diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 67b7dc8c9df..2bba9acf7d1 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-11-03 09:35+0000\n" -"PO-Revision-Date: 2024-11-03 09:35+0000\n" +"POT-Creation-Date: 2024-11-10 09:34+0000\n" +"PO-Revision-Date: 2024-11-10 09:34+0000\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" "MIME-Version: 1.0\n" @@ -209,7 +209,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2046 +#: erpnext/controllers/accounts_controller.py:2048 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -229,7 +229,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2051 +#: erpnext/controllers/accounts_controller.py:2053 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -809,11 +809,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:913 +#: erpnext/accounts/doctype/payment_request/payment_request.py:970 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:914 +#: erpnext/accounts/doctype/payment_request/payment_request.py:971 msgid "Outstanding Amount: {0}" msgstr "" @@ -1102,7 +1102,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2277 +#: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1314,7 +1314,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868 -#: erpnext/controllers/accounts_controller.py:2055 +#: erpnext/controllers/accounts_controller.py:2057 msgid "Account Missing" msgstr "" @@ -1420,7 +1420,7 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:682 +#: erpnext/assets/doctype/asset/asset.py:695 msgid "Account not Found" msgstr "" @@ -1489,7 +1489,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1151 +#: erpnext/controllers/accounts_controller.py:1153 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1509,7 +1509,7 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/general_ledger.py:428 +#: erpnext/accounts/general_ledger.py:432 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" @@ -1521,7 +1521,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:2802 +#: erpnext/controllers/accounts_controller.py:2806 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1788,8 +1788,8 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:716 -#: erpnext/assets/doctype/asset/asset.py:731 +#: erpnext/assets/doctype/asset/asset.py:729 +#: erpnext/assets/doctype/asset/asset.py:744 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585 msgid "Accounting Entry for Asset" msgstr "" @@ -1798,15 +1798,15 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:989 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1009 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1025 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1042 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1061 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1084 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1183 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1381 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1399 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:995 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1015 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1031 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1048 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1090 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1189 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1387 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1405 #: erpnext/controllers/stock_controller.py:534 #: erpnext/controllers/stock_controller.py:551 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:821 @@ -1820,7 +1820,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2096 +#: erpnext/controllers/accounts_controller.py:2098 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -1908,6 +1908,7 @@ msgstr "" #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json @@ -2080,6 +2081,7 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/accounting_period/accounting_period.json +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json @@ -3903,7 +3905,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2366 +#: erpnext/public/js/controllers/transaction.js:2373 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4957,6 +4959,10 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" +#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +msgid "Another Payment Request is already processed" +msgstr "" + #: erpnext/setup/doctype/sales_person/sales_person.py:100 msgid "Another Sales Person {0} exists with the same Employee id" msgstr "" @@ -5587,8 +5593,8 @@ msgstr "" msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:144 -#: erpnext/assets/doctype/asset/asset.py:183 +#: erpnext/assets/doctype/asset/asset.py:145 +#: erpnext/assets/doctype/asset/asset.py:184 msgid "Asset Depreciation Schedules created:
{0}

Please check, edit if needed, and submit the Asset." msgstr "" @@ -5665,7 +5671,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:950 +#: erpnext/assets/doctype/asset/asset.py:963 msgid "Asset Movement record {0} created" msgstr "" @@ -5798,11 +5804,11 @@ msgstr "" msgid "Asset Value Analytics" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:174 +#: erpnext/assets/doctype/asset/asset.py:175 msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:514 +#: erpnext/assets/doctype/asset/asset.py:527 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" @@ -5814,7 +5820,7 @@ msgstr "" msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:196 +#: erpnext/assets/doctype/asset/asset.py:197 msgid "Asset created" msgstr "" @@ -5822,7 +5828,7 @@ msgstr "" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1199 +#: erpnext/assets/doctype/asset/asset.py:1212 msgid "Asset created after being split from Asset {0}" msgstr "" @@ -5830,7 +5836,7 @@ msgstr "" msgid "Asset decapitalized after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:199 +#: erpnext/assets/doctype/asset/asset.py:200 msgid "Asset deleted" msgstr "" @@ -5870,7 +5876,7 @@ msgstr "" msgid "Asset sold" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:162 +#: erpnext/assets/doctype/asset/asset.py:163 msgid "Asset submitted" msgstr "" @@ -5878,7 +5884,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1133 +#: erpnext/assets/doctype/asset/asset.py:1146 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -6011,7 +6017,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1056 +#: erpnext/assets/doctype/asset/asset.py:1069 msgid "At least one asset has to be selected." msgstr "" @@ -6149,6 +6155,7 @@ msgstr "" #. Name of a role #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json +#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json @@ -6546,7 +6553,7 @@ msgstr "" msgid "Available Stock for Packing Items" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:270 +#: erpnext/assets/doctype/asset/asset.py:271 msgid "Available for use date is required" msgstr "" @@ -6563,7 +6570,7 @@ msgstr "" msgid "Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:353 +#: erpnext/assets/doctype/asset/asset.py:363 msgid "Available-for-use Date should be after purchase date" msgstr "" @@ -7670,7 +7677,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2303 +#: erpnext/public/js/controllers/transaction.js:2310 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8265,7 +8272,7 @@ msgstr "" msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" -#: erpnext/accounts/general_ledger.py:747 +#: erpnext/accounts/general_ledger.py:751 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -9008,7 +9015,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1424 -#: erpnext/controllers/accounts_controller.py:2711 +#: erpnext/controllers/accounts_controller.py:2715 #: 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 "" @@ -9273,7 +9280,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1640 +#: erpnext/selling/doctype/sales_order/sales_order.py:1642 #: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9316,7 +9323,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3229 +#: erpnext/controllers/accounts_controller.py:3233 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9324,7 +9331,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:1923 +#: erpnext/controllers/accounts_controller.py:1925 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" @@ -9345,7 +9352,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1441 -#: erpnext/controllers/accounts_controller.py:2726 +#: erpnext/controllers/accounts_controller.py:2730 #: 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 "" @@ -9361,7 +9368,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1433 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1612 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1726 -#: erpnext/controllers/accounts_controller.py:2716 +#: erpnext/controllers/accounts_controller.py:2720 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:455 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9379,11 +9386,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3377 +#: erpnext/controllers/accounts_controller.py:3381 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3380 +#: erpnext/controllers/accounts_controller.py:3384 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9759,7 +9766,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2155 -#: erpnext/controllers/accounts_controller.py:2779 +#: erpnext/controllers/accounts_controller.py:2783 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9949,7 +9956,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2214 +#: erpnext/public/js/controllers/transaction.js:2221 msgid "Cheque/Reference Date" msgstr "" @@ -11081,7 +11088,7 @@ msgstr "" msgid "Company name not same" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:208 +#: erpnext/assets/doctype/asset/asset.py:209 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "" @@ -11912,7 +11919,7 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2227 +#: erpnext/public/js/controllers/transaction.js:2234 #: erpnext/selling/doctype/quotation/quotation.js:359 msgid "Continue" msgstr "" @@ -12079,7 +12086,7 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2547 +#: erpnext/controllers/accounts_controller.py:2549 msgid "Conversion rate cannot be 0 or 1" msgstr "" @@ -12380,7 +12387,7 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1350 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1356 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:787 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12401,11 +12408,11 @@ msgstr "" msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:246 +#: erpnext/assets/doctype/asset/asset.py:247 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:253 +#: erpnext/assets/doctype/asset/asset.py:254 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" @@ -12729,9 +12736,9 @@ msgstr "" #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 -#: erpnext/public/js/controllers/transaction.js:331 -#: erpnext/public/js/controllers/transaction.js:332 -#: erpnext/public/js/controllers/transaction.js:2344 +#: erpnext/public/js/controllers/transaction.js:309 +#: erpnext/public/js/controllers/transaction.js:310 +#: erpnext/public/js/controllers/transaction.js:2351 #: erpnext/selling/doctype/customer/customer.js:176 #: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.js:136 @@ -13029,7 +13036,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1817 +#: erpnext/stock/stock_ledger.py:1830 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13324,7 +13331,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/controllers/accounts_controller.py:2035 +#: erpnext/controllers/accounts_controller.py:2037 msgid "Credit To" msgstr "" @@ -14939,7 +14946,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:883 -#: erpnext/controllers/accounts_controller.py:2035 +#: erpnext/controllers/accounts_controller.py:2037 msgid "Debit To" msgstr "" @@ -14947,7 +14954,7 @@ msgstr "" msgid "Debit To is required" msgstr "" -#: erpnext/accounts/general_ledger.py:490 +#: erpnext/accounts/general_ledger.py:494 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "" @@ -15118,7 +15125,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3418 +#: erpnext/controllers/accounts_controller.py:3422 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -16207,19 +16214,19 @@ msgstr "" msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:275 +#: erpnext/assets/doctype/asset/asset.py:276 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:499 +#: erpnext/assets/doctype/asset/asset.py:512 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:457 +#: erpnext/assets/doctype/asset/asset.py:467 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:448 +#: erpnext/assets/doctype/asset/asset.py:458 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -16246,7 +16253,7 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:357 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16462,7 +16469,7 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2291 +#: erpnext/public/js/controllers/transaction.js:2298 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -17394,7 +17401,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1027 +#: erpnext/public/js/controllers/transaction.js:1034 msgid "Do you want to clear the selected {0}?" msgstr "" @@ -17897,7 +17904,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:299 +#: erpnext/assets/doctype/asset/asset.py:300 msgid "Duplicate Finance Book" msgstr "" @@ -18865,7 +18872,7 @@ msgstr "" msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:355 msgid "Enter depreciation details" msgstr "" @@ -19118,7 +19125,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2104 +#: erpnext/stock/stock_ledger.py:2117 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19166,8 +19173,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1442 -#: erpnext/controllers/accounts_controller.py:1527 +#: erpnext/controllers/accounts_controller.py:1444 +#: erpnext/controllers/accounts_controller.py:1529 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19888,7 +19895,7 @@ msgid "Fetch items based on Default Supplier." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1187 +#: erpnext/public/js/controllers/transaction.js:1194 msgid "Fetching exchange rates ..." msgstr "" @@ -20194,15 +20201,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3404 +#: erpnext/controllers/accounts_controller.py:3408 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3421 +#: erpnext/controllers/accounts_controller.py:3425 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3415 +#: erpnext/controllers/accounts_controller.py:3419 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20432,7 +20439,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:678 +#: erpnext/assets/doctype/asset/asset.py:691 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20627,7 +20634,7 @@ msgstr "" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:1125 +#: erpnext/controllers/accounts_controller.py:1127 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21320,7 +21327,7 @@ msgstr "" msgid "Fulfilled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:21 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:23 msgid "Fulfillment" msgstr "" @@ -22224,11 +22231,11 @@ msgstr "" msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:315 +#: erpnext/assets/doctype/asset/asset.py:325 msgid "Gross Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:360 +#: erpnext/assets/doctype/asset/asset.py:370 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -22619,7 +22626,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1802 +#: erpnext/stock/stock_ledger.py:1815 msgid "Here are the options to proceed:" msgstr "" @@ -23108,7 +23115,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "" -#: erpnext/stock/stock_ledger.py:1812 +#: erpnext/stock/stock_ledger.py:1825 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23133,7 +23140,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1805 +#: erpnext/stock/stock_ledger.py:1818 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -24145,7 +24152,7 @@ msgstr "" msgid "Incorrect Component Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:278 +#: erpnext/assets/doctype/asset/asset.py:279 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77 msgid "Incorrect Date" msgstr "" @@ -24445,8 +24452,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3336 -#: erpnext/controllers/accounts_controller.py:3360 +#: erpnext/controllers/accounts_controller.py:3340 +#: erpnext/controllers/accounts_controller.py:3364 msgid "Insufficient Permissions" msgstr "" @@ -24454,12 +24461,12 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:117 #: erpnext/stock/doctype/pick_list/pick_list.py:896 #: erpnext/stock/doctype/stock_entry/stock_entry.py:765 -#: erpnext/stock/serial_batch_bundle.py:988 erpnext/stock/stock_ledger.py:1499 -#: erpnext/stock/stock_ledger.py:1972 +#: erpnext/stock/serial_batch_bundle.py:988 erpnext/stock/stock_ledger.py:1512 +#: erpnext/stock/stock_ledger.py:1985 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:1987 +#: erpnext/stock/stock_ledger.py:2000 msgid "Insufficient Stock for Batch" msgstr "" @@ -24583,7 +24590,6 @@ msgstr "" msgid "Interested" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:29 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 msgid "Internal" msgstr "" @@ -24670,13 +24676,13 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:888 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2740 -#: erpnext/controllers/accounts_controller.py:2748 +#: erpnext/controllers/accounts_controller.py:2744 +#: erpnext/controllers/accounts_controller.py:2752 msgid "Invalid Account" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 -#: erpnext/accounts/doctype/payment_request/payment_request.py:786 +#: erpnext/accounts/doctype/payment_request/payment_request.py:843 msgid "Invalid Allocated Amount" msgstr "" @@ -24696,7 +24702,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2529 +#: erpnext/public/js/controllers/transaction.js:2536 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24708,9 +24714,9 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:249 -#: erpnext/assets/doctype/asset/asset.py:256 -#: erpnext/controllers/accounts_controller.py:2763 +#: erpnext/assets/doctype/asset/asset.py:250 +#: erpnext/assets/doctype/asset/asset.py:257 +#: erpnext/controllers/accounts_controller.py:2767 msgid "Invalid Cost Center" msgstr "" @@ -24735,7 +24741,7 @@ msgstr "" msgid "Invalid Formula" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:375 msgid "Invalid Gross Purchase Amount" msgstr "" @@ -24757,7 +24763,7 @@ msgid "Invalid Ledger Entries" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 -#: erpnext/accounts/general_ledger.py:739 +#: erpnext/accounts/general_ledger.py:743 msgid "Invalid Opening Entry" msgstr "" @@ -24793,17 +24799,17 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3373 +#: erpnext/controllers/accounts_controller.py:3377 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1140 +#: erpnext/controllers/accounts_controller.py:1142 msgid "Invalid Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:409 -#: erpnext/assets/doctype/asset/asset.py:416 -#: erpnext/assets/doctype/asset/asset.py:443 +#: erpnext/assets/doctype/asset/asset.py:419 +#: erpnext/assets/doctype/asset/asset.py:426 +#: erpnext/assets/doctype/asset/asset.py:453 msgid "Invalid Schedule" msgstr "" @@ -24850,8 +24856,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120 -#: erpnext/accounts/general_ledger.py:782 -#: erpnext/accounts/general_ledger.py:792 +#: erpnext/accounts/general_ledger.py:786 +#: erpnext/accounts/general_ledger.py:796 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25715,7 +25721,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1990 +#: erpnext/public/js/controllers/transaction.js:1997 msgid "It is needed to fetch Item Details." msgstr "" @@ -26040,7 +26046,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:213 -#: erpnext/public/js/controllers/transaction.js:2265 +#: erpnext/public/js/controllers/transaction.js:2272 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -26467,7 +26473,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2271 +#: erpnext/public/js/controllers/transaction.js:2278 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26826,7 +26832,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3396 +#: erpnext/controllers/accounts_controller.py:3400 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26859,7 +26865,7 @@ msgstr "" msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:231 +#: erpnext/assets/doctype/asset/asset.py:232 #: erpnext/stock/doctype/item/item.py:628 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167 msgid "Item {0} does not exist" @@ -26881,7 +26887,7 @@ msgstr "" msgid "Item {0} has already been returned" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:233 +#: erpnext/assets/doctype/asset/asset.py:234 msgid "Item {0} has been disabled" msgstr "" @@ -26921,7 +26927,7 @@ msgstr "" msgid "Item {0} is not active or end of life has been reached" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:236 msgid "Item {0} must be a Fixed Asset Item" msgstr "" @@ -26933,7 +26939,7 @@ msgstr "" msgid "Item {0} must be a Sub-contracted Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:237 +#: erpnext/assets/doctype/asset/asset.py:238 msgid "Item {0} must be a non-stock item" msgstr "" @@ -27094,7 +27100,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3615 +#: erpnext/controllers/accounts_controller.py:3619 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28931,7 +28937,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2651 +#: erpnext/public/js/controllers/transaction.js:2658 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -29150,8 +29156,9 @@ msgstr "" #. 'Company' #. Label of the manufacturing_section (Section Break) field in DocType 'Batch' #. Label of the manufacturing (Tab Break) field in DocType 'Item' +#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json @@ -29580,7 +29587,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1586 +#: erpnext/selling/doctype/sales_order/sales_order.py:1588 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29871,7 +29878,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1818 +#: erpnext/stock/stock_ledger.py:1831 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30292,11 +30299,11 @@ msgid "Missing Asset" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:174 -#: erpnext/assets/doctype/asset/asset.py:265 +#: erpnext/assets/doctype/asset/asset.py:266 msgid "Missing Cost Center" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:307 +#: erpnext/assets/doctype/asset/asset.py:308 msgid "Missing Finance Book" msgstr "" @@ -31238,7 +31245,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1332 +#: erpnext/controllers/accounts_controller.py:1334 msgid "Net total calculation precision loss" msgstr "" @@ -31914,7 +31921,7 @@ msgstr "" msgid "Not Initiated" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:763 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:765 #: erpnext/templates/pages/material_request_info.py:21 #: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46 msgid "Not Permitted" @@ -31978,12 +31985,12 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:684 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:686 #: erpnext/manufacturing/doctype/work_order/work_order.py:1334 #: erpnext/manufacturing/doctype/work_order/work_order.py:1474 #: erpnext/manufacturing/doctype/work_order/work_order.py:1541 #: erpnext/selling/doctype/sales_order/sales_order.py:791 -#: erpnext/selling/doctype/sales_order/sales_order.py:1572 +#: erpnext/selling/doctype/sales_order/sales_order.py:1574 msgid "Not permitted" msgstr "" @@ -32705,7 +32712,7 @@ msgstr "" msgid "Opening Accumulated Depreciation" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:427 +#: erpnext/assets/doctype/asset/asset.py:437 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" @@ -32745,7 +32752,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/general_ledger.py:738 +#: erpnext/accounts/general_ledger.py:742 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -32772,7 +32779,7 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1526 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1557 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1641 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 "" @@ -33611,7 +33618,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1862 +#: erpnext/controllers/accounts_controller.py:1864 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -33825,11 +33832,11 @@ msgstr "" msgid "POS Invoices" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547 msgid "POS Invoices will be consolidated in a background process" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549 msgid "POS Invoices will be unconsolidated in a background process" msgstr "" @@ -34586,7 +34593,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2127 +#: erpnext/controllers/accounts_controller.py:2129 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34851,9 +34858,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427 -#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:20 +#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 #: erpnext/selling/doctype/sales_order/sales_order.js:784 -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 msgid "Payment" msgstr "" @@ -34980,11 +34987,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:132 #: erpnext/accounts/doctype/payment_request/payment_request.py:545 -#: erpnext/accounts/doctype/payment_request/payment_request.py:683 +#: erpnext/accounts/doctype/payment_request/payment_request.py:696 msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1283 +#: erpnext/controllers/accounts_controller.py:1285 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35215,11 +35222,11 @@ msgstr "" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:604 +#: erpnext/accounts/doctype/payment_request/payment_request.py:617 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:570 +#: erpnext/accounts/doctype/payment_request/payment_request.py:569 msgid "Payment Request is already created" msgstr "" @@ -35663,7 +35670,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/general_ledger.py:750 +#: erpnext/accounts/general_ledger.py:754 msgid "Period Closed" msgstr "" @@ -36333,7 +36340,7 @@ msgstr "" msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:325 +#: erpnext/assets/doctype/asset/asset.py:335 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" @@ -36341,7 +36348,7 @@ msgstr "" msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:364 +#: erpnext/assets/doctype/asset/asset.py:374 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -36429,7 +36436,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2402 +#: erpnext/public/js/controllers/transaction.js:2409 msgid "Please enter Item Code to get batch no" msgstr "" @@ -36502,7 +36509,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2541 +#: erpnext/controllers/accounts_controller.py:2543 msgid "Please enter default currency in Company Master" msgstr "" @@ -36598,8 +36605,8 @@ msgstr "" msgid "Please mention 'Weight UOM' along with Weight." msgstr "" -#: erpnext/accounts/general_ledger.py:602 -#: erpnext/accounts/general_ledger.py:609 +#: erpnext/accounts/general_ledger.py:606 +#: erpnext/accounts/general_ledger.py:613 msgid "Please mention '{0}' in Company: {1}" msgstr "" @@ -36641,7 +36648,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1537 +#: erpnext/selling/doctype/sales_order/sales_order.py:1539 msgid "Please select BOM against item {0}" msgstr "" @@ -36727,7 +36734,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1539 +#: erpnext/selling/doctype/sales_order/sales_order.py:1541 msgid "Please select Qty against item {0}" msgstr "" @@ -36747,7 +36754,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2437 +#: erpnext/controllers/accounts_controller.py:2439 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36763,7 +36770,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:570 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2651 +#: erpnext/public/js/controllers/transaction.js:2658 msgid "Please select a Company first." msgstr "" @@ -36930,7 +36937,7 @@ msgstr "" msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:514 +#: erpnext/accounts/general_ledger.py:518 msgid "Please set '{0}' in Company: {1}" msgstr "" @@ -36986,7 +36993,7 @@ msgstr "" msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:444 msgid "Please set Opening Number of Booked Depreciations" msgstr "" @@ -37020,7 +37027,7 @@ msgstr "" msgid "Please set a Company" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:262 +#: erpnext/assets/doctype/asset/asset.py:263 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" @@ -37036,7 +37043,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1075 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1081 msgid "Please set account in Warehouse {0}" msgstr "" @@ -37107,11 +37114,11 @@ msgstr "" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2043 +#: erpnext/controllers/accounts_controller.py:2045 msgid "Please set one of the following:" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2120 +#: erpnext/public/js/controllers/transaction.js:2127 msgid "Please set recurring after saving" msgstr "" @@ -37169,7 +37176,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1988 +#: erpnext/public/js/controllers/transaction.js:1995 msgid "Please specify" msgstr "" @@ -37184,7 +37191,7 @@ msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1438 -#: erpnext/controllers/accounts_controller.py:2722 +#: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -39129,7 +39136,7 @@ msgstr "" #: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:438 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:25 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 #: erpnext/setup/doctype/company/company_dashboard.py:25 msgid "Projects" msgstr "" @@ -39448,7 +39455,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:214 +#: erpnext/assets/doctype/asset/asset.py:215 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" @@ -39457,7 +39464,7 @@ msgstr "" msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1906 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1937 msgid "Purchase Invoices" msgstr "" @@ -39638,7 +39645,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:850 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:852 msgid "Purchase Orders" msgstr "" @@ -39663,7 +39670,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1682 +#: erpnext/controllers/accounts_controller.py:1684 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39890,7 +39897,7 @@ msgstr "" #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Label of the purchasing_tab (Tab Break) field in DocType 'Item' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26 #: erpnext/stock/doctype/item/item.json msgid "Purchasing" msgstr "" @@ -40387,7 +40394,7 @@ msgstr "" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/public/js/controllers/transaction.js:329 +#: erpnext/public/js/controllers/transaction.js:307 #: erpnext/stock/doctype/stock_entry/stock_entry.js:161 msgid "Quality Inspection(s)" msgstr "" @@ -41989,7 +41996,7 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 #: erpnext/accounts/report/general_ledger/general_ledger.html:28 #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:22 +#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -41999,7 +42006,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:10 -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 #: erpnext/setup/setup_wizard/data/marketing_source.txt:2 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23 #: erpnext/stock/doctype/item_price/item_price.json @@ -42030,7 +42037,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2226 +#: erpnext/public/js/controllers/transaction.js:2233 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42412,7 +42419,7 @@ msgstr "" msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:19 +#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23 @@ -43211,7 +43218,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2110 +#: erpnext/stock/stock_ledger.py:2123 msgid "Reserved Serial No." msgstr "" @@ -43225,11 +43232,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:482 -#: erpnext/stock/stock_ledger.py:2094 +#: erpnext/stock/stock_ledger.py:2107 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2140 +#: erpnext/stock/stock_ledger.py:2153 msgid "Reserved Stock for Batch" msgstr "" @@ -44120,23 +44127,23 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3270 +#: erpnext/controllers/accounts_controller.py:3274 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3244 +#: erpnext/controllers/accounts_controller.py:3248 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3263 +#: erpnext/controllers/accounts_controller.py:3267 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3250 +#: erpnext/controllers/accounts_controller.py:3254 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3256 +#: erpnext/controllers/accounts_controller.py:3260 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" @@ -44144,7 +44151,7 @@ msgstr "" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "" -#: erpnext/controllers/accounts_controller.py:3511 +#: erpnext/controllers/accounts_controller.py:3515 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44317,8 +44324,8 @@ 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/accounts_controller.py:1137 -#: erpnext/controllers/accounts_controller.py:3370 +#: erpnext/controllers/accounts_controller.py:1139 +#: erpnext/controllers/accounts_controller.py:3374 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44496,7 +44503,7 @@ msgstr "" msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:306 +#: erpnext/assets/doctype/asset/asset.py:307 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -44520,7 +44527,7 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:298 +#: erpnext/assets/doctype/asset/asset.py:299 msgid "Row #{}: Please use a different Finance Book." msgstr "" @@ -44629,7 +44636,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:2760 +#: erpnext/controllers/accounts_controller.py:2764 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44653,11 +44660,11 @@ msgstr "" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:415 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: erpnext/controllers/accounts_controller.py:2358 +#: erpnext/controllers/accounts_controller.py:2360 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -44674,7 +44681,7 @@ msgstr "" msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:406 +#: erpnext/assets/doctype/asset/asset.py:416 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "" @@ -44836,7 +44843,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:2737 +#: erpnext/controllers/accounts_controller.py:2741 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -44844,7 +44851,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:440 +#: erpnext/assets/doctype/asset/asset.py:450 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" @@ -44911,7 +44918,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2368 +#: erpnext/controllers/accounts_controller.py:2370 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -45906,7 +45913,7 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2284 +#: erpnext/public/js/controllers/transaction.js:2291 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" @@ -46089,7 +46096,7 @@ 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:232 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:556 msgid "Scheduler Inactive" msgstr "" @@ -46101,7 +46108,7 @@ msgstr "" msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:556 msgid "Scheduler is inactive. Cannot enqueue job." msgstr "" @@ -46438,7 +46445,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2314 +#: erpnext/public/js/controllers/transaction.js:2321 msgid "Select Items for Quality Inspection" msgstr "" @@ -46580,7 +46587,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2557 +#: erpnext/controllers/accounts_controller.py:2559 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -46795,7 +46802,7 @@ msgid "Send Now" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:484 +#: erpnext/public/js/controllers/transaction.js:491 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -46949,7 +46956,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2297 +#: erpnext/public/js/controllers/transaction.js:2304 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47113,7 +47120,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2100 +#: erpnext/stock/stock_ledger.py:2113 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47531,12 +47538,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1361 +#: erpnext/public/js/controllers/transaction.js:1368 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1358 +#: erpnext/public/js/controllers/transaction.js:1365 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -47765,15 +47772,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:677 +#: erpnext/assets/doctype/asset/asset.py:690 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:998 +#: erpnext/assets/doctype/asset/asset.py:1011 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:995 +#: erpnext/assets/doctype/asset/asset.py:1008 msgid "Set {0} in company {1}" msgstr "" @@ -48865,7 +48872,7 @@ msgstr "" msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1103 +#: erpnext/assets/doctype/asset/asset.py:1116 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" @@ -49451,7 +49458,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1302 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1308 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -50225,7 +50232,7 @@ msgstr "" msgid "Sub-assembly BOM Count" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 +#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34 msgid "Sub-contracting" msgstr "" @@ -50332,7 +50339,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:885 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:887 msgid "Subcontracting Order {0} created." msgstr "" @@ -50411,7 +50418,7 @@ msgstr "" msgid "Submit" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:881 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:883 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:801 msgid "Submit Action Failed" msgstr "" @@ -50998,7 +51005,7 @@ msgstr "" msgid "Supplier Invoice Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1661 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" @@ -51013,7 +51020,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1655 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -51348,7 +51355,6 @@ msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json @@ -51512,7 +51518,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:1822 +#: erpnext/controllers/accounts_controller.py:1824 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -51540,6 +51546,10 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1449 +msgid "TDS Deducted" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 msgid "TDS Payable" msgstr "" @@ -52793,7 +52803,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:882 +#: erpnext/accounts/doctype/payment_request/payment_request.py:939 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -52837,7 +52847,7 @@ msgstr "" msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:783 +#: erpnext/accounts/doctype/payment_request/payment_request.py:840 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -53041,7 +53051,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:753 +#: erpnext/stock/stock_ledger.py:765 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -53112,7 +53122,7 @@ msgstr "" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:509 +#: erpnext/assets/doctype/asset/asset.py:522 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -53386,7 +53396,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1164 +#: erpnext/assets/doctype/asset/asset.py:1177 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" @@ -53402,7 +53412,7 @@ 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:1221 +#: erpnext/assets/doctype/asset/asset.py:1234 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -54145,7 +54155,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2146 -#: erpnext/controllers/accounts_controller.py:2770 +#: erpnext/controllers/accounts_controller.py:2774 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54776,7 +54786,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2415 +#: erpnext/controllers/accounts_controller.py:2417 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -55056,7 +55066,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:1987 +#: erpnext/controllers/accounts_controller.py:1989 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -56349,7 +56359,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:346 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -56890,11 +56900,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1821 +#: erpnext/stock/stock_ledger.py:1834 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:1799 +#: erpnext/stock/stock_ledger.py:1812 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -56926,7 +56936,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 -#: erpnext/controllers/accounts_controller.py:2794 +#: erpnext/controllers/accounts_controller.py:2798 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57929,7 +57939,7 @@ msgid "Warn for new Request for Quotations" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 -#: erpnext/controllers/accounts_controller.py:1825 +#: erpnext/controllers/accounts_controller.py:1827 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:120 msgid "Warning" @@ -57939,7 +57949,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:763 +#: erpnext/stock/stock_ledger.py:775 msgid "Warning on Negative Stock" msgstr "" @@ -58911,11 +58921,11 @@ msgstr "" msgid "Yes" msgstr "" -#: erpnext/controllers/accounts_controller.py:3357 +#: erpnext/controllers/accounts_controller.py:3361 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/general_ledger.py:729 +#: erpnext/accounts/general_ledger.py:733 msgid "You are not authorized to add or update entries before {0}" msgstr "" @@ -58992,7 +59002,7 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:749 +#: erpnext/accounts/general_ledger.py:753 msgid "You cannot create/amend any accounting entries till this date." msgstr "" @@ -59032,7 +59042,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3333 +#: erpnext/controllers/accounts_controller.py:3337 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -59080,7 +59090,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2745 +#: erpnext/controllers/accounts_controller.py:2749 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59164,7 +59174,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1813 +#: erpnext/stock/stock_ledger.py:1826 msgid "after" msgstr "" @@ -59320,7 +59330,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1152 +#: erpnext/controllers/accounts_controller.py:1154 msgid "or" msgstr "" @@ -59369,7 +59379,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:1814 +#: erpnext/stock/stock_ledger.py:1827 msgid "performing either one below:" msgstr "" @@ -59499,7 +59509,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2042 +#: erpnext/controllers/accounts_controller.py:2044 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59639,7 +59649,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2363 +#: erpnext/controllers/accounts_controller.py:2365 msgid "{0} in row {1}" msgstr "" @@ -59673,7 +59683,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101 -#: erpnext/accounts/general_ledger.py:773 +#: erpnext/accounts/general_ledger.py:777 msgid "{0} is mandatory for account {1}" msgstr "" @@ -59681,7 +59691,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2702 +#: erpnext/controllers/accounts_controller.py:2706 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -59776,16 +59786,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1472 erpnext/stock/stock_ledger.py:1963 -#: erpnext/stock/stock_ledger.py:1977 +#: erpnext/stock/stock_ledger.py:1485 erpnext/stock/stock_ledger.py:1976 +#: erpnext/stock/stock_ledger.py:1990 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2087 erpnext/stock/stock_ledger.py:2133 +#: erpnext/stock/stock_ledger.py:2100 erpnext/stock/stock_ledger.py:2146 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1466 +#: erpnext/stock/stock_ledger.py:1479 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr ""