diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index c41cd20cebe..f63f60a780a 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -6,11 +6,11 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" -"Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2025-03-02 09:35+0000\n" -"PO-Revision-Date: 2025-03-02 09:35+0000\n" -"Last-Translator: info@erpnext.com\n" -"Language-Team: info@erpnext.com\n" +"Report-Msgid-Bugs-To: hello@frappe.io\n" +"POT-Creation-Date: 2025-03-09 09:34+0000\n" +"PO-Revision-Date: 2025-03-09 09:34+0000\n" +"Last-Translator: hello@frappe.io\n" +"Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" @@ -210,7 +210,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2122 +#: erpnext/controllers/accounts_controller.py:2127 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -230,11 +230,11 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2127 +#: erpnext/controllers/accounts_controller.py:2132 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1135 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1149 msgid "'Entries' cannot be empty" msgstr "" @@ -822,11 +822,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1007 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1017 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1008 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1018 msgid "Outstanding Amount: {0}" msgstr "" @@ -881,7 +881,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:310 +#: erpnext/selling/doctype/customer/customer.py:312 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -1110,7 +1110,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2341 +#: erpnext/public/js/controllers/transaction.js:2328 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1143,7 +1143,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:765 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:766 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1207,7 +1207,7 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 -#: erpnext/accounts/report/general_ledger/general_ledger.py:616 +#: erpnext/accounts/report/general_ledger/general_ledger.py:617 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146 @@ -1308,7 +1308,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 -#: erpnext/controllers/accounts_controller.py:2131 +#: erpnext/controllers/accounts_controller.py:2136 msgid "Account Missing" msgstr "" @@ -1483,7 +1483,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1213 +#: erpnext/controllers/accounts_controller.py:1218 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1507,15 +1507,15 @@ msgstr "" msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:278 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:279 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2739 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2776 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:2931 +#: erpnext/controllers/accounts_controller.py:2941 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1791,33 +1791,33 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:764 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:772 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:994 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1014 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1030 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1047 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1066 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1089 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1189 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1387 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1405 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:996 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1017 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1035 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1101 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1207 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1433 #: erpnext/controllers/stock_controller.py:550 #: erpnext/controllers/stock_controller.py:567 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:857 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1558 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1572 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1559 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1573 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:695 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:703 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2172 +#: erpnext/controllers/accounts_controller.py:2177 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2161,7 +2161,7 @@ msgstr "" msgid "Accounts User" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248 msgid "Accounts table cannot be blank." msgstr "" @@ -2195,8 +2195,8 @@ msgstr "" msgid "Accumulated Depreciation Amount" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:483 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:501 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:497 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:515 msgid "Accumulated Depreciation as on" msgstr "" @@ -2482,7 +2482,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:381 msgid "Actual Expense" msgstr "" @@ -2500,7 +2500,7 @@ msgstr "" msgid "Actual Operation Time" msgstr "" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:400 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401 msgid "Actual Posting" msgstr "" @@ -2794,8 +2794,8 @@ msgstr "" msgid "Add details" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:71 -#: erpnext/stock/doctype/pick_list/pick_list.py:765 +#: erpnext/stock/doctype/pick_list/pick_list.js:78 +#: erpnext/stock/doctype/pick_list/pick_list.py:825 msgid "Add items in the Item Locations table" msgstr "" @@ -3222,13 +3222,13 @@ msgid "Address HTML" msgstr "" #. Label of the address_line_1 (Data) field in DocType 'Warehouse' -#: erpnext/public/js/utils/contact_address_quick_entry.js:61 +#: erpnext/public/js/utils/contact_address_quick_entry.js:76 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Address Line 1" msgstr "" #. Label of the address_line_2 (Data) field in DocType 'Warehouse' -#: erpnext/public/js/utils/contact_address_quick_entry.js:66 +#: erpnext/public/js/utils/contact_address_quick_entry.js:81 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Address Line 2" msgstr "" @@ -3284,11 +3284,11 @@ msgstr "" msgid "Adjust Asset Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1059 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1092 msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:618 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:626 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3377,7 +3377,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:226 +#: erpnext/controllers/accounts_controller.py:230 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3412,7 +3412,7 @@ msgstr "" msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:816 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:817 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3469,7 +3469,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91 -#: erpnext/accounts/report/general_ledger/general_ledger.py:682 +#: erpnext/accounts/report/general_ledger/general_ledger.py:683 msgid "Against Account" msgstr "" @@ -3538,7 +3538,7 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:775 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3581,7 +3581,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:701 +#: erpnext/accounts/report/general_ledger/general_ledger.py:703 msgid "Against Voucher" msgstr "" @@ -3605,7 +3605,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:699 +#: erpnext/accounts/report/general_ledger/general_ledger.py:701 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177 msgid "Against Voucher Type" msgstr "" @@ -3619,11 +3619,11 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 msgid "Age (Days)" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:205 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:218 msgid "Age ({0})" msgstr "" @@ -3893,17 +3893,13 @@ msgstr "" msgid "All Warehouses" msgstr "" -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:134 -msgid "All Work Orders" -msgstr "" - #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "All allocations have been successfully reconciled" msgstr "" -#: erpnext/support/doctype/issue/issue.js:107 +#: erpnext/support/doctype/issue/issue.js:109 msgid "All communications including and above this shall be moved into the new Issue" msgstr "" @@ -3911,7 +3907,7 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1178 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1213 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -3919,11 +3915,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2487 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2514 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2444 +#: erpnext/public/js/controllers/transaction.js:2431 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4275,6 +4271,12 @@ msgstr "" msgid "Allow User to Edit Rate" msgstr "" +#. Label of the allow_different_uom (Check) field in DocType 'Item Variant +#. Settings' +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json +msgid "Allow Variant UOM to be different from Template UOM" +msgstr "" + #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -4383,7 +4385,7 @@ msgstr "" msgid "Allows to keep aside a specific quantity of inventory for a particular order." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:907 +#: erpnext/stock/doctype/pick_list/pick_list.py:967 msgid "Already Picked" msgstr "" @@ -4391,7 +4393,7 @@ msgstr "" msgid "Already record exists for the item {0}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:110 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:111 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" @@ -4716,14 +4718,15 @@ msgstr "" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45 -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:329 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:195 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 #: erpnext/accounts/report/share_balance/share_balance.py:61 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json @@ -4829,6 +4832,12 @@ msgstr "" msgid "Amount Difference" msgstr "" +#. Label of the amount_difference_with_purchase_invoice (Currency) field in +#. DocType 'Purchase Receipt Item' +#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Amount Difference with Purchase Invoice" +msgstr "" + #. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS #. Invoice' #. Label of the amount_eligible_for_commission (Currency) field in DocType @@ -4857,6 +4866,10 @@ msgstr "" msgid "Amount in Account Currency" msgstr "" +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119 +msgid "Amount in Words" +msgstr "" + #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -5417,6 +5430,8 @@ msgid "As On Date" msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15 msgid "As on Date" msgstr "" @@ -5434,7 +5449,7 @@ 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:978 +#: erpnext/stock/doctype/item/item.py:982 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5490,7 +5505,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:437 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:451 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -5557,7 +5572,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:427 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:441 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json @@ -5889,7 +5904,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1354 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1360 msgid "Asset returned" msgstr "" @@ -5901,7 +5916,7 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1391 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397 msgid "Asset sold" msgstr "" @@ -6038,11 +6053,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:100 +#: erpnext/stock/doctype/pick_list/pick_list.py:101 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:123 +#: erpnext/stock/doctype/pick_list/pick_list.py:124 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -6075,7 +6090,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:599 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 msgid "At least one warehouse is mandatory" msgstr "" @@ -6169,7 +6184,7 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:924 +#: erpnext/stock/doctype/item/item.py:928 msgid "Attribute table is mandatory" msgstr "" @@ -6177,7 +6192,7 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:928 +#: erpnext/stock/doctype/item/item.py:932 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" @@ -6287,6 +6302,10 @@ msgstr "" msgid "Auto Fetch" msgstr "" +#: erpnext/selling/page/point_of_sale/pos_item_details.js:224 +msgid "Auto Fetch Serial Numbers" +msgstr "" + #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -6508,7 +6527,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 #: erpnext/public/js/utils.js:563 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/report/stock_ageing/stock_ageing.py:154 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:167 msgid "Available Qty" msgstr "" @@ -6585,7 +6604,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:732 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:733 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6602,8 +6621,8 @@ msgstr "" msgid "Available-for-use Date should be after purchase date" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:155 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:189 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:168 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:202 #: erpnext/stock/report/stock_balance/stock_balance.py:513 msgid "Average Age" msgstr "" @@ -7045,7 +7064,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:635 +#: erpnext/accounts/report/general_ledger/general_ledger.py:636 msgid "Balance ({0})" msgstr "" @@ -7698,7 +7717,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2367 +#: erpnext/public/js/controllers/transaction.js:2354 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7809,12 +7828,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2650 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2677 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2683 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7855,7 +7874,7 @@ 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:1077 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7864,7 +7883,7 @@ 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:1076 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7893,8 +7912,8 @@ msgid "Billed" msgstr "" #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item' -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 @@ -8300,7 +8319,7 @@ msgstr "" msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" -#: erpnext/accounts/general_ledger.py:741 +#: erpnext/accounts/general_ledger.py:756 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8410,7 +8429,7 @@ msgstr "" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107 #: erpnext/stock/report/stock_ageing/stock_ageing.js:52 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:133 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:146 #: erpnext/stock/report/stock_analytics/stock_analytics.js:34 #: erpnext/stock/report/stock_analytics/stock_analytics.py:44 #: erpnext/stock/report/stock_ledger/stock_ledger.js:73 @@ -8498,7 +8517,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:379 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380 #: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget" msgstr "" @@ -8707,6 +8726,10 @@ msgstr "" msgid "Bypass credit check at Sales Order" msgstr "" +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:11 +msgid "CANCELLED" +msgstr "" + #. Label of the cc (Link) field in DocType 'Process Statement Of Accounts CC' #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json msgid "CC" @@ -9043,13 +9066,13 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1294 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2897 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1308 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934 msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458 -#: erpnext/controllers/accounts_controller.py:2840 +#: erpnext/controllers/accounts_controller.py:2850 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9237,7 +9260,7 @@ msgstr "" msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:292 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:293 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" @@ -9261,7 +9284,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:351 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9309,12 +9332,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:936 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:944 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:1669 -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:182 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 "" @@ -9360,7 +9383,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3376 +#: erpnext/controllers/accounts_controller.py:3387 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9368,7 +9391,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:1999 +#: erpnext/controllers/accounts_controller.py:2004 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" @@ -9389,7 +9412,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:2855 +#: erpnext/controllers/accounts_controller.py:2865 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9404,8 +9427,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1839 -#: erpnext/controllers/accounts_controller.py:2845 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876 +#: erpnext/controllers/accounts_controller.py:2855 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9423,19 +9446,19 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3524 +#: erpnext/controllers/accounts_controller.py:3535 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3527 +#: erpnext/controllers/accounts_controller.py:3538 msgid "Cannot set quantity less than received quantity" msgstr "" -#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68 +#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69 msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1949 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9748,7 +9771,7 @@ msgstr "" #. Label of the change_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:608 +#: erpnext/selling/page/point_of_sale/pos_payment.js:600 msgid "Change Amount" msgstr "" @@ -9779,7 +9802,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:122 +#: erpnext/selling/doctype/customer/customer.py:124 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -9803,8 +9826,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:2908 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305 +#: erpnext/controllers/accounts_controller.py:2918 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9987,7 +10010,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2278 +#: erpnext/public/js/controllers/transaction.js:2265 msgid "Cheque/Reference Date" msgstr "" @@ -10035,7 +10058,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2373 +#: erpnext/public/js/controllers/transaction.js:2360 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10068,7 +10091,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.py:60 -#: erpnext/public/js/utils/contact_address_quick_entry.js:79 +#: erpnext/public/js/utils/contact_address_quick_entry.js:94 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "City" msgstr "" @@ -10180,7 +10203,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170 -#: erpnext/support/doctype/issue/issue.js:21 +#: erpnext/support/doctype/issue/issue.js:23 msgid "Close" msgstr "" @@ -10229,6 +10252,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/production_analytics/production_analytics.py:128 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:18 @@ -10741,7 +10765,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:7 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:9 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8 @@ -10761,7 +10785,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:223 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:7 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22 #: erpnext/accounts/report/sales_register/sales_register.js:33 #: erpnext/accounts/report/share_ledger/share_ledger.py:58 @@ -11101,7 +11125,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2216 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2241 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11272,7 +11296,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93 -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:138 +#: erpnext/manufacturing/report/production_analytics/production_analytics.py:127 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151 #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json @@ -11397,6 +11421,10 @@ msgstr "" msgid "Computer" msgstr "" +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55 +msgid "Conatct: " +msgstr "" + #. Label of the condition (Code) field in DocType 'Pricing Rule' #. Label of the condition (Code) field in DocType 'Service Level Agreement' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -11940,7 +11968,7 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162 -#: erpnext/public/js/controllers/transaction.js:2291 +#: erpnext/public/js/controllers/transaction.js:2278 #: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" msgstr "" @@ -12107,7 +12135,7 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2674 +#: erpnext/controllers/accounts_controller.py:2679 msgid "Conversion rate cannot be 0 or 1" msgstr "" @@ -12320,13 +12348,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:97 #: erpnext/accounts/report/general_ledger/general_ledger.js:153 -#: erpnext/accounts/report/general_ledger/general_ledger.py:694 +#: erpnext/accounts/report/general_ledger/general_ledger.py:696 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:364 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:307 @@ -12412,8 +12440,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1356 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1376 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:831 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12606,7 +12634,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.py:63 -#: erpnext/public/js/utils/contact_address_quick_entry.js:89 +#: erpnext/public/js/utils/contact_address_quick_entry.js:104 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/holiday_list/holiday_list.json @@ -12738,7 +12766,7 @@ msgstr "" #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:314 -#: erpnext/public/js/controllers/transaction.js:2414 +#: erpnext/public/js/controllers/transaction.js:2401 #: erpnext/selling/doctype/customer/customer.js:176 #: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation.js:122 @@ -12785,8 +12813,8 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:194 #: erpnext/stock/doctype/material_request/material_request.js:198 #: erpnext/stock/doctype/material_request/material_request.js:401 -#: erpnext/stock/doctype/pick_list/pick_list.js:112 -#: erpnext/stock/doctype/pick_list/pick_list.js:118 +#: erpnext/stock/doctype/pick_list/pick_list.js:119 +#: erpnext/stock/doctype/pick_list/pick_list.js:125 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82 @@ -12806,7 +12834,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92 -#: erpnext/support/doctype/issue/issue.js:34 +#: erpnext/support/doctype/issue/issue.js:36 msgid "Create" msgstr "" @@ -13033,7 +13061,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1852 +#: erpnext/stock/stock_ledger.py:1868 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13168,11 +13196,11 @@ msgstr "" msgid "Credit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:652 +#: erpnext/accounts/report/general_ledger/general_ledger.py:653 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:629 +#: erpnext/accounts/report/general_ledger/general_ledger.py:630 msgid "Credit ({0})" msgstr "" @@ -13243,7 +13271,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:555 +#: erpnext/selling/doctype/customer/customer.py:557 msgid "Credit Limit Crossed" msgstr "" @@ -13288,7 +13316,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 #: erpnext/controllers/sales_and_purchase_return.py:359 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13323,7 +13351,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 -#: erpnext/controllers/accounts_controller.py:2111 +#: erpnext/controllers/accounts_controller.py:2116 msgid "Credit To" msgstr "" @@ -13332,16 +13360,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:521 -#: erpnext/selling/doctype/customer/customer.py:576 +#: erpnext/selling/doctype/customer/customer.py:523 +#: erpnext/selling/doctype/customer/customer.py:578 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:339 +#: erpnext/selling/doctype/customer/customer.py:341 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:575 +#: erpnext/selling/doctype/customer/customer.py:577 msgid "Credit limit reached for customer {0}" msgstr "" @@ -13508,7 +13536,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -13616,9 +13644,9 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1612 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1674 -#: erpnext/accounts/utils.py:2203 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1644 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1710 +#: erpnext/accounts/utils.py:2210 msgid "Currency for {0} must be {1}" msgstr "" @@ -13886,7 +13914,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:37 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/gross_profit/gross_profit.py:385 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 @@ -14035,7 +14063,7 @@ 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:1057 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14131,7 +14159,7 @@ 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:100 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14175,7 +14203,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14194,7 +14222,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 msgid "Customer LPO" msgstr "" @@ -14240,10 +14268,10 @@ 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:1047 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:230 #: erpnext/accounts/report/sales_register/sales_register.py:193 #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -14292,7 +14320,7 @@ msgstr "" msgid "Customer PO Details" msgstr "" -#: erpnext/public/js/utils/contact_address_quick_entry.js:95 +#: erpnext/public/js/utils/contact_address_quick_entry.js:110 msgid "Customer POS Id" msgstr "" @@ -14507,7 +14535,7 @@ msgstr "" msgid "Daily" msgstr "" -#: erpnext/projects/doctype/project/project.py:660 +#: erpnext/projects/doctype/project/project.py:674 msgid "Daily Project Summary for {0}" msgstr "" @@ -14612,8 +14640,8 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:27 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 #: erpnext/accounts/report/share_balance/share_balance.js:9 @@ -14850,11 +14878,11 @@ msgstr "" msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:645 +#: erpnext/accounts/report/general_ledger/general_ledger.py:646 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:623 +#: erpnext/accounts/report/general_ledger/general_ledger.py:624 msgid "Debit ({0})" msgstr "" @@ -14891,7 +14919,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 #: erpnext/controllers/sales_and_purchase_return.py:363 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -14920,7 +14948,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 -#: erpnext/controllers/accounts_controller.py:2111 +#: erpnext/controllers/accounts_controller.py:2116 msgid "Debit To" msgstr "" @@ -14928,7 +14956,7 @@ msgstr "" msgid "Debit To is required" msgstr "" -#: erpnext/accounts/general_ledger.py:480 +#: erpnext/accounts/general_ledger.py:489 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "" @@ -15085,7 +15113,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3565 +#: erpnext/controllers/accounts_controller.py:3576 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15420,15 +15448,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1259 +#: erpnext/stock/doctype/item/item.py:1263 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:1242 +#: erpnext/stock/doctype/item/item.py:1246 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:902 +#: erpnext/stock/doctype/item/item.py:906 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -15829,7 +15857,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 #: erpnext/selling/doctype/sales_order/sales_order.js:659 @@ -15839,7 +15868,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:110 +#: erpnext/stock/doctype/pick_list/pick_list.js:117 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -15886,11 +15915,11 @@ msgstr "" msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1132 +#: erpnext/stock/doctype/pick_list/pick_list.py:1192 msgid "Delivery Note(s) created for the Pick List" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" @@ -16093,7 +16122,7 @@ msgstr "" msgid "Depreciation Amount" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:489 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:503 msgid "Depreciation Amount during the period" msgstr "" @@ -16107,7 +16136,7 @@ msgstr "" msgid "Depreciation Details" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:495 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:509 msgid "Depreciation Eliminated due to disposal of assets" msgstr "" @@ -16207,6 +16236,10 @@ msgstr "" msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:521 +msgid "Depreciation eliminated via reversal" +msgstr "" + #. Label of the description (Small Text) field in DocType 'Advance Taxes and #. Charges' #. Label of the description (Small Text) field in DocType 'Bank Transaction' @@ -16377,11 +16410,11 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:72 #: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:72 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -16425,7 +16458,7 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2355 +#: erpnext/public/js/controllers/transaction.js:2342 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -16466,7 +16499,7 @@ msgstr "" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:124 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:137 #: erpnext/stock/report/stock_ledger/stock_ledger.py:277 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59 @@ -16542,6 +16575,7 @@ msgstr "" #. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock #. Entry' #. Label of the sb_details (Section Break) field in DocType 'Issue' +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:90 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -16604,7 +16638,7 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:529 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:530 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry" msgstr "" @@ -16878,11 +16912,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:676 +#: erpnext/controllers/accounts_controller.py:678 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:690 +#: erpnext/controllers/accounts_controller.py:692 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17087,7 +17121,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3368 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3405 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17387,7 +17421,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1076 +#: erpnext/public/js/controllers/transaction.js:1055 msgid "Do you want to clear the selected {0}?" msgstr "" @@ -17797,7 +17831,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1073 +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17880,7 +17915,7 @@ msgstr "" msgid "Duplicate" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:149 msgid "Duplicate Customer Group" msgstr "" @@ -17892,7 +17927,7 @@ msgstr "" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:142 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143 msgid "Duplicate Item Group" msgstr "" @@ -17913,7 +17948,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -17921,7 +17956,7 @@ msgstr "" msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:142 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143 msgid "Duplicate item group found in the item group table" msgstr "" @@ -18019,7 +18054,7 @@ msgstr "" msgid "Each Transaction" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:161 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:174 msgid "Earliest" msgstr "" @@ -18277,7 +18312,7 @@ msgstr "" #. Label of the email_id (Read Only) field in DocType 'Customer' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/public/js/utils/contact_address_quick_entry.js:42 +#: erpnext/public/js/utils/contact_address_quick_entry.js:60 #: erpnext/selling/doctype/customer/customer.json msgid "Email Id" msgstr "" @@ -18529,7 +18564,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1053 +#: erpnext/stock/doctype/item/item.py:1057 msgid "Enable Auto Re-Order" msgstr "" @@ -18852,7 +18887,7 @@ msgstr "" msgid "Enter a name for this Holiday List." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:548 +#: erpnext/selling/page/point_of_sale/pos_payment.js:540 msgid "Enter amount to be redeemed." msgstr "" @@ -18915,7 +18950,7 @@ msgstr "" msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:432 +#: erpnext/selling/page/point_of_sale/pos_payment.js:424 msgid "Enter {0} amount." msgstr "" @@ -19106,7 +19141,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:988 msgid "Example of a linked document: {0}" msgstr "" @@ -19122,7 +19157,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2155 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19176,8 +19211,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1518 -#: erpnext/controllers/accounts_controller.py:1602 +#: erpnext/controllers/accounts_controller.py:1523 +#: erpnext/controllers/accounts_controller.py:1607 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19339,7 +19374,7 @@ msgstr "" msgid "Expand All" msgstr "" -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:414 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415 msgid "Expected" msgstr "" @@ -19572,6 +19607,7 @@ msgstr "" msgid "Expired" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:233 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 msgid "Expired Batches" msgstr "" @@ -19879,7 +19915,7 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1015 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 msgid "Fetch Timesheet" msgstr "" @@ -19906,12 +19942,16 @@ msgstr "" msgid "Fetch items based on Default Supplier." msgstr "" +#: erpnext/selling/page/point_of_sale/pos_item_details.js:443 +msgid "Fetched only {0} available serial numbers." +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:27 msgid "Fetching Error" msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1236 +#: erpnext/public/js/controllers/transaction.js:1215 msgid "Fetching exchange rates ..." msgstr "" @@ -20204,15 +20244,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3551 +#: erpnext/controllers/accounts_controller.py:3562 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3568 +#: erpnext/controllers/accounts_controller.py:3579 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3562 +#: erpnext/controllers/accounts_controller.py:3573 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20297,7 +20337,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1322 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20307,8 +20347,11 @@ msgid "First Email" msgstr "" #. Label of the first_name (Data) field in DocType 'Lead' +#. Label of the first_name (Read Only) field in DocType 'Customer' #. Label of the first_name (Data) field in DocType 'Employee' #: erpnext/crm/doctype/lead/lead.json +#: erpnext/public/js/utils/contact_address_quick_entry.js:44 +#: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/employee/employee.json msgid "First Name" msgstr "" @@ -20325,7 +20368,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:894 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:896 msgid "First Response SLA Failed by {}" msgstr "" @@ -20502,11 +20545,11 @@ msgstr "" msgid "Fluid Ounce (US)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:303 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:308 msgid "Focus on Item Group filter" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:294 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:299 msgid "Focus on search input" msgstr "" @@ -20524,7 +20567,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:742 +#: erpnext/selling/doctype/customer/customer.py:748 msgid "Following fields are mandatory to create address:" msgstr "" @@ -20618,11 +20661,11 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:616 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:617 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:1187 +#: erpnext/controllers/accounts_controller.py:1192 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20686,7 +20729,7 @@ msgstr "" msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1360 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1361 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20713,7 +20756,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:757 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" @@ -20870,7 +20913,7 @@ msgstr "" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1018 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1034 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -21439,14 +21482,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 msgid "Future Payment Ref" msgstr "" @@ -21471,7 +21514,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:608 +#: erpnext/accounts/report/general_ledger/general_ledger.py:609 msgid "GL Entry" msgstr "" @@ -21723,8 +21766,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:369 #: erpnext/stock/doctype/material_request/material_request.js:339 -#: erpnext/stock/doctype/pick_list/pick_list.js:193 -#: erpnext/stock/doctype/pick_list/pick_list.js:236 +#: erpnext/stock/doctype/pick_list/pick_list.js:200 +#: erpnext/stock/doctype/pick_list/pick_list.js:243 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178 msgid "Get Items" @@ -21736,7 +21779,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:326 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1087 #: erpnext/buying/doctype/purchase_order/purchase_order.js:573 #: erpnext/buying/doctype/purchase_order/purchase_order.js:593 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:336 @@ -21885,7 +21928,7 @@ msgstr "" msgid "Get Suppliers By" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1083 msgid "Get Timesheets" msgstr "" @@ -21973,7 +22016,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1745 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1772 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22104,7 +22147,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:529 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:533 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180 -#: erpnext/selling/page/point_of_sale/pos_payment.js:611 +#: erpnext/selling/page/point_of_sale/pos_payment.js:603 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -22222,10 +22265,8 @@ msgstr "" msgid "Gross Profit Percent" msgstr "" -#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset' #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset #. Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434 @@ -22637,7 +22678,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1837 +#: erpnext/stock/stock_ledger.py:1853 msgid "Here are the options to proceed:" msgstr "" @@ -23120,7 +23161,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "" -#: erpnext/stock/stock_ledger.py:1847 +#: erpnext/stock/stock_ledger.py:1863 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23145,7 +23186,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1840 +#: erpnext/stock/stock_ledger.py:1856 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -24149,7 +24190,7 @@ msgstr "" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:762 msgid "Incorrect Component Quantity" msgstr "" @@ -24198,7 +24239,7 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:149 +#: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/stock_settings/stock_settings.py:133 msgid "Incorrect Warehouse" msgstr "" @@ -24457,21 +24498,21 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3483 -#: erpnext/controllers/accounts_controller.py:3507 +#: erpnext/controllers/accounts_controller.py:3494 +#: erpnext/controllers/accounts_controller.py:3518 msgid "Insufficient Permissions" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:110 -#: erpnext/stock/doctype/pick_list/pick_list.py:126 -#: erpnext/stock/doctype/pick_list/pick_list.py:915 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 -#: erpnext/stock/serial_batch_bundle.py:978 erpnext/stock/stock_ledger.py:1534 -#: erpnext/stock/stock_ledger.py:2007 +#: erpnext/stock/doctype/pick_list/pick_list.py:111 +#: erpnext/stock/doctype/pick_list/pick_list.py:127 +#: erpnext/stock/doctype/pick_list/pick_list.py:975 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/serial_batch_bundle.py:978 erpnext/stock/stock_ledger.py:1550 +#: erpnext/stock/stock_ledger.py:2023 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2038 msgid "Insufficient Stock for Batch" msgstr "" @@ -24585,7 +24626,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3005 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3042 msgid "Interest and/or dunning fee" msgstr "" @@ -24605,15 +24646,15 @@ msgstr "" msgid "Internal Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:219 +#: erpnext/selling/doctype/customer/customer.py:221 msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:659 +#: erpnext/controllers/accounts_controller.py:661 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:661 +#: erpnext/controllers/accounts_controller.py:663 msgid "Internal Sales Reference Missing" msgstr "" @@ -24644,7 +24685,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:670 +#: erpnext/controllers/accounts_controller.py:672 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24687,13 +24728,13 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2869 -#: erpnext/controllers/accounts_controller.py:2877 +#: erpnext/controllers/accounts_controller.py:2879 +#: erpnext/controllers/accounts_controller.py:2887 msgid "Invalid Account" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:392 -#: erpnext/accounts/doctype/payment_request/payment_request.py:884 +#: erpnext/accounts/doctype/payment_request/payment_request.py:894 msgid "Invalid Allocated Amount" msgstr "" @@ -24705,7 +24746,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:484 +#: erpnext/controllers/accounts_controller.py:486 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24713,7 +24754,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2609 +#: erpnext/public/js/controllers/transaction.js:2597 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24721,13 +24762,13 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1995 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2020 msgid "Invalid Company for Inter Company Transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.py:284 #: erpnext/assets/doctype/asset/asset.py:291 -#: erpnext/controllers/accounts_controller.py:2892 +#: erpnext/controllers/accounts_controller.py:2902 msgid "Invalid Cost Center" msgstr "" @@ -24769,7 +24810,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1397 +#: erpnext/stock/doctype/item/item.py:1401 msgid "Invalid Item Defaults" msgstr "" @@ -24779,7 +24820,7 @@ msgid "Invalid Ledger Entries" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 -#: erpnext/accounts/general_ledger.py:733 +#: erpnext/accounts/general_ledger.py:748 msgid "Invalid Opening Entry" msgstr "" @@ -24815,11 +24856,11 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3520 +#: erpnext/controllers/accounts_controller.py:3531 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1202 +#: erpnext/controllers/accounts_controller.py:1207 msgid "Invalid Quantity" msgstr "" @@ -24837,7 +24878,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1399 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -24876,8 +24917,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120 -#: erpnext/accounts/general_ledger.py:776 -#: erpnext/accounts/general_ledger.py:786 +#: erpnext/accounts/general_ledger.py:791 +#: erpnext/accounts/general_ledger.py:801 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -24885,7 +24926,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1993 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2018 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -24955,6 +24996,7 @@ msgstr "" #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation #. Invoice' #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68 msgid "Invoice Date" msgstr "" @@ -24967,10 +25009,14 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093 msgid "Invoice Grand Total" msgstr "" +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64 +msgid "Invoice ID" +msgstr "" + #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Invoice Limit" @@ -25056,13 +25102,13 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" msgstr "" -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 msgid "Invoiced Qty" msgstr "" @@ -25076,7 +25122,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2069 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25731,7 +25777,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2054 +#: erpnext/public/js/controllers/transaction.js:2041 msgid "It is needed to fetch Item Details." msgstr "" @@ -26007,12 +26053,13 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:281 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:169 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json @@ -26056,7 +26103,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:213 -#: erpnext/public/js/controllers/transaction.js:2329 +#: erpnext/public/js/controllers/transaction.js:2316 #: erpnext/public/js/stock_reservation.js:99 #: erpnext/public/js/stock_reservation.js:292 erpnext/public/js/utils.js:495 #: erpnext/public/js/utils.js:651 @@ -26110,7 +26157,7 @@ msgstr "" #: erpnext/stock/report/item_price_stock/item_price_stock.py:18 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:117 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:130 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -26136,7 +26183,7 @@ msgid "Item Code required at Row No {0}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:755 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:280 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:274 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -26261,7 +26308,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_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_selector.js:156 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:161 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26294,7 +26341,7 @@ msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:126 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:139 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 @@ -26446,13 +26493,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 #: erpnext/accounts/report/gross_profit/gross_profit.py:288 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:175 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json @@ -26493,7 +26540,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:134 -#: erpnext/public/js/controllers/transaction.js:2335 +#: erpnext/public/js/controllers/transaction.js:2322 #: erpnext/public/js/utils.js:739 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -26528,7 +26575,7 @@ msgstr "" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:123 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:136 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 #: erpnext/stock/report/stock_balance/stock_balance.py:403 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 @@ -26824,7 +26871,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2629 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2656 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26854,11 +26901,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3543 +#: erpnext/controllers/accounts_controller.py:3554 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:853 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26875,7 +26922,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:946 +#: erpnext/stock/doctype/item/item.py:950 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -26917,7 +26964,7 @@ msgstr "" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/stock/doctype/item/item.py:1115 +#: erpnext/stock/doctype/item/item.py:1119 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -26929,11 +26976,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1139 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1119 +#: erpnext/stock/doctype/item/item.py:1123 msgid "Item {0} is disabled" msgstr "" @@ -26941,7 +26988,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1127 +#: erpnext/stock/doctype/item/item.py:1131 msgid "Item {0} is not a stock Item" msgstr "" @@ -26949,7 +26996,7 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1662 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26969,7 +27016,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1140 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27125,7 +27172,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3762 +#: erpnext/controllers/accounts_controller.py:3773 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27133,7 +27180,7 @@ msgstr "" msgid "Items for Raw Material Request" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:848 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:849 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27421,7 +27468,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:530 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:531 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -27430,11 +27477,11 @@ msgstr "" msgid "Journal Entry for Scrap" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:267 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:268 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -27690,8 +27737,11 @@ msgid "Last Month Downtime Analysis" msgstr "" #. Label of the last_name (Data) field in DocType 'Lead' +#. Label of the last_name (Read Only) field in DocType 'Customer' #. Label of the last_name (Data) field in DocType 'Employee' #: erpnext/crm/doctype/lead/lead.json +#: erpnext/public/js/utils/contact_address_quick_entry.js:50 +#: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/employee/employee.json msgid "Last Name" msgstr "" @@ -27736,7 +27786,7 @@ msgstr "" msgid "Last transacted" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:162 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:175 msgid "Latest" msgstr "" @@ -28228,7 +28278,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:988 +#: erpnext/stock/doctype/item/item.py:992 msgid "Linked with submitted documents" msgstr "" @@ -28526,7 +28576,7 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1090 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1123 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:917 @@ -28917,7 +28967,7 @@ msgstr "" msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:161 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:162 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" @@ -28968,7 +29018,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2731 +#: erpnext/public/js/controllers/transaction.js:2719 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -28978,7 +29028,7 @@ msgstr "" msgid "Mandatory" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:94 msgid "Mandatory Accounting Dimension" msgstr "" @@ -28988,7 +29038,7 @@ msgstr "" msgid "Mandatory Depends On" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1563 msgid "Mandatory Field" msgstr "" @@ -29086,8 +29136,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:929 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:940 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:930 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29215,7 +29265,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1872 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1899 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -29423,7 +29473,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:930 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:931 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -29711,7 +29761,7 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1333 +#: erpnext/controllers/subcontracting_controller.py:1337 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29780,7 +29830,7 @@ msgid "Max discount allowed for item: {0} is {1}%" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:901 -#: erpnext/stock/doctype/pick_list/pick_list.js:176 +#: erpnext/stock/doctype/pick_list/pick_list.js:183 msgid "Max: {0}" msgstr "" @@ -29801,11 +29851,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3167 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3194 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3158 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3185 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29892,7 +29942,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1853 +#: erpnext/stock/stock_ledger.py:1869 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30296,15 +30346,15 @@ msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2060 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2618 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643 #: erpnext/assets/doctype/asset_category/asset_category.py:117 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445 msgid "Missing Asset" msgstr "" @@ -30321,7 +30371,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339 msgid "Missing Finished Good" msgstr "" @@ -30329,7 +30379,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:769 msgid "Missing Item" msgstr "" @@ -30345,7 +30395,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:745 +#: erpnext/selling/doctype/customer/customer.py:751 msgid "Missing Values Required" msgstr "" @@ -30415,10 +30465,14 @@ msgstr "" msgid "Mobile No" msgstr "" -#: erpnext/public/js/utils/contact_address_quick_entry.js:51 +#: erpnext/public/js/utils/contact_address_quick_entry.js:66 msgid "Mobile Number" msgstr "" +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58 +msgid "Mobile: " +msgstr "" + #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:250 #: erpnext/accounts/report/purchase_register/purchase_register.py:201 @@ -30796,7 +30850,7 @@ msgstr "" msgid "Multi-level BOM Creator" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:380 +#: erpnext/selling/doctype/customer/customer.py:382 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -30818,11 +30872,11 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1056 +#: erpnext/controllers/accounts_controller.py:1062 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1345 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1346 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -30834,7 +30888,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1083 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 -#: erpnext/utilities/transaction_base.py:540 +#: erpnext/utilities/transaction_base.py:553 msgid "Must be Whole Number" msgstr "" @@ -30868,7 +30922,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:91 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:358 +#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29 @@ -31009,7 +31063,7 @@ msgstr "" msgid "Needs Analysis" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1262 +#: erpnext/stock/serial_batch_bundle.py:1266 msgid "Negative Batch Quantity" msgstr "" @@ -31095,8 +31149,8 @@ msgstr "" msgid "Net Amount (Company Currency)" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:507 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:513 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:527 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:533 msgid "Net Asset value as on" msgstr "" @@ -31154,6 +31208,11 @@ msgstr "" msgid "Net Profit/Loss" msgstr "" +#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Net Purchase Amount" +msgstr "" + #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item' #. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item' @@ -31294,7 +31353,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1408 +#: erpnext/controllers/accounts_controller.py:1413 msgid "Net total calculation precision loss" msgstr "" @@ -31454,7 +31513,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:349 +#: erpnext/selling/doctype/customer/customer.py:351 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -31577,7 +31636,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2162 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2187 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31602,7 +31661,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1247 +#: erpnext/controllers/subcontracting_controller.py:1251 msgid "No Items selected for transfer." msgstr "" @@ -31630,10 +31689,10 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1480 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1540 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1494 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1554 -#: erpnext/stock/doctype/item/item.py:1358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1568 +#: erpnext/stock/doctype/item/item.py:1362 msgid "No Permission" msgstr "" @@ -31663,7 +31722,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2146 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2171 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31687,7 +31746,7 @@ msgstr "" msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:753 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:761 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:689 msgid "No accounting entries for the following warehouses" msgstr "" @@ -31732,7 +31791,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1156 +#: erpnext/controllers/subcontracting_controller.py:1160 msgid "No item available for transfer." msgstr "" @@ -31745,7 +31804,7 @@ msgstr "" msgid "No items are available in the sales order {0} for production" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:320 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:325 msgid "No items found. Scan barcode again." msgstr "" @@ -31830,7 +31889,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -31887,7 +31946,7 @@ msgstr "" msgid "No {0} Accounts found for this company." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2210 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2235 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32006,7 +32065,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_list.js:15 -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:135 +#: erpnext/manufacturing/report/production_analytics/production_analytics.py:124 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:9 msgid "Not Started" @@ -32063,12 +32122,12 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1704 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:464 -#: erpnext/selling/doctype/customer/customer.py:125 +#: erpnext/selling/doctype/customer/customer.py:127 #: erpnext/selling/doctype/sales_order/sales_order.js:1176 #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1346 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" @@ -32092,7 +32151,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:570 +#: erpnext/controllers/accounts_controller.py:572 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32104,7 +32163,7 @@ msgstr "" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:972 msgid "Note: {0}" msgstr "" @@ -32574,7 +32633,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:939 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:940 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -32825,7 +32884,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/general_ledger.py:732 +#: erpnext/accounts/general_ledger.py:747 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -32852,8 +32911,8 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1557 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1653 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1590 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1672 msgid "Opening Invoice has rounding adjustment of {0}.

'{1}' account is required to post these values. Please set it in Company: {2}.

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33534,7 +33593,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:505 +#: erpnext/stock/doctype/pick_list/pick_list.py:540 msgid "Out of Stock" msgstr "" @@ -33603,7 +33662,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33679,7 +33738,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1938 +#: erpnext/controllers/accounts_controller.py:1943 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -33697,7 +33756,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:136 +#: erpnext/manufacturing/report/production_analytics/production_analytics.py:125 #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/project_summary/project_summary.py:100 #: erpnext/selling/doctype/sales_order/sales_order_list.js:29 @@ -34128,6 +34187,7 @@ msgstr "" msgid "Page Break After Each SoA" msgstr "" +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:43 #: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105 msgid "Page {0} of {1}" msgstr "" @@ -34158,11 +34218,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 -#: erpnext/selling/page/point_of_sale/pos_payment.js:611 +#: erpnext/selling/page/point_of_sale/pos_payment.js:603 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277 msgid "Paid Amount" @@ -34191,7 +34251,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1956 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -34614,12 +34674,12 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:684 +#: erpnext/accounts/report/general_ledger/general_ledger.py:685 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -34640,7 +34700,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 msgid "Party Account" msgstr "" @@ -34667,7 +34727,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2203 +#: erpnext/controllers/accounts_controller.py:2208 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34768,12 +34828,12 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:683 +#: erpnext/accounts/report/general_ledger/general_ledger.py:684 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -34908,7 +34968,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1042 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35075,7 +35135,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1359 +#: erpnext/controllers/accounts_controller.py:1364 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35341,6 +35401,10 @@ msgstr "" msgid "Payment Schedule" msgstr "" +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123 +msgid "Payment Status" +msgstr "" + #. Label of the payment_term (Link) field in DocType 'Overdue Payment' #. Label of the payment_term (Link) field in DocType 'Payment Entry Reference' #. Label of the payment_term (Link) field in DocType 'Payment Schedule' @@ -35353,7 +35417,7 @@ 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:1080 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 #: erpnext/accounts/report/gross_profit/gross_profit.py:412 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35463,7 +35527,7 @@ msgstr "" msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:840 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -35471,7 +35535,7 @@ msgstr "" msgid "Payment amount cannot be less than or equal to 0" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" @@ -35577,7 +35641,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:137 +#: erpnext/manufacturing/report/production_analytics/production_analytics.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:16 @@ -35589,8 +35653,8 @@ msgstr "" msgid "Pending Activities" msgstr "" -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" @@ -35755,7 +35819,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/general_ledger.py:744 +#: erpnext/accounts/general_ledger.py:759 msgid "Period Closed" msgstr "" @@ -35966,7 +36030,7 @@ msgstr "" msgid "Pick List" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:193 +#: erpnext/stock/doctype/pick_list/pick_list.py:194 msgid "Pick List Incomplete" msgstr "" @@ -36262,7 +36326,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:502 +#: erpnext/stock/doctype/pick_list/pick_list.py:537 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -36316,7 +36380,7 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:645 +#: erpnext/public/js/utils/serial_no_batch_selector.js:647 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -36344,7 +36408,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2753 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2778 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -36357,7 +36421,7 @@ msgstr "" msgid "Please cancel related transaction." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:914 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -36394,7 +36458,7 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:547 +#: erpnext/selling/doctype/customer/customer.py:549 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" @@ -36402,7 +36466,7 @@ msgstr "" msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:540 +#: erpnext/selling/doctype/customer/customer.py:542 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -36422,7 +36486,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:660 +#: erpnext/controllers/accounts_controller.py:662 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -36450,7 +36514,7 @@ msgstr "" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:216 +#: erpnext/stock/doctype/pick_list/pick_list.py:244 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -36488,7 +36552,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:519 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:520 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -36522,7 +36586,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2482 +#: erpnext/public/js/controllers/transaction.js:2469 msgid "Please enter Item Code to get batch no" msgstr "" @@ -36554,7 +36618,7 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978 msgid "Please enter Reference date" msgstr "" @@ -36595,7 +36659,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2668 +#: erpnext/controllers/accounts_controller.py:2673 msgid "Please enter default currency in Company Master" msgstr "" @@ -36691,8 +36755,8 @@ msgstr "" msgid "Please mention 'Weight UOM' along with Weight." msgstr "" -#: erpnext/accounts/general_ledger.py:592 -#: erpnext/accounts/general_ledger.py:599 +#: erpnext/accounts/general_ledger.py:607 +#: erpnext/accounts/general_ledger.py:614 msgid "Please mention '{0}' in Company: {1}" msgstr "" @@ -36787,7 +36851,7 @@ msgstr "" msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:289 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:291 msgid "Please select Finished Good Item for Service Item {0}" msgstr "" @@ -36836,11 +36900,11 @@ msgstr "" msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2517 +#: erpnext/controllers/accounts_controller.py:2522 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36856,7 +36920,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:597 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2731 +#: erpnext/public/js/controllers/transaction.js:2719 msgid "Please select a Company first." msgstr "" @@ -36876,7 +36940,7 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:649 +#: erpnext/public/js/utils/serial_no_batch_selector.js:651 msgid "Please select a Warehouse" msgstr "" @@ -36900,7 +36964,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158 msgid "Please select a default mode of payment" msgstr "" @@ -36933,7 +36997,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1614 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1628 msgid "Please select correct account" msgstr "" @@ -37026,7 +37090,7 @@ msgstr "" msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:504 +#: erpnext/accounts/general_ledger.py:513 msgid "Please set '{0}' in Company: {1}" msgstr "" @@ -37034,7 +37098,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1563 msgid "Please set Account for Change Amount" msgstr "" @@ -37121,7 +37185,7 @@ msgstr "" msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" -#: erpnext/projects/doctype/project/project.py:716 +#: erpnext/projects/doctype/project/project.py:730 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -37129,7 +37193,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1080 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1092 msgid "Please set account in Warehouse {0}" msgstr "" @@ -37150,23 +37214,23 @@ msgstr "" msgid "Please set at least one row in the Taxes and Charges Table" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2057 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2082 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:175 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2615 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2640 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2617 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2642 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2198 +#: erpnext/accounts/utils.py:2205 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -37200,11 +37264,11 @@ msgstr "" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2119 +#: erpnext/controllers/accounts_controller.py:2124 msgid "Please set one of the following:" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2184 +#: erpnext/public/js/controllers/transaction.js:2171 msgid "Please set recurring after saving" msgstr "" @@ -37255,7 +37319,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:452 +#: erpnext/controllers/accounts_controller.py:454 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37267,7 +37331,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2052 +#: erpnext/public/js/controllers/transaction.js:2039 msgid "Please specify" msgstr "" @@ -37282,7 +37346,7 @@ msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 -#: erpnext/controllers/accounts_controller.py:2851 +#: erpnext/controllers/accounts_controller.py:2861 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37476,14 +37540,14 @@ 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:1013 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1025 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61 -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:614 +#: erpnext/accounts/report/general_ledger/general_ledger.py:615 #: erpnext/accounts/report/gross_profit/gross_profit.py:269 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:202 @@ -37587,7 +37651,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1820 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1847 msgid "Posting date and posting time is mandatory" msgstr "" @@ -37862,7 +37926,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1204 +#: erpnext/stock/get_item_details.py:1206 msgid "Price List Currency not selected" msgstr "" @@ -38136,7 +38200,7 @@ msgstr "" msgid "Primary Address" msgstr "" -#: erpnext/public/js/utils/contact_address_quick_entry.js:57 +#: erpnext/public/js/utils/contact_address_quick_entry.js:72 msgid "Primary Address Details" msgstr "" @@ -38155,7 +38219,7 @@ msgstr "" msgid "Primary Contact" msgstr "" -#: erpnext/public/js/utils/contact_address_quick_entry.js:38 +#: erpnext/public/js/utils/contact_address_quick_entry.js:40 msgid "Primary Contact Details" msgstr "" @@ -38991,19 +39055,19 @@ msgstr "" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1034 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1066 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:108 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74 #: erpnext/accounts/report/general_ledger/general_ledger.js:164 -#: erpnext/accounts/report/general_ledger/general_ledger.py:685 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 #: erpnext/accounts/report/gross_profit/gross_profit.js:79 #: erpnext/accounts/report/gross_profit/gross_profit.py:357 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:272 #: erpnext/accounts/report/purchase_register/purchase_register.py:207 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:74 #: erpnext/accounts/report/sales_register/sales_register.py:230 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:90 #: erpnext/accounts/report/trial_balance/trial_balance.js:64 @@ -39041,7 +39105,7 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:249 +#: erpnext/public/js/financial_statements.js:250 #: erpnext/public/js/projects/timer.js:14 #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 @@ -39075,7 +39139,7 @@ msgstr "" msgid "Project" msgstr "" -#: erpnext/projects/doctype/project/project.py:353 +#: erpnext/projects/doctype/project/project.py:367 msgid "Project Collaboration Invitation" msgstr "" @@ -39117,7 +39181,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:654 +#: erpnext/projects/doctype/project/project.py:668 msgid "Project Summary for {0}" msgstr "" @@ -39231,7 +39295,7 @@ msgstr "" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace -#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:431 +#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 @@ -39484,7 +39548,10 @@ msgstr "" #. Label of the purchase_details_section (Section Break) field in DocType #. 'Asset' +#. Label of the section_break_6 (Section Break) field in DocType 'Asset +#. Capitalization Stock Item' #: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Purchase Details" msgstr "" @@ -39515,7 +39582,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22 -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/payables/payables.json #: erpnext/assets/doctype/asset/asset.json @@ -39572,7 +39639,7 @@ msgstr "" msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1942 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1975 msgid "Purchase Invoices" msgstr "" @@ -39778,7 +39845,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1758 +#: erpnext/controllers/accounts_controller.py:1763 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39808,7 +39875,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 #: erpnext/accounts/report/purchase_register/purchase_register.py:223 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:391 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:57 @@ -39835,12 +39903,15 @@ msgid "Purchase Receipt Detail" msgstr "" #. Label of the purchase_receipt_item (Data) field in DocType 'Asset' +#. Label of the purchase_receipt_item (Data) field in DocType 'Asset +#. Capitalization Stock Item' #. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost #. Item' #. Name of a DocType #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt #. Item' #: erpnext/assets/doctype/asset/asset.json +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Purchase Receipt Item" @@ -40036,7 +40107,7 @@ msgstr "" msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:367 msgid "Purpose must be one of {0}" msgstr "" @@ -40067,8 +40138,6 @@ msgstr "" #. Discount' #. Label of the qty (Float) field in DocType 'Asset Capitalization Service #. Item' -#. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock -#. Item' #. Label of the qty (Float) field in DocType 'Opportunity Item' #. Label of the qty (Float) field in DocType 'BOM Creator Item' #. Label of the qty (Float) field in DocType 'BOM Item' @@ -40094,9 +40163,9 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91 #: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 @@ -40235,10 +40304,7 @@ msgstr "" #. Label of the section_break_6 (Section Break) field in DocType 'Asset #. Capitalization Service Item' -#. Label of the section_break_6 (Section Break) field in DocType 'Asset -#. Capitalization Stock Item' #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Qty and Rate" msgstr "" @@ -40293,12 +40359,12 @@ msgid "Qty in WIP Warehouse" msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:174 +#: erpnext/stock/doctype/pick_list/pick_list.js:181 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:550 +#: erpnext/stock/doctype/pick_list/pick_list.py:585 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -40618,6 +40684,8 @@ msgstr "" #. Label of the qty (Float) field in DocType 'POS Invoice Item' #. Label of the qty (Float) field in DocType 'Sales Invoice Item' #. Label of the qty (Int) field in DocType 'Subscription Plan Detail' +#. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock +#. Item' #. Label of the qty (Float) field in DocType 'Purchase Order Item' #. Label of the qty (Float) field in DocType 'Request for Quotation Item' #. Label of the qty (Float) field in DocType 'Supplier Quotation Item' @@ -40644,6 +40712,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47 +#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -40772,7 +40841,7 @@ msgstr "" msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1328 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" msgstr "" @@ -40785,7 +40854,7 @@ msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:931 -#: erpnext/stock/doctype/pick_list/pick_list.js:182 +#: erpnext/stock/doctype/pick_list/pick_list.js:189 msgid "Quantity must not be more than {0}" msgstr "" @@ -41140,7 +41209,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 @@ -41207,12 +41277,6 @@ msgstr "" msgid "Rate (Company Currency)" msgstr "" -#. Label of the rate_difference_with_purchase_invoice (Currency) field in -#. DocType 'Purchase Receipt Item' -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Rate Difference with Purchase Invoice" -msgstr "" - #. Label of the rm_cost_as_per (Select) field in DocType 'BOM' #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json @@ -41627,7 +41691,7 @@ msgstr "" msgid "Real Estate" msgstr "" -#: erpnext/support/doctype/issue/issue.js:51 +#: erpnext/support/doctype/issue/issue.js:53 msgid "Reason" msgstr "" @@ -41719,7 +41783,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1028 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41811,7 +41875,7 @@ msgstr "" #. Label of the received_qty (Float) field in DocType 'Subcontracting Order #. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 @@ -42052,7 +42116,7 @@ msgstr "" #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:546 +#: erpnext/selling/page/point_of_sale/pos_payment.js:538 msgid "Redeem Loyalty Points" msgstr "" @@ -42188,7 +42252,7 @@ msgstr "" msgid "Reference" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976 msgid "Reference #{0} dated {1}" msgstr "" @@ -42199,7 +42263,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2290 +#: erpnext/public/js/controllers/transaction.js:2277 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42326,7 +42390,7 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:588 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:589 msgid "Reference No & Reference Date is required for {0}" msgstr "" @@ -42334,7 +42398,7 @@ msgstr "" msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:593 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:594 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -42582,7 +42646,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:653 +#: erpnext/public/js/utils/serial_no_batch_selector.js:655 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" @@ -42622,14 +42686,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:388 +#: erpnext/selling/page/point_of_sale/pos_payment.js:380 msgid "Remark" msgstr "" @@ -42675,9 +42739,9 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 #: erpnext/accounts/report/general_ledger/general_ledger.html:112 -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:714 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 #: erpnext/accounts/report/sales_register/sales_register.py:335 @@ -42768,7 +42832,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:123 #: erpnext/stock/doctype/delivery_note/delivery_note.js:305 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295 -#: erpnext/support/doctype/issue/issue.js:37 +#: erpnext/support/doctype/issue/issue.js:39 msgid "Reopen" msgstr "" @@ -43309,7 +43373,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:813 #: erpnext/selling/doctype/sales_order/sales_order.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:126 +#: erpnext/stock/doctype/pick_list/pick_list.js:133 msgid "Reserve" msgstr "" @@ -43393,7 +43457,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2161 msgid "Reserved Serial No." msgstr "" @@ -43406,14 +43470,14 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:438 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:146 +#: erpnext/stock/doctype/pick_list/pick_list.js:153 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:495 -#: erpnext/stock/stock_ledger.py:2129 +#: erpnext/stock/stock_ledger.py:2145 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2175 +#: erpnext/stock/stock_ledger.py:2191 msgid "Reserved Stock for Batch" msgstr "" @@ -43447,12 +43511,12 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:183 #: erpnext/selling/doctype/sales_order/sales_order.js:391 -#: erpnext/stock/doctype/pick_list/pick_list.js:271 +#: erpnext/stock/doctype/pick_list/pick_list.js:278 msgid "Reserving Stock..." msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155 -#: erpnext/support/doctype/issue/issue.js:55 +#: erpnext/support/doctype/issue/issue.js:57 msgid "Reset" msgstr "" @@ -43473,12 +43537,12 @@ msgid "Reset Raw Materials Table" msgstr "" #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.js:46 +#: erpnext/support/doctype/issue/issue.js:48 #: erpnext/support/doctype/issue/issue.json msgid "Reset Service Level Agreement" msgstr "" -#: erpnext/support/doctype/issue/issue.js:63 +#: erpnext/support/doctype/issue/issue.js:65 msgid "Resetting Service Level Agreement." msgstr "" @@ -43498,12 +43562,12 @@ msgstr "" msgid "Resolution" msgstr "" -#. Label of the resolution_by (Datetime) field in DocType 'Issue' +#. Label of the sla_resolution_by (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Resolution By" msgstr "" -#. Label of the resolution_date (Datetime) field in DocType 'Issue' +#. Label of the sla_resolution_date (Datetime) field in DocType 'Issue' #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim' #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -43815,8 +43879,8 @@ msgstr "" msgid "Returned Against" msgstr "" -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57 +#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58 msgid "Returned Amount" msgstr "" @@ -44245,12 +44309,12 @@ msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:461 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1733 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1755 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1750 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -44279,7 +44343,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1044 +#: erpnext/controllers/accounts_controller.py:1050 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -44316,23 +44380,23 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3417 +#: erpnext/controllers/accounts_controller.py:3428 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3391 +#: erpnext/controllers/accounts_controller.py:3402 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3410 +#: erpnext/controllers/accounts_controller.py:3421 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3397 +#: erpnext/controllers/accounts_controller.py:3408 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3403 +#: erpnext/controllers/accounts_controller.py:3414 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" @@ -44340,7 +44404,7 @@ msgstr "" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "" -#: erpnext/controllers/accounts_controller.py:3658 +#: erpnext/controllers/accounts_controller.py:3669 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44412,7 +44476,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:327 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -44424,11 +44488,11 @@ msgstr "" msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:636 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:646 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -44472,7 +44536,7 @@ msgstr "" msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:648 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:649 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -44496,7 +44560,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:475 +#: erpnext/controllers/accounts_controller.py:477 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44525,8 +44589,8 @@ msgstr "" msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1199 -#: erpnext/controllers/accounts_controller.py:3517 +#: erpnext/controllers/accounts_controller.py:1204 +#: erpnext/controllers/accounts_controller.py:3528 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44591,15 +44655,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:503 +#: erpnext/controllers/accounts_controller.py:505 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:497 +#: erpnext/controllers/accounts_controller.py:499 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:491 +#: erpnext/controllers/accounts_controller.py:493 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -44619,7 +44683,7 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:413 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:414 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" @@ -44668,7 +44732,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1437 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -44741,7 +44805,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:160 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -44753,7 +44817,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1390 +#: erpnext/stock/doctype/item/item.py:1394 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -44773,15 +44837,15 @@ msgstr "" msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:191 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1191 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1192 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1216 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -44789,7 +44853,7 @@ msgstr "" msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:565 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:566 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -44797,11 +44861,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:619 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:620 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" @@ -44813,7 +44877,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:924 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -44821,7 +44885,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:872 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -44830,7 +44894,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:2889 +#: erpnext/controllers/accounts_controller.py:2899 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44838,7 +44902,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:716 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" @@ -44846,7 +44910,7 @@ msgstr "" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" @@ -44858,7 +44922,7 @@ msgstr "" msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: erpnext/controllers/accounts_controller.py:2433 +#: erpnext/controllers/accounts_controller.py:2438 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -44870,7 +44934,7 @@ msgstr "" msgid "Row {0}: Enter location for the asset item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:963 #: erpnext/controllers/taxes_and_totals.py:1178 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -44916,7 +44980,7 @@ msgstr "" msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737 msgid "Row {0}: Invalid reference {1}" msgstr "" @@ -44949,11 +45013,11 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:556 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -44961,11 +45025,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:610 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:611 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:604 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -45009,7 +45073,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:390 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:391 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -45021,7 +45085,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:723 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -45029,7 +45093,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1229 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -45041,11 +45105,11 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:433 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:434 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:2866 +#: erpnext/controllers/accounts_controller.py:2876 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45057,7 +45121,7 @@ msgstr "" msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:385 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -45066,7 +45130,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:938 +#: erpnext/controllers/accounts_controller.py:944 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -45078,11 +45142,11 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:637 +#: erpnext/controllers/accounts_controller.py:639 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" @@ -45090,7 +45154,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:535 +#: erpnext/utilities/transaction_base.py:548 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" @@ -45120,7 +45184,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2443 +#: erpnext/controllers/accounts_controller.py:2448 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -45128,7 +45192,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:222 +#: erpnext/controllers/accounts_controller.py:226 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -45169,12 +45233,6 @@ msgstr "" msgid "S.O. No." msgstr "" -#. Label of the sc_conversion_factor (Float) field in DocType 'Subcontracting -#. Order Item' -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "SC Conversion Factor" -msgstr "" - #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "SCO Supplied Item" @@ -45737,7 +45795,7 @@ 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:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45835,7 +45893,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1132 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -46136,12 +46194,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2348 +#: erpnext/public/js/controllers/transaction.js:2335 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3149 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -46456,7 +46514,7 @@ msgstr "" msgid "Scrapped" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:152 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 #: erpnext/templates/pages/help.html:14 msgid "Search" @@ -46487,7 +46545,7 @@ msgstr "" msgid "Search by invoice id or customer name" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:154 msgid "Search by item code, serial number or barcode" msgstr "" @@ -46586,8 +46644,7 @@ msgid "Select BOM, Qty and For Warehouse" msgstr "" #: erpnext/public/js/utils/sales_common.js:386 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:228 -#: erpnext/stock/doctype/pick_list/pick_list.js:352 +#: erpnext/stock/doctype/pick_list/pick_list.js:359 msgid "Select Batch No" msgstr "" @@ -46664,7 +46721,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2384 +#: erpnext/public/js/controllers/transaction.js:2371 msgid "Select Items for Quality Inspection" msgstr "" @@ -46685,7 +46742,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1087 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1120 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:920 msgid "Select Loyalty Program" msgstr "" @@ -46695,22 +46752,17 @@ msgid "Select Possible Supplier" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:937 -#: erpnext/stock/doctype/pick_list/pick_list.js:192 +#: erpnext/stock/doctype/pick_list/pick_list.js:199 msgid "Select Quantity" msgstr "" #: erpnext/public/js/utils/sales_common.js:386 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:228 -#: erpnext/stock/doctype/pick_list/pick_list.js:352 +#: erpnext/stock/doctype/pick_list/pick_list.js:359 msgid "Select Serial No" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:222 -msgid "Select Serial No / Batch No" -msgstr "" - #: erpnext/public/js/utils/sales_common.js:389 -#: erpnext/stock/doctype/pick_list/pick_list.js:355 +#: erpnext/stock/doctype/pick_list/pick_list.js:362 msgid "Select Serial and Batch" msgstr "" @@ -46810,11 +46862,11 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2684 +#: erpnext/controllers/accounts_controller.py:2689 msgid "Select finance book for the item {0} at row {1}" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:164 msgid "Select item group" msgstr "" @@ -46884,7 +46936,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2205 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2230 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -47187,7 +47239,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2361 +#: erpnext/public/js/controllers/transaction.js:2348 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47285,7 +47337,7 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:586 +#: erpnext/public/js/utils/serial_no_batch_selector.js:588 msgid "Serial No {0} already exists" msgstr "" @@ -47355,7 +47407,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2135 +#: erpnext/stock/stock_ledger.py:2151 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47488,6 +47540,10 @@ msgstr "" msgid "Serial number {0} entered more than once" msgstr "" +#: erpnext/selling/page/point_of_sale/pos_item_details.js:437 +msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." +msgstr "" + #. Label of the naming_series (Select) field in DocType 'Bank Transaction' #. Label of the naming_series (Data) field in DocType 'Budget' #. Label of the naming_series (Select) field in DocType 'Cashier Closing' @@ -47724,7 +47780,7 @@ msgstr "" msgid "Service Level Agreement has been changed to {0}." msgstr "" -#: erpnext/support/doctype/issue/issue.js:77 +#: erpnext/support/doctype/issue/issue.js:79 msgid "Service Level Agreement was reset." msgstr "" @@ -47780,12 +47836,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1412 +#: erpnext/public/js/controllers/transaction.js:1391 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1409 +#: erpnext/public/js/controllers/transaction.js:1388 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -47848,7 +47904,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1132 msgid "Set Loyalty Program" msgstr "" @@ -48083,7 +48139,7 @@ msgstr "" msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:80 +#: erpnext/stock/doctype/pick_list/pick_list.js:87 msgid "Setting Item Locations..." msgstr "" @@ -48780,7 +48836,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:508 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -49028,7 +49084,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:596 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:597 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -49041,8 +49097,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:573 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:574 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:591 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -49084,7 +49140,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:555 #: erpnext/stock/doctype/batch/batch.js:80 #: erpnext/stock/doctype/batch/batch.js:172 -#: erpnext/support/doctype/issue/issue.js:112 +#: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" @@ -49108,7 +49164,7 @@ msgstr "" msgid "Split From" msgstr "" -#: erpnext/support/doctype/issue/issue.js:100 +#: erpnext/support/doctype/issue/issue.js:102 msgid "Split Issue" msgstr "" @@ -49120,7 +49176,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2506 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49163,6 +49219,7 @@ msgstr "" msgid "Square Yard" msgstr "" +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:89 #: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52 #: erpnext/templates/print_formats/includes/items.html:8 msgid "Sr" @@ -49408,7 +49465,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.py:61 -#: erpnext/public/js/utils/contact_address_quick_entry.js:84 +#: erpnext/public/js/utils/contact_address_quick_entry.js:99 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "State" msgstr "" @@ -49662,7 +49719,7 @@ msgstr "" msgid "Status Illustration" msgstr "" -#: erpnext/projects/doctype/project/project.py:697 +#: erpnext/projects/doctype/project/project.py:711 msgid "Status must be Cancelled or Completed" msgstr "" @@ -49698,7 +49755,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1308 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1327 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -49806,7 +49863,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:690 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:691 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -49821,7 +49878,7 @@ msgstr "" #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/pick_list/pick_list.js:116 +#: erpnext/stock/doctype/pick_list/pick_list.js:123 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -49851,7 +49908,7 @@ msgstr "" msgid "Stock Entry Type" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1264 +#: erpnext/stock/doctype/pick_list/pick_list.py:1325 msgid "Stock Entry has been already created against this Pick List" msgstr "" @@ -49863,7 +49920,7 @@ msgstr "" msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -50074,9 +50131,9 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:83 #: erpnext/selling/doctype/sales_order/sales_order.js:92 #: erpnext/selling/doctype/sales_order/sales_order.js:231 -#: erpnext/stock/doctype/pick_list/pick_list.js:128 -#: erpnext/stock/doctype/pick_list/pick_list.js:143 -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 +#: erpnext/stock/doctype/pick_list/pick_list.js:150 +#: erpnext/stock/doctype/pick_list/pick_list.js:155 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:663 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 @@ -50452,6 +50509,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/production_analytics/production_analytics.py:129 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:6 msgid "Stopped" @@ -50533,6 +50591,10 @@ msgstr "" msgid "Sub Procedure" msgstr "" +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129 +msgid "Sub Total" +msgstr "" + #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127 msgid "Sub-assembly BOM Count" msgstr "" @@ -50594,7 +50656,8 @@ msgstr "" msgid "Subcontracted Purchase Order" msgstr "" -#. Label of the sco_qty (Float) field in DocType 'Purchase Order Item' +#. Label of the subcontracted_quantity (Float) field in DocType 'Purchase Order +#. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Subcontracted Quantity" msgstr "" @@ -50627,6 +50690,12 @@ msgstr "" msgid "Subcontracting BOM" msgstr "" +#. Label of the subcontracting_conversion_factor (Float) field in DocType +#. 'Subcontracting Order Item' +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +msgid "Subcontracting Conversion Factor" +msgstr "" + #. Label of a Link in the Manufacturing Workspace #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' #. Name of a DocType @@ -50735,7 +50804,7 @@ msgstr "" #: erpnext/projects/doctype/task_depends_on/task_depends_on.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/support/doctype/issue/issue.js:106 +#: erpnext/support/doctype/issue/issue.js:108 #: erpnext/support/doctype/issue/issue.json #: erpnext/templates/pages/task_info.html:44 msgid "Subject" @@ -51168,12 +51237,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 #: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/accounts/workspace/payables/payables.json #: erpnext/assets/doctype/asset/asset.json @@ -51293,7 +51362,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:104 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51338,7 +51407,7 @@ msgstr "" msgid "Supplier Invoice Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1661 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1694 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" @@ -51348,12 +51417,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:106 -#: erpnext/accounts/report/general_ledger/general_ledger.py:707 +#: erpnext/accounts/report/general_ledger/general_ledger.py:709 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1688 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1721 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -51393,11 +51462,11 @@ 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:1044 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1056 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34 +#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -51855,7 +51924,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:1900 +#: erpnext/controllers/accounts_controller.py:1905 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -51883,7 +51952,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1449 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1478 msgid "TDS Deducted" msgstr "" @@ -52118,8 +52187,8 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:579 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:586 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:580 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:587 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -52156,7 +52225,7 @@ msgstr "" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:15 -#: erpnext/support/doctype/issue/issue.js:27 +#: erpnext/support/doctype/issue/issue.js:29 #: erpnext/templates/pages/projects.html:56 #: erpnext/templates/pages/timelog_info.html:28 msgid "Task" @@ -52902,6 +52971,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -52983,7 +53053,7 @@ 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:127 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53087,7 +53157,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1259 +#: erpnext/stock/serial_batch_bundle.py:1263 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity." msgstr "" @@ -53115,7 +53185,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:980 +#: erpnext/accounts/doctype/payment_request/payment_request.py:990 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -53123,11 +53193,11 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:240 +#: erpnext/stock/doctype/pick_list/pick_list.py:268 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2064 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -53135,7 +53205,7 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:146 +#: erpnext/stock/doctype/pick_list/pick_list.py:147 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" @@ -53143,7 +53213,7 @@ msgstr "" msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1396 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -53151,7 +53221,7 @@ msgstr "" msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1793 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" @@ -53161,7 +53231,7 @@ 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:881 +#: erpnext/accounts/doctype/payment_request/payment_request.py:891 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -53218,6 +53288,10 @@ msgstr "" msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:232 +msgid "The following batches are expired, please restock them:
{0}" +msgstr "" + #: erpnext/stock/doctype/item/item.py:847 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 "" @@ -53321,7 +53395,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:137 +#: erpnext/stock/doctype/pick_list/pick_list.js:144 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" @@ -53366,7 +53440,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:769 +#: erpnext/stock/stock_ledger.py:785 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 "" @@ -53378,8 +53452,8 @@ msgstr "" msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:172 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:179 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:180 msgid "The task has been enqueued as a background job." msgstr "" @@ -53505,7 +53579,7 @@ msgstr "" msgid "There is no batch found against the {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1337 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -53711,7 +53785,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1361 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1367 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -53719,7 +53793,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1379 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" @@ -53949,7 +54023,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1028 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 @@ -54065,7 +54139,7 @@ msgstr "" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1060 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -54221,7 +54295,7 @@ msgstr "" msgid "To Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:484 +#: erpnext/controllers/accounts_controller.py:486 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -54484,8 +54558,8 @@ msgstr "" msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2259 -#: erpnext/controllers/accounts_controller.py:2899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296 +#: erpnext/controllers/accounts_controller.py:2909 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54606,6 +54680,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:143 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 @@ -54887,7 +54962,7 @@ msgstr "" msgid "Total Credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:260 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:261 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -54896,7 +54971,7 @@ msgstr "" msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:878 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -55111,7 +55186,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2495 +#: erpnext/controllers/accounts_controller.py:2500 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -55396,7 +55471,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2063 +#: erpnext/controllers/accounts_controller.py:2068 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -55404,7 +55479,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:158 +#: erpnext/selling/doctype/customer/customer.py:160 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -56033,7 +56108,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 +#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -56077,7 +56152,7 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:163 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:176 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:129 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 @@ -56143,7 +56218,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3071 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3098 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -56409,7 +56484,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:822 #: erpnext/selling/doctype/sales_order/sales_order.js:81 -#: erpnext/stock/doctype/pick_list/pick_list.js:134 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 msgid "Unreserve" msgstr "" @@ -56420,7 +56495,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:255 #: erpnext/selling/doctype/sales_order/sales_order.js:495 -#: erpnext/stock/doctype/pick_list/pick_list.js:286 +#: erpnext/stock/doctype/pick_list/pick_list.js:293 msgid "Unreserving Stock..." msgstr "" @@ -56603,7 +56678,7 @@ msgstr "" msgid "Update Cost Center Name / Number" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:104 +#: erpnext/stock/doctype/pick_list/pick_list.js:111 msgid "Update Current Stock" msgstr "" @@ -56631,7 +56706,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:239 +#: erpnext/controllers/accounts_controller.py:243 msgid "Update Outstanding for Self" msgstr "" @@ -56710,7 +56785,7 @@ msgstr "" msgid "Updated via 'Time Log' (In Minutes)" msgstr "" -#: erpnext/stock/doctype/item/item.py:1374 +#: erpnext/stock/doctype/item/item.py:1378 msgid "Updating Variants..." msgstr "" @@ -56859,7 +56934,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:546 +#: erpnext/projects/doctype/project/project.py:560 msgid "Use a name that is different from previous project name" msgstr "" @@ -56947,7 +57022,7 @@ msgstr "" msgid "User {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:117 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:118 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" @@ -57253,11 +57328,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1856 +#: erpnext/stock/stock_ledger.py:1872 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:1834 +#: erpnext/stock/stock_ledger.py:1850 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -57288,8 +57363,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2283 -#: erpnext/controllers/accounts_controller.py:2923 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320 +#: erpnext/controllers/accounts_controller.py:2933 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57325,7 +57400,7 @@ msgstr "" msgid "Value (G - D)" msgstr "" -#: erpnext/stock/report/stock_ageing/stock_ageing.py:206 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:219 msgid "Value ({0})" msgstr "" @@ -57365,8 +57440,8 @@ msgstr "" msgid "Value Proposition" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:447 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:477 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491 msgid "Value as on" msgstr "" @@ -57379,19 +57454,19 @@ msgstr "" msgid "Value of Goods" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:471 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485 msgid "Value of New Capitalized Asset" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:453 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467 msgid "Value of New Purchase" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:465 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479 msgid "Value of Scrapped Asset" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:459 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473 msgid "Value of Sold Asset" msgstr "" @@ -57741,8 +57816,7 @@ msgstr "" msgid "Voucher Detail No" msgstr "" -#. Label of the voucher_name (Dynamic Link) field in DocType 'Tax Withheld -#. Vouchers' +#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json msgid "Voucher Name" msgstr "" @@ -57774,11 +57848,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:676 +#: erpnext/accounts/report/general_ledger/general_ledger.py:677 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -57817,7 +57891,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:670 +#: erpnext/accounts/report/general_ledger/general_ledger.py:671 msgid "Voucher Subtype" msgstr "" @@ -57831,7 +57905,7 @@ msgstr "" #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger' #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger #. Items' -#. Label of the voucher_type (Link) field in DocType 'Tax Withheld Vouchers' +#. Label of the voucher_type (Data) field in DocType 'Tax Withheld Vouchers' #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment' #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation' #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle' @@ -57847,9 +57921,9 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 -#: erpnext/accounts/report/general_ledger/general_ledger.py:668 +#: erpnext/accounts/report/general_ledger/general_ledger.py:669 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 @@ -58083,7 +58157,7 @@ msgstr "" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47 #: erpnext/stock/report/stock_ageing/stock_ageing.js:30 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:144 +#: erpnext/stock/report/stock_ageing/stock_ageing.py:157 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 #: erpnext/stock/report/stock_balance/stock_balance.js:57 #: erpnext/stock/report/stock_balance/stock_balance.py:412 @@ -58330,7 +58404,7 @@ msgid "Warn for new Request for Quotations" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:745 -#: erpnext/controllers/accounts_controller.py:1903 +#: erpnext/controllers/accounts_controller.py:1908 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58340,7 +58414,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:779 +#: erpnext/stock/stock_ledger.py:795 msgid "Warning on Negative Stock" msgstr "" @@ -58348,7 +58422,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1227 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1241 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -58432,7 +58506,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:234 +#: erpnext/controllers/accounts_controller.py:238 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox.

Or you can use {3} tool to reconcile against {1} later." msgstr "" @@ -58902,7 +58976,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:640 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:641 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" @@ -59306,11 +59380,11 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3504 +#: erpnext/controllers/accounts_controller.py:3515 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/general_ledger.py:723 +#: erpnext/accounts/general_ledger.py:738 msgid "You are not authorized to add or update entries before {0}" msgstr "" @@ -59322,7 +59396,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:421 +#: erpnext/stock/doctype/pick_list/pick_list.py:449 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -59342,7 +59416,7 @@ msgstr "" msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:652 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -59355,11 +59429,11 @@ msgstr "" msgid "You can only redeem max {0} points in this order." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:160 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:161 msgid "You can only select one mode of payment as default" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:527 +#: erpnext/selling/page/point_of_sale/pos_payment.js:519 msgid "You can redeem upto {0}." msgstr "" @@ -59391,11 +59465,11 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:743 +#: erpnext/accounts/general_ledger.py:758 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:887 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -59407,7 +59481,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:557 +#: erpnext/selling/page/point_of_sale/pos_payment.js:549 msgid "You cannot redeem more than {0}." msgstr "" @@ -59431,7 +59505,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3480 +#: erpnext/controllers/accounts_controller.py:3491 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -59439,7 +59513,7 @@ msgstr "" msgid "You don't have enough Loyalty Points to redeem" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:520 +#: erpnext/selling/page/point_of_sale/pos_payment.js:512 msgid "You don't have enough points to redeem." msgstr "" @@ -59451,7 +59525,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:346 +#: erpnext/projects/doctype/project/project.py:360 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -59459,7 +59533,7 @@ msgstr "" msgid "You have entered a duplicate Delivery Note on Row" msgstr "" -#: erpnext/stock/doctype/item/item.py:1052 +#: erpnext/stock/doctype/item/item.py:1056 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -59479,7 +59553,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2874 +#: erpnext/controllers/accounts_controller.py:2884 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59526,7 +59600,7 @@ msgstr "" msgid "Youtube Statistics" msgstr "" -#: erpnext/public/js/utils/contact_address_quick_entry.js:71 +#: erpnext/public/js/utils/contact_address_quick_entry.js:86 msgid "ZIP Code" msgstr "" @@ -59540,7 +59614,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:390 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:391 msgid "Zero quantity" msgstr "" @@ -59557,7 +59631,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1848 +#: erpnext/stock/stock_ledger.py:1864 msgid "after" msgstr "" @@ -59730,7 +59804,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1214 +#: erpnext/controllers/accounts_controller.py:1219 msgid "or" msgstr "" @@ -59779,7 +59853,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:1849 +#: erpnext/stock/stock_ledger.py:1865 msgid "performing either one below:" msgstr "" @@ -59863,7 +59937,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2755 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2780 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -59893,7 +59967,7 @@ msgstr "" msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1036 +#: erpnext/controllers/accounts_controller.py:1042 msgid "{0} '{1}' is disabled" msgstr "" @@ -59909,7 +59983,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2118 +#: erpnext/controllers/accounts_controller.py:2123 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59953,23 +60027,23 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:485 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1007 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1016 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:983 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:990 msgid "{0} against Sales Order {1}" msgstr "" @@ -60019,7 +60093,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:134 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:135 msgid "{0} does not belong to Company {1}" msgstr "" @@ -60049,15 +60123,15 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2438 +#: erpnext/controllers/accounts_controller.py:2443 msgid "{0} in row {1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:87 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:88 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:647 +#: erpnext/selling/page/point_of_sale/pos_payment.js:652 msgid "{0} is a mandatory field." msgstr "" @@ -60087,7 +60161,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101 -#: erpnext/accounts/general_ledger.py:767 +#: erpnext/accounts/general_ledger.py:782 msgid "{0} is mandatory for account {1}" msgstr "" @@ -60095,11 +60169,11 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2831 +#: erpnext/controllers/accounts_controller.py:2841 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:200 +#: erpnext/selling/doctype/customer/customer.py:202 msgid "{0} is not a company bank account" msgstr "" @@ -60107,7 +60181,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:439 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 msgid "{0} is not a stock Item" msgstr "" @@ -60131,7 +60205,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2967 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3004 msgid "{0} is on hold till {1}" msgstr "" @@ -60158,7 +60232,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2006 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -60182,11 +60256,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:912 +#: erpnext/stock/doctype/pick_list/pick_list.py:972 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:904 +#: erpnext/stock/doctype/pick_list/pick_list.py:964 msgid "{0} units of Item {1} is picked in another Pick List." msgstr "" @@ -60194,16 +60268,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1507 erpnext/stock/stock_ledger.py:1998 -#: erpnext/stock/stock_ledger.py:2012 +#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014 +#: erpnext/stock/stock_ledger.py:2028 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2122 erpnext/stock/stock_ledger.py:2168 +#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1501 +#: erpnext/stock/stock_ledger.py:1517 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -60245,7 +60319,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:604 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:662 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2707 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2744 msgid "{0} {1} does not exist" msgstr "" @@ -60297,7 +60371,7 @@ msgstr "" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:800 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801 msgid "{0} {1} is closed" msgstr "" @@ -60309,7 +60383,7 @@ msgstr "" msgid "{0} {1} is frozen" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798 msgid "{0} {1} is fully billed" msgstr "" @@ -60325,8 +60399,8 @@ msgstr "" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:794 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:835 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:836 msgid "{0} {1} is not submitted" msgstr "" @@ -60431,7 +60505,7 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:441 +#: erpnext/controllers/accounts_controller.py:443 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" @@ -60509,7 +60583,7 @@ msgstr "" msgid "{} To Bill" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1792 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1814 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""