/payment_entry/payment_entry.py:947 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -41822,7 +41860,7 @@ msgstr "" #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: buying/doctype/purchase_order_item/purchase_order_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:207 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:210 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41833,7 +41871,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:259 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:262 msgid "Received Qty Amount" msgstr "" @@ -42169,7 +42207,7 @@ msgstr "" msgid "Reference" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:970 +#: accounts/doctype/journal_entry/journal_entry.py:971 msgid "Reference #{0} dated {1}" msgstr "" @@ -42302,19 +42340,19 @@ msgstr "" msgid "Reference No" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:583 +#: accounts/doctype/journal_entry/journal_entry.py:584 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1122 +#: accounts/doctype/payment_entry/payment_entry.py:1142 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:588 +#: accounts/doctype/journal_entry/journal_entry.py:589 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:256 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:258 msgid "Reference No." msgstr "" @@ -42828,7 +42866,7 @@ msgstr "" msgid "Report Date" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:192 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:206 msgid "Report Error" msgstr "" @@ -43155,7 +43193,7 @@ msgstr "" #. Item' #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/purchase_order_item/purchase_order_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:161 +#: 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:191 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: stock/doctype/material_request/material_request.json @@ -43352,7 +43390,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: stock/stock_ledger.py:2031 +#: stock/stock_ledger.py:2063 msgid "Reserved Serial No." msgstr "" @@ -43364,11 +43402,11 @@ msgstr "" #: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json #: stock/doctype/pick_list/pick_list.js:146 #: stock/report/reserved_stock/reserved_stock.json -#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2015 +#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2047 msgid "Reserved Stock" msgstr "" -#: stock/stock_ledger.py:2061 +#: stock/stock_ledger.py:2093 msgid "Reserved Stock for Batch" msgstr "" @@ -43740,7 +43778,7 @@ msgid "Return Qty from Rejected Warehouse" msgstr "" #: buying/doctype/purchase_order/purchase_order.js:81 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:150 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 msgid "Return of Components" msgstr "" @@ -44180,13 +44218,13 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:441 -#: accounts/doctype/sales_invoice/sales_invoice.py:1701 +#: accounts/doctype/pos_invoice/pos_invoice.py:450 +#: accounts/doctype/sales_invoice/sales_invoice.py:1704 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:439 -#: accounts/doctype/sales_invoice/sales_invoice.py:1696 +#: accounts/doctype/pos_invoice/pos_invoice.py:448 +#: accounts/doctype/sales_invoice/sales_invoice.py:1699 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -44228,7 +44266,7 @@ 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:321 +#: assets/doctype/asset_capitalization/asset_capitalization.py:309 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -44288,23 +44326,23 @@ msgstr "" msgid "Row #{0}: Clearance date {1} cannot be before Cheque Date {2}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:296 +#: assets/doctype/asset_capitalization/asset_capitalization.py:284 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:299 +#: assets/doctype/asset_capitalization/asset_capitalization.py:287 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:281 +#: assets/doctype/asset_capitalization/asset_capitalization.py:269 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:290 +#: assets/doctype/asset_capitalization/asset_capitalization.py:278 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:304 +#: assets/doctype/asset_capitalization/asset_capitalization.py:292 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -44356,11 +44394,11 @@ msgstr "" msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:631 +#: accounts/doctype/journal_entry/journal_entry.py:632 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:641 +#: accounts/doctype/journal_entry/journal_entry.py:642 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -44384,11 +44422,11 @@ msgstr "" 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:315 +#: assets/doctype/asset_capitalization/asset_capitalization.py:303 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:269 +#: assets/doctype/asset_capitalization/asset_capitalization.py:257 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" @@ -44440,8 +44478,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:272 -#: assets/doctype/asset_capitalization/asset_capitalization.py:318 +#: assets/doctype/asset_capitalization/asset_capitalization.py:260 +#: assets/doctype/asset_capitalization/asset_capitalization.py:306 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -44486,7 +44524,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: controllers/buying_controller.py:876 +#: controllers/buying_controller.py:886 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date" msgstr "" @@ -44542,7 +44580,7 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:408 +#: accounts/doctype/journal_entry/journal_entry.py:409 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" @@ -44594,7 +44632,7 @@ 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:1425 +#: accounts/doctype/sales_invoice/sales_invoice.py:1428 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -44626,15 +44664,15 @@ msgstr "" msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "" -#: assets/doctype/asset/asset.py:275 +#: assets/doctype/asset/asset.py:273 msgid "Row #{}: Depreciation Posting Date should not be equal to Available for Use Date." msgstr "" -#: assets/doctype/asset/asset.py:306 +#: assets/doctype/asset/asset.py:304 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:341 +#: accounts/doctype/pos_invoice/pos_invoice.py:344 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "" @@ -44658,19 +44696,19 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "" -#: assets/doctype/asset/asset.py:298 +#: assets/doctype/asset/asset.py:296 msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:401 +#: accounts/doctype/pos_invoice/pos_invoice.py:410 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:348 +#: accounts/doctype/pos_invoice/pos_invoice.py:351 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:374 +#: accounts/doctype/pos_invoice/pos_invoice.py:383 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -44694,11 +44732,11 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:491 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:515 msgid "Row Number" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:376 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:399 msgid "Row {0}" msgstr "" @@ -44722,7 +44760,7 @@ msgstr "" msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:560 +#: accounts/doctype/journal_entry/journal_entry.py:561 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -44730,23 +44768,23 @@ msgstr "" msgid "Row {0}: Account {1} is a Group Account" msgstr "" -#: projects/doctype/timesheet/timesheet.py:117 +#: projects/doctype/timesheet/timesheet.py:118 msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:612 +#: accounts/doctype/journal_entry/journal_entry.py:613 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:614 +#: accounts/doctype/journal_entry/journal_entry.py:615 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:676 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:677 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:668 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:669 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" @@ -44758,7 +44796,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:866 +#: accounts/doctype/journal_entry/journal_entry.py:867 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -44774,7 +44812,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:711 +#: accounts/doctype/journal_entry/journal_entry.py:712 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" @@ -44782,15 +44820,15 @@ 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:706 +#: accounts/doctype/journal_entry/journal_entry.py:707 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: controllers/selling_controller.py:708 +#: controllers/selling_controller.py:710 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" -#: assets/doctype/asset/asset.py:415 +#: assets/doctype/asset/asset.py:413 msgid "Row {0}: Depreciation Start Date is required" msgstr "" @@ -44802,16 +44840,16 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: controllers/buying_controller.py:772 +#: controllers/buying_controller.py:782 msgid "Row {0}: Enter location for the asset item {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:957 +#: accounts/doctype/journal_entry/journal_entry.py:958 #: controllers/taxes_and_totals.py:1137 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: assets/doctype/asset/asset.py:406 +#: assets/doctype/asset/asset.py:404 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "" @@ -44831,12 +44869,12 @@ msgstr "" msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" -#: projects/doctype/timesheet/timesheet.py:114 +#: projects/doctype/timesheet/timesheet.py:115 msgid "Row {0}: From Time and To Time is mandatory." msgstr "" #: manufacturing/doctype/job_card/job_card.py:259 -#: projects/doctype/timesheet/timesheet.py:185 +#: projects/doctype/timesheet/timesheet.py:186 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" @@ -44848,11 +44886,11 @@ msgstr "" msgid "Row {0}: From time must be less than to time" msgstr "" -#: projects/doctype/timesheet/timesheet.py:120 +#: projects/doctype/timesheet/timesheet.py:121 msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:731 +#: accounts/doctype/journal_entry/journal_entry.py:732 msgid "Row {0}: Invalid reference {1}" msgstr "" @@ -44880,11 +44918,11 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:757 +#: accounts/doctype/journal_entry/journal_entry.py:758 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:551 +#: accounts/doctype/journal_entry/journal_entry.py:552 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -44892,11 +44930,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:605 +#: accounts/doctype/journal_entry/journal_entry.py:606 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:598 +#: accounts/doctype/journal_entry/journal_entry.py:599 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -44928,7 +44966,7 @@ msgstr "" msgid "Row {0}: Please set the correct code on Mode of Payment {1}" msgstr "" -#: projects/doctype/timesheet/timesheet.py:173 +#: projects/doctype/timesheet/timesheet.py:174 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "" @@ -44972,7 +45010,7 @@ 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:440 +#: assets/doctype/asset/asset.py:438 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" @@ -44996,7 +45034,7 @@ msgstr "" msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:771 +#: accounts/doctype/journal_entry/journal_entry.py:772 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" @@ -45012,7 +45050,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: controllers/buying_controller.py:755 +#: controllers/buying_controller.py:765 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}" msgstr "" @@ -45576,7 +45614,7 @@ msgstr "" 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:1157 +#: accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "Sales Order {0} is not submitted" msgstr "" @@ -45817,7 +45855,7 @@ msgstr "" msgid "Sales Register" msgstr "" -#: accounts/report/gross_profit/gross_profit.py:796 +#: accounts/report/gross_profit/gross_profit.py:797 #: stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "" @@ -46031,7 +46069,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2957 +#: stock/doctype/stock_entry/stock_entry.py:2962 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -46206,10 +46244,10 @@ msgstr "" msgid "Scheduled Time Logs" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.py:83 +#: accounts/doctype/bank_statement_import/bank_statement_import.py:84 #: 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:547 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:555 msgid "Scheduler Inactive" msgstr "" @@ -46221,11 +46259,11 @@ msgstr "" msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "" -#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547 +#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:555 msgid "Scheduler is inactive. Cannot enqueue job." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.py:83 +#: accounts/doctype/bank_statement_import/bank_statement_import.py:84 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232 msgid "Scheduler is inactive. Cannot import data." msgstr "" @@ -46405,7 +46443,7 @@ msgstr "" msgid "Secondary Role" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:170 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:172 #: accounts/report/tds_computation_summary/tds_computation_summary.py:117 msgid "Section Code" msgstr "" @@ -46467,8 +46505,8 @@ msgstr "" msgid "Select BOM, Qty and For Warehouse" msgstr "" -#: public/js/utils/sales_common.js:360 -#: selling/page/point_of_sale/pos_item_details.js:212 +#: public/js/utils/sales_common.js:382 +#: selling/page/point_of_sale/pos_item_details.js:213 #: stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" msgstr "" @@ -46556,7 +46594,7 @@ msgstr "" msgid "Select Items up to Delivery Date" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1118 +#: accounts/doctype/sales_invoice/sales_invoice.js:1122 #: selling/page/point_of_sale/pos_item_cart.js:920 msgid "Select Loyalty Program" msgstr "" @@ -46570,13 +46608,13 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: public/js/utils/sales_common.js:360 -#: selling/page/point_of_sale/pos_item_details.js:212 +#: public/js/utils/sales_common.js:382 +#: selling/page/point_of_sale/pos_item_details.js:213 #: stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "" -#: public/js/utils/sales_common.js:363 stock/doctype/pick_list/pick_list.js:355 +#: public/js/utils/sales_common.js:385 stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "" @@ -46649,7 +46687,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: stock/doctype/item/item.js:892 +#: stock/doctype/item/item.js:914 msgid "Select an Item Group." msgstr "" @@ -46665,7 +46703,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: stock/doctype/item/item.js:593 +#: stock/doctype/item/item.js:601 msgid "Select at least one value from each of the attributes." msgstr "" @@ -46749,7 +46787,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2172 +#: accounts/doctype/sales_invoice/sales_invoice.py:2175 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -46985,7 +47023,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:365 +#: accounts/doctype/pos_invoice/pos_invoice.py:374 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -47132,7 +47170,7 @@ msgstr "" msgid "Serial No and Batch for Finished Good" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:625 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:626 msgid "Serial No is mandatory" msgstr "" @@ -47161,7 +47199,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2240 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2245 msgid "Serial No {0} does not exists" msgstr "" @@ -47181,7 +47219,7 @@ msgstr "" msgid "Serial No {0} not found" msgstr "" -#: selling/page/point_of_sale/pos_controller.js:736 +#: selling/page/point_of_sale/pos_controller.js:737 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" @@ -47206,11 +47244,11 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1148 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1152 msgid "Serial Nos are created successfully" msgstr "" -#: stock/stock_ledger.py:2021 +#: stock/stock_ledger.py:2053 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47279,11 +47317,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1363 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1367 msgid "Serial and Batch Bundle created" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1417 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1421 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47700,7 +47738,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1130 +#: accounts/doctype/sales_invoice/sales_invoice.js:1134 msgid "Set Loyalty Program" msgstr "" @@ -47810,7 +47848,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: public/js/utils/sales_common.js:460 +#: public/js/utils/sales_common.js:482 #: selling/doctype/quotation/quotation.js:131 msgid "Set as Lost" msgstr "" @@ -47871,15 +47909,15 @@ msgstr "" msgid "Set up your Warehouse" msgstr "" -#: assets/doctype/asset/asset.py:681 +#: assets/doctype/asset/asset.py:672 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: assets/doctype/asset/asset.py:952 +#: assets/doctype/asset/asset.py:948 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: assets/doctype/asset/asset.py:949 +#: assets/doctype/asset/asset.py:945 msgid "Set {0} in company {1}" msgstr "" @@ -48512,7 +48550,7 @@ msgstr "" msgid "Show Taxes as Table in Print" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:456 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:480 #: erpnext_integrations/doctype/tally_migration/tally_migration.js:296 msgid "Show Traceback" msgstr "" @@ -48933,12 +48971,12 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" -#: assets/doctype/asset/asset.js:540 stock/doctype/batch/batch.js:75 +#: assets/doctype/asset/asset.js:542 stock/doctype/batch/batch.js:75 #: stock/doctype/batch/batch.js:167 support/doctype/issue/issue.js:112 msgid "Split" msgstr "" -#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:524 +#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:526 msgid "Split Asset" msgstr "" @@ -48961,15 +48999,15 @@ msgstr "" msgid "Split Issue" msgstr "" -#: assets/doctype/asset/asset.js:530 +#: assets/doctype/asset/asset.js:532 msgid "Split Qty" msgstr "" -#: assets/doctype/asset/asset.py:1049 +#: assets/doctype/asset/asset.py:1045 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1891 +#: accounts/doctype/payment_entry/payment_entry.py:1911 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49028,7 +49066,7 @@ msgstr "" msgid "Stale Days" msgstr "" -#: accounts/doctype/accounts_settings/accounts_settings.py:94 +#: accounts/doctype/accounts_settings/accounts_settings.py:95 msgid "Stale Days should start from 1." msgstr "" @@ -49248,12 +49286,6 @@ msgstr "" msgid "State" msgstr "" -#. Label of the statement_import_log (Code) field in DocType 'Bank Statement -#. Import' -#: accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Statement Import Log" -msgstr "" - #: accounts/report/general_ledger/general_ledger.html:1 msgid "Statement of Account" msgstr "" @@ -49352,7 +49384,7 @@ msgstr "" #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status' #. Label of the status (Select) field in DocType 'Warranty Claim' #. Label of the status (Select) field in DocType 'Call Log' -#: accounts/doctype/bank_statement_import/bank_statement_import.js:491 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:515 #: accounts/doctype/bank_statement_import/bank_statement_import.json #: accounts/doctype/bank_transaction/bank_transaction.json #: accounts/doctype/dunning/dunning.json @@ -49386,7 +49418,7 @@ msgstr "" #: buying/doctype/supplier_scorecard/supplier_scorecard.json #: buying/report/procurement_tracker/procurement_tracker.py:74 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:169 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:172 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json #: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json @@ -49476,8 +49508,8 @@ msgstr "" #: 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:54 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:114 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:138 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:144 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: support/doctype/issue/issue.json @@ -49504,7 +49536,7 @@ msgstr "" msgid "Status Illustration" msgstr "" -#: projects/doctype/project/project.py:717 +#: projects/doctype/project/project.py:716 msgid "Status must be Cancelled or Completed" msgstr "" @@ -49539,7 +49571,7 @@ msgstr "" #: accounts/doctype/account/account.json #: 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:1312 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1313 #: accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -49577,7 +49609,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: selling/doctype/quotation_item/quotation_item.json -#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:49 +#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:61 #: stock/report/stock_balance/stock_balance.json #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 #: stock/workspace/stock/stock.json @@ -49675,7 +49707,7 @@ msgstr "" msgid "Stock Entry {0} has created" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1216 +#: accounts/doctype/journal_entry/journal_entry.py:1217 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -49708,7 +49740,7 @@ msgstr "" #: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:71 #: 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:33 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35 msgid "Stock Ledger" msgstr "" @@ -50149,11 +50181,11 @@ msgstr "" msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1040 +#: accounts/doctype/sales_invoice/sales_invoice.py:1041 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1063 +#: accounts/doctype/sales_invoice/sales_invoice.py:1064 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -50161,7 +50193,7 @@ msgstr "" msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: selling/page/point_of_sale/pos_controller.js:716 +#: selling/page/point_of_sale/pos_controller.js:717 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" @@ -50341,7 +50373,7 @@ msgstr "" msgid "Subcontract Order Summary" msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:81 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83 msgid "Subcontract Return" msgstr "" @@ -50386,7 +50418,7 @@ msgstr "" #: controllers/subcontracting_controller.py:894 #: stock/doctype/stock_entry/stock_entry.json #: subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:95 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Subcontracting Order" @@ -50432,7 +50464,7 @@ msgstr "" #. Name of a DocType #: stock/doctype/purchase_receipt/purchase_receipt.json #: stock/doctype/quality_inspection/quality_inspection.json -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:200 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:230 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Subcontracting Receipt" msgstr "" @@ -50701,7 +50733,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' #. Option for the 'Status' (Select) field in DocType 'Ledger Merge' -#: accounts/doctype/bank_statement_import/bank_statement_import.js:467 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:491 #: accounts/doctype/bank_statement_import/bank_statement_import.json #: accounts/doctype/ledger_merge/ledger_merge.json msgid "Success" @@ -50725,7 +50757,7 @@ msgstr "" msgid "Successful" msgstr "" -#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:540 +#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:541 msgid "Successfully Reconciled" msgstr "" @@ -50737,23 +50769,23 @@ msgstr "" msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:430 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:455 msgid "Successfully imported {0}" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:161 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:172 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:145 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:156 msgid "Successfully imported {0} record." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:157 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:168 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:144 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:155 msgid "Successfully imported {0} records." msgstr "" @@ -50769,23 +50801,23 @@ msgstr "" msgid "Successfully merged {0} out of {1}." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:438 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:463 msgid "Successfully updated {0}" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:172 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:183 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:150 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:161 msgid "Successfully updated {0} record." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:168 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:179 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:149 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:160 msgid "Successfully updated {0} records." msgstr "" @@ -50932,7 +50964,7 @@ msgstr "" #: buying/doctype/supplier_scorecard/supplier_scorecard.json #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: buying/report/procurement_tracker/procurement_tracker.py:89 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:171 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:174 #: 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:15 @@ -51097,11 +51129,11 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json -#: accounts/report/tax_withholding_details/tax_withholding_details.py:214 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:216 msgid "Supplier Invoice Date" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1617 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1618 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" @@ -51112,11 +51144,11 @@ msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.json #: 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:208 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1642 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1643 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -51651,16 +51683,16 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:243 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:245 msgid "TCS Amount" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:225 +#: 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:243 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:245 msgid "TDS Amount" msgstr "" @@ -51673,7 +51705,7 @@ msgstr "" msgid "TDS Payable" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:225 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:227 #: accounts/report/tds_computation_summary/tds_computation_summary.py:125 msgid "TDS Rate %" msgstr "" @@ -51760,23 +51792,23 @@ msgstr "" msgid "Target Asset Location" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:252 +#: assets/doctype/asset_capitalization/asset_capitalization.py:240 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:248 +#: assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:258 +#: assets/doctype/asset_capitalization/asset_capitalization.py:246 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:237 +#: assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -51850,15 +51882,15 @@ msgstr "" msgid "Target Item Name" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:207 +#: assets/doctype/asset_capitalization/asset_capitalization.py:195 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:211 +#: assets/doctype/asset_capitalization/asset_capitalization.py:199 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:213 +#: assets/doctype/asset_capitalization/asset_capitalization.py:201 msgid "Target Item {0} must be a Stock Item" msgstr "" @@ -51892,7 +51924,7 @@ msgstr "" msgid "Target Qty" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:218 +#: assets/doctype/asset_capitalization/asset_capitalization.py:206 msgid "Target Qty must be a positive number" msgstr "" @@ -51933,7 +51965,7 @@ msgstr "" msgid "Target Warehouse Address" msgstr "" -#: assets/doctype/asset_capitalization/asset_capitalization.py:228 +#: assets/doctype/asset_capitalization/asset_capitalization.py:216 msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" @@ -51941,7 +51973,7 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: controllers/selling_controller.py:714 +#: controllers/selling_controller.py:716 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -52926,7 +52958,7 @@ 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:186 msgid "The GL Entries will be processed in the background, it can take a few minutes." msgstr "" @@ -52934,7 +52966,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:731 +#: accounts/doctype/payment_request/payment_request.py:730 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -53050,7 +53082,7 @@ msgstr "" msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" msgstr "" -#: setup/doctype/holiday_list/holiday_list.py:120 +#: setup/doctype/holiday_list/holiday_list.py:117 msgid "The holiday on {0} is not between From Date and To Date" msgstr "" @@ -53102,6 +53134,12 @@ msgstr "" msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 " msgstr "" +#. Description of the 'Over Picking Allowance' (Percent) field in DocType +#. 'Stock Settings' +#: stock/doctype/stock_settings/stock_settings.json +msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity." +msgstr "" + #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Stock Settings' #: stock/doctype/stock_settings/stock_settings.json @@ -53130,7 +53168,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:417 +#: accounts/doctype/pos_invoice/pos_invoice.py:426 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -53138,7 +53176,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: assets/doctype/asset/asset.js:643 +#: assets/doctype/asset/asset.js:645 msgid "The selected {0} does not contain the selected Asset Item." msgstr "" @@ -53201,7 +53239,7 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: controllers/item_variant.py:147 +#: controllers/item_variant.py:148 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" @@ -53229,7 +53267,7 @@ msgstr "" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" -#: assets/doctype/asset/asset.py:509 +#: assets/doctype/asset/asset.py:507 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -53257,7 +53295,7 @@ msgstr "" 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:916 +#: stock/doctype/item/item.js:938 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 "" @@ -53368,7 +53406,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: controllers/status_updater.py:346 +#: controllers/status_updater.py:349 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -53459,7 +53497,7 @@ msgstr "" 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:904 +#: stock/doctype/item/item.js:926 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 "" @@ -53475,7 +53513,7 @@ 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:508 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" @@ -53483,7 +53521,7 @@ 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:664 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -53491,7 +53529,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1346 +#: accounts/doctype/sales_invoice/sales_invoice.py:1349 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -53499,11 +53537,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1357 +#: accounts/doctype/sales_invoice/sales_invoice.py:1360 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: assets/doctype/asset/asset.py:1110 +#: assets/doctype/asset/asset.py:1106 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" @@ -53519,7 +53557,7 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: assets/doctype/asset/asset.py:1167 +#: assets/doctype/asset/asset.py:1163 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -53550,7 +53588,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: controllers/selling_controller.py:715 +#: controllers/selling_controller.py:717 msgid "This {} will be treated as material transfer." msgstr "" @@ -53755,14 +53793,14 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:765 +#: accounts/doctype/sales_invoice/sales_invoice.py:766 msgid "Timesheet {0} is already completed or cancelled" msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: projects/doctype/projects_settings/projects_settings.json -#: projects/doctype/timesheet/timesheet.py:526 templates/pages/projects.html:59 +#: projects/doctype/timesheet/timesheet.py:527 templates/pages/projects.html:59 msgid "Timesheets" msgstr "" @@ -53844,7 +53882,7 @@ msgstr "" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: accounts/doctype/payment_request/payment_request.json -#: accounts/doctype/sales_invoice/sales_invoice.js:1047 +#: accounts/doctype/sales_invoice/sales_invoice.js:1051 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68 msgid "To" @@ -54003,7 +54041,7 @@ msgid "To Date" msgstr "" #: controllers/accounts_controller.py:424 -#: setup/doctype/holiday_list/holiday_list.py:115 +#: setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -54215,11 +54253,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: controllers/status_updater.py:341 +#: controllers/status_updater.py:344 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: controllers/status_updater.py:337 +#: controllers/status_updater.py:340 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -54243,7 +54281,7 @@ msgstr "" msgid "To create a Payment Request reference document is required" msgstr "" -#: projects/doctype/timesheet/timesheet.py:145 +#: projects/doctype/timesheet/timesheet.py:146 msgid "To date cannot be before from date" msgstr "" @@ -54255,7 +54293,7 @@ msgstr "" 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:1688 +#: accounts/doctype/payment_entry/payment_entry.py:1708 #: controllers/accounts_controller.py:2651 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54268,7 +54306,7 @@ msgstr "" msgid "To overrule this, enable '{0}' in company {1}" msgstr "" -#: controllers/item_variant.py:150 +#: controllers/item_variant.py:151 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -54510,7 +54548,7 @@ msgstr "" #. Label of the total_amount (Currency) field in DocType 'Stock Entry' #: accounts/doctype/invoice_discounting/invoice_discounting.json #: accounts/doctype/journal_entry/journal_entry.json -#: accounts/report/tax_withholding_details/tax_withholding_details.py:231 +#: 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/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -54534,7 +54572,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.py:210 +#: accounts/report/balance_sheet/balance_sheet.py:206 msgid "Total Asset" msgstr "" @@ -54661,7 +54699,7 @@ msgstr "" msgid "Total Credit" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:255 +#: accounts/doctype/journal_entry/journal_entry.py:256 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -54670,7 +54708,7 @@ msgstr "" msgid "Total Debit" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:872 +#: accounts/doctype/journal_entry/journal_entry.py:873 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -54682,7 +54720,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.py:217 +#: accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Equity" msgstr "" @@ -54770,7 +54808,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: accounts/report/balance_sheet/balance_sheet.py:213 +#: accounts/report/balance_sheet/balance_sheet.py:209 msgid "Total Liability" msgstr "" @@ -54897,6 +54935,10 @@ msgstr "" msgid "Total Payments" msgstr "" +#: selling/doctype/sales_order/sales_order.py:612 +msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." +msgstr "" + #. Label of the total_planned_qty (Float) field in DocType 'Production Plan' #: manufacturing/doctype/production_plan/production_plan.json msgid "Total Planned Qty" @@ -55173,7 +55215,7 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:447 +#: accounts/doctype/pos_invoice/pos_invoice.py:456 #: accounts/doctype/sales_invoice/sales_invoice.py:514 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -55374,7 +55416,7 @@ msgstr "" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json -#: accounts/report/tax_withholding_details/tax_withholding_details.py:254 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:256 msgid "Transaction Type" msgstr "" @@ -55390,7 +55432,7 @@ msgstr "" msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1148 +#: accounts/doctype/payment_entry/payment_entry.py:1168 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -55422,7 +55464,7 @@ msgstr "" #: buying/doctype/purchase_order/purchase_order.js:367 #: stock/doctype/item_reorder/item_reorder.json #: stock/doctype/serial_no/serial_no.json -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:208 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:238 msgid "Transfer" msgstr "" @@ -55900,7 +55942,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2907 +#: stock/doctype/stock_entry/stock_entry.py:2912 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -56443,7 +56485,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: assets/doctype/asset/asset.py:336 +#: assets/doctype/asset/asset.py:334 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -56602,7 +56644,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: projects/doctype/project/project.py:543 +#: projects/doctype/project/project.py:542 msgid "Use a name that is different from previous project name" msgstr "" @@ -56628,6 +56670,7 @@ msgstr "" #. Label of the user (Link) field in DocType 'Project User' #. Label of the user (Link) field in DocType 'Timesheet' #. Option for the 'Type' (Select) field in DocType 'Quality Feedback' +#. Label of the user (Link) field in DocType 'Driver' #. Label of the user (Link) field in DocType 'Voice Call Settings' #. Label of the user (Link) field in DocType 'Portal User' #: accounts/doctype/cashier_closing/cashier_closing.json @@ -56636,6 +56679,7 @@ msgstr "" #: projects/doctype/project_user/project_user.json #: projects/doctype/timesheet/timesheet.json #: quality_management/doctype/quality_feedback/quality_feedback.json +#: setup/doctype/driver/driver.json #: support/report/issue_analytics/issue_analytics.py:48 #: support/report/issue_summary/issue_summary.py:45 #: telephony/doctype/voice_call_settings/voice_call_settings.json @@ -56980,11 +57024,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: stock/stock_ledger.py:1742 +#: stock/stock_ledger.py:1774 msgid "Valuation Rate Missing" msgstr "" -#: stock/stock_ledger.py:1720 +#: stock/stock_ledger.py:1752 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -57006,7 +57050,7 @@ msgstr "" msgid "Valuation rate for customer provided items has been set to zero." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1712 +#: accounts/doctype/payment_entry/payment_entry.py:1732 #: controllers/accounts_controller.py:2675 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57074,7 +57118,7 @@ msgstr "" msgid "Value Proposition" msgstr "" -#: controllers/item_variant.py:123 +#: controllers/item_variant.py:124 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "" @@ -57174,7 +57218,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: stock/doctype/item/item.js:613 +#: stock/doctype/item/item.js:625 msgid "Variant creation has been queued." msgstr "" @@ -57288,8 +57332,8 @@ msgstr "" #: stock/doctype/purchase_receipt/purchase_receipt.js:207 #: stock/doctype/purchase_receipt/purchase_receipt.js:218 #: stock/doctype/stock_entry/stock_entry.js:291 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:44 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:60 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62 msgid "View" msgstr "" @@ -57312,7 +57356,7 @@ msgid "View Exchange Gain/Loss Journals" msgstr "" #: assets/doctype/asset/asset.js:164 -#: assets/doctype/asset_repair/asset_repair.js:47 +#: assets/doctype/asset_repair/asset_repair.js:56 msgid "View General Ledger" msgstr "" @@ -57475,7 +57519,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:857 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:858 msgid "Voucher No is mandatory" msgstr "" @@ -57679,7 +57723,7 @@ msgstr "" #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:267 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:270 #: manufacturing/doctype/bom_creator/bom_creator.json #: manufacturing/doctype/bom_creator_item/bom_creator_item.json #: manufacturing/doctype/bom_operation/bom_operation.json @@ -57875,7 +57919,7 @@ msgstr "" msgid "Warehouse not found in the system" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1030 +#: accounts/doctype/sales_invoice/sales_invoice.py:1031 #: stock/doctype/delivery_note/delivery_note.py:427 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -58001,7 +58045,7 @@ msgstr "" msgid "Warning" msgstr "" -#: projects/doctype/timesheet/timesheet.py:76 +#: projects/doctype/timesheet/timesheet.py:77 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" @@ -58009,7 +58053,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1222 +#: accounts/doctype/journal_entry/journal_entry.py:1223 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -58364,7 +58408,7 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: stock/doctype/item/item.js:923 +#: stock/doctype/item/item.js:945 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -59000,7 +59044,7 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: accounts/general_ledger.py:683 +#: accounts/general_ledger.py:695 msgid "You are not authorized to add or update entries before {0}" msgstr "" @@ -59028,7 +59072,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:883 +#: accounts/doctype/sales_invoice/sales_invoice.py:884 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -59036,7 +59080,7 @@ 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:647 +#: accounts/doctype/journal_entry/journal_entry.py:648 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -59045,7 +59089,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.js:258 -#: accounts/doctype/sales_invoice/sales_invoice.js:919 +#: accounts/doctype/sales_invoice/sales_invoice.js:923 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -59086,11 +59130,11 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: accounts/general_ledger.py:703 +#: accounts/general_ledger.py:715 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:881 +#: accounts/doctype/journal_entry/journal_entry.py:882 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -59142,7 +59186,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: projects/doctype/project/project.py:336 +#: projects/doctype/project/project.py:335 msgid "You have been invited to collaborate on the project: {0}" msgstr "" @@ -59162,11 +59206,11 @@ msgstr "" msgid "You must add atleast one item to save it as draft." msgstr "" -#: selling/page/point_of_sale/pos_controller.js:628 +#: selling/page/point_of_sale/pos_controller.js:629 msgid "You must select a customer before adding an item." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:252 +#: accounts/doctype/pos_invoice/pos_invoice.py:254 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" @@ -59251,11 +59295,11 @@ msgstr "" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: controllers/status_updater.py:247 +#: controllers/status_updater.py:250 msgid "`Allow Negative rates for Items`" msgstr "" -#: stock/stock_ledger.py:1734 +#: stock/stock_ledger.py:1766 msgid "after" msgstr "" @@ -59275,7 +59319,7 @@ msgstr "" msgid "based_on" msgstr "" -#: public/js/utils/sales_common.js:256 +#: public/js/utils/sales_common.js:278 msgid "cannot be greater than 100" msgstr "" @@ -59416,7 +59460,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1141 +#: accounts/doctype/payment_entry/payment_entry.py:1161 msgid "paid to" msgstr "" @@ -59452,7 +59496,7 @@ msgstr "" msgid "per hour" msgstr "" -#: stock/stock_ledger.py:1735 +#: stock/stock_ledger.py:1767 msgid "performing either one below:" msgstr "" @@ -59477,7 +59521,7 @@ msgstr "" msgid "ratings" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1141 +#: accounts/doctype/payment_entry/payment_entry.py:1161 msgid "received from" msgstr "" @@ -59515,7 +59559,7 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: controllers/status_updater.py:349 controllers/status_updater.py:369 +#: controllers/status_updater.py:352 controllers/status_updater.py:372 msgid "target_ref_field" msgstr "" @@ -59535,7 +59579,7 @@ msgstr "" msgid "to" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2717 +#: accounts/doctype/sales_invoice/sales_invoice.py:2725 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -59638,19 +59682,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1001 +#: accounts/doctype/journal_entry/journal_entry.py:1002 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1010 +#: accounts/doctype/journal_entry/journal_entry.py:1011 msgid "{0} against Purchase Order {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:977 +#: accounts/doctype/journal_entry/journal_entry.py:978 msgid "{0} against Sales Invoice {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:984 +#: accounts/doctype/journal_entry/journal_entry.py:985 msgid "{0} against Sales Order {1}" msgstr "" @@ -59752,12 +59796,12 @@ msgstr "" msgid "{0} is mandatory" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:999 +#: accounts/doctype/sales_invoice/sales_invoice.py:1000 msgid "{0} is mandatory for Item {1}" msgstr "" #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101 -#: accounts/general_ledger.py:727 +#: accounts/general_ledger.py:739 msgid "{0} is mandatory for account {1}" msgstr "" @@ -59781,7 +59825,7 @@ msgstr "" msgid "{0} is not a stock Item" msgstr "" -#: controllers/item_variant.py:140 +#: controllers/item_variant.py:141 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" @@ -59801,7 +59845,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2388 +#: accounts/doctype/payment_entry/payment_entry.py:2408 msgid "{0} is on hold till {1}" msgstr "" @@ -59824,7 +59868,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1973 +#: accounts/doctype/sales_invoice/sales_invoice.py:1976 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -59860,16 +59904,16 @@ msgstr "" msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction." msgstr "" -#: stock/stock_ledger.py:1406 stock/stock_ledger.py:1884 -#: stock/stock_ledger.py:1898 +#: stock/stock_ledger.py:1438 stock/stock_ledger.py:1916 +#: stock/stock_ledger.py:1930 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: stock/stock_ledger.py:2008 stock/stock_ledger.py:2054 +#: stock/stock_ledger.py:2040 stock/stock_ledger.py:2086 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: stock/stock_ledger.py:1400 +#: stock/stock_ledger.py:1432 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -59877,7 +59921,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: stock/doctype/item/item.js:618 +#: stock/doctype/item/item.js:630 msgid "{0} variants created." msgstr "" @@ -59907,7 +59951,7 @@ msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:537 #: accounts/doctype/payment_entry/payment_entry.py:595 -#: accounts/doctype/payment_entry/payment_entry.py:2129 +#: accounts/doctype/payment_entry/payment_entry.py:2149 msgid "{0} {1} does not exist" msgstr "" @@ -59941,7 +59985,7 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" -#: controllers/buying_controller.py:649 controllers/selling_controller.py:425 +#: controllers/buying_controller.py:659 controllers/selling_controller.py:425 #: controllers/subcontracting_controller.py:894 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -59954,7 +59998,7 @@ msgstr "" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:795 +#: accounts/doctype/journal_entry/journal_entry.py:796 msgid "{0} {1} is closed" msgstr "" @@ -59966,7 +60010,7 @@ msgstr "" msgid "{0} {1} is frozen" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:792 +#: accounts/doctype/journal_entry/journal_entry.py:793 msgid "{0} {1} is fully billed" msgstr "" @@ -59982,8 +60026,8 @@ msgstr "" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:789 -#: accounts/doctype/journal_entry/journal_entry.py:830 +#: accounts/doctype/journal_entry/journal_entry.py:790 +#: accounts/doctype/journal_entry/journal_entry.py:831 msgid "{0} {1} is not submitted" msgstr "" @@ -60130,7 +60174,7 @@ msgctxt "Purchase Order" msgid "{} To Receive" msgstr "" -#: controllers/buying_controller.py:737 +#: controllers/buying_controller.py:747 msgid "{} Assets created for {}" msgstr "" @@ -60213,7 +60257,7 @@ msgctxt "Purchase Receipt" msgid "{} To Bill" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1760 +#: accounts/doctype/sales_invoice/sales_invoice.py:1763 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""