From 1ed9872db1a304a93ae464aa98f09ac22b3363a1 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Sun, 27 Apr 2025 18:23:35 +0530 Subject: [PATCH] chore: update POT file (#47275) --- erpnext/locale/main.pot | 1246 +++++++++++++++++++++------------------ 1 file changed, 688 insertions(+), 558 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 927f3e1bdd5..0e2d0dc1fa1 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-04-20 09:34+0000\n" -"PO-Revision-Date: 2025-04-20 09:34+0000\n" +"POT-Creation-Date: 2025-04-27 09:35+0000\n" +"PO-Revision-Date: 2025-04-27 09:35+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgstr "" msgid " Item" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:186 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" @@ -275,11 +275,11 @@ msgstr "" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:67 +#: erpnext/controllers/sales_and_purchase_return.py:68 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:366 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:376 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" @@ -1307,7 +1307,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 #: erpnext/controllers/accounts_controller.py:2203 msgid "Account Missing" msgstr "" @@ -1515,7 +1515,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3035 +#: erpnext/controllers/accounts_controller.py:3034 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1980,7 +1980,7 @@ msgstr "" msgid "Accounts Manager" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:340 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:342 msgid "Accounts Missing Error" msgstr "" @@ -2643,7 +2643,7 @@ msgid "Add Customers" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:430 msgid "Add Discount" msgstr "" @@ -2652,7 +2652,7 @@ msgid "Add Employees" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:258 +#: erpnext/selling/doctype/sales_order/sales_order.js:237 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "" @@ -2699,7 +2699,7 @@ msgstr "" msgid "Add Or Deduct" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:267 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:274 msgid "Add Order Discount" msgstr "" @@ -2766,7 +2766,7 @@ msgstr "" msgid "Add Sub Assembly" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:473 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:495 #: erpnext/public/js/event.js:32 msgid "Add Suppliers" msgstr "" @@ -2861,7 +2861,7 @@ msgstr "" msgid "Adding Lead to Prospect..." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:438 msgid "Additional" msgstr "" @@ -3285,7 +3285,7 @@ msgstr "" msgid "Adjust Asset Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1092 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1078 msgid "Adjustment Against" msgstr "" @@ -3409,7 +3409,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:837 +#: erpnext/controllers/taxes_and_totals.py:845 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3485,11 +3485,11 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:975 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1025 msgid "Against Customer Order {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1187 +#: erpnext/selling/doctype/sales_order/sales_order.js:1166 msgid "Against Default Supplier" msgstr "" @@ -3929,7 +3929,7 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201 msgid "All the items have been already returned." msgstr "" @@ -4644,6 +4644,8 @@ msgstr "" #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' #. Label of the amount (Currency) field in DocType 'Sales Invoice Item' #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment' +#. Label of the grand_total (Currency) field in DocType 'Sales Invoice +#. Reference' #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and #. Charges' #. Label of the amount (Int) field in DocType 'Share Balance' @@ -4726,6 +4728,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json @@ -4958,7 +4961,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:319 -#: erpnext/public/js/utils/sales_common.js:436 +#: erpnext/public/js/utils/sales_common.js:463 msgid "An error occurred during the update process" msgstr "" @@ -5477,11 +5480,11 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:994 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1702 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1701 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5892,7 +5895,7 @@ msgstr "" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1290 +#: erpnext/assets/doctype/asset/asset.py:1288 msgid "Asset created after being split from Asset {0}" msgstr "" @@ -5920,7 +5923,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1366 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1442 msgid "Asset returned" msgstr "" @@ -5932,7 +5935,7 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1479 msgid "Asset sold" msgstr "" @@ -5944,15 +5947,15 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1224 +#: erpnext/assets/doctype/asset/asset.py:1222 msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:203 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:207 msgid "Asset updated after cancellation of Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:164 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Asset updated after completion of Asset Repair {0}" msgstr "" @@ -6089,16 +6092,16 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:845 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881 msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:155 +#: erpnext/controllers/sales_and_purchase_return.py:156 msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:513 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:523 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6322,7 +6325,7 @@ msgstr "" msgid "Auto Fetch" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:224 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 msgid "Auto Fetch Serial Numbers" msgstr "" @@ -6463,7 +6466,7 @@ msgid "Auto re-order" msgstr "" #: erpnext/public/js/controllers/buying.js:317 -#: erpnext/public/js/utils/sales_common.js:431 +#: erpnext/public/js/utils/sales_common.js:458 msgid "Auto repeat document updated" msgstr "" @@ -6756,7 +6759,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1001 +#: erpnext/selling/doctype/sales_order/sales_order.js:980 #: erpnext/stock/doctype/material_request/material_request.js:315 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:630 @@ -7573,7 +7576,7 @@ msgstr "" msgid "Base Tax Withholding Net Total" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:241 msgid "Base Total" msgstr "" @@ -7818,7 +7821,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1083 +#: erpnext/controllers/sales_and_purchase_return.py:1096 msgid "Batch Not Available for Return" msgstr "" @@ -7867,7 +7870,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1082 +#: erpnext/controllers/sales_and_purchase_return.py:1095 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8155,6 +8158,10 @@ msgstr "" msgid "Bin" msgstr "" +#: erpnext/stock/doctype/bin/bin.js:16 +msgid "Bin Qty Recalculated" +msgstr "" + #. Label of the bio (Text Editor) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Bio / Cover Letter" @@ -8643,6 +8650,10 @@ msgstr "" msgid "Buildings" msgstr "" +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78 +msgid "Bulk Rename Jobs" +msgstr "" + #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Bulk Transaction Log" @@ -9121,7 +9132,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458 -#: erpnext/controllers/accounts_controller.py:2944 +#: erpnext/controllers/accounts_controller.py:2943 #: 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 "" @@ -9279,6 +9290,10 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" +#: erpnext/controllers/sales_and_purchase_return.py:358 +msgid "Cannot Create Return" +msgstr "" + #: erpnext/stock/doctype/item/item.py:623 #: erpnext/stock/doctype/item/item.py:636 #: erpnext/stock/doctype/item/item.py:650 @@ -9386,6 +9401,10 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" +#: erpnext/controllers/sales_and_purchase_return.py:357 +msgid "Cannot create return for consolidated invoice {0}." +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.py:1026 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9420,7 +9439,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3481 +#: erpnext/controllers/accounts_controller.py:3480 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9449,7 +9468,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:2959 +#: erpnext/controllers/accounts_controller.py:2958 #: 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 "" @@ -9465,9 +9484,9 @@ 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:1917 -#: erpnext/controllers/accounts_controller.py:2949 +#: erpnext/controllers/accounts_controller.py:2948 #: erpnext/public/js/controllers/accounts.js:94 -#: erpnext/public/js/controllers/taxes_and_totals.js:457 +#: erpnext/public/js/controllers/taxes_and_totals.js:470 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9483,11 +9502,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3629 +#: erpnext/controllers/accounts_controller.py:3628 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3632 +#: erpnext/controllers/accounts_controller.py:3631 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9808,7 +9827,7 @@ 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:600 +#: erpnext/selling/page/point_of_sale/pos_payment.js:613 msgid "Change Amount" msgstr "" @@ -9829,7 +9848,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:901 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9864,7 +9883,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 -#: erpnext/controllers/accounts_controller.py:3012 +#: erpnext/controllers/accounts_controller.py:3011 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10001,7 +10020,7 @@ msgstr "" msgid "Checkout" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:250 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:257 msgid "Checkout Order / Submit Order / New Order" msgstr "" @@ -10219,7 +10238,7 @@ msgstr "" msgid "Click on the link below to verify your email and confirm the appointment" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:466 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:473 msgid "Click to add email / phone" msgstr "" @@ -10234,8 +10253,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 #: erpnext/manufacturing/doctype/work_order/work_order.js:684 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:595 -#: erpnext/selling/doctype/sales_order/sales_order.js:625 +#: erpnext/selling/doctype/sales_order/sales_order.js:574 +#: erpnext/selling/doctype/sales_order/sales_order.js:604 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276 @@ -10260,7 +10279,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:221 +#: erpnext/selling/page/point_of_sale/pos_controller.js:227 msgid "Close the POS" msgstr "" @@ -10576,7 +10595,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:102 +#: erpnext/setup/install.py:100 msgid "Compact Item Print" msgstr "" @@ -11169,7 +11188,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2247 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2323 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11237,7 +11256,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:485 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11262,7 +11281,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:503 +#: erpnext/public/js/utils/sales_common.js:530 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11643,7 +11662,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:536 msgid "Consolidated Sales Invoice" msgstr "" @@ -11826,7 +11845,7 @@ msgstr "" msgid "Contact Desc" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:859 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:885 msgid "Contact Details" msgstr "" @@ -12188,15 +12207,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2765 +#: erpnext/controllers/accounts_controller.py:2764 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2772 +#: erpnext/controllers/accounts_controller.py:2771 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2768 +#: erpnext/controllers/accounts_controller.py:2767 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12493,7 +12512,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:464 +#: erpnext/public/js/utils/sales_common.js:491 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -12790,7 +12809,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:469 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:187 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:209 #: erpnext/buying/doctype/supplier/supplier.js:112 #: erpnext/buying/doctype/supplier/supplier.js:120 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:28 @@ -12831,22 +12850,22 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.js:181 #: erpnext/selling/doctype/quotation/quotation.js:116 #: erpnext/selling/doctype/quotation/quotation.js:125 -#: erpnext/selling/doctype/sales_order/sales_order.js:641 -#: erpnext/selling/doctype/sales_order/sales_order.js:661 -#: erpnext/selling/doctype/sales_order/sales_order.js:669 -#: erpnext/selling/doctype/sales_order/sales_order.js:679 -#: erpnext/selling/doctype/sales_order/sales_order.js:692 -#: erpnext/selling/doctype/sales_order/sales_order.js:697 -#: erpnext/selling/doctype/sales_order/sales_order.js:706 -#: erpnext/selling/doctype/sales_order/sales_order.js:716 -#: erpnext/selling/doctype/sales_order/sales_order.js:723 +#: erpnext/selling/doctype/sales_order/sales_order.js:620 +#: erpnext/selling/doctype/sales_order/sales_order.js:640 +#: erpnext/selling/doctype/sales_order/sales_order.js:648 +#: erpnext/selling/doctype/sales_order/sales_order.js:658 +#: erpnext/selling/doctype/sales_order/sales_order.js:671 +#: erpnext/selling/doctype/sales_order/sales_order.js:676 +#: erpnext/selling/doctype/sales_order/sales_order.js:685 +#: erpnext/selling/doctype/sales_order/sales_order.js:695 +#: erpnext/selling/doctype/sales_order/sales_order.js:702 +#: erpnext/selling/doctype/sales_order/sales_order.js:709 #: erpnext/selling/doctype/sales_order/sales_order.js:730 +#: erpnext/selling/doctype/sales_order/sales_order.js:740 +#: erpnext/selling/doctype/sales_order/sales_order.js:747 #: erpnext/selling/doctype/sales_order/sales_order.js:751 -#: erpnext/selling/doctype/sales_order/sales_order.js:761 -#: erpnext/selling/doctype/sales_order/sales_order.js:768 -#: erpnext/selling/doctype/sales_order/sales_order.js:772 -#: erpnext/selling/doctype/sales_order/sales_order.js:913 -#: erpnext/selling/doctype/sales_order/sales_order.js:1052 +#: erpnext/selling/doctype/sales_order/sales_order.js:892 +#: erpnext/selling/doctype/sales_order/sales_order.js:1031 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -13021,7 +13040,7 @@ msgstr "" msgid "Create Prospect" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1234 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/utilities/activation.py:105 msgid "Create Purchase Order" msgstr "" @@ -13071,7 +13090,7 @@ msgstr "" msgid "Create Stock Entry" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185 msgid "Create Supplier Quotation" msgstr "" @@ -13158,7 +13177,7 @@ msgstr "" msgid "Creating Accounts..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1129 +#: erpnext/selling/doctype/sales_order/sales_order.js:1108 msgid "Creating Delivery Note ..." msgstr "" @@ -13178,7 +13197,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1254 +#: erpnext/selling/doctype/sales_order/sales_order.js:1233 msgid "Creating Purchase Order ..." msgstr "" @@ -13379,7 +13398,7 @@ msgstr "" #: 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:1092 -#: erpnext/controllers/sales_and_purchase_return.py:362 +#: erpnext/controllers/sales_and_purchase_return.py:373 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13395,7 +13414,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:260 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266 msgid "Credit Note Issued" msgstr "" @@ -13482,7 +13501,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:133 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:137 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -13918,6 +13937,7 @@ msgstr "" #. Label of the customer (Table MultiSelect) field in DocType 'Promotional #. Scheme' #. Label of the customer (Link) field in DocType 'Sales Invoice' +#. Label of the customer (Link) field in DocType 'Sales Invoice Reference' #. Label of the customer (Link) field in DocType 'Tax Rule' #. Label of a Link in the Receivables Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' @@ -13972,8 +13992,9 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:282 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 @@ -14012,11 +14033,11 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:786 +#: erpnext/selling/doctype/sales_order/sales_order.js:765 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:307 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:314 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 @@ -14441,7 +14462,7 @@ msgstr "" msgid "Customer Warehouse (Optional)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:985 msgid "Customer contact updated successfully." msgstr "" @@ -14463,7 +14484,7 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1018 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1068 #: erpnext/selling/doctype/sales_order/sales_order.py:357 #: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" @@ -14665,6 +14686,7 @@ msgstr "" #. Label of the posting_date (Date) field in DocType 'POS Invoice Reference' #. Label of the posting_date (Date) field in DocType 'Purchase Invoice' #. Label of the posting_date (Date) field in DocType 'Sales Invoice' +#. Label of the posting_date (Date) field in DocType 'Sales Invoice Reference' #. Label of the date (Date) field in DocType 'Share Transfer' #. Label of the date (Datetime) field in DocType 'Asset Activity' #. Label of the date (Date) field in DocType 'Asset Value Adjustment' @@ -14697,6 +14719,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/account_balance/account_balance.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132 @@ -14809,7 +14832,7 @@ msgstr "" msgid "Date of Joining" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267 msgid "Date of Transaction" msgstr "" @@ -14985,7 +15008,7 @@ msgstr "" #: 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:1095 -#: erpnext/controllers/sales_and_purchase_return.py:366 +#: erpnext/controllers/sales_and_purchase_return.py:377 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 msgid "Debit Note" @@ -15011,13 +15034,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:936 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:947 #: erpnext/controllers/accounts_controller.py:2183 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "Debit To is required" msgstr "" @@ -15074,7 +15097,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:530 +#: erpnext/public/js/utils/sales_common.js:557 msgid "Declare Lost" msgstr "" @@ -15178,7 +15201,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3670 +#: erpnext/controllers/accounts_controller.py:3669 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15884,7 +15907,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:802 -#: erpnext/selling/doctype/sales_order/sales_order.js:1072 +#: erpnext/selling/doctype/sales_order/sales_order.js:1051 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15919,14 +15942,14 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:306 #: 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.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 +#: erpnext/selling/doctype/sales_order/sales_order.js:638 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -15976,7 +15999,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16250,7 +16273,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:786 +#: erpnext/assets/doctype/asset/asset.js:782 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -16620,7 +16643,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:509 +#: erpnext/public/js/utils/sales_common.js:536 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17022,13 +17045,13 @@ 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/selling/page/point_of_sale/pos_item_cart.js:387 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:140 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:394 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:174 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 msgid "Discount (%)" msgstr "" @@ -17173,11 +17196,11 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:792 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:818 msgid "Discount cannot be greater than 100%" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:404 msgid "Discount cannot be greater than 100%." msgstr "" @@ -17185,7 +17208,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3448 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3449 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17473,7 +17496,7 @@ msgstr "" msgid "Do reposting for each Stock Transaction" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:824 +#: erpnext/assets/doctype/asset/asset.js:820 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -17573,7 +17596,7 @@ msgstr "" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:172 +#: erpnext/setup/install.py:158 msgid "Documentation" msgstr "" @@ -17991,8 +18014,8 @@ msgstr "" msgid "Duplicate POS Fields" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:91 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66 msgid "Duplicate POS Invoices found" msgstr "" @@ -18000,6 +18023,10 @@ msgstr "" msgid "Duplicate Project with Tasks" msgstr "" +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:144 +msgid "Duplicate Sales Invoices found" +msgstr "" + #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Duplicate Stock Closing Entry" msgstr "" @@ -18177,11 +18204,11 @@ msgstr "" msgid "Edit Posting Date and Time" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:282 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283 msgid "Edit Receipt" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:745 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:771 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -18273,14 +18300,14 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:249 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271 #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:904 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:930 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "" @@ -18403,7 +18430,7 @@ msgstr "" msgid "Email Template" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:313 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314 msgid "Email not sent to {0} (unsubscribed / disabled)" msgstr "" @@ -18411,7 +18438,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:318 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319 msgid "Email sent successfully." msgstr "" @@ -18943,7 +18970,7 @@ msgstr "" msgid "Enter a name for this Holiday List." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:540 +#: erpnext/selling/page/point_of_sale/pos_payment.js:553 msgid "Enter amount to be redeemed." msgstr "" @@ -18951,15 +18978,15 @@ msgstr "" msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:933 msgid "Enter customer's email" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:913 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939 msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:795 +#: erpnext/assets/doctype/asset/asset.js:791 msgid "Enter date to scrap asset" msgstr "" @@ -18967,7 +18994,7 @@ msgstr "" msgid "Enter depreciation details" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:389 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:396 msgid "Enter discount percentage." msgstr "" @@ -19006,7 +19033,7 @@ 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:424 +#: erpnext/selling/page/point_of_sale/pos_payment.js:437 msgid "Enter {0} amount." msgstr "" @@ -19026,7 +19053,7 @@ msgid "Entity" msgstr "" #. Label of the entity_type (Select) field in DocType 'Service Level Agreement' -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity Type" @@ -19347,7 +19374,7 @@ msgstr "" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:59 +#: erpnext/controllers/sales_and_purchase_return.py:60 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "" @@ -19414,7 +19441,7 @@ msgstr "" msgid "Exit" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:248 +#: erpnext/selling/page/point_of_sale/pos_controller.js:254 msgid "Exit Full Screen" msgstr "" @@ -19837,6 +19864,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/support/doctype/issue/issue.json #: erpnext/telephony/doctype/call_log/call_log.json +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78 msgid "Failed" msgstr "" @@ -19971,7 +19999,7 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 msgid "Fetch Timesheet" msgstr "" @@ -19998,7 +20026,7 @@ msgstr "" msgid "Fetch items based on Default Supplier." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:443 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:446 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20098,7 +20126,7 @@ msgstr "" msgid "Filter by Reference Date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:64 msgid "Filter by invoice status" msgstr "" @@ -20257,6 +20285,10 @@ msgstr "" msgid "Finish" msgstr "" +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78 +msgid "Finished" +msgstr "" + #. Label of the fg_item (Link) field in DocType 'Purchase Order Item' #. Label of the item_code (Link) field in DocType 'BOM Creator' #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub @@ -20298,15 +20330,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3656 +#: erpnext/controllers/accounts_controller.py:3655 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3673 +#: erpnext/controllers/accounts_controller.py:3672 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3667 +#: erpnext/controllers/accounts_controller.py:3666 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20653,7 +20685,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:339 +#: erpnext/public/js/utils/sales_common.js:366 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -20676,7 +20708,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1184 +#: erpnext/controllers/stock_controller.py:1196 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20727,7 +20759,7 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/selling/doctype/sales_order/sales_order.js:972 #: erpnext/stock/doctype/material_request/material_request.js:325 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" @@ -20789,7 +20821,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1595 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -20815,7 +20847,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1131 +#: erpnext/controllers/sales_and_purchase_return.py:1144 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -20964,7 +20996,7 @@ 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:1034 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1020 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -21155,7 +21187,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:52 #: erpnext/accounts/report/general_ledger/general_ledger.py:76 #: erpnext/accounts/report/pos_register/pos_register.py:115 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:39 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 @@ -21465,8 +21497,8 @@ msgstr "" msgid "Full Name" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:227 -#: erpnext/selling/page/point_of_sale/pos_controller.js:247 +#: erpnext/selling/page/point_of_sale/pos_controller.js:233 +#: erpnext/selling/page/point_of_sale/pos_controller.js:253 msgid "Full Screen" msgstr "" @@ -21815,7 +21847,7 @@ msgid "Get Item Locations" msgstr "" #. Label of the get_items (Button) field in DocType 'Stock Entry' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:400 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:369 #: erpnext/stock/doctype/material_request/material_request.js:337 #: erpnext/stock/doctype/pick_list/pick_list.js:200 @@ -21828,15 +21860,15 @@ msgstr "" #. Label of the get_items_from (Select) field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:167 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:189 -#: 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:1087 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:270 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:299 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:330 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1073 #: erpnext/buying/doctype/purchase_order/purchase_order.js:583 #: erpnext/buying/doctype/purchase_order/purchase_order.js:603 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:336 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:358 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:403 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:425 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:53 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:86 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80 @@ -21847,7 +21879,7 @@ msgstr "" #: erpnext/public/js/controllers/buying.js:289 #: erpnext/selling/doctype/quotation/quotation.js:158 #: erpnext/selling/doctype/sales_order/sales_order.js:163 -#: erpnext/selling/doctype/sales_order/sales_order.js:800 +#: erpnext/selling/doctype/sales_order/sales_order.js:779 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/material_request/material_request.js:109 #: erpnext/stock/doctype/material_request/material_request.js:204 @@ -21884,7 +21916,7 @@ msgstr "" msgid "Get Items from BOM" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:375 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:397 msgid "Get Items from Material Requests against this Supplier" msgstr "" @@ -21971,16 +22003,16 @@ msgstr "" msgid "Get Supplier Group Details" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:417 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:437 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:439 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:459 msgid "Get Suppliers" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:441 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463 msgid "Get Suppliers By" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1083 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069 msgid "Get Timesheets" msgstr "" @@ -22189,17 +22221,17 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:275 #: erpnext/accounts/report/sales_register/sales_register.py:305 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:251 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:253 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: 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:603 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:536 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:540 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 +#: erpnext/selling/page/point_of_sale/pos_payment.js:616 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -22812,7 +22844,7 @@ msgid "History In Company" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:350 -#: erpnext/selling/doctype/sales_order/sales_order.js:619 +#: erpnext/selling/doctype/sales_order/sales_order.js:598 msgid "Hold" msgstr "" @@ -23140,6 +23172,12 @@ msgstr "" msgid "If enabled then system won't override the picked qty / batches / serial numbers." msgstr "" +#. Description of the 'Use Sales Invoice' (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If enabled, Sales Invoice will be generated instead of POS Invoice in POS Transactions for real-time update of G/L and Stock Ledger." +msgstr "" + #. Description of the 'Send Document Print' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -23347,11 +23385,11 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:999 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:998 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1707 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1706 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -23421,11 +23459,11 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:976 +#: erpnext/selling/doctype/sales_order/sales_order.js:955 msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1699 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1698 msgid "Ignore Existing Projected Quantity" msgstr "" @@ -23461,7 +23499,7 @@ msgstr "" msgid "Ignore Pricing Rule" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:192 +#: erpnext/selling/page/point_of_sale/pos_payment.js:244 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." msgstr "" @@ -24063,7 +24101,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:972 +#: erpnext/selling/doctype/sales_order/sales_order.js:951 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24097,7 +24135,7 @@ msgstr "" msgid "Include POS Transactions" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192 msgid "Include Payment" msgstr "" @@ -24169,7 +24207,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:383 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:733 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 @@ -24461,13 +24499,13 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1082 +#: erpnext/controllers/stock_controller.py:1088 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1052 -#: erpnext/controllers/stock_controller.py:1054 +#: erpnext/controllers/stock_controller.py:1058 +#: erpnext/controllers/stock_controller.py:1060 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -24484,7 +24522,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1067 +#: erpnext/controllers/stock_controller.py:1073 msgid "Inspection Submission" msgstr "" @@ -24563,8 +24601,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3588 -#: erpnext/controllers/accounts_controller.py:3612 +#: erpnext/controllers/accounts_controller.py:3587 +#: erpnext/controllers/accounts_controller.py:3611 msgid "Insufficient Permissions" msgstr "" @@ -24691,7 +24729,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3085 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3087 msgid "Interest and/or dunning fee" msgstr "" @@ -24763,7 +24801,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1149 +#: erpnext/controllers/stock_controller.py:1155 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24789,12 +24827,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:952 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2973 -#: erpnext/controllers/accounts_controller.py:2981 +#: erpnext/controllers/accounts_controller.py:2972 +#: erpnext/controllers/accounts_controller.py:2980 msgid "Invalid Account" msgstr "" @@ -24827,13 +24865,13 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2026 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2102 msgid "Invalid Company for Inter Company Transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.py:286 #: erpnext/assets/doctype/asset/asset.py:293 -#: erpnext/controllers/accounts_controller.py:2996 +#: erpnext/controllers/accounts_controller.py:2995 msgid "Invalid Cost Center" msgstr "" @@ -24845,7 +24883,7 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402 msgid "Invalid Discount" msgstr "" @@ -24870,7 +24908,7 @@ msgstr "" msgid "Invalid Group By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:410 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:876 msgid "Invalid Item" msgstr "" @@ -24884,12 +24922,12 @@ msgstr "" msgid "Invalid Ledger Entries" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:61 #: erpnext/accounts/general_ledger.py:755 msgid "Invalid Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:129 msgid "Invalid POS Invoices" msgstr "" @@ -24921,7 +24959,7 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3625 +#: erpnext/controllers/accounts_controller.py:3624 msgid "Invalid Qty" msgstr "" @@ -24929,10 +24967,14 @@ msgstr "" msgid "Invalid Quantity" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199 msgid "Invalid Return" msgstr "" +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:194 +msgid "Invalid Sales Invoices" +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:460 #: erpnext/assets/doctype/asset/asset.py:467 #: erpnext/assets/doctype/asset/asset.py:497 @@ -24995,12 +25037,12 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2100 msgid "Invalid {0} for Inter Company Transaction." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:91 -#: erpnext/controllers/sales_and_purchase_return.py:33 +#: erpnext/controllers/sales_and_purchase_return.py:34 msgid "Invalid {0}: {1}" msgstr "" @@ -25132,7 +25174,7 @@ msgstr "" msgid "Invoice Series" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:61 msgid "Invoice Status" msgstr "" @@ -25191,7 +25233,7 @@ 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:2075 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151 #: 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" @@ -25617,11 +25659,13 @@ msgid "Is Rejected Warehouse" msgstr "" #. Label of the is_return (Check) field in DocType 'POS Invoice Reference' +#. Label of the is_return (Check) field in DocType 'Sales Invoice Reference' #. Label of the is_return (Check) field in DocType 'Delivery Note' #. Label of the is_return (Check) field in DocType 'Purchase Receipt' #. Label of the is_return (Check) field in DocType 'Stock Entry' #. Label of the is_return (Check) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 #: erpnext/accounts/report/pos_register/pos_register.py:221 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -25722,6 +25766,11 @@ msgstr "" msgid "Is a Subscription" msgstr "" +#. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Is created using POS" +msgstr "" + #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes #. and Charges' #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes @@ -25896,7 +25945,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1117 +#: erpnext/controllers/taxes_and_totals.py:1125 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:940 #: erpnext/manufacturing/doctype/bom/bom.json @@ -25919,7 +25968,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1199 +#: erpnext/selling/doctype/sales_order/sales_order.js:1178 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26124,7 +26173,7 @@ 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/doctype/sales_invoice/sales_invoice.js:1040 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1026 #: 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 @@ -26182,10 +26231,10 @@ msgstr "" #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/quotation/quotation.js:272 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:349 -#: erpnext/selling/doctype/sales_order/sales_order.js:457 -#: erpnext/selling/doctype/sales_order/sales_order.js:841 -#: erpnext/selling/doctype/sales_order/sales_order.js:986 +#: erpnext/selling/doctype/sales_order/sales_order.js:328 +#: erpnext/selling/doctype/sales_order/sales_order.js:436 +#: erpnext/selling/doctype/sales_order/sales_order.js:820 +#: erpnext/selling/doctype/sales_order/sales_order.js:965 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26253,8 +26302,8 @@ msgstr "" msgid "Item Code required at Row No {0}" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:775 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:274 +#: erpnext/selling/page/point_of_sale/pos_controller.js:792 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -26298,7 +26347,7 @@ msgstr "" #. Label of the section_break_19 (Section Break) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/page/point_of_sale/pos_item_details.js:28 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:29 msgid "Item Details" msgstr "" @@ -26846,8 +26895,8 @@ msgstr "" msgid "Item UOM" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:371 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:414 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:421 msgid "Item Unavailable" msgstr "" @@ -26954,7 +27003,7 @@ msgstr "" msgid "Item is mandatory in Raw Materials table." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:109 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 msgid "Item is removed since no serial / batch no selected." msgstr "" @@ -26963,7 +27012,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1206 +#: erpnext/selling/doctype/sales_order/sales_order.js:1185 msgid "Item name" msgstr "" @@ -26972,7 +27021,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3648 +#: erpnext/controllers/accounts_controller.py:3647 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -27028,7 +27077,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:204 +#: erpnext/controllers/sales_and_purchase_return.py:205 msgid "Item {0} has already been returned" msgstr "" @@ -27199,7 +27248,7 @@ msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:833 +#: erpnext/selling/doctype/sales_order/sales_order.js:812 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 #: erpnext/setup/doctype/item_group/item_group.js:87 @@ -27231,8 +27280,8 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1562 -#: erpnext/selling/doctype/sales_order/sales_order.js:1242 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1561 +#: erpnext/selling/doctype/sales_order/sales_order.js:1221 msgid "Items Required" msgstr "" @@ -27248,11 +27297,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3870 +#: erpnext/controllers/accounts_controller.py:3869 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1022 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 msgid "Items for Raw Material Request" msgstr "" @@ -27266,7 +27315,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1561 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1560 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -27276,7 +27325,7 @@ msgid "Items to Order and Receive" msgstr "" #: erpnext/public/js/stock_reservation.js:59 -#: erpnext/selling/doctype/sales_order/sales_order.js:308 +#: erpnext/selling/doctype/sales_order/sales_order.js:287 msgid "Items to Reserve" msgstr "" @@ -27858,7 +27907,7 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:990 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1016 msgid "Last transacted" msgstr "" @@ -28324,7 +28373,7 @@ msgstr "" msgid "Link to Material Request" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:430 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:58 msgid "Link to Material Requests" msgstr "" @@ -28396,7 +28445,7 @@ msgstr "" msgid "Load All Criteria" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:83 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:92 msgid "Loading Invoices! Please Wait..." msgstr "" @@ -28552,7 +28601,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:493 +#: erpnext/public/js/utils/sales_common.js:520 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -28622,7 +28671,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:924 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:950 msgid "Loyalty Points" msgstr "" @@ -28652,10 +28701,10 @@ 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:1123 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1109 #: 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 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "" @@ -28825,7 +28874,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:721 +#: erpnext/selling/doctype/sales_order/sales_order.js:700 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "" @@ -28943,7 +28992,7 @@ msgstr "" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:714 +#: erpnext/selling/doctype/sales_order/sales_order.js:693 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -29114,7 +29163,7 @@ msgstr "" msgid "Mandatory Depends On" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1645 msgid "Mandatory Field" msgstr "" @@ -29623,7 +29672,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:562 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:317 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:339 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -29637,7 +29686,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:690 +#: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -29750,7 +29799,7 @@ msgstr "" msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1038 +#: erpnext/selling/doctype/sales_order/sales_order.js:1017 msgid "Material Request {0} submitted." msgstr "" @@ -30141,7 +30190,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:132 +#: erpnext/setup/install.py:130 msgid "Messaging CRM Campagin" msgstr "" @@ -30429,13 +30478,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2091 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2649 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2167 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2725 #: erpnext/assets/doctype/asset_category/asset_category.py:117 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527 msgid "Missing Asset" msgstr "" @@ -30464,7 +30513,7 @@ msgstr "" msgid "Missing Item" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:217 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:221 msgid "Missing Items" msgstr "" @@ -30472,7 +30521,7 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:277 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:281 msgid "Missing Serial No Bundle" msgstr "" @@ -31389,9 +31438,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:503 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:507 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:150 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -31717,7 +31766,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2193 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2269 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31746,11 +31795,11 @@ msgstr "" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:826 +#: erpnext/selling/doctype/sales_order/sales_order.js:805 msgid "No Items with Bill of Materials to Manufacture" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:958 +#: erpnext/selling/doctype/sales_order/sales_order.js:937 msgid "No Items with Bill of Materials." msgstr "" @@ -31766,7 +31815,7 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:580 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" @@ -31787,7 +31836,7 @@ msgid "No Records for these settings." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1030 msgid "No Remarks" msgstr "" @@ -31795,7 +31844,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:906 +#: erpnext/controllers/sales_and_purchase_return.py:919 msgid "No Serial / Batches are available for return" msgstr "" @@ -31807,7 +31856,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2253 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31905,7 +31954,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 msgid "No material request created" msgstr "" @@ -31958,7 +32007,7 @@ msgstr "" msgid "No of Visits" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:338 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -31994,7 +32043,7 @@ msgstr "" msgid "No products found." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:982 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1008 msgid "No recent transactions found" msgstr "" @@ -32031,11 +32080,11 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:341 msgid "No {0} Accounts found for this company." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2241 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2317 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32089,8 +32138,9 @@ msgid "Nos" msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:263 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:529 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551 #: erpnext/assets/doctype/asset/asset.js:616 #: erpnext/assets/doctype/asset/asset.js:631 #: erpnext/controllers/buying_controller.py:202 @@ -32106,8 +32156,8 @@ msgstr "" msgid "Not Applicable" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:774 -#: erpnext/selling/page/point_of_sale/pos_controller.js:803 +#: erpnext/selling/page/point_of_sale/pos_controller.js:791 +#: erpnext/selling/page/point_of_sale/pos_controller.js:820 msgid "Not Available" msgstr "" @@ -32204,15 +32254,15 @@ msgstr "" #. Label of the note (Text Editor) field in DocType 'CRM Note' #. Label of the note (Text Editor) field in DocType 'Timesheet' #. Label of the note (Text) field in DocType 'Item Price' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:280 #: erpnext/crm/doctype/crm_note/crm_note.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1003 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1709 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1708 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:464 #: erpnext/selling/doctype/customer/customer.py:127 -#: erpnext/selling/doctype/sales_order/sales_order.js:1176 +#: erpnext/selling/doctype/sales_order/sales_order.js:1155 #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json @@ -32535,10 +32585,6 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/setup/default_energy_point_rules.py:12 -msgid "On Converting Opportunity" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Sales Order' @@ -32598,18 +32644,6 @@ msgstr "" msgid "On Previous Row Total" msgstr "" -#: erpnext/setup/default_energy_point_rules.py:24 -msgid "On Purchase Order Submission" -msgstr "" - -#: erpnext/setup/default_energy_point_rules.py:18 -msgid "On Sales Order Submission" -msgstr "" - -#: erpnext/setup/default_energy_point_rules.py:30 -msgid "On Task Completion" -msgstr "" - #: erpnext/stock/report/available_batch_report/available_batch_report.js:16 msgid "On This Date" msgstr "" @@ -32634,10 +32668,6 @@ msgstr "" msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "" -#: erpnext/setup/default_energy_point_rules.py:43 -msgid "On {0} Creation" -msgstr "" - #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" @@ -32825,7 +32855,7 @@ msgstr "" msgid "Open Events" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:210 +#: erpnext/selling/page/point_of_sale/pos_controller.js:216 msgid "Open Form View" msgstr "" @@ -33001,7 +33031,7 @@ msgid "Opening Invoice Item" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1623 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1678 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1754 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 "" @@ -33280,7 +33310,7 @@ msgstr "" #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of the opportunity (Link) field in DocType 'Quotation' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:341 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -33810,7 +33840,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1315 +#: erpnext/controllers/stock_controller.py:1323 msgid "Over Receipt" msgstr "" @@ -33848,7 +33878,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:267 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273 #: 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:125 @@ -33959,7 +33989,7 @@ msgstr "" msgid "POS" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:158 +#: erpnext/selling/page/point_of_sale/pos_controller.js:164 msgid "POS Closed" msgstr "" @@ -33967,10 +33997,12 @@ msgstr "" #. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge #. Log' #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry' +#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice' #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/workspace/selling/selling.json msgid "POS Closing Entry" msgstr "" @@ -33989,7 +34021,7 @@ msgstr "" msgid "POS Closing Failed" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." msgstr "" @@ -34035,19 +34067,19 @@ msgstr "" msgid "POS Invoice Reference" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104 msgid "POS Invoice is already consolidated" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:112 msgid "POS Invoice is not submitted" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115 msgid "POS Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -34056,11 +34088,15 @@ msgstr "" msgid "POS Invoices" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:619 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73 +msgid "POS Invoices can't be added when Sales Invoice is enabled" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:661 msgid "POS Invoices will be consolidated in a background process" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:621 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:663 msgid "POS Invoices will be unconsolidated in a background process" msgstr "" @@ -34083,7 +34119,7 @@ msgstr "" msgid "POS Opening Entry Detail" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:337 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:380 msgid "POS Opening Entry Missing" msgstr "" @@ -34114,11 +34150,16 @@ msgstr "" msgid "POS Profile User" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:109 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:174 msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1080 +msgid "POS Profile is mandatory to mark this invoice as POS Transaction." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234 msgid "POS Profile required to make POS Entry" msgstr "" @@ -34160,11 +34201,11 @@ msgstr "" msgid "POS Transactions" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:161 +#: erpnext/selling/page/point_of_sale/pos_controller.js:167 msgid "POS has been closed at {0}. Please refresh the page." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:447 +#: erpnext/selling/page/point_of_sale/pos_controller.js:452 msgid "POS invoice {0} created successfully" msgstr "" @@ -34213,7 +34254,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1153 +#: erpnext/controllers/stock_controller.py:1159 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34311,7 +34352,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:273 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279 msgid "Paid" msgstr "" @@ -34333,7 +34374,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172 #: erpnext/accounts/report/pos_register/pos_register.py:209 -#: erpnext/selling/page/point_of_sale/pos_payment.js:603 +#: erpnext/selling/page/point_of_sale/pos_payment.js:616 #: 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" @@ -34384,7 +34425,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1026 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -34605,9 +34646,9 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:511 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:516 -msgid "Partial Payment in POS Invoice is not allowed." +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1100 +msgid "Partial Payment in POS Transactions are not allowed." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1297 @@ -35119,7 +35160,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:433 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 +#: erpnext/selling/doctype/sales_order/sales_order.js:745 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 msgid "Payment" msgstr "" @@ -35255,7 +35296,7 @@ msgstr "" msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:279 +#: erpnext/selling/page/point_of_sale/pos_payment.js:292 msgid "Payment Failed" msgstr "" @@ -35387,7 +35428,7 @@ msgstr "" msgid "Payment Receipt Note" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:260 +#: erpnext/selling/page/point_of_sale/pos_payment.js:273 msgid "Payment Received" msgstr "" @@ -35460,7 +35501,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:441 -#: erpnext/selling/doctype/sales_order/sales_order.js:759 +#: erpnext/selling/doctype/sales_order/sales_order.js:738 msgid "Payment Request" msgstr "" @@ -35647,7 +35688,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:705 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -35656,15 +35697,15 @@ msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315 -#: erpnext/selling/page/point_of_sale/pos_payment.js:267 +#: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "Payment of {0} received successfully." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:274 +#: erpnext/selling/page/point_of_sale/pos_payment.js:287 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:328 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:371 msgid "Payment related to {0} is not completed" msgstr "" @@ -35781,7 +35822,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:301 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 -#: erpnext/selling/doctype/sales_order/sales_order.js:1213 +#: erpnext/selling/doctype/sales_order/sales_order.js:1192 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -36126,7 +36167,7 @@ msgstr "" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:911 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:937 msgid "Phone Number" msgstr "" @@ -36136,7 +36177,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:618 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.js:123 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -36516,7 +36557,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1326 +#: erpnext/controllers/stock_controller.py:1334 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36524,7 +36565,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2786 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2862 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -36660,11 +36701,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:936 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:946 msgid "Please ensure {} account {} is a Receivable account." msgstr "" @@ -36672,8 +36713,8 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:465 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1141 msgid "Please enter Account for Change Amount" msgstr "" @@ -36750,7 +36791,7 @@ msgstr "" msgid "Please enter Shipment Parcel information" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:217 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:221 msgid "Please enter Stock Items consumed during the Repair." msgstr "" @@ -36759,7 +36800,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137 msgid "Please enter Write Off Account" msgstr "" @@ -36771,7 +36812,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2762 +#: erpnext/controllers/accounts_controller.py:2761 msgid "Please enter default currency in Company Master" msgstr "" @@ -36803,7 +36844,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:708 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744 msgid "Please enter the phone number first" msgstr "" @@ -36909,8 +36950,8 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:714 -#: erpnext/public/js/controllers/taxes_and_totals.js:706 +#: erpnext/controllers/taxes_and_totals.py:721 +#: erpnext/public/js/controllers/taxes_and_totals.js:721 msgid "Please select Apply Discount On" msgstr "" @@ -37020,7 +37061,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2611 +#: erpnext/controllers/accounts_controller.py:2610 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -37084,7 +37125,7 @@ msgstr "" msgid "Please select a default mode of payment" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:784 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:810 msgid "Please select a field to edit from numpad" msgstr "" @@ -37130,17 +37171,17 @@ msgstr "" msgid "Please select item code" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:882 +#: erpnext/selling/doctype/sales_order/sales_order.js:861 msgid "Please select items" msgstr "" #: erpnext/public/js/stock_reservation.js:192 -#: erpnext/selling/doctype/sales_order/sales_order.js:400 +#: erpnext/selling/doctype/sales_order/sales_order.js:379 msgid "Please select items to reserve." msgstr "" #: erpnext/public/js/stock_reservation.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:504 +#: erpnext/selling/doctype/sales_order/sales_order.js:483 msgid "Please select items to unreserve." msgstr "" @@ -37214,7 +37255,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1645 msgid "Please set Account for Change Amount" msgstr "" @@ -37222,7 +37263,7 @@ msgstr "" msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:313 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321 msgid "Please set Accounting Dimension {} in {}" msgstr "" @@ -37233,7 +37274,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:62 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:752 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756 msgid "Please set Company" msgstr "" @@ -37334,19 +37375,19 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2088 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164 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:177 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2646 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2722 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:179 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2648 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2724 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" @@ -37354,7 +37395,7 @@ msgstr "" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:359 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:363 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -37464,12 +37505,12 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:490 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494 msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 -#: erpnext/controllers/accounts_controller.py:2955 +#: erpnext/controllers/accounts_controller.py:2954 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37498,7 +37539,7 @@ msgstr "" msgid "Please try again in an hour." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:213 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:217 msgid "Please update Repair Status." msgstr "" @@ -37552,7 +37593,7 @@ msgstr "" msgid "Portrait" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385 msgid "Possible Supplier" msgstr "" @@ -37778,7 +37819,7 @@ msgstr "" msgid "Posting date and posting time is mandatory" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:53 +#: erpnext/controllers/sales_and_purchase_return.py:54 msgid "Posting timestamp must be after {0}" msgstr "" @@ -37922,7 +37963,7 @@ msgid "Preview" msgstr "" #. Label of the preview (Button) field in DocType 'Request for Quotation' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:223 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:245 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Preview Email" msgstr "" @@ -38167,7 +38208,7 @@ msgstr "" msgid "Price Per Unit ({0})" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:651 +#: erpnext/selling/page/point_of_sale/pos_controller.js:668 msgid "Price is not set for the item." msgstr "" @@ -38476,7 +38517,7 @@ msgid "Print Preferences" msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:266 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267 msgid "Print Receipt" msgstr "" @@ -38521,7 +38562,7 @@ msgstr "" msgid "Print Style" msgstr "" -#: erpnext/setup/install.py:109 +#: erpnext/setup/install.py:107 msgid "Print UOM after Quantity" msgstr "" @@ -38539,7 +38580,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:116 +#: erpnext/setup/install.py:114 msgid "Print taxes with zero amount" msgstr "" @@ -38798,7 +38839,7 @@ msgstr "" msgid "Processes" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:124 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:152 msgid "Processing Sales! Please Wait..." msgstr "" @@ -39185,7 +39226,7 @@ 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:1066 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1052 #: 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:109 @@ -39240,7 +39281,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:730 +#: erpnext/selling/doctype/sales_order/sales_order.js:709 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 @@ -39843,7 +39884,7 @@ msgstr "" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:141 -#: erpnext/selling/doctype/sales_order/sales_order.js:704 +#: erpnext/selling/doctype/sales_order/sales_order.js:683 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -39940,7 +39981,7 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1175 +#: erpnext/selling/doctype/sales_order/sales_order.js:1154 msgid "Purchase Order already created for all Sales Order items" msgstr "" @@ -40321,10 +40362,10 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:121 #: erpnext/public/js/stock_reservation.js:310 erpnext/public/js/utils.js:782 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:371 -#: erpnext/selling/doctype/sales_order/sales_order.js:475 -#: erpnext/selling/doctype/sales_order/sales_order.js:859 -#: erpnext/selling/doctype/sales_order/sales_order.js:1011 +#: erpnext/selling/doctype/sales_order/sales_order.js:350 +#: erpnext/selling/doctype/sales_order/sales_order.js:454 +#: erpnext/selling/doctype/sales_order/sales_order.js:838 +#: erpnext/selling/doctype/sales_order/sales_order.js:990 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41098,7 +41139,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:137 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:141 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -41121,6 +41162,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78 msgid "Queued" msgstr "" @@ -41163,7 +41205,7 @@ msgstr "" #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:273 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:277 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 #: erpnext/crm/doctype/contract/contract.json @@ -41174,7 +41216,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:778 +#: erpnext/selling/doctype/sales_order/sales_order.js:757 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -41735,7 +41777,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:381 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 #: erpnext/manufacturing/doctype/work_order/work_order.js:705 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 +#: erpnext/selling/doctype/sales_order/sales_order.js:579 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:209 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 @@ -41842,7 +41884,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:719 -#: erpnext/selling/doctype/sales_order/sales_order.js:1334 +#: erpnext/selling/doctype/sales_order/sales_order.js:1313 msgid "Reason for Hold" msgstr "" @@ -41851,7 +41893,7 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1349 +#: erpnext/selling/doctype/sales_order/sales_order.js:1328 msgid "Reason for hold:" msgstr "" @@ -41863,6 +41905,10 @@ msgstr "" msgid "Rebuilding BTree for period ..." msgstr "" +#: erpnext/stock/doctype/bin/bin.js:10 +msgid "Recalculate Bin Qty" +msgstr "" + #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Recalculate Incoming/Outgoing Rate" @@ -42076,7 +42122,7 @@ msgstr "" msgid "Recent Orders" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:859 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:885 msgid "Recent Transactions" msgstr "" @@ -42257,7 +42303,7 @@ 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:538 +#: erpnext/selling/page/point_of_sale/pos_payment.js:551 msgid "Redeem Loyalty Points" msgstr "" @@ -42543,7 +42589,7 @@ msgstr "" msgid "Reference No is mandatory if you entered Reference Date" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:260 msgid "Reference No." msgstr "" @@ -42680,7 +42726,7 @@ msgid "Referral Sales Partner" msgstr "" #: erpnext/public/js/plant_floor_visual/visual_plant.js:151 -#: erpnext/selling/page/point_of_sale/pos_controller.js:163 +#: erpnext/selling/page/point_of_sale/pos_controller.js:169 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53 msgid "Refresh" msgstr "" @@ -42835,7 +42881,7 @@ 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:380 +#: erpnext/selling/page/point_of_sale/pos_payment.js:393 msgid "Remark" msgstr "" @@ -42954,6 +43000,14 @@ msgstr "" msgid "Rename Tool" msgstr "" +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:34 +msgid "Rename jobs for doctype {0} have been enqueued." +msgstr "" + +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:47 +msgid "Rename jobs for doctype {0} have not been enqueued." +msgstr "" + #: erpnext/accounts/doctype/account/account.py:511 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "" @@ -43112,7 +43166,7 @@ msgstr "" msgid "Report View" msgstr "" -#: erpnext/setup/install.py:174 +#: erpnext/setup/install.py:160 msgid "Report an Issue" msgstr "" @@ -43328,7 +43382,7 @@ msgstr "" msgid "Request for Quotation Supplier" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:695 +#: erpnext/selling/doctype/sales_order/sales_order.js:674 msgid "Request for Raw Materials" msgstr "" @@ -43523,7 +43577,7 @@ msgstr "" #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' #: erpnext/public/js/stock_reservation.js:15 -#: erpnext/selling/doctype/sales_order/sales_order.js:378 +#: erpnext/selling/doctype/sales_order/sales_order.js:357 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -43610,7 +43664,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:831 #: erpnext/public/js/stock_reservation.js:216 #: erpnext/selling/doctype/sales_order/sales_order.js:90 -#: erpnext/selling/doctype/sales_order/sales_order.js:438 +#: erpnext/selling/doctype/sales_order/sales_order.js:417 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:153 @@ -43657,7 +43711,7 @@ msgid "Reserved for sub contracting" msgstr "" #: erpnext/public/js/stock_reservation.js:183 -#: erpnext/selling/doctype/sales_order/sales_order.js:391 +#: erpnext/selling/doctype/sales_order/sales_order.js:370 #: erpnext/stock/doctype/pick_list/pick_list.js:278 msgid "Reserving Stock..." msgstr "" @@ -43873,7 +43927,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:356 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:586 +#: erpnext/selling/doctype/sales_order/sales_order.js:565 msgid "Resume" msgstr "" @@ -43922,7 +43976,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:66 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:75 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 msgid "Retry" msgstr "" @@ -43939,7 +43993,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:269 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -43957,9 +44011,12 @@ msgstr "" #. Label of the return_against (Link) field in DocType 'POS Invoice' #. Label of the return_against (Link) field in DocType 'POS Invoice Reference' #. Label of the return_against (Link) field in DocType 'Sales Invoice' +#. Label of the return_against (Link) field in DocType 'Sales Invoice +#. Reference' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json msgid "Return Against" msgstr "" @@ -44015,7 +44072,7 @@ msgid "Return of Components" msgstr "" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:132 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133 #: erpnext/stock/doctype/shipment/shipment.json msgid "Returned" msgstr "" @@ -44439,7 +44496,7 @@ msgstr "" msgid "Row # {0}:" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:208 +#: erpnext/controllers/sales_and_purchase_return.py:209 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -44447,21 +44504,21 @@ msgstr "" msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:137 +#: erpnext/controllers/sales_and_purchase_return.py:138 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:121 +#: erpnext/controllers/sales_and_purchase_return.py:122 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:474 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1761 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1837 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1756 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1832 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -44507,7 +44564,7 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:372 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}" msgstr "" @@ -44523,27 +44580,27 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3522 +#: erpnext/controllers/accounts_controller.py:3521 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3496 +#: erpnext/controllers/accounts_controller.py:3495 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3515 +#: erpnext/controllers/accounts_controller.py:3514 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3502 +#: erpnext/controllers/accounts_controller.py:3501 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3508 +#: erpnext/controllers/accounts_controller.py:3507 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3763 +#: erpnext/controllers/accounts_controller.py:3762 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44683,15 +44740,15 @@ msgstr "" msgid "Row #{0}: Payment document is required to complete the transaction" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:972 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:975 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:974 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:969 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:968 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" @@ -44716,20 +44773,20 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1048 +#: erpnext/controllers/stock_controller.py:1054 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1063 +#: erpnext/controllers/stock_controller.py:1069 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1078 +#: erpnext/controllers/stock_controller.py:1084 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" #: erpnext/controllers/accounts_controller.py:1271 -#: erpnext/controllers/accounts_controller.py:3622 +#: erpnext/controllers/accounts_controller.py:3621 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44859,7 +44916,7 @@ 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:1450 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1526 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -44927,19 +44984,19 @@ msgstr "" msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:368 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:411 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94 msgid "Row #{}: POS Invoice {} has been {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75 msgid "Row #{}: POS Invoice {} is not against customer {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90 msgid "Row #{}: POS Invoice {} is not submitted yet" msgstr "" @@ -44951,19 +45008,19 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:434 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:375 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:418 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:407 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -44971,7 +45028,8 @@ msgstr "" msgid "Row #{}: item {} has been picked already." msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:127 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:192 msgid "Row #{}: {}" msgstr "" @@ -45043,7 +45101,7 @@ msgstr "" msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:845 +#: erpnext/stock/doctype/material_request/material_request.py:846 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -45055,7 +45113,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:2993 +#: erpnext/controllers/accounts_controller.py:2992 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -45083,7 +45141,7 @@ msgstr "" msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: erpnext/controllers/accounts_controller.py:2527 +#: erpnext/controllers/accounts_controller.py:2526 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -45092,7 +45150,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:976 -#: erpnext/controllers/taxes_and_totals.py:1197 +#: erpnext/controllers/taxes_and_totals.py:1205 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -45125,7 +45183,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1144 +#: erpnext/controllers/stock_controller.py:1150 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -45141,7 +45199,7 @@ msgstr "" msgid "Row {0}: Invalid reference {1}" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:144 +#: erpnext/controllers/taxes_and_totals.py:142 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" @@ -45253,7 +45311,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1135 +#: erpnext/controllers/stock_controller.py:1141 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -45265,7 +45323,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:2970 +#: erpnext/controllers/accounts_controller.py:2969 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45340,7 +45398,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2537 +#: erpnext/controllers/accounts_controller.py:2536 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -45577,6 +45635,7 @@ msgstr "" #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Name of a DocType +#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference' #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Receivables Workspace #. Label of a shortcut in the Receivables Workspace @@ -45593,6 +45652,7 @@ msgstr "" #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 #: erpnext/accounts/report/gross_profit/gross_profit.py:256 @@ -45603,7 +45663,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:22 -#: erpnext/selling/doctype/sales_order/sales_order.js:677 +#: erpnext/selling/doctype/sales_order/sales_order.js:656 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -45642,11 +45702,22 @@ msgstr "" msgid "Sales Invoice Payment" msgstr "" +#. Name of a DocType +#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json +msgid "Sales Invoice Reference" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgid "Sales Invoice Timesheet" msgstr "" +#. Label of the sales_invoice_transactions (Table) field in DocType 'POS +#. Closing Entry' +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +msgid "Sales Invoice Transactions" +msgstr "" + #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Selling Workspace @@ -45656,6 +45727,30 @@ msgstr "" msgid "Sales Invoice Trends" msgstr "" +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:169 +msgid "Sales Invoice does not have Payments" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:165 +msgid "Sales Invoice is already consolidated" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:171 +msgid "Sales Invoice is not created using POS" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:177 +msgid "Sales Invoice is not submitted" +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:180 +msgid "Sales Invoice isn't created by user {}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.py:601 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -45768,7 +45863,7 @@ msgstr "" #. Entry' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:253 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:286 #: erpnext/accounts/report/sales_register/sales_register.py:238 @@ -45850,8 +45945,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:317 -#: erpnext/selling/doctype/sales_order/sales_order.js:866 +#: erpnext/selling/doctype/sales_order/sales_order.js:296 +#: erpnext/selling/doctype/sales_order/sales_order.js:845 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45892,7 +45987,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1172 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248 msgid "Sales Order {0} is not submitted" msgstr "" @@ -46400,7 +46495,7 @@ msgstr "" msgid "Save" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:219 +#: erpnext/selling/page/point_of_sale/pos_controller.js:225 msgid "Save as Draft" msgstr "" @@ -46529,7 +46624,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:628 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:670 msgid "Scheduler Inactive" msgstr "" @@ -46541,7 +46636,7 @@ msgstr "" msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:628 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:670 msgid "Scheduler is inactive. Cannot enqueue job." msgstr "" @@ -46565,6 +46660,10 @@ msgstr "" msgid "Scheduling" msgstr "" +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:31 +msgid "Scheduling..." +msgstr "" + #. Label of the school_univ (Small Text) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "School/University" @@ -46671,7 +46770,7 @@ msgid "Scrapped" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:152 -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:52 #: erpnext/templates/pages/help.html:14 msgid "Search" msgstr "" @@ -46693,11 +46792,11 @@ msgstr "" msgid "Search Term Param Name" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:310 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:317 msgid "Search by customer name, phone, email." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53 +#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:54 msgid "Search by invoice id or customer name" msgstr "" @@ -46733,7 +46832,7 @@ msgstr "" msgid "Section" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:172 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:174 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117 msgid "Section Code" msgstr "" @@ -46765,7 +46864,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 -#: erpnext/selling/doctype/sales_order/sales_order.js:1103 +#: erpnext/selling/doctype/sales_order/sales_order.js:1082 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -46787,19 +46886,19 @@ msgstr "" msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:849 +#: erpnext/selling/doctype/sales_order/sales_order.js:828 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:836 +#: erpnext/selling/doctype/sales_order/sales_order.js:815 msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:981 +#: erpnext/selling/doctype/sales_order/sales_order.js:960 msgid "Select BOM, Qty and For Warehouse" msgstr "" -#: erpnext/public/js/utils/sales_common.js:390 +#: erpnext/public/js/utils/sales_common.js:417 #: erpnext/stock/doctype/pick_list/pick_list.js:359 msgid "Select Batch No" msgstr "" @@ -46868,12 +46967,12 @@ msgstr "" msgid "Select Finished Good" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1182 -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 +#: erpnext/selling/doctype/sales_order/sales_order.js:1161 +#: erpnext/selling/doctype/sales_order/sales_order.js:1173 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1068 +#: erpnext/selling/doctype/sales_order/sales_order.js:1047 msgid "Select Items based on Delivery Date" msgstr "" @@ -46884,7 +46983,7 @@ msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:877 +#: erpnext/selling/doctype/sales_order/sales_order.js:856 msgid "Select Items to Manufacture" msgstr "" @@ -46898,12 +46997,12 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1120 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:920 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1106 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 msgid "Select Loyalty Program" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:367 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:389 msgid "Select Possible Supplier" msgstr "" @@ -46912,12 +47011,12 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: erpnext/public/js/utils/sales_common.js:390 +#: erpnext/public/js/utils/sales_common.js:417 #: erpnext/stock/doctype/pick_list/pick_list.js:359 msgid "Select Serial No" msgstr "" -#: erpnext/public/js/utils/sales_common.js:393 +#: erpnext/public/js/utils/sales_common.js:420 #: erpnext/stock/doctype/pick_list/pick_list.js:362 msgid "Select Serial and Batch" msgstr "" @@ -47018,7 +47117,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2783 +#: erpnext/controllers/accounts_controller.py:2782 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -47056,7 +47155,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:798 +#: erpnext/assets/doctype/asset/asset.js:794 msgid "Select the date" msgstr "" @@ -47088,11 +47187,11 @@ msgstr "" msgid "Select, to make the customer searchable with these fields" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:61 msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2312 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -47329,7 +47428,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:398 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -47443,7 +47542,6 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json -#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json #: erpnext/stock/workspace/stock/stock.json msgid "Serial No Service Contract Expiry" msgstr "" @@ -47455,7 +47553,9 @@ msgstr "" msgid "Serial No Status" msgstr "" +#. Name of a report #. Label of a Link in the Stock Workspace +#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json #: erpnext/stock/workspace/stock/stock.json msgid "Serial No Warranty Expiry" msgstr "" @@ -47534,7 +47634,7 @@ msgstr "" msgid "Serial No {0} not found" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:805 +#: erpnext/selling/page/point_of_sale/pos_controller.js:822 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" @@ -47693,7 +47793,7 @@ msgstr "" msgid "Serial number {0} entered more than once" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:437 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:440 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" @@ -48057,7 +48157,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1132 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118 msgid "Set Loyalty Program" msgstr "" @@ -48155,7 +48255,7 @@ msgstr "" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:237 +#: erpnext/selling/doctype/sales_order/sales_order.js:216 msgid "Set Warehouse" msgstr "" @@ -48168,7 +48268,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:489 +#: erpnext/public/js/utils/sales_common.js:516 #: erpnext/selling/doctype/quotation/quotation.js:120 msgid "Set as Lost" msgstr "" @@ -49335,7 +49435,7 @@ msgstr "" msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1194 +#: erpnext/assets/doctype/asset/asset.py:1192 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" @@ -49403,7 +49503,7 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:103 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:107 msgid "Stale Days should start from 1." msgstr "" @@ -49591,6 +49691,10 @@ msgstr "" msgid "Start date should be less than end date for task {0}" msgstr "" +#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78 +msgid "Started" +msgstr "" + #. Label of the started_time (Datetime) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Started Time" @@ -49819,11 +49923,11 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:590 -#: erpnext/selling/doctype/sales_order/sales_order.js:595 -#: erpnext/selling/doctype/sales_order/sales_order.js:604 -#: erpnext/selling/doctype/sales_order/sales_order.js:621 -#: erpnext/selling/doctype/sales_order/sales_order.js:627 +#: erpnext/selling/doctype/sales_order/sales_order.js:569 +#: erpnext/selling/doctype/sales_order/sales_order.js:574 +#: erpnext/selling/doctype/sales_order/sales_order.js:583 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 +#: erpnext/selling/doctype/sales_order/sales_order.js:606 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -50294,7 +50398,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:69 #: 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/selling/doctype/sales_order/sales_order.js:210 #: 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 @@ -50327,7 +50431,7 @@ msgstr "" #. Name of a DocType #: erpnext/public/js/stock_reservation.js:283 -#: erpnext/selling/doctype/sales_order/sales_order.js:448 +#: erpnext/selling/doctype/sales_order/sales_order.js:427 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:260 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -50481,7 +50585,7 @@ msgid "Stock UOM Quantity" msgstr "" #: erpnext/public/js/stock_reservation.js:210 -#: erpnext/selling/doctype/sales_order/sales_order.js:432 +#: erpnext/selling/doctype/sales_order/sales_order.js:411 msgid "Stock Unreservation" msgstr "" @@ -50589,11 +50693,11 @@ msgstr "" msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1123 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -50605,7 +50709,7 @@ msgstr "" msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:785 +#: erpnext/selling/page/point_of_sale/pos_controller.js:802 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" @@ -50962,7 +51066,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/assets/doctype/asset_activity/asset_activity.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:237 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:259 #: erpnext/projects/doctype/project_template_task/project_template_task.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/task/task_tree.js:65 @@ -51412,8 +51516,8 @@ msgstr "" #: erpnext/accounts/workspace/payables/payables.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:226 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:189 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:248 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier/supplier.json @@ -51441,7 +51545,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.js:230 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:149 -#: erpnext/selling/doctype/sales_order/sales_order.js:1227 +#: erpnext/selling/doctype/sales_order/sales_order.js:1206 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -51533,7 +51637,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:27 #: erpnext/accounts/report/purchase_register/purchase_register.py:186 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:459 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105 #: erpnext/buying/workspace/buying/buying.json @@ -51568,7 +51672,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:216 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:218 msgid "Supplier Invoice Date" msgstr "" @@ -51583,7 +51687,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:104 #: erpnext/accounts/report/general_ledger/general_ledger.py:709 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212 msgid "Supplier Invoice No" msgstr "" @@ -51708,6 +51812,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Buying Workspace +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:159 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json #: erpnext/buying/workspace/buying/buying.json msgid "Supplier Quotation Comparison" @@ -51893,10 +51998,14 @@ msgstr "" msgid "Suspended" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:333 +#: erpnext/selling/page/point_of_sale/pos_payment.js:346 msgid "Switch Between Payment Modes" msgstr "" +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:152 +msgid "Switch Invoice Mode Error" +msgstr "" + #. Label of the symbol (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "Symbol" @@ -52095,16 +52204,16 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247 msgid "TCS Amount" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:229 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125 msgid "TCS Rate %" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247 msgid "TDS Amount" msgstr "" @@ -52121,7 +52230,7 @@ msgstr "" msgid "TDS Payable" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:229 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125 msgid "TDS Rate %" msgstr "" @@ -52136,7 +52245,7 @@ msgstr "" msgid "Tablespoon (US)" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:489 msgid "Tag" msgstr "" @@ -52694,7 +52803,7 @@ msgstr "" msgid "Tax Withheld Vouchers" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:341 msgid "Tax Withholding" msgstr "" @@ -52789,7 +52898,7 @@ msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld #. Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json -#: erpnext/controllers/taxes_and_totals.py:1117 +#: erpnext/controllers/taxes_and_totals.py:1125 msgid "Taxable Amount" msgstr "" @@ -53465,7 +53574,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:855 +#: erpnext/stock/doctype/material_request/material_request.py:856 msgid "The following {0} were created: {1}" msgstr "" @@ -53524,7 +53633,7 @@ msgstr "" msgid "The operation {0} can not be the sub operation" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109 msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" @@ -53576,7 +53685,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -53680,7 +53789,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:861 +#: erpnext/stock/doctype/material_request/material_request.py:862 msgid "The {0} {1} created successfully" msgstr "" @@ -53756,7 +53865,7 @@ msgstr "" msgid "There was an error creating Bank Account while linking with Plaid." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:282 +#: erpnext/selling/page/point_of_sale/pos_controller.js:288 msgid "There was an error saving the document." msgstr "" @@ -53773,7 +53882,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325 msgid "There were errors while sending email. Please try again." msgstr "" @@ -53866,7 +53975,7 @@ msgstr "" msgid "This is a location where scraped materials are stored." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:275 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:297 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." msgstr "" @@ -53942,7 +54051,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:152 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -53954,7 +54063,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1449 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -53962,15 +54071,15 @@ msgstr "" msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1385 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1461 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1255 +#: erpnext/assets/doctype/asset/asset.py:1253 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:189 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:193 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled." msgstr "" @@ -53982,7 +54091,7 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1312 +#: erpnext/assets/doctype/asset/asset.py:1310 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -54192,7 +54301,7 @@ 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:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1014 #: 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 @@ -54221,7 +54330,7 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:817 msgid "Timesheet {0} is already completed or cancelled" msgstr "" @@ -54307,7 +54416,7 @@ 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:1060 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1046 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -54705,10 +54814,14 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:525 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:548 +msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." +msgstr "" + #: erpnext/accounts/doctype/payment_request/payment_request.py:115 msgid "To create a Payment Request reference document is required" msgstr "" @@ -54728,7 +54841,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2337 -#: erpnext/controllers/accounts_controller.py:3003 +#: erpnext/controllers/accounts_controller.py:3002 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54763,7 +54876,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:213 +#: erpnext/selling/page/point_of_sale/pos_controller.js:219 msgid "Toggle Recent Orders" msgstr "" @@ -54808,8 +54921,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:694 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:412 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:434 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:443 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:62 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -54979,7 +55092,7 @@ msgstr "" #. Label of the total_amount (Currency) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:233 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131 #: erpnext/selling/page/sales_funnel/sales_funnel.py:167 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -55356,7 +55469,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2589 +#: erpnext/controllers/accounts_controller.py:2588 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -55429,8 +55542,8 @@ msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:518 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:529 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -55657,8 +55770,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:480 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:509 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:519 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -55856,7 +55969,7 @@ msgstr "" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258 msgid "Transaction Type" msgstr "" @@ -55896,6 +56009,10 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086 +msgid "Transactions using Sales Invoice in POS are disabled." +msgstr "" + #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Material Request Type' (Select) field in DocType 'Item @@ -56304,7 +56421,7 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1221 +#: erpnext/selling/doctype/sales_order/sales_order.js:1200 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138 @@ -56377,7 +56494,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1348 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1347 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -56571,7 +56688,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:264 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -56666,12 +56783,12 @@ msgid "Unreserve" msgstr "" #: erpnext/public/js/stock_reservation.js:225 -#: erpnext/selling/doctype/sales_order/sales_order.js:483 +#: erpnext/selling/doctype/sales_order/sales_order.js:462 msgid "Unreserve Stock" msgstr "" #: erpnext/public/js/stock_reservation.js:255 -#: erpnext/selling/doctype/sales_order/sales_order.js:495 +#: erpnext/selling/doctype/sales_order/sales_order.js:474 #: erpnext/stock/doctype/pick_list/pick_list.js:293 msgid "Unreserving Stock..." msgstr "" @@ -57052,6 +57169,13 @@ msgstr "" msgid "Use Multi-Level BOM" msgstr "" +#. Label of the use_sales_invoice_in_pos (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:150 +msgid "Use Sales Invoice" +msgstr "" + #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -57162,7 +57286,7 @@ msgstr "" msgid "User Details" msgstr "" -#: erpnext/setup/install.py:173 +#: erpnext/setup/install.py:159 msgid "User Forum" msgstr "" @@ -57543,7 +57667,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2361 -#: erpnext/controllers/accounts_controller.py:3027 +#: erpnext/controllers/accounts_controller.py:3026 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57854,6 +57978,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:668 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163 #: erpnext/buying/doctype/supplier/supplier.js:93 #: erpnext/buying/doctype/supplier/supplier.js:104 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:97 @@ -58290,8 +58415,8 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:301 erpnext/public/js/utils.js:541 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:466 +#: erpnext/selling/doctype/sales_order/sales_order.js:337 +#: erpnext/selling/doctype/sales_order/sales_order.js:445 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -58449,7 +58574,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:147 +#: erpnext/controllers/sales_and_purchase_return.py:148 msgid "Warehouse is mandatory" msgstr "" @@ -58461,7 +58586,7 @@ msgstr "" msgid "Warehouse not found in the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1037 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1113 #: erpnext/stock/doctype/delivery_note/delivery_note.py:414 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -59078,10 +59203,10 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:667 +#: erpnext/selling/doctype/sales_order/sales_order.js:646 #: erpnext/stock/doctype/material_request/material_request.js:182 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:862 +#: erpnext/stock/doctype/material_request/material_request.py:863 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -59136,7 +59261,7 @@ msgstr "" msgid "Work Order Summary" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:868 +#: erpnext/stock/doctype/material_request/material_request.py:869 msgid "Work Order cannot be created for following reason:
{0}" msgstr "" @@ -59149,7 +59274,7 @@ msgstr "" msgid "Work Order has been {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:825 +#: erpnext/selling/doctype/sales_order/sales_order.js:804 msgid "Work Order not created" msgstr "" @@ -59158,11 +59283,11 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:856 +#: erpnext/stock/doctype/material_request/material_request.py:857 msgid "Work Orders" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:904 +#: erpnext/selling/doctype/sales_order/sales_order.js:883 msgid "Work Orders Created: {0}" msgstr "" @@ -59557,7 +59682,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3609 +#: erpnext/controllers/accounts_controller.py:3608 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -59577,7 +59702,7 @@ msgstr "" 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 "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113 msgid "You can add the original invoice {} manually to proceed." msgstr "" @@ -59589,7 +59714,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:889 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -59602,7 +59727,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:890 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -59610,7 +59735,7 @@ msgstr "" msgid "You can only select one mode of payment as default" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:519 +#: erpnext/selling/page/point_of_sale/pos_payment.js:532 msgid "You can redeem upto {0}." msgstr "" @@ -59658,7 +59783,7 @@ msgstr "" msgid "You cannot edit root node." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:549 +#: erpnext/selling/page/point_of_sale/pos_payment.js:562 msgid "You cannot redeem more than {0}." msgstr "" @@ -59670,11 +59795,11 @@ msgstr "" msgid "You cannot restart a Subscription that is not cancelled." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:218 +#: erpnext/selling/page/point_of_sale/pos_payment.js:194 msgid "You cannot submit empty order." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:217 +#: erpnext/selling/page/point_of_sale/pos_payment.js:193 msgid "You cannot submit the order without payment." msgstr "" @@ -59682,7 +59807,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3585 +#: erpnext/controllers/accounts_controller.py:3584 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -59690,7 +59815,7 @@ msgstr "" msgid "You don't have enough Loyalty Points to redeem" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:512 +#: erpnext/selling/page/point_of_sale/pos_payment.js:525 msgid "You don't have enough points to redeem." msgstr "" @@ -59718,19 +59843,19 @@ msgstr "" msgid "You haven't created a {0} yet" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:272 +#: erpnext/selling/page/point_of_sale/pos_controller.js:278 msgid "You must add atleast one item to save it as draft." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:697 +#: erpnext/selling/page/point_of_sale/pos_controller.js:714 msgid "You must select a customer before adding an item." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2978 +#: erpnext/controllers/accounts_controller.py:2977 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59844,12 +59969,12 @@ msgstr "" msgid "by {}" msgstr "" -#: erpnext/public/js/utils/sales_common.js:286 +#: erpnext/public/js/utils/sales_common.js:313 msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:977 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 msgid "dated {0}" msgstr "" @@ -59866,7 +59991,7 @@ msgstr "" msgid "development" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:438 msgid "discount applied" msgstr "" @@ -60113,7 +60238,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2788 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2864 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -60240,6 +60365,10 @@ msgstr "" msgid "{0} asset cannot be transferred" msgstr "" +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:149 +msgid "{0} can be enabled/disabled after all the POS Opening Entries are closed." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 msgid "{0} can not be negative" msgstr "" @@ -60253,7 +60382,7 @@ msgid "{0} cannot be zero" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:844 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:955 msgid "{0} created" msgstr "" @@ -60299,7 +60428,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2532 +#: erpnext/controllers/accounts_controller.py:2531 msgid "{0} in row {1}" msgstr "" @@ -60307,12 +60436,13 @@ msgstr "" 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:652 +#: erpnext/selling/page/point_of_sale/pos_payment.js:665 msgid "{0} is a mandatory field." msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:87 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62 msgid "{0} is added multiple times on rows: {1}" msgstr "" @@ -60333,7 +60463,7 @@ msgstr "" msgid "{0} is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1006 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1056 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -60346,7 +60476,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2935 +#: erpnext/controllers/accounts_controller.py:2934 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -60382,7 +60512,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3047 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3049 msgid "{0} is on hold till {1}" msgstr "" @@ -60405,11 +60535,11 @@ msgstr "" msgid "{0} items produced" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:201 +#: erpnext/controllers/sales_and_purchase_return.py:202 msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2037 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2113 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 "" @@ -60425,7 +60555,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1318 +#: erpnext/controllers/stock_controller.py:1326 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -60705,7 +60835,7 @@ msgstr "" msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:1601 +#: erpnext/controllers/stock_controller.py:1609 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" @@ -60771,7 +60901,7 @@ msgstr "" msgid "{} To Bill" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1820 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1896 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""