diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 682b81eb014..fb3a147fe59 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-19 10:04+0000\n" -"PO-Revision-Date: 2026-07-19 10:04+0000\n" +"POT-Creation-Date: 2026-07-26 10:12+0000\n" +"PO-Revision-Date: 2026-07-26 10:12+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -84,15 +84,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:286 +#: erpnext/stock/doctype/item/item.py:284 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:288 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:388 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -100,6 +100,10 @@ msgstr "" msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:764 +msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save" +msgstr "" + #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157 msgid "# In Stock" msgstr "" @@ -134,6 +138,10 @@ msgstr "" msgid "% Complete Method" msgstr "" +#: erpnext/projects/doctype/project/project.py:282 +msgid "% Complete must be between 0 and 100" +msgstr "" + #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" @@ -282,7 +290,7 @@ msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "" @@ -291,7 +299,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:473 +#: erpnext/stock/doctype/item/item.py:471 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -310,7 +318,7 @@ msgid "'Opening'" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "" @@ -327,6 +335,10 @@ msgstr "" msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 +msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." +msgstr "" + #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." msgstr "" @@ -621,8 +633,8 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 msgid "<0" msgstr "" @@ -630,7 +642,7 @@ msgstr "" msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "From Time cannot be later than To Time for {0}" msgstr "" @@ -953,11 +965,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1303 msgid "Outstanding Amount: {0}" msgstr "" @@ -1012,7 +1024,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:370 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1042,6 +1054,10 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156 +msgid "A Proforma Invoice can only be created against a submitted Sales Order." +msgstr "" + #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1050,6 +1066,10 @@ msgstr "" msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" +#: erpnext/public/js/sales_order_proforma.js:306 +msgid "A cancelled Proforma Invoice cannot be emailed." +msgstr "" + #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "A condition for a Shipping Rule" @@ -1066,6 +1086,10 @@ msgstr "" msgid "A disabled Product Bundle cannot be selected in transactions." msgstr "" +#: erpnext/public/js/utils/draft_link_guard.js:49 +msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?" +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59 msgid "A driver must be set to submit." msgstr "" @@ -1116,6 +1140,10 @@ msgstr "" msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "" +#: erpnext/crm/doctype/appointment/appointment.py:70 +msgid "A verified appointment cannot be moved back to 'Unverified' status." +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "A+" @@ -1205,7 +1233,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1286 msgid "Above" msgstr "" @@ -1263,7 +1291,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2963 +#: erpnext/public/js/controllers/transaction.js:2955 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1443,7 +1471,7 @@ msgstr "" msgid "Account Name" msgstr "" -#: erpnext/accounts/doctype/account/account.py:377 +#: erpnext/accounts/doctype/account/account.py:408 msgid "Account Not Found" msgstr "" @@ -1456,7 +1484,7 @@ msgstr "" msgid "Account Number" msgstr "" -#: erpnext/accounts/doctype/account/account.py:363 +#: erpnext/accounts/doctype/account/account.py:394 msgid "Account Number {0} already used in account {1}" msgstr "" @@ -1495,7 +1523,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry' #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account.py:210 +#: erpnext/accounts/doctype/account/account.py:211 #: erpnext/accounts/doctype/account/account_tree.js:154 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json @@ -1511,11 +1539,11 @@ msgstr "" msgid "Account Value" msgstr "" -#: erpnext/accounts/doctype/account/account.py:332 +#: erpnext/accounts/doctype/account/account.py:363 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "" -#: erpnext/accounts/doctype/account/account.py:326 +#: erpnext/accounts/doctype/account/account.py:357 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "" @@ -1585,24 +1613,24 @@ msgstr "" msgid "Account where the cost of this item will be debited on purchase" msgstr "" -#: erpnext/accounts/doctype/account/account.py:431 +#: erpnext/accounts/doctype/account/account.py:462 msgid "Account with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:283 +#: erpnext/accounts/doctype/account/account.py:314 msgid "Account with child nodes cannot be set as ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:442 +#: erpnext/accounts/doctype/account/account.py:473 msgid "Account with existing transaction can not be converted to group." msgstr "" -#: erpnext/accounts/doctype/account/account.py:467 +#: erpnext/accounts/doctype/account/account.py:498 msgid "Account with existing transaction can not be deleted" msgstr "" -#: erpnext/accounts/doctype/account/account.py:277 -#: erpnext/accounts/doctype/account/account.py:433 +#: erpnext/accounts/doctype/account/account.py:308 +#: erpnext/accounts/doctype/account/account.py:464 msgid "Account with existing transaction cannot be converted to ledger" msgstr "" @@ -1610,11 +1638,11 @@ msgstr "" msgid "Account {0} added multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:295 +#: erpnext/accounts/doctype/account/account.py:326 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:292 +#: erpnext/accounts/doctype/account/account.py:323 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" @@ -1626,7 +1654,7 @@ msgstr "" msgid "Account {0} does not belong to company: {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:602 +#: erpnext/accounts/doctype/account/account.py:633 msgid "Account {0} does not exist" msgstr "" @@ -1642,11 +1670,11 @@ msgstr "" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:557 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Account {0} exists in parent company {1}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:415 +#: erpnext/accounts/doctype/account/account.py:446 msgid "Account {0} is added in the child company {1}" msgstr "" @@ -1666,19 +1694,19 @@ msgstr "" msgid "Account {0} should be of type Expense" msgstr "" -#: erpnext/accounts/doctype/account/account.py:153 +#: erpnext/accounts/doctype/account/account.py:154 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:159 +#: erpnext/accounts/doctype/account/account.py:160 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:147 +#: erpnext/accounts/doctype/account/account.py:148 msgid "Account {0}: Parent account {1} does not exist" msgstr "" -#: erpnext/accounts/doctype/account/account.py:150 +#: erpnext/accounts/doctype/account/account.py:151 msgid "Account {0}: You can not assign itself as parent account" msgstr "" @@ -2022,7 +2050,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:198 #: erpnext/assets/doctype/asset_repair/asset_repair.js:101 #: erpnext/buying/doctype/supplier/supplier.js:132 -#: erpnext/public/js/controllers/stock_controller.js:88 +#: erpnext/public/js/controllers/stock_controller.js:118 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 @@ -2082,7 +2110,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:515 +#: erpnext/setup/doctype/company/company.py:516 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2121,7 +2149,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2135,7 +2163,7 @@ msgid "Accounts Payable Ageing" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:194 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2151,7 +2179,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2189,7 +2217,7 @@ msgid "Accounts Receivable Discounted Account" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json msgid "Accounts Receivable Summary" msgstr "" @@ -2305,6 +2333,12 @@ msgstr "" msgid "Action Initialised" msgstr "" +#. Label of the action_for_expired_unverified_appointments (Select) field in +#. DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Action for Expired Unverified Appointments" +msgstr "" + #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -2563,8 +2597,9 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144 msgid "Actual Qty" msgstr "" @@ -2635,10 +2670,6 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" -#: erpnext/stock/page/stock_balance/stock_balance.js:55 -msgid "Actual qty in stock" -msgstr "" - #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2903,7 +2934,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:142 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3308,7 +3339,7 @@ msgstr "" msgid "Address and Contacts" msgstr "" -#: erpnext/accounts/custom/address.py:33 +#: erpnext/accounts/custom/address.py:35 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "" @@ -3355,6 +3386,10 @@ msgstr "" msgid "Advance Amount" msgstr "" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93 +msgid "Advance Booking Days is mandatory for Appointment Scheduling." +msgstr "" + #. Label of the advance_paid (Currency) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Advance Paid" @@ -3663,7 +3698,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 msgid "Age (Days)" msgstr "" @@ -3716,12 +3751,6 @@ msgstr "" msgid "Agent Busy Message" msgstr "" -#. Label of the agent_detail_section (Section Break) field in DocType -#. 'Appointment Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Agent Details" -msgstr "" - #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling #. Schedule' #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json @@ -3824,21 +3853,6 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:508 -#: erpnext/setup/doctype/company/company.py:511 -#: erpnext/setup/doctype/company/company.py:516 -#: erpnext/setup/doctype/company/company.py:522 -#: erpnext/setup/doctype/company/company.py:528 -#: erpnext/setup/doctype/company/company.py:534 -#: erpnext/setup/doctype/company/company.py:540 -#: erpnext/setup/doctype/company/company.py:546 -#: erpnext/setup/doctype/company/company.py:552 -#: erpnext/setup/doctype/company/company.py:558 -#: erpnext/setup/doctype/company/company.py:564 -#: erpnext/setup/doctype/company/company.py:570 -#: erpnext/setup/doctype/company/company.py:576 -#: erpnext/setup/doctype/company/company.py:582 -#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "" @@ -3847,8 +3861,6 @@ msgstr "" msgid "All Employee (Active)" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.py:35 -#: erpnext/setup/doctype/item_group/item_group.py:36 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:41 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:48 @@ -3957,7 +3969,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3086 +#: erpnext/public/js/controllers/transaction.js:3078 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3969,7 +3981,7 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:309 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4109,7 +4121,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:555 +#: erpnext/accounts/doctype/account/account.py:586 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4191,8 +4203,8 @@ msgstr "" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:226 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:238 msgid "Allow Negative Stock" msgstr "" @@ -4373,6 +4385,12 @@ msgstr "" msgid "Allow internal transfers at user-defined rate" msgstr "" +#. Description of the 'Enable Proforma Invoice' (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow issuing Proforma Invoices against a Sales Order." +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4512,7 +4530,7 @@ msgstr "" msgid "Allowed Companies" msgstr "" -#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:106 msgid "Allowed Companies is required when Restrict to Companies is checked" msgstr "" @@ -4723,6 +4741,8 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'BOM Item' #. Label of the amount (Currency) field in DocType 'Work Order Additional Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' +#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice' +#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' @@ -4825,7 +4845,10 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:573 +#: erpnext/public/js/controllers/transaction.js:584 +#: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -5045,6 +5068,10 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" +#: erpnext/crm/doctype/appointment/appointment.py:74 +msgid "An appointment booked through the portal can only be opened via email verification." +msgstr "" + #. Description of the 'Notify by email on creation of automatic Material #. Request' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -5055,8 +5082,8 @@ msgstr "" msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" -#: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:493 +#: erpnext/public/js/controllers/buying.js:383 +#: erpnext/public/js/utils/sales_common.js:498 msgid "An error occurred during the update process" msgstr "" @@ -5117,7 +5144,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1046 msgid "Another Payment Request is already processed" msgstr "" @@ -5438,6 +5465,12 @@ msgstr "" msgid "Appointment" msgstr "" +#. Label of the success_details (Section Break) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Booking Portal Settings" +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -5450,10 +5483,14 @@ msgstr "" msgid "Appointment Booking Slots" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:181 msgid "Appointment Confirmation" msgstr "" +#: erpnext/crm/doctype/appointment/appointment.py:189 +msgid "Appointment Confirmed" +msgstr "" + #. Label of the appointment_details_section (Section Break) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -5466,25 +5503,59 @@ msgstr "" msgid "Appointment Duration (In Minutes)" msgstr "" -#: erpnext/www/book_appointment/index.py:23 -msgid "Appointment Scheduling Disabled" +#. Label of the agent_detail_section (Section Break) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Scheduling" msgstr "" #: erpnext/www/book_appointment/index.py:24 +msgid "Appointment Scheduling Disabled" +msgstr "" + +#: erpnext/www/book_appointment/index.py:25 msgid "Appointment Scheduling has been disabled for this site" msgstr "" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101 +msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal." +msgstr "" + #. Label of the appointment_with (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Appointment With" msgstr "" +#: erpnext/crm/doctype/appointment/appointment.py:86 +msgid "Appointment can only be scheduled up to {0} day(s) in advance." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:79 +msgid "Appointment cannot be scheduled for a past time." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:98 +msgid "Appointment cannot be scheduled on a holiday." +msgstr "" + #: erpnext/www/book_appointment/index.js:237 msgid "Appointment created successfully" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:101 -msgid "Appointment was created. But no lead was found. Please check the email to confirm" +#: erpnext/www/book_appointment/verify/index.py:28 +msgid "Appointment has been closed. Please book the appointment again." +msgstr "" + +#: erpnext/www/book_appointment/verify/index.py:33 +msgid "Appointment is already verified." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:116 +msgid "Appointment must be scheduled within the available slot timings." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:66 +msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" #. Label of the approving_role (Link) field in DocType 'Authorization Rule' @@ -5611,7 +5682,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1127 +#: erpnext/stock/doctype/item/item.py:1125 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5623,12 +5694,12 @@ msgstr "" msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 msgid "As there is reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5761,7 +5832,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:382 +#: erpnext/stock/doctype/item/item.py:380 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -6202,7 +6273,7 @@ msgstr "" msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:712 +#: erpnext/manufacturing/doctype/job_card/job_card.js:711 msgid "Assign Job to Employee" msgstr "" @@ -6213,7 +6284,7 @@ msgid "Assign to Name" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:593 -#: erpnext/public/js/controllers/buying.js:555 +#: erpnext/public/js/controllers/buying.js:560 msgid "Assigning {0} to {1} (row {2})" msgstr "" @@ -6376,11 +6447,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:893 +#: erpnext/stock/doctype/item/item.py:891 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1039 +#: erpnext/stock/doctype/item/item.py:1037 msgid "Attribute table is mandatory" msgstr "" @@ -6388,19 +6459,19 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:882 +#: erpnext/stock/doctype/item/item.py:880 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:870 +#: erpnext/stock/doctype/item/item.py:868 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1043 +#: erpnext/stock/doctype/item/item.py:1041 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:971 +#: erpnext/stock/doctype/item/item.py:969 msgid "Attributes" msgstr "" @@ -6487,6 +6558,16 @@ msgstr "" msgid "Auto Fetch" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:225 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:573 +msgid "Auto Fetch Batch Nos" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:224 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:573 +msgid "Auto Fetch Serial Nos" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_details.js:228 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6607,8 +6688,8 @@ msgstr "" msgid "Auto reconcile Payments" msgstr "" -#: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:488 +#: erpnext/public/js/controllers/buying.js:378 +#: erpnext/public/js/utils/sales_common.js:493 msgid "Auto repeat document updated" msgstr "" @@ -6953,8 +7034,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:352 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 +#: erpnext/stock/doctype/material_request/material_request.js:353 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:785 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7213,8 +7294,8 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 +#: erpnext/stock/doctype/material_request/material_request.js:388 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:837 msgid "BOM does not contain any stock item" msgstr "" @@ -7345,7 +7426,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7418,7 +7499,7 @@ msgid "Balance Type" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7848,11 +7929,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:552 +#: erpnext/stock/doctype/item/item.py:550 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:567 +#: erpnext/stock/doctype/item/item.py:565 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7955,10 +8036,10 @@ msgstr "" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 msgid "Based On Payment Terms" msgstr "" @@ -8007,7 +8088,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8090,8 +8171,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:2981 #: erpnext/public/js/utils/barcode_scanner.js:286 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:929 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8125,7 +8207,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3640 msgid "Batch No {0} does not exist" msgstr "" @@ -8283,7 +8365,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8304,7 +8386,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8321,8 +8403,8 @@ msgstr "" #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:142 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/material_request/material_request.js:143 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:771 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Bill of Materials" msgstr "" @@ -8556,7 +8638,7 @@ msgid "Bin" msgstr "" #: erpnext/stock/doctype/bin/bin.js:16 -msgid "Bin Qty Recalculated" +msgid "Bin Values Recalculated" msgstr "" #. Label of the bio (Text Editor) field in DocType 'Employee' @@ -8692,10 +8774,10 @@ msgstr "" msgid "Block Supplier" msgstr "" -#. Description of the 'Enable Overdue Billing Threshold' (Check) field in -#. DocType 'Accounts Settings' +#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType +#. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' @@ -9288,7 +9370,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 msgid "COGS Debit" msgstr "" @@ -9618,7 +9700,7 @@ msgstr "" msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:192 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" msgstr "" @@ -9650,7 +9732,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9666,9 +9748,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:695 -#: erpnext/stock/doctype/item/item.py:708 -#: erpnext/stock/doctype/item/item.py:724 +#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/stock/doctype/item/item.py:706 +#: erpnext/stock/doctype/item/item.py:722 msgid "Cannot Merge" msgstr "" @@ -9692,7 +9774,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:383 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9741,11 +9823,11 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:989 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1152 +#: erpnext/stock/doctype/item/item.py:1150 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9757,7 +9839,7 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:982 +#: erpnext/stock/doctype/item/item.py:980 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" @@ -9765,7 +9847,7 @@ msgstr "" msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:146 +#: erpnext/projects/doctype/task/task.py:147 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." msgstr "" @@ -9777,11 +9859,11 @@ msgstr "" msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:444 +#: erpnext/accounts/doctype/account/account.py:475 msgid "Cannot convert to Group because Account Type is selected." msgstr "" -#: erpnext/accounts/doctype/account/account.py:280 +#: erpnext/accounts/doctype/account/account.py:311 msgid "Cannot covert to Group because Account Type is selected." msgstr "" @@ -9797,7 +9879,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:981 +#: erpnext/selling/doctype/sales_order/mapper.py:983 #: erpnext/stock/doctype/pick_list/pick_list.py:258 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 "" @@ -9848,15 +9930,15 @@ msgstr "" msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:147 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:148 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:631 +#: erpnext/setup/doctype/company/company.py:632 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:128 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:129 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" @@ -9947,7 +10029,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:385 +#: erpnext/selling/doctype/customer/customer.py:383 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9972,7 +10054,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:782 +#: erpnext/stock/doctype/item/item.py:780 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9996,7 +10078,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:924 +#: erpnext/manufacturing/doctype/job_card/job_card.py:919 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10390,7 +10472,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:168 +#: erpnext/selling/doctype/customer/customer.py:167 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10610,7 +10692,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2900 +#: erpnext/public/js/controllers/transaction.js:2892 msgid "Cheque/Reference Date" msgstr "" @@ -10668,7 +10750,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2995 +#: erpnext/public/js/controllers/transaction.js:2987 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10677,7 +10759,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:326 +#: erpnext/projects/doctype/task/task.py:327 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" @@ -10695,7 +10777,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:256 +#: erpnext/projects/doctype/task/task.py:257 msgid "Circular Reference Error" msgstr "" @@ -10797,6 +10879,10 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:991 +msgid "Click on 'Add row' to add Serial / Batch entries" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -11083,6 +11169,10 @@ msgstr "" msgid "Combined invoice portion must equal 100%" msgstr "" +#: erpnext/public/js/sales_order_proforma.js:340 +msgid "Comma separated email addresses" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 msgid "Commercial" msgstr "" @@ -11296,6 +11386,7 @@ msgstr "" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #. Label of the company (Link) field in DocType 'Customer Credit Limit' #. Label of the company (Link) field in DocType 'Installation Note' +#. Label of the company (Link) field in DocType 'Proforma Invoice' #. Label of the company (Link) field in DocType 'Quotation' #. Label of the company (Link) field in DocType 'Sales Order' #. Label of the company (Link) field in DocType 'Supplier Number At Customer' @@ -11542,6 +11633,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/doctype/installation_note/installation_note.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json @@ -11802,7 +11894,7 @@ msgstr "" msgid "Company Name cannot be Company" msgstr "" -#: erpnext/accounts/custom/address.py:36 +#: erpnext/accounts/custom/address.py:38 msgid "Company Not Linked" msgstr "" @@ -11848,8 +11940,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:381 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 +#: erpnext/stock/doctype/material_request/material_request.js:382 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 msgid "Company field is required" msgstr "" @@ -11918,7 +12010,7 @@ msgstr "" msgid "Company {0} added multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:519 +#: erpnext/accounts/doctype/account/account.py:550 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308 msgid "Company {0} does not exist" msgstr "" @@ -11960,12 +12052,12 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:610 +#: erpnext/public/js/utils/sales_common.js:615 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Complete Job" msgstr "" @@ -11987,7 +12079,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:186 +#: erpnext/projects/doctype/task/task.py:187 msgid "Completed On cannot be greater than Today" msgstr "" @@ -12019,8 +12111,8 @@ msgstr "" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:258 -#: erpnext/manufacturing/doctype/job_card/job_card.js:392 +#: erpnext/manufacturing/doctype/job_card/job_card.js:256 +#: erpnext/manufacturing/doctype/job_card/job_card.js:390 #: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" @@ -12755,7 +12847,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:466 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -12848,13 +12940,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:446 +#: erpnext/manufacturing/doctype/job_card/job_card.js:444 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: erpnext/manufacturing/doctype/job_card/job_card.js:453 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -13022,7 +13114,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13112,7 +13204,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:544 +#: erpnext/public/js/utils/sales_common.js:549 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13580,8 +13672,8 @@ msgstr "" msgid "Create POS Opening Entry" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:215 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288 msgid "Create Payment Entries" msgstr "" @@ -13596,7 +13688,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:580 +#: erpnext/public/js/controllers/transaction.js:592 msgid "Create Payment Request" msgstr "" @@ -13608,6 +13700,10 @@ msgstr "" msgid "Create Print Format" msgstr "" +#: erpnext/public/js/sales_order_proforma.js:61 +msgid "Create Proforma Invoice" +msgstr "" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Project' #: erpnext/projects/onboarding_step/create_project/create_project.json @@ -13693,6 +13789,11 @@ msgstr "" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:234 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:757 +msgid "Create Serial Nos from Range" +msgstr "" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Service Item' #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json @@ -13700,7 +13801,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:479 +#: erpnext/stock/doctype/material_request/material_request.js:480 msgid "Create Stock Entry" msgstr "" @@ -13828,7 +13929,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2205 +#: erpnext/stock/stock_ledger.py:2220 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13862,6 +13963,11 @@ msgstr "" msgid "Created By Migration" msgstr "" +#. Label of the created_through_portal (Check) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Created through Portal" +msgstr "" + #: erpnext/accounts/bulk_payment.py:77 msgid "Created {0} draft Grouped Payment Entries" msgstr "" @@ -13915,6 +14021,10 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" +#: erpnext/public/js/sales_order_proforma.js:231 +msgid "Creating Proforma Invoice..." +msgstr "" + #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -14104,7 +14214,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:559 +#: erpnext/selling/doctype/customer/customer.py:557 msgid "Credit Limit Crossed" msgstr "" @@ -14139,8 +14249,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 -#: erpnext/controllers/sales_and_purchase_return.py:462 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -14184,16 +14293,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:525 -#: erpnext/selling/doctype/customer/customer.py:581 +#: erpnext/selling/doctype/customer/customer.py:523 +#: erpnext/selling/doctype/customer/customer.py:579 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:412 +#: erpnext/selling/doctype/customer/customer.py:410 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:580 +#: erpnext/selling/doctype/customer/customer.py:578 msgid "Credit limit reached for customer {0}" msgstr "" @@ -14373,7 +14482,7 @@ msgstr "" msgid "Currency and Price List" msgstr "" -#: erpnext/accounts/doctype/account/account.py:350 +#: erpnext/accounts/doctype/account/account.py:381 msgid "Currency can not be changed after making entries using some other currency" msgstr "" @@ -14622,6 +14731,7 @@ msgstr "" #. Name of a DocType #. Label of the customer (Link) field in DocType 'Installation Note' #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' +#. Label of the customer (Link) field in DocType 'Proforma Invoice' #. Label of the customer (Link) field in DocType 'Sales Order' #. Label of the customer (Link) field in DocType 'SMS Center' #. Label of a Link in the Selling Workspace @@ -14706,6 +14816,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.js:1237 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 @@ -14841,7 +14952,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14947,7 +15058,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -15009,7 +15120,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Customer LPO" msgstr "" @@ -15046,6 +15157,7 @@ msgstr "" #. Label of the customer_name (Data) field in DocType 'Maintenance Visit' #. Label of the customer_name (Data) field in DocType 'Blanket Order' #. Label of the customer_name (Data) field in DocType 'Customer' +#. Label of the customer_name (Data) field in DocType 'Proforma Invoice' #. Label of the customer_name (Data) field in DocType 'Quotation' #. Label of the customer_name (Data) field in DocType 'Sales Order' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling @@ -15061,7 +15173,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -15075,6 +15187,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -15168,7 +15281,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:557 +#: erpnext/setup/doctype/company/company.py:558 msgid "Customer Service" msgstr "" @@ -15231,10 +15344,6 @@ msgstr "" msgid "Customer {0} does not belong to project {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:605 -msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." -msgstr "" - #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15343,7 +15452,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:781 +#: erpnext/projects/doctype/project/project.py:783 msgid "Daily Project Summary for {0}" msgstr "" @@ -15458,7 +15567,7 @@ msgstr "" msgid "Date of Joining" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270 msgid "Date of Transaction" msgstr "" @@ -15650,8 +15759,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 -#: erpnext/controllers/sales_and_purchase_return.py:466 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json @@ -15760,7 +15868,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:637 +#: erpnext/public/js/utils/sales_common.js:642 msgid "Declare Lost" msgstr "" @@ -15855,11 +15963,11 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:511 +#: erpnext/stock/doctype/item/item.py:509 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:87 +#: erpnext/manufacturing/doctype/work_order/mapper.py:88 msgid "Default BOM for {0} not found" msgstr "" @@ -15867,7 +15975,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:83 +#: erpnext/manufacturing/doctype/work_order/mapper.py:84 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16086,6 +16194,12 @@ msgstr "" msgid "Default Priority" msgstr "" +#. Label of the default_proforma_print_format (Link) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Default Proforma Print Format" +msgstr "" + #. Label of the default_provisional_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Provisional Account" @@ -16183,15 +16297,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1433 +#: erpnext/stock/doctype/item/item.py:1431 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1413 +#: erpnext/stock/doctype/item/item.py:1411 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1017 +#: erpnext/stock/doctype/item/item.py:1015 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16236,6 +16350,12 @@ msgstr "" msgid "Default price list for buying or selling this item" msgstr "" +#. Description of the 'Default Proforma Print Format' (Link) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Default print format used when generating a Proforma Invoice PDF." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default settings for your stock-related transactions" @@ -16397,6 +16517,10 @@ msgstr "" msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061 +msgid "Delete All" +msgstr "" + #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json @@ -16425,6 +16549,12 @@ msgstr "" msgid "Delete Leads and Addresses" msgstr "" +#. Option for the 'Action for Expired Unverified Appointments' (Select) field +#. in DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Delete Permanently" +msgstr "" + #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/company/company.js:184 @@ -16486,23 +16616,6 @@ msgstr "" msgid "Deliver secondary Items" 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' -#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward -#. Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:218 -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -msgid "Delivered" -msgstr "" - #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64 msgid "Delivered Amount" msgstr "" @@ -16715,7 +16828,7 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16862,7 +16975,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:179 +#: erpnext/projects/doctype/task/task.py:180 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17083,7 +17196,7 @@ 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' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:616 +#: erpnext/public/js/utils/sales_common.js:621 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17752,7 +17865,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:551 +#: erpnext/setup/doctype/company/company.py:552 msgid "Dispatch" msgstr "" @@ -17976,7 +18089,7 @@ msgstr "" msgid "Do Not Explode" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:129 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:130 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -18658,7 +18771,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:677 +#: erpnext/manufacturing/doctype/job_card/job_card.js:676 msgid "Elapsed Time" msgstr "" @@ -18764,6 +18877,11 @@ msgstr "" msgid "Email Sent to Supplier {0}" msgstr "" +#. Label of the email_verified (Check) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Email Verified" +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:443 msgid "Email is required to create a user" msgstr "" @@ -18789,8 +18907,9 @@ msgstr "" msgid "Email sent to {0}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:114 -msgid "Email verification failed." +#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice' +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +msgid "Emailed To" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 @@ -18965,7 +19084,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:411 +#: erpnext/manufacturing/doctype/job_card/job_card.py:406 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18990,7 +19109,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3058 +#: erpnext/public/js/controllers/transaction.js:3050 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19004,6 +19123,12 @@ msgstr "" msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" +#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Enable Appointment Booking Through Portal" +msgstr "" + #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -19016,7 +19141,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1221 +#: erpnext/stock/doctype/item/item.py:1219 msgid "Enable Auto Re-Order" msgstr "" @@ -19111,12 +19236,6 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" -#. Label of the enable_overdue_billing_threshold (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Enable Overdue Billing Threshold" -msgstr "" - #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19128,6 +19247,12 @@ msgstr "" msgid "Enable Perpetual Inventory" msgstr "" +#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable Proforma Invoice" +msgstr "" + #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field #. in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19351,8 +19476,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:331 -#: erpnext/manufacturing/doctype/job_card/job_card.js:399 +#: erpnext/manufacturing/doctype/job_card/job_card.js:329 +#: erpnext/manufacturing/doctype/job_card/job_card.js:397 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19450,8 +19575,8 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:360 -#: erpnext/manufacturing/doctype/job_card/job_card.js:422 +#: erpnext/manufacturing/doctype/job_card/job_card.js:358 +#: erpnext/manufacturing/doctype/job_card/job_card.js:420 msgid "Enter Value" msgstr "" @@ -19459,7 +19584,7 @@ msgstr "" msgid "Enter Visit Details" msgstr "" -#: erpnext/manufacturing/doctype/routing/routing.js:88 +#: erpnext/manufacturing/doctype/routing/routing.js:93 msgid "Enter a name for Routing." msgstr "" @@ -19512,7 +19637,7 @@ msgstr "" msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference." msgstr "" -#: erpnext/manufacturing/doctype/routing/routing.js:93 +#: erpnext/manufacturing/doctype/routing/routing.js:98 msgid "" "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n" "\n" @@ -19701,7 +19826,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1133 +#: erpnext/stock/doctype/item/item.py:1131 msgid "Example of a linked document: {0}" msgstr "" @@ -19721,7 +19846,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2494 +#: erpnext/stock/stock_ledger.py:2509 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19743,7 +19868,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1230 msgid "Excess Transfer" msgstr "" @@ -19779,7 +19904,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:745 +#: erpnext/setup/doctype/company/company.py:746 msgid "Exchange Gain/Loss" msgstr "" @@ -19884,7 +20009,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1501 msgid "Excise Invoice" msgstr "" @@ -19956,6 +20081,10 @@ msgstr "" msgid "Existing Customer" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:581 +msgid "Existing entries will be replaced with the fetched entries" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307 msgid "Existing transactions in the system belonging to the same bank account and date range" msgstr "" @@ -20028,7 +20157,7 @@ msgstr "" msgid "Expected End Date" msgstr "" -#: erpnext/projects/doctype/task/task.py:113 +#: erpnext/projects/doctype/task/task.py:114 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -20300,7 +20429,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:272 +#: erpnext/manufacturing/doctype/job_card/job_card.py:267 msgid "Extra Job Card Quantity" msgstr "" @@ -20403,7 +20532,7 @@ msgstr "" msgid "Failed to install presets" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20437,7 +20566,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:925 +#: erpnext/setup/doctype/company/company.py:926 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20500,6 +20629,11 @@ msgstr "" msgid "Fees" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:591 +msgid "Fetch" +msgstr "" + +#: erpnext/public/js/utils/serial_batch_inline_editor.js:586 #: erpnext/public/js/utils/serial_no_batch_selector.js:396 msgid "Fetch Based On" msgstr "" @@ -20510,7 +20644,7 @@ msgstr "" msgid "Fetch Customers" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72 msgid "Fetch Items from Warehouse" msgstr "" @@ -20548,8 +20682,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 +#: erpnext/stock/doctype/material_request/material_request.js:374 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:808 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20577,7 +20711,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1661 +#: erpnext/public/js/controllers/transaction.js:1645 msgid "Fetching exchange rates ..." msgstr "" @@ -21138,7 +21272,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:379 +#: erpnext/stock/doctype/item/item.py:377 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21263,7 +21397,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:393 +#: erpnext/public/js/utils/sales_common.js:398 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 "" @@ -21294,7 +21428,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:464 +#: erpnext/manufacturing/doctype/job_card/job_card.js:462 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -21363,7 +21497,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:362 +#: erpnext/stock/doctype/material_request/material_request.js:363 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21432,7 +21566,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:379 +#: erpnext/manufacturing/doctype/work_order/mapper.py:383 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" msgstr "" @@ -21486,7 +21620,7 @@ msgstr "" msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1461 +#: erpnext/public/js/controllers/transaction.js:1445 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21704,11 +21838,7 @@ msgstr "" msgid "From Date and To Date are mandatory" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29 -msgid "From Date and To Date are required" -msgstr "" - -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -21730,10 +21860,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 +#: erpnext/accounts/report/utils.py:30 msgid "From Date must be before To Date" msgstr "" @@ -21954,7 +22081,7 @@ msgstr "" msgid "From date cannot be greater than To date" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78 msgid "From value must be less than to value in row {0}" msgstr "" @@ -22093,13 +22220,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228 msgid "Future Payment Ref" msgstr "" @@ -22190,7 +22317,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:753 +#: erpnext/setup/doctype/company/company.py:754 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22430,21 +22557,21 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/controllers/buying.js:325 +#: erpnext/public/js/controllers/buying.js:330 #: erpnext/selling/doctype/quotation/quotation.js:182 #: erpnext/selling/doctype/sales_order/sales_order.js:201 #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:144 -#: erpnext/stock/doctype/material_request/material_request.js:241 +#: erpnext/stock/doctype/material_request/material_request.js:145 +#: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 #: erpnext/stock/doctype/stock_entry/stock_entry.js:460 #: erpnext/stock/doctype/stock_entry/stock_entry.js:507 #: erpnext/stock/doctype/stock_entry/stock_entry.js:540 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:607 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:775 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22459,9 +22586,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:347 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 +#: erpnext/stock/doctype/material_request/material_request.js:348 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:811 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 msgid "Get Items from BOM" msgstr "" @@ -22469,7 +22596,7 @@ msgstr "" msgid "Get Items from Material Requests against this Supplier" msgstr "" -#: erpnext/public/js/controllers/buying.js:602 +#: erpnext/public/js/controllers/buying.js:607 msgid "Get Items from Product Bundle" msgstr "" @@ -22754,6 +22881,7 @@ msgstr "" #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation' #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales #. Order' +#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Quotation' #. Label of the base_grand_total (Currency) field in DocType 'Quotation' @@ -22792,6 +22920,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +#: erpnext/public/js/sales_order_proforma.js:283 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 @@ -22813,12 +22943,12 @@ msgstr "" #. Label of the base_grand_total (Currency) field in DocType 'Supplier #. Quotation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Grand Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250 msgid "Grand Total (Transaction Currency)" msgstr "" @@ -22928,11 +23058,11 @@ msgstr "" msgid "Gross and Net Profit Report" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151 msgid "Group By Customer" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 msgid "Group By Supplier" msgstr "" @@ -22950,7 +23080,7 @@ msgstr "" msgid "Group Same Items" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:157 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:158 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "" @@ -22980,8 +23110,8 @@ msgstr "" msgid "Group by Sales Order" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "" @@ -23087,7 +23217,7 @@ msgstr "" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 msgid "Handle Employee Advances" msgstr "" @@ -23288,7 +23418,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2190 +#: erpnext/stock/stock_ledger.py:2205 msgid "Here are the options to proceed:" msgstr "" @@ -23351,6 +23481,12 @@ msgstr "" msgid "Hide Images" msgstr "" +#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice' +#: erpnext/public/js/sales_order_proforma.js:99 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +msgid "Hide Item Quantity in Print" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" msgstr "" @@ -23360,6 +23496,12 @@ msgstr "" msgid "Hide Unavailable Items" msgstr "" +#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType +#. 'Proforma Invoice' +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +msgid "Hide the item quantity and rate on the printed proforma." +msgstr "" + #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json @@ -23424,6 +23566,10 @@ msgstr "" msgid "Holiday List" msgstr "" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89 +msgid "Holiday List - {0} is not valid for current date." +msgstr "" + #. Label of the holiday_list_name (Data) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holiday List Name" @@ -23519,7 +23665,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:563 +#: erpnext/setup/doctype/company/company.py:564 msgid "Human Resources" msgstr "" @@ -23972,7 +24118,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2200 +#: erpnext/stock/stock_ledger.py:2215 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -24018,7 +24164,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2193 +#: erpnext/stock/stock_ledger.py:2208 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 "" @@ -24188,7 +24334,7 @@ msgstr "" msgid "Ignore Employee Time Overlap" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135 msgid "Ignore Empty Stock" msgstr "" @@ -24286,7 +24432,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:274 +#: erpnext/stock/doctype/item/item.py:272 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24423,8 +24569,14 @@ msgstr "" msgid "In Mins" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178 +#. Description of the 'Verification Link Expiry Duration' (Int) field in +#. DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "In Minutes (min: 15 mins, max: 60 mins)" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" @@ -24451,7 +24603,7 @@ msgid "In Production" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24475,11 +24627,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:447 +#: erpnext/stock/doctype/material_request/material_request.js:448 msgid "In Transit Warehouse" msgstr "" @@ -24936,7 +25088,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:609 +#: erpnext/stock/doctype/item/item.py:607 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24994,7 +25146,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:190 #: erpnext/stock/doctype/pick_list/pick_list.py:214 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:160 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:161 msgid "Incorrect Warehouse" msgstr "" @@ -25168,7 +25320,7 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 #: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" @@ -25193,7 +25345,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 #: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "" @@ -25275,12 +25427,12 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 #: erpnext/stock/doctype/pick_list/pick_list.py:1139 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 -#: erpnext/stock/stock_ledger.py:2382 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2397 +#: erpnext/stock/stock_ledger.py:2412 msgid "Insufficient Stock for Batch" msgstr "" @@ -25435,7 +25587,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:271 +#: erpnext/selling/doctype/customer/customer.py:269 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25461,7 +25613,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:190 +#: erpnext/buying/doctype/supplier/supplier.py:188 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25536,7 +25688,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1168 msgid "Invalid Allocated Amount" msgstr "" @@ -25565,7 +25717,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3277 +#: erpnext/public/js/controllers/transaction.js:3269 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25595,7 +25747,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:386 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Invalid Customer Group" msgstr "" @@ -25650,7 +25802,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1571 +#: erpnext/stock/doctype/item/item.py:1569 msgid "Invalid Item Defaults" msgstr "" @@ -25672,11 +25824,11 @@ msgstr "" msgid "Invalid POS Invoices" msgstr "" -#: erpnext/accounts/doctype/account/account.py:391 +#: erpnext/accounts/doctype/account/account.py:422 msgid "Invalid Parent Account" msgstr "" -#: erpnext/public/js/controllers/buying.js:424 +#: erpnext/public/js/controllers/buying.js:429 msgid "Invalid Part Number" msgstr "" @@ -25789,7 +25941,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:483 +#: erpnext/stock/doctype/item/item.py:481 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -25797,6 +25949,10 @@ msgstr "" msgid "Invalid parameter. 'dn' should be of type str" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:773 +msgid "Invalid range. Use the format {0}" +msgstr "" + #: erpnext/utilities/transaction_base.py:126 msgid "Invalid reference {0} {1}" msgstr "" @@ -25958,7 +26114,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 msgid "Invoice Grand Total" msgstr "" @@ -26063,7 +26219,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26085,7 +26241,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -26695,7 +26851,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:183 +#: erpnext/stock/doctype/material_request/material_request.js:184 msgid "Issue Material" msgstr "" @@ -26742,8 +26898,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate. msgstr "" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' +#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:44 msgid "Issued" @@ -26769,7 +26927,7 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:654 +#: erpnext/stock/doctype/item/item.py:652 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26852,6 +27010,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 +#: erpnext/public/js/sales_order_proforma.js:116 #: erpnext/public/js/sales_trends_filters.js:23 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/public/js/stock_analytics.js:92 @@ -26881,7 +27040,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -27043,6 +27202,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' #. Label of the item_code (Link) field in DocType 'Installation Note Item' +#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item' #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' #. Label of the item_code (Link) field in DocType 'Bin' @@ -27146,7 +27306,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2951 +#: erpnext/public/js/controllers/transaction.js:2943 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 #: erpnext/public/js/utils.js:765 @@ -27154,6 +27314,7 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:297 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:369 @@ -27209,7 +27370,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json @@ -27400,7 +27561,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27416,7 +27577,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:345 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 #: erpnext/stock/workspace/stock/stock.json @@ -27546,6 +27707,7 @@ msgstr "" #. Label of the item_name (Data) field in DocType 'Sales Forecast Item' #. Label of the item_name (Data) field in DocType 'Work Order' #. Label of the item_name (Data) field in DocType 'Work Order Item' +#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item' #. Label of the item_name (Data) field in DocType 'Quotation Item' #. Label of the item_name (Data) field in DocType 'Sales Order Item' #. Label of the item_name (Data) field in DocType 'Batch' @@ -27636,8 +27798,9 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/controllers/transaction.js:2949 #: erpnext/public/js/utils.js:856 +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27667,7 +27830,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27680,7 +27843,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:477 #: erpnext/stock/report/stock_ledger/stock_ledger.py:293 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 @@ -27694,7 +27857,7 @@ msgstr "" msgid "Item Name" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418 msgid "Item Name is required." msgstr "" @@ -27750,7 +27913,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:187 +#: erpnext/stock/doctype/item/item.py:186 msgid "Item Price created at rate {0}" msgstr "" @@ -27957,7 +28120,7 @@ msgstr "" msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:845 +#: erpnext/stock/doctype/item/item.py:843 msgid "Item Variants updated" msgstr "" @@ -28065,7 +28228,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:904 +#: erpnext/stock/doctype/item/item.py:902 msgid "Item has variants." msgstr "" @@ -28114,7 +28277,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1061 +#: erpnext/stock/doctype/item/item.py:1059 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28139,7 +28302,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:700 +#: erpnext/stock/doctype/item/item.py:698 msgid "Item {0} does not exist" msgstr "" @@ -28172,7 +28335,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1283 +#: erpnext/stock/doctype/item/item.py:1281 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28188,11 +28351,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1303 +#: erpnext/stock/doctype/item/item.py:1301 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1287 +#: erpnext/stock/doctype/item/item.py:1285 msgid "Item {0} is disabled" msgstr "" @@ -28204,7 +28367,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1295 +#: erpnext/stock/doctype/item/item.py:1293 msgid "Item {0} is not a stock Item" msgstr "" @@ -28212,7 +28375,7 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:862 +#: erpnext/stock/doctype/item/item.py:860 msgid "Item {0} is not a template item." msgstr "" @@ -28428,7 +28591,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1073 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28457,7 +28620,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:927 +#: erpnext/manufacturing/doctype/job_card/job_card.py:922 msgid "Job Card On Hold" msgstr "" @@ -28500,7 +28663,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1636 msgid "Job Card {0} has been completed" msgstr "" @@ -28521,7 +28684,7 @@ msgstr "" msgid "Job Card {0} was not found." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" @@ -28587,7 +28750,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:460 +#: erpnext/manufacturing/doctype/work_order/mapper.py:464 msgid "Job card {0} created" msgstr "" @@ -28822,7 +28985,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28950,7 +29113,7 @@ msgstr "" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:680 +#: erpnext/accounts/doctype/account/account.py:711 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29458,7 +29621,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1137 +#: erpnext/stock/doctype/item/item.py:1135 msgid "Linked with submitted documents" msgstr "" @@ -29647,7 +29810,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:600 +#: erpnext/public/js/utils/sales_common.js:605 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -29809,7 +29972,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29834,10 +29997,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:791 -#: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:792 #: erpnext/setup/doctype/company/company.py:807 #: erpnext/setup/doctype/company/company.py:808 +#: erpnext/setup/doctype/company/company.py:809 msgid "Main" msgstr "" @@ -29974,11 +30137,11 @@ msgstr "" msgid "Maintenance Schedule Item" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252 msgid "Maintenance Schedule {0} exists against {1}" msgstr "" @@ -30072,7 +30235,7 @@ msgstr "" msgid "Maintenance Visit Purpose" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "" @@ -30083,7 +30246,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:477 #: erpnext/manufacturing/doctype/work_order/work_order.js:864 #: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -30149,7 +30312,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:368 +#: erpnext/manufacturing/doctype/job_card/job_card.js:366 msgid "Make Subcontracting PO" msgstr "" @@ -30188,7 +30351,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:569 +#: erpnext/setup/doctype/company/company.py:570 msgid "Management" msgstr "" @@ -30383,7 +30546,7 @@ msgstr "" msgid "Manufacturer Part Number" msgstr "" -#: erpnext/public/js/controllers/buying.js:421 +#: erpnext/public/js/controllers/buying.js:426 msgid "Manufacturer Part Number {0} is invalid" msgstr "" @@ -30408,7 +30571,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/setup_wizard.js:94 -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 #: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json @@ -30623,6 +30786,12 @@ msgstr "" msgid "Mark As Closed" msgstr "" +#. Option for the 'Action for Expired Unverified Appointments' (Select) field +#. in DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Mark as Closed" +msgstr "" + #. Description of the 'Is Internal Customer' (Check) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -30643,7 +30812,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:521 +#: erpnext/setup/doctype/company/company.py:522 msgid "Marketing" msgstr "" @@ -30739,7 +30908,7 @@ msgstr "" msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:663 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30769,7 +30938,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:191 +#: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30815,7 +30984,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:216 +#: erpnext/manufacturing/doctype/job_card/job_card.js:214 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30918,7 +31087,7 @@ msgstr "" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:929 +#: erpnext/selling/doctype/sales_order/mapper.py:931 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -30986,11 +31155,11 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:222 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:169 +#: erpnext/stock/doctype/material_request/material_request.js:170 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30998,7 +31167,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:175 +#: erpnext/stock/doctype/material_request/material_request.js:176 msgid "Material Transfer (In Transit)" msgstr "" @@ -31059,8 +31228,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:190 -#: erpnext/manufacturing/doctype/job_card/job_card.py:904 +#: erpnext/manufacturing/doctype/job_card/job_card.py:185 +#: erpnext/manufacturing/doctype/job_card/job_card.py:899 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -31234,7 +31403,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2206 +#: erpnext/stock/stock_ledger.py:2221 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31282,7 +31451,7 @@ msgstr "" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:616 +#: erpnext/accounts/doctype/account/account.py:647 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -31675,7 +31844,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:84 +#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88 msgid "Missing Payments App" msgstr "" @@ -31683,6 +31852,10 @@ msgstr "" msgid "Missing Required Filter" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:671 +msgid "Missing Serial / Batch Nos will be created on Save" +msgstr "" + #: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" @@ -31955,7 +32128,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:460 +#: erpnext/selling/doctype/customer/customer.py:458 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -32552,6 +32725,10 @@ msgstr "" msgid "New Note" msgstr "" +#: erpnext/public/js/sales_order_proforma.js:320 +msgid "New Proforma Invoice" +msgstr "" + #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -32580,10 +32757,10 @@ msgstr "" msgid "New Sales Invoice" msgstr "" -#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType -#. 'Customer Credit Limit' +#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer +#. Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json -msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings." msgstr "" #. Label of the sales_order (Check) field in DocType 'Email Digest' @@ -32618,7 +32795,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:425 +#: erpnext/selling/doctype/customer/customer.py:423 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32692,7 +32869,7 @@ msgstr "" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:104 +#: erpnext/setup/doctype/company/test_company.py:106 msgid "No Account matched these filters: {}" msgstr "" @@ -32772,7 +32949,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1530 +#: erpnext/stock/doctype/item/item.py:1528 msgid "No Permission" msgstr "" @@ -32796,7 +32973,7 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:976 +#: erpnext/stock/stock_ledger.py:991 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32874,6 +33051,10 @@ msgstr "" msgid "No additional fields available" msgstr "" +#: erpnext/crm/doctype/appointment/appointment.py:103 +msgid "No availability of slots are found. Please add on Appointment Booking Settings." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32939,6 +33120,10 @@ msgstr "" msgid "No entries found" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:302 +msgid "No entries found in the uploaded file" +msgstr "" + #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214 msgid "No entries with a payment document in this list." msgstr "" @@ -33096,7 +33281,7 @@ msgstr "" msgid "No page image is available for this page." msgstr "" -#: erpnext/public/js/controllers/buying.js:531 +#: erpnext/public/js/controllers/buying.js:536 msgid "No pending Material Requests found to link for the given items." msgstr "" @@ -33108,6 +33293,10 @@ msgstr "" msgid "No products found." msgstr "" +#: erpnext/public/js/sales_order_proforma.js:260 +msgid "No proforma invoices yet." +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" msgstr "" @@ -33164,6 +33353,10 @@ msgstr "" msgid "No rules setup yet" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:620 +msgid "No stock available for Item {0} in Warehouse {1}" +msgstr "" + #: erpnext/stock/doctype/batch/batch.js:77 msgid "No stock available for this batch." msgstr "" @@ -33205,7 +33398,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1787 +#: erpnext/stock/doctype/item/item.py:1785 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33393,7 +33586,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1828 msgid "Not permitted to read Job Card" msgstr "" @@ -33427,7 +33620,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:691 +#: erpnext/stock/doctype/item/item.py:689 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33886,7 +34079,7 @@ msgstr "" msgid "Only Include Allocated Payments" msgstr "" -#: erpnext/accounts/doctype/account/account.py:137 +#: erpnext/accounts/doctype/account/account.py:138 msgid "Only Parent can be of type {0}" msgstr "" @@ -33894,6 +34087,10 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216 +msgid "Only an issued Proforma Invoice can be emailed." +msgstr "" + #. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -34237,7 +34434,7 @@ msgstr "" msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" @@ -34249,30 +34446,30 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:358 -#: erpnext/stock/doctype/item/item.py:1687 +#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:1685 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1641 +#: erpnext/stock/doctype/item/item.py:1639 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1648 +#: erpnext/stock/doctype/item/item.py:1646 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1644 +#: erpnext/stock/doctype/item/item.py:1642 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:363 +#: erpnext/stock/doctype/item/item.py:361 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:371 -#: erpnext/stock/doctype/item/item.py:1690 +#: erpnext/stock/doctype/item/item.py:369 +#: erpnext/stock/doctype/item/item.py:1688 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34294,7 +34491,7 @@ msgstr "" msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:203 +#: erpnext/stock/doctype/item/item.py:202 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -34386,6 +34583,10 @@ msgstr "" msgid "Operation ID" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:521 +msgid "Operation Row" +msgstr "" + #. Label of the operation_row_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation Row ID" @@ -34396,11 +34597,6 @@ msgstr "" msgid "Operation Row Id" msgstr "" -#. Label of the operation_row_number (Select) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Operation Row Number" -msgstr "" - #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' @@ -34425,14 +34621,18 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:517 -msgid "Operation {0} added multiple times in the work order {1}" -msgstr "" - #: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "Operation {0} does not belong to the work order {1}" msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.js:524 +msgid "Operation {0} is added multiple times in the work order {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1366 +msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34448,7 +34648,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:539 +#: erpnext/setup/doctype/company/company.py:540 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34768,7 +34968,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164 +#: erpnext/stock/page/stock_balance/stock_balance.js:60 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165 msgid "Ordered Qty" msgstr "" @@ -34896,7 +35097,7 @@ msgid "Ounce/Gallon (US)" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -35005,7 +35206,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 #: erpnext/accounts/report/purchase_register/purchase_register.py:307 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -35122,19 +35323,23 @@ msgstr "" msgid "Overdue" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:612 -msgid "Overdue Billing Limit Crossed" +#. Label of the overdue_days (Data) field in DocType 'Overdue Payment' +#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +msgid "Overdue Days" msgstr "" #. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer #. Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json -msgid "Overdue Billing Threshold" +msgid "Overdue Limit" msgstr "" -#. Label of the overdue_days (Data) field in DocType 'Overdue Payment' -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -msgid "Overdue Days" +#: erpnext/selling/doctype/customer/customer.py:608 +msgid "Overdue Limit Crossed" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:603 +msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" #. Name of a DocType @@ -35159,7 +35364,7 @@ msgstr "" msgid "Overdue and Discounted" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:205 msgid "Overlapping conditions found between:" msgstr "" @@ -35193,15 +35398,6 @@ msgstr "" msgid "Owned" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 -#: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:250 -#: erpnext/crm/report/lead_details/lead_details.py:45 -msgid "Owner" -msgstr "" - #. Label of the asset_owner_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Ownership" @@ -35689,7 +35885,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35849,7 +36045,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:674 +#: erpnext/setup/doctype/company/company.py:675 msgid "Parent Company must be a group company" msgstr "" @@ -35934,11 +36130,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:169 +#: erpnext/projects/doctype/task/task.py:170 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:192 +#: erpnext/projects/doctype/task/task.py:193 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -35958,7 +36154,7 @@ msgstr "" msgid "Parent Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -36196,7 +36392,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1145 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -36225,7 +36421,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157 msgid "Party Account" msgstr "" @@ -36410,7 +36606,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36535,7 +36731,7 @@ msgstr "" msgid "Pause / Resume job" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Pause Job" msgstr "" @@ -36586,15 +36782,15 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281 msgid "Payable Amount" msgstr "" @@ -36629,7 +36825,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:395 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 #: erpnext/selling/doctype/sales_order/sales_order.js:1213 -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32 msgid "Payment" msgstr "" @@ -37069,7 +37265,7 @@ msgstr "" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Payment Schedules" msgstr "" @@ -37087,10 +37283,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:559 +#: erpnext/public/js/controllers/transaction.js:562 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 msgid "Payment Term" msgstr "" @@ -37362,7 +37558,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -#: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/manufacturing/doctype/job_card/job_card.js:270 #: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "" @@ -37403,11 +37599,11 @@ msgstr "" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1612 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1606 msgid "Pending quantity cannot be negative." msgstr "" @@ -37769,7 +37965,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:159 +#: erpnext/stock/doctype/material_request/material_request.js:160 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -38033,7 +38229,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150 +#: erpnext/stock/page/stock_balance/stock_balance.js:62 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151 msgid "Planned Qty" msgstr "" @@ -38130,7 +38327,7 @@ msgstr "" msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:137 +#: erpnext/buying/doctype/supplier/supplier.py:136 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -38154,6 +38351,10 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" +#: erpnext/crm/doctype/appointment/appointment.py:95 +msgid "Please add a valid Holiday List on Appointment Booking Settings." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" @@ -38162,6 +38363,10 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132 +msgid "Please add at least one Serial No or Batch to save" +msgstr "" + #: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -38174,7 +38379,7 @@ msgstr "" msgid "Please add the Bank Account column" msgstr "" -#: erpnext/accounts/doctype/account/account.py:237 +#: erpnext/accounts/doctype/account/account.py:268 #: erpnext/accounts/doctype/account/account_tree.js:240 msgid "Please add the account to root level Company - {0}" msgstr "" @@ -38233,20 +38438,23 @@ msgstr "" msgid "Please check your Plaid client ID and secret values" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:98 #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379 +#: erpnext/crm/doctype/appointment/appointment.py:184 +msgid "Please check your email to confirm the appointment." +msgstr "" + +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380 msgid "Please click on 'Generate Schedule'" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105 msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" @@ -38266,15 +38474,15 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:551 +#: erpnext/selling/doctype/customer/customer.py:549 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:544 +#: erpnext/selling/doctype/customer/customer.py:542 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:388 +#: erpnext/accounts/doctype/account/account.py:419 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" @@ -38298,7 +38506,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:721 +#: erpnext/stock/doctype/item/item.py:719 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -38392,7 +38600,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3134 +#: erpnext/public/js/controllers/transaction.js:3126 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38400,7 +38608,7 @@ msgstr "" msgid "Please enter Item first" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223 msgid "Please enter Maintenance Details first" msgstr "" @@ -38449,6 +38657,11 @@ msgstr "" msgid "Please enter Write Off Account" msgstr "" +#: erpnext/public/js/sales_order_proforma.js:215 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179 +msgid "Please enter a quantity or amount for at least one item." +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511 msgid "Please enter a valid Write Off Account" msgstr "" @@ -38537,6 +38750,14 @@ msgstr "" msgid "Please fill the Sales Orders table" msgstr "" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57 +msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." +msgstr "" + +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226 +msgid "Please find attached the proforma invoice {0}." +msgstr "" + #: erpnext/stock/doctype/shipment/shipment.js:277 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -38582,7 +38803,7 @@ msgstr "" msgid "Please mention '{0}' in Company: {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231 msgid "Please mention no of visits required" msgstr "" @@ -38628,7 +38849,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:851 +#: erpnext/selling/doctype/sales_order/mapper.py:853 msgid "Please select BOM against item {0}" msgstr "" @@ -38674,7 +38895,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:605 +#: erpnext/setup/doctype/company/company.py:606 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38720,11 +38941,11 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:853 +#: erpnext/selling/doctype/sales_order/mapper.py:855 msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:395 +#: erpnext/stock/doctype/item/item.py:393 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -38732,7 +38953,7 @@ msgstr "" msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229 msgid "Please select Start Date and End Date for Item {0}" msgstr "" @@ -38762,7 +38983,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3433 +#: erpnext/public/js/controllers/transaction.js:3425 msgid "Please select a Company first." msgstr "" @@ -38775,6 +38996,10 @@ msgstr "" msgid "Please select a Delivery Note" msgstr "" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81 +msgid "Please select a Holiday List to enable Appointment Scheduling." +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a Subcontracting Purchase Order." msgstr "" @@ -38787,7 +39012,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1731 msgid "Please select a Work Order first." msgstr "" @@ -38857,6 +39082,10 @@ msgstr "" msgid "Please select a valid document type." msgstr "" +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1346 +msgid "Please select a valid {0}" +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" msgstr "" @@ -38893,7 +39122,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:587 +#: erpnext/public/js/controllers/transaction.js:599 msgid "Please select at least one schedule." msgstr "" @@ -38914,11 +39143,11 @@ msgstr "" msgid "Please select dates to view the bank reconciliation statement." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227 msgid "Please select item code" msgstr "" @@ -39059,6 +39288,12 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:325 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:656 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:752 +msgid "Please set Rejected Warehouse first" +msgstr "" + #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39080,6 +39315,10 @@ msgstr "" msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:565 +msgid "Please set Warehouse first" +msgstr "" + #: erpnext/accounts/doctype/account/account_tree.js:19 msgid "Please set a Company" msgstr "" @@ -39096,12 +39335,12 @@ msgstr "" msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:346 -#: erpnext/stock/doctype/item/item.py:1674 +#: erpnext/stock/doctype/item/item.py:344 +#: erpnext/stock/doctype/item/item.py:1672 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:837 +#: erpnext/projects/doctype/project/project.py:839 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -39187,7 +39426,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2800 +#: erpnext/public/js/controllers/transaction.js:2784 msgid "Please set recurring after saving" msgstr "" @@ -39294,7 +39533,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2656 +#: erpnext/public/js/controllers/transaction.js:2640 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -39487,7 +39726,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1137 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39546,7 +39785,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1171 +#: erpnext/public/js/controllers/transaction.js:1155 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -40514,7 +40753,7 @@ msgstr "" msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.js:286 #: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "" @@ -40595,7 +40834,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1609 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40702,8 +40941,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json -#: erpnext/public/js/controllers/buying.js:321 -#: erpnext/public/js/controllers/buying.js:606 +#: erpnext/public/js/controllers/buying.js:326 +#: erpnext/public/js/controllers/buying.js:611 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -40802,7 +41041,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:545 +#: erpnext/setup/doctype/company/company.py:546 msgid "Production" msgstr "" @@ -41013,7 +41252,58 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:155 +#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 +msgid "Proforma" +msgstr "" + +#. Name of a DocType +#. Label of the proforma_invoice_section (Section Break) field in DocType +#. 'Selling Settings' +#: erpnext/public/js/sales_order_proforma.js:15 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/selling/doctype/selling_settings/selling_settings.js:53 +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Proforma Invoice" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json +msgid "Proforma Invoice Item" +msgstr "" + +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235 +msgid "Proforma Invoice is not enabled in Selling Settings." +msgstr "" + +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225 +msgid "Proforma Invoice {0}" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:236 +msgid "Proforma Invoice {0} created" +msgstr "" + +#. Label of the proforma_html (HTML) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Proforma Invoices" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:272 +msgid "Proforma No" +msgstr "" + +#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice' +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +msgid "Proforma PDF" +msgstr "" + +#: erpnext/public/js/sales_order_proforma.js:349 +msgid "Proforma emailed" +msgstr "" + +#: erpnext/projects/doctype/task/task.py:156 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -41022,7 +41312,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:434 +#: erpnext/projects/doctype/project/project.py:436 msgid "Project Collaboration Invitation" msgstr "" @@ -41070,7 +41360,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:775 +#: erpnext/projects/doctype/project/project.py:777 msgid "Project Summary for {0}" msgstr "" @@ -41178,8 +41468,9 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" msgstr "" @@ -41192,19 +41483,15 @@ msgstr "" msgid "Projected Quantity Formula" msgstr "" -#: erpnext/stock/page/stock_balance/stock_balance.js:51 -msgid "Projected qty" -msgstr "" - #. Label of a Desktop Icon #. Name of a Workspace #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:542 +#: erpnext/projects/doctype/project/project.py:544 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 #: erpnext/setup/doctype/company/company_dashboard.py:25 #: erpnext/workspace_sidebar/projects.json msgid "Projects" @@ -41362,7 +41649,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:644 +#: erpnext/setup/doctype/company/company.py:645 msgid "Provisional Account" msgstr "" @@ -41442,7 +41729,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:534 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41664,7 +41951,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:199 +#: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -42028,7 +42315,7 @@ msgstr "" #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Label of the purchasing_tab (Tab Break) field in DocType 'Item' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 #: erpnext/stock/doctype/item/item.json msgid "Purchasing" msgstr "" @@ -42162,8 +42449,10 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 +#: erpnext/public/js/sales_order_proforma.js:123 #: erpnext/public/js/stock_reservation.js:134 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:930 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -42292,7 +42581,7 @@ msgstr "" msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:269 +#: erpnext/manufacturing/doctype/job_card/job_card.py:264 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -42395,12 +42684,13 @@ msgstr "" msgid "Qty to Disassemble" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:578 #: erpnext/public/js/utils/serial_no_batch_selector.js:385 msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/manufacturing/doctype/job_card/job_card.js:244 +#: erpnext/manufacturing/doctype/job_card/job_card.py:958 #: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "" @@ -42425,6 +42715,10 @@ msgstr "" msgid "Qty to Receive" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:910 +msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document." +msgstr "" + #. Label of the qualification_tab (Section Break) field in DocType 'Lead' #. Label of the qualification (Data) field in DocType 'Employee Education' #: erpnext/crm/doctype/lead/lead.json @@ -42574,7 +42868,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3057 +#: erpnext/public/js/controllers/transaction.js:3049 msgid "Quality Inspection Not Configured" msgstr "" @@ -42643,7 +42937,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:858 +#: erpnext/manufacturing/doctype/job_card/job_card.py:853 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" @@ -42651,11 +42945,11 @@ msgstr "" msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:872 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:887 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -42669,7 +42963,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:575 +#: erpnext/setup/doctype/company/company.py:576 msgid "Quality Management" msgstr "" @@ -42760,6 +43054,8 @@ msgstr "" #. Label of the qty (Float) field in DocType 'BOM Creator' #. Label of the section_break_4rxf (Section Break) field in DocType 'Production #. Plan Sub Assembly Item' +#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice' +#. Label of the qty (Float) field in DocType 'Proforma Invoice Item' #. Label of the qty (Float) field in DocType 'Quotation Item' #. Label of the qty (Float) field in DocType 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Delivery Note Item' @@ -42801,9 +43097,11 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/controllers/buying.js:616 +#: erpnext/public/js/controllers/buying.js:621 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:500 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 @@ -42812,11 +43110,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:370 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:804 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42942,7 +43240,7 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1654 +#: erpnext/stock/doctype/item/item.py:1652 msgid "Quantity must be greater than zero." msgstr "" @@ -42960,8 +43258,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:673 -#: erpnext/manufacturing/doctype/job_card/job_card.js:341 -#: erpnext/manufacturing/doctype/job_card/job_card.js:409 +#: erpnext/manufacturing/doctype/job_card/job_card.js:339 +#: erpnext/manufacturing/doctype/job_card/job_card.js:407 msgid "Quantity should be greater than 0" msgstr "" @@ -42969,7 +43267,7 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:372 +#: erpnext/manufacturing/doctype/work_order/mapper.py:376 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" @@ -43203,6 +43501,7 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'Work Order Additional Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' +#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item' #. Label of the rate (Currency) field in DocType 'Quotation Item' #. Label of the rate (Currency) field in DocType 'Sales Order Item' #. Label of the rate (Currency) field in DocType 'Delivery Note Item' @@ -43252,6 +43551,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46 @@ -43660,7 +43960,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:246 +#: erpnext/stock/doctype/material_request/material_request.js:247 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43790,10 +44090,6 @@ msgstr "" msgid "Recalculate Batch Qty" msgstr "" -#: erpnext/stock/doctype/bin/bin.js:10 -msgid "Recalculate Bin Qty" -msgstr "" - #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Recalculate Incoming/Outgoing Rate" @@ -43805,6 +44101,10 @@ msgstr "" msgid "Recalculate Valuation Rate" msgstr "" +#: erpnext/stock/doctype/bin/bin.js:10 +msgid "Recalculate Values" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43856,7 +44156,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1153 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -44320,7 +44620,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2913 +#: erpnext/public/js/controllers/transaction.js:2905 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -44370,7 +44670,7 @@ msgstr "" msgid "Reference No is mandatory if you entered Reference Date" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263 msgid "Reference No." msgstr "" @@ -44452,7 +44752,7 @@ msgstr "" msgid "Reference number of the invoice from the previous system" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143 msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" @@ -44540,6 +44840,18 @@ msgstr "" msgid "Rejected Quantity" msgstr "" +#. Label of the rejected_serial_batch_entries_section (Section Break) field in +#. DocType 'Purchase Invoice Item' +#. Label of the rejected_serial_batch_entries_section (Section Break) field in +#. DocType 'Purchase Receipt Item' +#. Label of the rejected_serial_batch_entries_section (Section Break) field in +#. DocType 'Subcontracting Receipt Item' +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Rejected Serial / Batch Entries" +msgstr "" + #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice #. Item' #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt @@ -44631,7 +44943,7 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" @@ -44689,7 +45001,7 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1262 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 @@ -44753,7 +45065,7 @@ msgstr "" msgid "Rename Log" msgstr "" -#: erpnext/accounts/doctype/account/account.py:569 +#: erpnext/accounts/doctype/account/account.py:600 msgid "Rename Not Allowed" msgstr "" @@ -44770,7 +45082,7 @@ msgstr "" msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "" -#: erpnext/accounts/doctype/account/account.py:561 +#: erpnext/accounts/doctype/account/account.py:592 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "" @@ -44791,13 +45103,13 @@ msgstr "" #. Label of the reorder_level (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221 msgid "Reorder Level" msgstr "" #. Label of the reorder_qty (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228 msgid "Reorder Qty" msgstr "" @@ -44890,7 +45202,7 @@ msgstr "" msgid "Report Template" msgstr "" -#: erpnext/accounts/doctype/account/account.py:462 +#: erpnext/accounts/doctype/account/account.py:493 msgid "Report Type is mandatory" msgstr "" @@ -45144,7 +45456,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:205 +#: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -45202,7 +45514,8 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 +#: erpnext/stock/page/stock_balance/stock_balance.js:61 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158 msgid "Requested Qty" msgstr "" @@ -45319,7 +45632,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:582 msgid "Research & Development" msgstr "" @@ -45410,7 +45723,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:664 +#: erpnext/stock/services/serial_batch_bundle_service.py:665 msgid "Reserved Batch Conflict" msgstr "" @@ -45428,8 +45741,9 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserved Qty" msgstr "" @@ -45443,11 +45757,13 @@ msgstr "" #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:53 msgid "Reserved Qty for Production" msgstr "" #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:57 msgid "Reserved Qty for Production Plan" msgstr "" @@ -45457,6 +45773,7 @@ msgstr "" #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:54 msgid "Reserved Qty for Subcontract" msgstr "" @@ -45480,7 +45797,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2500 +#: erpnext/stock/stock_ledger.py:2515 msgid "Reserved Serial No." msgstr "" @@ -45494,15 +45811,17 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2484 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207 +#: erpnext/stock/stock_ledger.py:2499 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2529 +#: erpnext/stock/stock_ledger.py:2544 msgid "Reserved Stock for Batch" msgstr "" @@ -45514,34 +45833,22 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200 msgid "Reserved for POS Transactions" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179 msgid "Reserved for Production" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186 msgid "Reserved for Production Plan" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193 msgid "Reserved for Sub Contracting" msgstr "" -#: erpnext/stock/page/stock_balance/stock_balance.js:53 -msgid "Reserved for manufacturing" -msgstr "" - -#: erpnext/stock/page/stock_balance/stock_balance.js:52 -msgid "Reserved for sale" -msgstr "" - -#: erpnext/stock/page/stock_balance/stock_balance.js:54 -msgid "Reserved for sub contracting" -msgstr "" - #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 #: erpnext/stock/doctype/pick_list/pick_list.js:307 @@ -45725,6 +46032,12 @@ msgstr "" msgid "Restrict" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Restrict Customer Over Billing" +msgstr "" + #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -45746,6 +46059,10 @@ msgstr "" msgid "Restrict to Countries" msgstr "" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:151 +msgid "Restricted to Other Companies" +msgstr "" + #. Label of the result_key (Table) field in DocType 'Currency Exchange #. Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -45777,7 +46094,7 @@ msgstr "" msgid "Resume" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "" @@ -46021,10 +46338,10 @@ msgstr "" msgid "Revaluation Journal: {0}" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 msgid "Revaluation Journals" msgstr "" @@ -46191,6 +46508,12 @@ msgstr "" msgid "Rod" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role Allowed to Bypass Over Billing Restriction" +msgstr "" + #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -46208,12 +46531,6 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" -#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Role allowed to bypass overdue billing limit" -msgstr "" - #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -46279,11 +46596,11 @@ msgstr "" msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" -#: erpnext/accounts/doctype/account/account.py:459 +#: erpnext/accounts/doctype/account/account.py:490 msgid "Root Type is mandatory" msgstr "" -#: erpnext/accounts/doctype/account/account.py:219 +#: erpnext/accounts/doctype/account/account.py:250 msgid "Root cannot be edited." msgstr "" @@ -46497,7 +46814,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -46603,7 +46920,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1227 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -46776,7 +47093,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:944 +#: erpnext/manufacturing/doctype/job_card/job_card.py:939 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -46926,7 +47243,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:597 +#: erpnext/stock/doctype/item/item.py:595 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -47167,7 +47484,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:606 +#: erpnext/stock/doctype/item/item.py:604 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -47224,7 +47541,7 @@ msgstr "" msgid "Row #{0}: {1} account is not of type {2}" msgstr "" -#: erpnext/public/js/controllers/buying.js:261 +#: erpnext/public/js/controllers/buying.js:266 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" @@ -47240,7 +47557,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1562 +#: erpnext/stock/doctype/item/item.py:1560 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47296,7 +47613,7 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:807 +#: erpnext/manufacturing/doctype/job_card/job_card.py:802 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" @@ -47425,7 +47742,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:356 +#: erpnext/manufacturing/doctype/job_card/job_card.py:351 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -47437,7 +47754,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:337 +#: erpnext/manufacturing/doctype/job_card/job_card.py:332 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -47593,7 +47910,7 @@ msgstr "" msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" @@ -47923,8 +48240,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:527 -#: erpnext/setup/doctype/company/company.py:720 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:721 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47939,7 +48256,7 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:720 +#: erpnext/setup/doctype/company/company.py:721 msgid "Sales Account" msgstr "" @@ -48181,6 +48498,7 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Work Order' #. Label of the sales_order (Link) field in DocType 'Project' #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item' +#. Label of the sales_order (Link) field in DocType 'Proforma Invoice' #. Name of a DocType #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' @@ -48215,6 +48533,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/quotation/quotation.js:134 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:16 @@ -48228,7 +48547,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:239 +#: erpnext/stock/doctype/material_request/material_request.js:240 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48271,6 +48590,7 @@ msgstr "" #. Label of the sales_order_item (Data) field in DocType 'Work Order' #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule #. Item' +#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item' #. Name of a DocType #. Label of the sales_order_item (Data) field in DocType 'Material Request #. Item' @@ -48289,6 +48609,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1351 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -48344,8 +48665,8 @@ msgstr "" msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:888 -#: erpnext/selling/doctype/sales_order/mapper.py:901 +#: erpnext/selling/doctype/sales_order/mapper.py:890 +#: erpnext/selling/doctype/sales_order/mapper.py:903 msgid "Sales Order {0} is not available for production" msgstr "" @@ -48410,8 +48731,8 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 #: erpnext/selling/doctype/customer/customer.json @@ -48516,8 +48837,8 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 @@ -48779,7 +49100,7 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2970 +#: erpnext/public/js/controllers/transaction.js:2962 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" @@ -48822,6 +49143,10 @@ msgstr "" msgid "Sazhen" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:368 +msgid "Scan / select Serial No" +msgstr "" + #. Label of the scan_barcode (Data) field in DocType 'POS Invoice' #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice' #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice' @@ -48850,10 +49175,16 @@ msgstr "" msgid "Scan Barcode" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:670 #: erpnext/public/js/utils/serial_no_batch_selector.js:171 msgid "Scan Batch No" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:230 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:664 +msgid "Scan Batch Nos" +msgstr "" + #: erpnext/public/js/shop_floor/shop_floor.js:88 #: erpnext/public/js/shop_floor/shop_floor.js:1431 msgid "Scan Job Card" @@ -48866,10 +49197,16 @@ msgstr "" msgid "Scan Mode" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:670 #: erpnext/public/js/utils/serial_no_batch_selector.js:156 msgid "Scan Serial No" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:230 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:664 +msgid "Scan Serial Nos" +msgstr "" + #: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" @@ -48878,7 +49215,7 @@ msgstr "" msgid "Scan job card" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" @@ -48896,6 +49233,10 @@ msgstr "" msgid "Scanned Quantity" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:680 +msgid "Scanned: {0}" +msgstr "" + #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' @@ -48905,7 +49246,7 @@ msgstr "" msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:553 +#: erpnext/public/js/controllers/transaction.js:556 msgid "Schedule Name" msgstr "" @@ -48916,7 +49257,7 @@ msgstr "" msgid "Scheduled Date" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433 msgid "Scheduled Date is required." msgstr "" @@ -49236,7 +49577,9 @@ msgid "Select BOM and Qty for Production" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:243 -#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/public/js/utils/sales_common.js:452 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:376 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:453 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "" @@ -49265,7 +49608,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:474 msgid "Select Corrective Operation" msgstr "" @@ -49301,7 +49644,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:705 +#: erpnext/manufacturing/doctype/job_card/job_card.js:704 msgid "Select Employees" msgstr "" @@ -49326,7 +49669,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3005 +#: erpnext/public/js/controllers/transaction.js:2997 msgid "Select Items for Quality Inspection" msgstr "" @@ -49356,7 +49699,11 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:539 +#: erpnext/manufacturing/doctype/job_card/job_card.js:534 +msgid "Select Operation Row" +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:542 msgid "Select Payment Schedule" msgstr "" @@ -49370,13 +49717,14 @@ msgid "Select Quantity" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:243 -#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/public/js/utils/sales_common.js:452 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:462 #: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:246 -#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/public/js/utils/sales_common.js:455 #: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "" @@ -49513,7 +49861,7 @@ msgstr "" msgid "Select number of days" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233 msgid "Select one or more Purchase Invoice rows" msgstr "" @@ -49719,7 +50067,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:268 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:269 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" @@ -49765,6 +50113,7 @@ msgstr "" #. Label of the send_email (Check) field in DocType 'Request for Quotation #. Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json +#: erpnext/public/js/sales_order_proforma.js:303 msgid "Send Email" msgstr "" @@ -49776,8 +50125,12 @@ msgstr "" msgid "Send Emails to Suppliers" msgstr "" +#: erpnext/public/js/sales_order_proforma.js:354 +msgid "Send Proforma Invoice" +msgstr "" + #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:762 +#: erpnext/public/js/controllers/transaction.js:746 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49855,6 +50208,48 @@ msgstr "" msgid "Serial / Batch Bundle Missing" msgstr "" +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'POS Invoice Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Purchase Invoice Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Asset Capitalization Stock Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Asset Repair Consumed Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Delivery Note Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Packed Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Pick List Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Purchase Receipt Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Stock Entry Detail' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Stock Reconciliation Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Subcontracting Receipt Item' +#. Label of the serial_batch_entries_section (Section Break) field in DocType +#. 'Subcontracting Receipt Supplied Item' +#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +msgid "Serial / Batch Entries" +msgstr "" + #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType #. 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -49919,7 +50314,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2983 +#: erpnext/public/js/controllers/transaction.js:2975 +#: erpnext/public/js/utils/serial_batch_inline_editor.js:928 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49981,6 +50377,7 @@ msgstr "" msgid "Serial No Ledger" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:762 #: erpnext/public/js/utils/serial_no_batch_selector.js:271 msgid "Serial No Range" msgstr "" @@ -49989,7 +50386,7 @@ msgstr "" msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:501 +#: erpnext/stock/doctype/item/item.py:499 msgid "Serial No Series Overlap" msgstr "" @@ -50050,6 +50447,10 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:724 +msgid "Serial No {0} already added" +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:604 msgid "Serial No {0} already exists" msgstr "" @@ -50062,13 +50463,13 @@ msgstr "" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327 msgid "Serial No {0} does not belong to Item {1}" msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3634 msgid "Serial No {0} does not exist" msgstr "" @@ -50088,15 +50489,15 @@ msgstr "" msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344 msgid "Serial No {0} is under maintenance contract until {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337 msgid "Serial No {0} is under warranty until {1}" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323 msgid "Serial No {0} not found" msgstr "" @@ -50127,7 +50528,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2490 +#: erpnext/stock/stock_ledger.py:2505 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -50208,7 +50609,7 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1155 +#: erpnext/stock/doctype/item/item.py:1153 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50228,11 +50629,12 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'" msgstr "" @@ -50297,7 +50699,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:151 +#: erpnext/buying/doctype/supplier/supplier.py:150 msgid "Series is mandatory" msgstr "" @@ -50489,12 +50891,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1843 +#: erpnext/public/js/controllers/transaction.js:1827 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1840 +#: erpnext/public/js/controllers/transaction.js:1824 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -50537,8 +50939,8 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.js:424 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 msgid "Set Finished Good Quantity" msgstr "" @@ -50638,7 +51040,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:572 +#: erpnext/public/js/utils/sales_common.js:577 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50656,7 +51058,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:569 +#: erpnext/public/js/utils/sales_common.js:574 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50682,7 +51084,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:596 +#: erpnext/public/js/utils/sales_common.js:601 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -50709,11 +51111,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:617 +#: erpnext/setup/doctype/company/company.py:618 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:643 +#: erpnext/setup/doctype/company/company.py:644 msgid "Set default {0} account for non stock items" msgstr "" @@ -50833,7 +51235,7 @@ msgstr "" msgid "Setting Account Type helps in selecting this Account in transactions." msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" msgstr "" @@ -51104,7 +51506,7 @@ msgstr "" msgid "Shipping Address does not belong to the {0}" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "" @@ -51197,15 +51599,15 @@ msgstr "" msgid "Shipping Zipcode" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137 msgid "Shipping rule not applicable for country {0} in Shipping Address" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156 msgid "Shipping rule only applicable for Buying" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151 msgid "Shipping rule only applicable for Selling" msgstr "" @@ -51261,7 +51663,7 @@ msgstr "" msgid "Short-term Provisions" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235 msgid "Shortage Qty" msgstr "" @@ -51316,14 +51718,14 @@ msgstr "" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" msgstr "" -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 msgid "Show GL Balance" msgstr "" @@ -51357,7 +51759,7 @@ msgstr "" msgid "Show Ledger View" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166 msgid "Show Linked Delivery Notes" msgstr "" @@ -51405,8 +51807,8 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" msgstr "" @@ -51416,7 +51818,7 @@ msgstr "" msgid "Show Return Entries" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171 msgid "Show Sales Person" msgstr "" @@ -51436,6 +51838,12 @@ msgstr "" msgid "Show Warehouse-wise Stock" msgstr "" +#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog" +msgstr "" + #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 msgid "Show availability of exploded items" msgstr "" @@ -51838,11 +52246,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:568 +#: erpnext/public/js/utils/sales_common.js:573 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51982,7 +52390,7 @@ msgid "Split commission credit across multiple sales persons." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:600 -#: erpnext/public/js/controllers/buying.js:558 +#: erpnext/public/js/controllers/buying.js:563 msgid "Splitting {0} units of {1}" msgstr "" @@ -52072,8 +52480,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 -#: erpnext/tests/utils.py:2524 +#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "" @@ -52158,7 +52565,7 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:660 +#: erpnext/manufacturing/doctype/job_card/job_card.js:659 #: erpnext/public/js/shop_floor/shop_floor.js:710 #: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" @@ -52201,7 +52608,7 @@ msgstr "" msgid "Start date of current invoice's period" msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234 msgid "Start date should be less than end date for Item {0}" msgstr "" @@ -52301,7 +52708,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:818 +#: erpnext/projects/doctype/project/project.py:820 msgid "Status must be Cancelled or Completed" msgstr "" @@ -52320,6 +52727,7 @@ msgstr "" #. Name of a Workspace #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account.py:228 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json @@ -52523,7 +52931,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1652 msgid "Stock Entry {0} has been created" msgstr "" @@ -52563,7 +52971,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/public/js/controllers/stock_controller.js:67 +#: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 @@ -52736,7 +53144,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:682 +#: erpnext/stock/doctype/item/item.py:680 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52755,7 +53163,7 @@ msgstr "" msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:682 +#: erpnext/stock/doctype/item/item.py:680 msgid "Stock Reconciliations" msgstr "" @@ -52803,9 +53211,9 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:251 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:226 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:238 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:252 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -52819,7 +53227,7 @@ msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1062 -#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 +#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 @@ -52886,7 +53294,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/selling/doctype/selling_settings/selling_settings.py:115 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:117 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/stock/doctype/item/item.js:497 @@ -53201,8 +53609,8 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:334 -#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 +#: erpnext/stock/doctype/item/item.py:332 +#: erpnext/stock/doctype/item/item.py:1779 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -53265,7 +53673,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:309 +#: erpnext/manufacturing/doctype/job_card/job_card.js:307 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -53342,7 +53750,7 @@ msgstr "" msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:227 +#: erpnext/stock/doctype/material_request/material_request.js:228 msgid "Subcontracted Purchase Order" msgstr "" @@ -53411,7 +53819,7 @@ msgstr "" #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling #. Settings' -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34 #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Subcontracting Inward" msgstr "" @@ -53621,7 +54029,7 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53750,12 +54158,6 @@ msgstr "" msgid "Success Redirect URL" msgstr "" -#. Label of the success_details (Section Break) field in DocType 'Appointment -#. Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Success Settings" -msgstr "" - #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -53770,7 +54172,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:414 +#: erpnext/stock/doctype/item/item.py:412 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53918,7 +54320,7 @@ msgstr "" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 @@ -54065,7 +54467,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -54113,7 +54515,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230 msgid "Supplier Invoice Date" msgstr "" @@ -54124,7 +54526,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 #: erpnext/accounts/report/general_ledger/general_ledger.py:813 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224 msgid "Supplier Invoice No" msgstr "" @@ -54166,7 +54568,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1170 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:195 @@ -54206,7 +54608,7 @@ msgstr "" msgid "Supplier Numbers" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293 msgid "Supplier Overview" msgstr "" @@ -54253,7 +54655,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:211 +#: erpnext/stock/doctype/material_request/material_request.js:212 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -54509,7 +54911,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:683 +#: erpnext/accounts/doctype/account/account.py:714 msgid "System In Use" msgstr "" @@ -54712,7 +55114,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:801 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54831,8 +55233,8 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90 msgid "Tax Amount" msgstr "" @@ -54968,8 +55370,8 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55008,8 +55410,8 @@ msgstr "" msgid "Tax Rate" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83 msgid "Tax Rate %" msgstr "" @@ -55095,8 +55497,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -55201,7 +55603,7 @@ msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 #: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" msgstr "" @@ -55362,7 +55764,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:427 +#: erpnext/stock/doctype/item/item.py:425 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -55623,7 +56025,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -55777,7 +56179,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1271 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55827,7 +56229,11 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 +#: erpnext/accounts/doctype/account/account.py:226 +msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:1165 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55839,6 +56245,10 @@ msgstr "" msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222 +msgid "The attached PDF file could not be found." +msgstr "" + #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 msgid "The bank account is disabled. Please enable it" @@ -55849,7 +56259,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:655 +#: erpnext/stock/services/serial_batch_bundle_service.py:656 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" @@ -55861,7 +56271,7 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1442 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55889,7 +56299,7 @@ msgstr "" msgid "The description of the transaction" msgstr "" -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "" @@ -55963,7 +56373,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

{1}

Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:958 +#: erpnext/stock/doctype/item/item.py:956 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -56012,7 +56422,7 @@ msgstr "" msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:682 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" @@ -56133,7 +56543,7 @@ msgstr "" msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" -#: erpnext/accounts/doctype/account/account.py:222 +#: erpnext/accounts/doctype/account/account.py:253 msgid "The root account {0} must be a group" msgstr "" @@ -56149,6 +56559,10 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151 +msgid "The selected row does not belong to the {0}" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

Do you want to continue?" msgstr "" @@ -56178,7 +56592,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:956 +#: erpnext/stock/stock_ledger.py:971 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -56224,7 +56638,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -56276,15 +56690,15 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:955 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3473 +#: erpnext/public/js/controllers/transaction.js:3465 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:498 +#: erpnext/stock/doctype/item/item.py:496 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" @@ -56300,7 +56714,7 @@ msgstr "" msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1071 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -56316,7 +56730,7 @@ msgstr "" msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "" -#: erpnext/accounts/doctype/account/account.py:207 +#: erpnext/accounts/doctype/account/account.py:208 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" @@ -56365,7 +56779,7 @@ msgstr "" msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" msgstr "" @@ -56457,11 +56871,15 @@ msgstr "" msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "" +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218 +msgid "This Proforma Invoice has no PDF to send." +msgstr "" + #: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:1058 +#: erpnext/selling/doctype/sales_order/mapper.py:1060 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -56505,6 +56923,10 @@ msgstr "" msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:6 +msgid "This email was sent from {0}" +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." msgstr "" @@ -56643,6 +57065,10 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" +#: erpnext/templates/emails/confirm_appointment.html:4 +msgid "This link is valid for {0} minutes" +msgstr "" + #: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -56768,6 +57194,10 @@ msgstr "" msgid "This value shall be used when no matching Common Code for a record is found." msgstr "" +#: erpnext/www/book_appointment/verify/index.py:18 +msgid "This verification link is invalid. Please book the appointment again." +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:86 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour." msgstr "" @@ -56788,10 +57218,18 @@ msgstr "" msgid "This will be auto-populated if not set." msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120 +msgid "This will delete all {0} entries. Continue?" +msgstr "" + #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:307 +msgid "This will replace the existing entries. Continue?" +msgstr "" + #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -56909,11 +57347,11 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:936 +#: erpnext/manufacturing/doctype/job_card/job_card.py:931 msgid "Time logs are required for {0} {1}" msgstr "" -#: erpnext/crm/doctype/appointment/appointment.py:60 +#: erpnext/crm/doctype/appointment/appointment.py:133 msgid "Time slot is not available" msgstr "" @@ -57313,7 +57751,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:706 +#: erpnext/stock/doctype/item/item.py:704 msgid "To merge, following properties must be same for both items" msgstr "" @@ -57321,7 +57759,7 @@ msgstr "" msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." msgstr "" -#: erpnext/accounts/doctype/account/account.py:565 +#: erpnext/accounts/doctype/account/account.py:596 msgid "To overrule this, enable '{0}' in company {1}" msgstr "" @@ -57641,12 +58079,12 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:961 +#: erpnext/manufacturing/doctype/job_card/job_card.py:956 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:197 +#: erpnext/manufacturing/doctype/job_card/job_card.py:192 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57997,12 +58435,17 @@ msgstr "" msgid "Total Qty" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066 +msgid "Total Qty: {0}" +msgstr "" + #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry' #. Label of the total_qty (Float) field in DocType 'POS Invoice' #. Label of the total_qty (Float) field in DocType 'Purchase Invoice' #. Label of the total_qty (Float) field in DocType 'Sales Invoice' #. Label of the total_qty (Float) field in DocType 'Purchase Order' #. Label of the total_qty (Float) field in DocType 'Supplier Quotation' +#. Label of the total_qty (Float) field in DocType 'Proforma Invoice' #. Label of the total_qty (Float) field in DocType 'Quotation' #. Label of the total_qty (Float) field in DocType 'Sales Order' #. Label of the total_qty (Float) field in DocType 'Delivery Note' @@ -58017,6 +58460,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 +#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543 @@ -58084,7 +58528,7 @@ msgstr "" msgid "Total Tax" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85 msgid "Total Taxable Amount" msgstr "" @@ -58248,7 +58692,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:205 +#: erpnext/selling/doctype/customer/customer.py:203 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -58273,6 +58717,10 @@ msgstr "" msgid "Total percentage against cost centers should be 100" msgstr "" +#: erpnext/public/js/sales_order_proforma.js:199 +msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}" +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.js:703 msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" @@ -58407,7 +58855,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1142 +#: erpnext/setup/doctype/company/company.py:1143 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58504,7 +58952,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257 msgid "Transaction Type" msgstr "" @@ -58540,7 +58988,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:912 +#: erpnext/manufacturing/doctype/job_card/job_card.py:907 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -58591,7 +59039,7 @@ msgstr "" #. Description of the 'Credit & Overdue Limits' (Table) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58740,7 +59188,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:586 msgid "Transit Entry" msgstr "" @@ -58996,6 +59444,7 @@ msgstr "" #. Label of the uom (Link) field in DocType 'Quality Review Objective' #. Label of the uom (Link) field in DocType 'Delivery Schedule Item' #. Label of the uom (Link) field in DocType 'Product Bundle Item' +#. Label of the uom (Link) field in DocType 'Proforma Invoice Item' #. Label of the uom (Link) field in DocType 'Quotation Item' #. Label of the uom (Link) field in DocType 'Sales Order Item' #. Name of a DocType @@ -59051,6 +59500,7 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json +#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1734 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -59074,14 +59524,14 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 @@ -59140,7 +59590,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59352,7 +59802,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:459 +#: erpnext/stock/doctype/item/item.py:457 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -59796,7 +60246,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1546 +#: erpnext/stock/doctype/item/item.py:1544 msgid "Updating Variants..." msgstr "" @@ -59911,6 +60361,12 @@ msgstr "" msgid "Use HTTP Protocol" msgstr "" +#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Use Inline Serial / Batch Editor" +msgstr "" + #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting #. Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -59934,7 +60390,7 @@ msgstr "" #. Label of the use_posting_datetime_for_naming_documents (Check) field in #. DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json -msgid "Use Posting Datetime for Naming Documents" +msgid "Use Posting Date for Naming Documents" msgstr "" #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock @@ -59994,7 +60450,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:669 +#: erpnext/projects/doctype/project/project.py:671 msgid "Use a name that is different from previous project name" msgstr "" @@ -60151,10 +60607,10 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" -#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit." msgstr "" #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in @@ -60372,7 +60828,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1079 +#: erpnext/stock/doctype/item/item.py:1077 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60417,7 +60873,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60428,19 +60884,19 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2209 +#: erpnext/stock/stock_ledger.py:2224 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1655 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2187 +#: erpnext/stock/stock_ledger.py:2202 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:321 +#: erpnext/stock/doctype/item/item.py:319 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -60604,7 +61060,7 @@ msgstr "" msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:973 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Attribute Error" msgstr "" @@ -60623,7 +61079,7 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:1001 +#: erpnext/stock/doctype/item/item.py:999 msgid "Variant Based On cannot be changed" msgstr "" @@ -60641,7 +61097,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:971 +#: erpnext/stock/doctype/item/item.py:969 msgid "Variant Items" msgstr "" @@ -60660,11 +61116,6 @@ msgstr "" msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" msgstr "" -#. Label of the variants_section (Tab Break) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Variants" -msgstr "" - #. Name of a DocType #. Label of the vehicle (Link) field in DocType 'Delivery Trip' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -60716,16 +61167,31 @@ msgstr "" msgid "Venture Capital" msgstr "" +#. Label of the verification_link_expiry_duration (Int) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Verification Link Expiry Duration" +msgstr "" + +#. Label of the verification_token (Data) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Verification Token" +msgstr "" + #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" msgstr "" +#: erpnext/www/book_appointment/verify/index.py:38 +msgid "Verification link has expired." +msgstr "" + #. Label of the verified_by (Data) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Verified By" msgstr "" -#: erpnext/templates/emails/confirm_appointment.html:6 +#: erpnext/templates/emails/confirm_appointment.html:7 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" msgstr "" @@ -60820,6 +61286,10 @@ msgstr "" msgid "View Now" msgstr "" +#: erpnext/public/js/sales_order_proforma.js:298 +msgid "View PDF" +msgstr "" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Project Summary' #. Description of a report in the Onboarding Step 'View Project Summary' @@ -61026,7 +61496,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -61100,7 +61570,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -61327,7 +61797,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1662 +#: erpnext/stock/doctype/item/item.py:1660 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -61457,7 +61927,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:966 +#: erpnext/stock/stock_ledger.py:981 msgid "Warning on Negative Stock" msgstr "" @@ -61473,7 +61943,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:535 +#: erpnext/stock/doctype/material_request/material_request.js:536 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -61575,6 +62045,10 @@ msgstr "" msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:3 +msgid "We look forward to meeting you" +msgstr "" + #: banking/src/pages/BankStatementImporter.tsx:169 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." msgstr "" @@ -61763,10 +62237,10 @@ msgstr "" msgid "When checked, only transaction threshold will be applied for transaction individually" msgstr "" -#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field -#. in DocType 'Global Defaults' +#. Description of the 'Use Posting Date for Naming Documents' (Check) field in +#. DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json -msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." +msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." msgstr "" #: erpnext/stock/doctype/item/item.js:1615 @@ -61788,11 +62262,11 @@ msgstr "" msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" -#: erpnext/accounts/doctype/account/account.py:384 +#: erpnext/accounts/doctype/account/account.py:415 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "" -#: erpnext/accounts/doctype/account/account.py:374 +#: erpnext/accounts/doctype/account/account.py:405 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "" @@ -61885,7 +62359,7 @@ msgstr "" msgid "Withholding Date" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276 msgid "Withholding Document" msgstr "" @@ -61977,7 +62451,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:219 +#: erpnext/stock/doctype/material_request/material_request.js:220 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -62258,7 +62732,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:739 msgid "Write Off" msgstr "" @@ -62423,11 +62897,11 @@ msgstr "" msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" -#: erpnext/accounts/doctype/account/account.py:316 +#: erpnext/accounts/doctype/account/account.py:347 msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:125 msgid "You are not permitted to add or remove Company {0} in Allowed Companies" msgstr "" @@ -62443,7 +62917,7 @@ msgstr "" msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." msgstr "" -#: erpnext/templates/emails/confirm_appointment.html:10 +#: erpnext/templates/emails/confirm_appointment.html:11 msgid "You can also copy-paste this link in your browser" msgstr "" @@ -62532,7 +63006,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1454 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -62621,15 +63095,15 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:422 +#: erpnext/projects/doctype/project/project.py:424 msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:263 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:264 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" -#: erpnext/selling/doctype/selling_settings/selling_settings.py:110 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:112 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" @@ -62645,7 +63119,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1220 +#: erpnext/stock/doctype/item/item.py:1218 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62679,6 +63153,10 @@ msgstr "" msgid "Your Name (required)" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:2 +msgid "Your email has been verified and your appointment has been confirmed for {0}" +msgstr "" + #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" msgstr "" @@ -62747,10 +63225,14 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2201 +#: erpnext/stock/stock_ledger.py:2216 msgid "after" msgstr "" +#: erpnext/public/js/sales_order_proforma.js:195 +msgid "amount" +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.js:58 msgid "as Code" msgstr "" @@ -62837,7 +63319,7 @@ msgstr "" msgid "fieldname" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.py:49 +#: erpnext/setup/doctype/item_group/item_group.py:50 msgid "for tax category {0}" msgstr "" @@ -62935,7 +63417,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2202 +#: erpnext/stock/stock_ledger.py:2217 msgid "performing either one below:" msgstr "" @@ -62951,6 +63433,10 @@ msgstr "" msgid "production" msgstr "" +#: erpnext/public/js/sales_order_proforma.js:195 +msgid "quantity" +msgstr "" + #. Label of the quotation_item (Data) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "quotation_item" @@ -63131,10 +63617,14 @@ msgstr "" msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:398 +#: erpnext/stock/doctype/item/item.py:396 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:798 +msgid "{0} Serial Nos added. They will be saved with the document." +msgstr "" + #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048 msgid "{0} Transaction(s) Reconciled" msgstr "" @@ -63181,9 +63671,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 +#: erpnext/accounts/report/utils.py:26 msgid "{0} and {1} are mandatory" msgstr "" @@ -63207,7 +63695,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:334 +#: erpnext/public/js/utils/sales_common.js:339 msgid "{0} cannot be greater than 100" msgstr "" @@ -63225,7 +63713,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 -#: erpnext/stock/doctype/pick_list/mapper.py:79 +#: erpnext/stock/doctype/pick_list/mapper.py:81 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" msgstr "" @@ -63266,15 +63754,23 @@ msgstr "" msgid "{0} draft job cards awaiting submission" msgstr "" +#: erpnext/public/js/utils/draft_link_guard.js:55 +msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?" +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:529 +#: erpnext/setup/doctype/item_group/item_group.py:48 +#: erpnext/stock/doctype/item/item.py:527 msgid "{0} entered twice {1} in Item Taxes" msgstr "" +#: erpnext/public/js/utils/serial_batch_inline_editor.js:648 +msgid "{0} entries fetched" +msgstr "" + #: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" @@ -63375,7 +63871,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:251 +#: erpnext/selling/doctype/customer/customer.py:249 msgid "{0} is not a company bank account" msgstr "" @@ -63419,6 +63915,10 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147 +msgid "{0} is not supported for the inline Serial / Batch editor" +msgstr "" + #: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "" @@ -63532,16 +64032,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 -#: erpnext/stock/stock_ledger.py:2387 +#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388 +#: erpnext/stock/stock_ledger.py:2402 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 +#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1842 +#: erpnext/stock/stock_ledger.py:1857 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63569,7 +64069,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "{0} {1}" msgstr "" @@ -63585,6 +64085,10 @@ msgstr "" msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:145 +msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions" +msgstr "" + #: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" msgstr "" @@ -63776,7 +64280,7 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:129 +#: erpnext/projects/doctype/task/task.py:130 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" @@ -63812,7 +64316,7 @@ msgstr "" msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 msgid "{0}: {1} does not exist" msgstr ""