diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 98954efb9a9..af1d5f5ca83 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-01-25 09:37+0000\n" -"PO-Revision-Date: 2026-01-25 09:37+0000\n" +"POT-Creation-Date: 2026-02-01 09:43+0000\n" +"PO-Revision-Date: 2026-02-01 09:43+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -90,15 +90,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:253 +#: erpnext/stock/doctype/item/item.py:270 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:255 +#: erpnext/stock/doctype/item/item.py:272 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:351 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -262,7 +262,7 @@ msgstr "" msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:348 +#: erpnext/selling/doctype/sales_order/sales_order.py:358 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -292,7 +292,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:417 +#: erpnext/stock/doctype/item/item.py:434 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" @@ -597,7 +597,7 @@ msgstr "" msgid "<0" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:535 +#: erpnext/assets/doctype/asset/asset.py:537 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" @@ -865,7 +865,7 @@ msgstr "" msgid "Quick Access" msgstr "" -#. Header text in the Accounting Workspace +#. Header text in the Invoicing Workspace #. Header text in the Assets Workspace #. Header text in the Buying Workspace #. Header text in the Manufacturing Workspace @@ -874,7 +874,7 @@ msgstr "" #. Header text in the Selling Workspace #. Header text in the Home Workspace #. Header text in the Support Workspace -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -969,7 +969,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:328 +#: erpnext/selling/doctype/customer/customer.py:329 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "" @@ -1197,7 +1197,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:988 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1430,7 +1430,7 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:897 +#: erpnext/assets/doctype/asset/asset.py:899 msgid "Account not Found" msgstr "" @@ -1561,7 +1561,6 @@ msgstr "" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' -#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' #. Label of a Card Break in the Home Workspace @@ -1572,7 +1571,6 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 @@ -1627,22 +1625,22 @@ msgstr "" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:213 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:149 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:200 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:137 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "" @@ -1820,14 +1818,14 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:931 -#: erpnext/assets/doctype/asset/asset.py:946 +#: erpnext/assets/doctype/asset/asset.py:933 +#: erpnext/assets/doctype/asset/asset.py:948 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:561 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1944 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1964 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1979 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1848,11 +1846,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1231 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1489 -#: erpnext/controllers/stock_controller.py:683 -#: erpnext/controllers/stock_controller.py:700 +#: erpnext/controllers/stock_controller.py:686 +#: erpnext/controllers/stock_controller.py:703 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1889 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1918 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:708 msgid "Accounting Entry for Stock" msgstr "" @@ -1875,15 +1873,15 @@ msgstr "" msgid "Accounting Ledger" msgstr "" -#. Label of a Card Break in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json +#. Label of a Card Break in the Invoicing Workspace +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Accounting Masters" msgstr "" #. Name of a DocType -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Accounting Period" msgstr "" @@ -2022,10 +2020,10 @@ msgid "Accounts Receivable/Payable" msgstr "" #. Name of a DocType -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Accounts Settings" msgstr "" @@ -2447,12 +2445,12 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1532 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1542 #: erpnext/public/js/controllers/accounts.js:197 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1004 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1020 msgid "Ad-hoc Qty" msgstr "" @@ -2904,7 +2902,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:787 +#: erpnext/manufacturing/doctype/work_order/work_order.js:784 msgid "Additional Material Transfer" msgstr "" @@ -3522,7 +3520,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 -#: erpnext/accounts/utils.py:1534 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1556 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "" @@ -3679,7 +3677,7 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:966 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:968 msgid "All items are already requested" msgstr "" @@ -3691,7 +3689,7 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3095 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3110 msgid "All items have already been transferred for this Work Order." msgstr "" @@ -3717,7 +3715,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1171 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1168 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3740,7 +3738,7 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:921 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:931 msgid "Allocate Payment Amount" msgstr "" @@ -3750,7 +3748,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1732 msgid "Allocate Payment Request" msgstr "" @@ -3776,7 +3774,7 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1713 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -3802,11 +3800,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:647 +#: erpnext/accounts/utils.py:657 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:645 +#: erpnext/accounts/utils.py:655 msgid "Allocated amount cannot be negative" msgstr "" @@ -3908,7 +3906,7 @@ msgstr "" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "" -#: erpnext/controllers/selling_controller.py:838 +#: erpnext/controllers/selling_controller.py:853 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -5080,7 +5078,7 @@ msgstr "" msgid "Are" msgstr "" -#: erpnext/public/js/utils/demo.js:20 +#: erpnext/public/js/utils/demo.js:17 msgid "Are you sure you want to clear all demo data?" msgstr "" @@ -5147,7 +5145,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1006 +#: erpnext/stock/doctype/item/item.py:1023 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5155,11 +5153,11 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1086 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1088 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:1822 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1824 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5287,7 +5285,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:326 +#: erpnext/stock/doctype/item/item.py:343 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5407,7 +5405,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1177 +#: erpnext/assets/doctype/asset/asset.py:1179 msgid "Asset Movement record {0} created" msgstr "" @@ -5538,31 +5536,31 @@ msgstr "" msgid "Asset Value Analytics" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:271 +#: erpnext/assets/doctype/asset/asset.py:273 msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:726 +#: erpnext/assets/doctype/asset/asset.py:728 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:611 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:617 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:280 +#: erpnext/assets/doctype/asset/asset.py:282 msgid "Asset created" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1418 +#: erpnext/assets/doctype/asset/asset.py:1420 msgid "Asset created after being split from Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:283 +#: erpnext/assets/doctype/asset/asset.py:285 msgid "Asset deleted" msgstr "" @@ -5578,11 +5576,11 @@ msgstr "" msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:452 +#: erpnext/assets/doctype/asset/depreciation.py:454 msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:625 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -5590,11 +5588,11 @@ msgstr "" msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:439 +#: erpnext/assets/doctype/asset/depreciation.py:441 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:441 +#: erpnext/assets/doctype/asset/depreciation.py:443 msgid "Asset scrapped via Journal Entry {0}" msgstr "" @@ -5603,7 +5601,7 @@ msgstr "" msgid "Asset sold" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:258 +#: erpnext/assets/doctype/asset/asset.py:260 msgid "Asset submitted" msgstr "" @@ -5611,7 +5609,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1427 +#: erpnext/assets/doctype/asset/asset.py:1429 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -5619,7 +5617,7 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:373 +#: erpnext/assets/doctype/asset/depreciation.py:375 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -5639,12 +5637,12 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:671 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:764 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:677 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:770 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:591 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" @@ -5660,7 +5658,7 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:371 +#: erpnext/assets/doctype/asset/depreciation.py:373 msgid "Asset {0} must be submitted" msgstr "" @@ -5738,7 +5736,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1283 +#: erpnext/assets/doctype/asset/asset.py:1285 msgid "At least one asset has to be selected." msgstr "" @@ -5763,7 +5761,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:299 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:314 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -5771,11 +5769,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:820 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5783,7 +5781,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:718 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:733 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -5803,7 +5801,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:631 +#: erpnext/controllers/stock_controller.py:634 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -5867,7 +5865,7 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:942 +#: erpnext/stock/doctype/item/item.py:959 msgid "Attribute table is mandatory" msgstr "" @@ -5875,11 +5873,11 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:946 +#: erpnext/stock/doctype/item/item.py:963 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:874 +#: erpnext/stock/doctype/item/item.py:891 msgid "Attributes" msgstr "" @@ -6262,11 +6260,11 @@ msgstr "" msgid "Available Stock for Packing Items" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:376 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:938 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6279,7 +6277,7 @@ msgstr "" msgid "Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:482 +#: erpnext/assets/doctype/asset/asset.py:484 msgid "Available-for-use Date should be after purchase date" msgstr "" @@ -6415,7 +6413,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1697 +#: erpnext/manufacturing/doctype/bom/bom.py:1700 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -6517,7 +6515,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1081 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -6641,7 +6639,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2263 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2278 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6856,7 +6854,7 @@ msgstr "" #. Label of the bank (Read Only) field in DocType 'Payment Entry' #. Label of the company_bank (Link) field in DocType 'Payment Order' #. Label of the bank (Link) field in DocType 'Payment Request' -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json @@ -6868,7 +6866,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99 #: erpnext/setup/doctype/employee/employee.json msgid "Bank" @@ -6895,7 +6893,7 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Journal Entry Account' #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -6909,7 +6907,7 @@ msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Bank Account" msgstr "" @@ -6977,9 +6975,9 @@ msgid "Bank Charges Account" msgstr "" #. Name of a DocType -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Bank Clearance" msgstr "" @@ -7049,17 +7047,17 @@ msgid "Bank Overdraft Account" msgstr "" #. Name of a report -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Bank Reconciliation Statement" msgstr "" #. Name of a DocType -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Bank Reconciliation Tool" msgstr "" @@ -7138,9 +7136,9 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Label of a Card Break in the Accounting Workspace +#. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 msgid "Banking" msgstr "" @@ -7150,11 +7148,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:511 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:509 +#: erpnext/stock/doctype/item/item.py:526 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7445,7 +7443,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1142 +#: erpnext/controllers/sales_and_purchase_return.py:1165 msgid "Batch Not Available for Return" msgstr "" @@ -7503,16 +7501,16 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1141 +#: erpnext/controllers/sales_and_purchase_return.py:1164 msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3287 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3278 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3293 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8141,7 +8139,7 @@ msgstr "" #. Label of the budget_section (Section Break) field in DocType 'Accounts #. Settings' #. Name of a DocType -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8153,7 +8151,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:324 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:334 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:448 -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Budget" msgstr "" @@ -8222,10 +8220,10 @@ msgid "Budget Start Date" msgstr "" #. Name of a report -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Budget Variance Report" msgstr "" @@ -8715,7 +8713,7 @@ msgstr "" msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 #: erpnext/controllers/accounts_controller.py:3175 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -8771,9 +8769,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:649 -#: erpnext/stock/doctype/item/item.py:662 -#: erpnext/stock/doctype/item/item.py:676 +#: erpnext/stock/doctype/item/item.py:666 +#: erpnext/stock/doctype/item/item.py:679 +#: erpnext/stock/doctype/item/item.py:693 msgid "Cannot Merge" msgstr "" @@ -8801,7 +8799,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:329 +#: erpnext/stock/doctype/item/item.py:346 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -8841,11 +8839,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:479 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:494 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:894 +#: erpnext/stock/doctype/item/item.py:911 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -8861,7 +8859,7 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:885 +#: erpnext/stock/doctype/item/item.py:902 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" @@ -8893,7 +8891,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1877 +#: erpnext/selling/doctype/sales_order/sales_order.py:1888 #: erpnext/stock/doctype/pick_list/pick_list.py:219 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 "" @@ -8919,7 +8917,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1819 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1829 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -8952,8 +8950,8 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:771 -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:782 +#: erpnext/selling/doctype/sales_order/sales_order.py:805 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -8993,7 +8991,7 @@ msgstr "" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1527 #: erpnext/controllers/accounts_controller.py:3190 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9007,8 +9005,8 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1520 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1698 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1810 #: erpnext/controllers/accounts_controller.py:3180 #: erpnext/public/js/controllers/accounts.js:112 @@ -9024,7 +9022,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:740 +#: erpnext/stock/doctype/item/item.py:757 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9057,7 +9055,7 @@ msgstr "" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:946 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:962 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -9204,7 +9202,7 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:321 +#: erpnext/public/js/financial_statements.js:343 msgid "Cash Flow Statement" msgstr "" @@ -9319,7 +9317,7 @@ msgstr "" msgid "Category-wise Asset Value" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:293 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:294 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "Caution" msgstr "" @@ -9434,7 +9432,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:132 +#: erpnext/selling/doctype/customer/customer.py:133 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -9502,13 +9500,13 @@ msgstr "" msgid "Chart Tree" msgstr "" -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/account/account.js:69 #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:43 #: erpnext/setup/doctype/company/company.js:123 #: erpnext/setup/doctype/company/company.json @@ -9517,18 +9515,18 @@ msgid "Chart of Accounts" msgstr "" #. Name of a DocType -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/home/home.json msgid "Chart of Accounts Importer" msgstr "" -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/account/account_tree.js:196 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Chart of Cost Centers" msgstr "" @@ -9737,7 +9735,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "" -#: erpnext/public/js/utils/demo.js:11 +#: erpnext/public/js/utils/demo.js:5 msgid "Clear Demo Data" msgstr "" @@ -9786,7 +9784,7 @@ msgstr "" msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool" msgstr "" -#: erpnext/public/js/utils/demo.js:24 +#: erpnext/public/js/utils/demo.js:21 msgid "Clearing Demo Data..." msgstr "" @@ -9856,7 +9854,7 @@ msgstr "" msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:525 +#: erpnext/selling/doctype/sales_order/sales_order.py:536 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10162,7 +10160,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Tax Withholding Account' #. Label of the company (Link) field in DocType 'Tax Withholding Entry' #. Label of the company (Link) field in DocType 'Unreconcile Payment' -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of the company (Link) field in DocType 'Asset' #. Label of the company (Link) field in DocType 'Asset Capitalization' @@ -10359,7 +10357,7 @@ msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.js:8 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8 -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json @@ -10425,7 +10423,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:333 +#: erpnext/public/js/financial_statements.js:365 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -10733,7 +10731,7 @@ msgstr "" msgid "Company name not same" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:324 +#: erpnext/assets/doctype/asset/asset.py:326 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "" @@ -10765,7 +10763,7 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:509 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1288 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1306 msgid "Company {0} does not exist" msgstr "" @@ -10802,7 +10800,7 @@ 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:583 +#: erpnext/public/js/utils/sales_common.js:606 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -10981,7 +10979,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:993 +#: erpnext/manufacturing/doctype/work_order/work_order.js:990 msgid "Consider Process Loss" msgstr "" @@ -11501,7 +11499,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:412 +#: erpnext/stock/doctype/item/item.py:429 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -11757,7 +11755,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:426 +#: erpnext/public/js/financial_statements.js:458 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -11777,9 +11775,9 @@ msgid "Cost Center" msgstr "" #. Name of a DocType -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center Allocation" msgstr "" @@ -11805,12 +11803,12 @@ msgstr "" msgid "Cost Center Number" msgstr "" -#. Label of a Card Break in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json +#. Label of a Card Break in the Invoicing Workspace +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:517 +#: erpnext/public/js/utils/sales_common.js:540 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -11839,11 +11837,11 @@ 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:352 +#: erpnext/assets/doctype/asset/asset.py:354 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:359 +#: erpnext/assets/doctype/asset/asset.py:361 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" @@ -11885,7 +11883,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -11962,7 +11960,7 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:609 +#: erpnext/selling/doctype/quotation/quotation.py:614 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" @@ -12169,7 +12167,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:769 +#: erpnext/manufacturing/doctype/work_order/work_order.js:766 msgid "Create Pick List" msgstr "" @@ -12272,7 +12270,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2012 +#: erpnext/stock/stock_ledger.py:2011 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -12500,7 +12498,7 @@ msgstr "" msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:602 +#: erpnext/selling/doctype/customer/customer.py:603 msgid "Credit Limit Crossed" msgstr "" @@ -12591,16 +12589,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:568 -#: erpnext/selling/doctype/customer/customer.py:623 +#: erpnext/selling/doctype/customer/customer.py:569 +#: erpnext/selling/doctype/customer/customer.py:624 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:357 +#: erpnext/selling/doctype/customer/customer.py:358 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:622 +#: erpnext/selling/doctype/customer/customer.py:623 msgid "Credit limit reached for customer {0}" msgstr "" @@ -12710,9 +12708,9 @@ msgstr "" msgid "Cup" msgstr "" -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #. Name of a DocType -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "Currency Exchange" msgstr "" @@ -12779,7 +12777,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1587 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1655 -#: erpnext/accounts/utils.py:2434 +#: erpnext/accounts/utils.py:2457 msgid "Currency for {0} must be {1}" msgstr "" @@ -13599,7 +13597,7 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145 -#: erpnext/selling/doctype/sales_order/sales_order.py:422 +#: erpnext/selling/doctype/sales_order/sales_order.py:432 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14109,7 +14107,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:610 +#: erpnext/public/js/utils/sales_common.js:633 msgid "Declare Lost" msgstr "" @@ -14205,7 +14203,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:455 +#: erpnext/stock/doctype/item/item.py:472 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -14562,15 +14560,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1289 +#: erpnext/stock/doctype/item/item.py:1306 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1272 +#: erpnext/stock/doctype/item/item.py:1289 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:920 +#: erpnext/stock/doctype/item/item.py:937 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -14924,7 +14922,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 #: erpnext/public/js/utils.js:800 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:624 @@ -15111,7 +15109,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:441 +#: erpnext/selling/doctype/sales_order/sales_order.py:451 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -15126,7 +15124,7 @@ msgstr "" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:998 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1014 msgid "Demand Qty" msgstr "" @@ -15144,7 +15142,7 @@ msgstr "" msgid "Demo Company" msgstr "" -#: erpnext/public/js/utils/demo.js:28 +#: erpnext/public/js/utils/demo.js:25 msgid "Demo data cleared" msgstr "" @@ -15263,11 +15261,11 @@ msgstr "" msgid "Depreciation Entry Posting Status" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1251 +#: erpnext/assets/doctype/asset/asset.py:1253 msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:253 +#: erpnext/assets/doctype/asset/depreciation.py:255 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -15279,7 +15277,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:300 +#: erpnext/assets/doctype/asset/depreciation.py:302 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -15310,11 +15308,11 @@ msgstr "" msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:381 +#: erpnext/assets/doctype/asset/asset.py:383 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:711 +#: erpnext/assets/doctype/asset/asset.py:713 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" @@ -15341,7 +15339,7 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:478 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -15367,7 +15365,7 @@ 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:589 +#: erpnext/public/js/utils/sales_common.js:612 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -15421,11 +15419,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:710 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:725 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:699 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -16049,7 +16047,7 @@ msgstr "" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:826 +#: erpnext/assets/doctype/asset/depreciation.py:828 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -16542,7 +16540,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:408 +#: erpnext/assets/doctype/asset/asset.py:410 msgid "Duplicate Finance Book" msgstr "" @@ -16892,7 +16890,7 @@ msgstr "" msgid "Email Sent" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:355 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:358 msgid "Email Sent to Supplier {0}" msgstr "" @@ -17129,7 +17127,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1081 +#: erpnext/stock/doctype/item/item.py:1098 msgid "Enable Auto Re-Order" msgstr "" @@ -17326,7 +17324,7 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:427 msgid "End Year" msgstr "" @@ -17447,7 +17445,7 @@ msgstr "" msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:474 +#: erpnext/assets/doctype/asset/asset.py:476 msgid "Enter depreciation details" msgstr "" @@ -17486,7 +17484,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1133 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1130 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -17567,7 +17565,7 @@ msgstr "" msgid "Error in party matching for Bank Transaction {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:317 +#: erpnext/assets/doctype/asset/depreciation.py:319 msgid "Error while posting depreciation entries" msgstr "" @@ -17586,7 +17584,7 @@ msgid "" "\t\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:973 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:983 msgid "Error: {0} is mandatory field" msgstr "" @@ -17632,7 +17630,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1029 msgid "Example of a linked document: {0}" msgstr "" @@ -17648,7 +17646,7 @@ 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:2278 +#: erpnext/stock/stock_ledger.py:2277 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -17769,12 +17767,12 @@ msgstr "" #. Account' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Exchange Rate Revaluation" msgstr "" @@ -17912,7 +17910,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:403 +#: erpnext/selling/doctype/sales_order/sales_order.py:413 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -17994,7 +17992,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:897 +#: erpnext/controllers/stock_controller.py:900 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -18042,7 +18040,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:877 +#: erpnext/controllers/stock_controller.py:880 msgid "Expense Account Missing" msgstr "" @@ -18439,7 +18437,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:347 +#: erpnext/public/js/financial_statements.js:379 msgid "Filter Based On" msgstr "" @@ -18506,7 +18504,7 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Process Statement Of #. Accounts' #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item' -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #. Label of the finance_book (Link) field in DocType 'Asset Capitalization' #. Label of the finance_book (Link) field in DocType 'Asset Capitalization #. Asset Item' @@ -18536,7 +18534,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:16 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31 #: erpnext/accounts/report/trial_balance/trial_balance.js:71 -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -18544,7 +18542,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:341 +#: erpnext/public/js/financial_statements.js:373 msgid "Finance Book" msgstr "" @@ -18619,9 +18617,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:853 -#: erpnext/manufacturing/doctype/work_order/work_order.js:868 -#: erpnext/manufacturing/doctype/work_order/work_order.js:877 +#: erpnext/manufacturing/doctype/work_order/work_order.js:850 +#: erpnext/manufacturing/doctype/work_order/work_order.js:865 +#: erpnext/manufacturing/doctype/work_order/work_order.js:874 msgid "Finish" msgstr "" @@ -18772,7 +18770,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1670 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -18834,7 +18832,7 @@ msgstr "" #. Label of the fiscal_year (Link) field in DocType 'GL Entry' #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution' #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher' -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' @@ -18849,7 +18847,7 @@ msgstr "" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38 #: erpnext/accounts/report/trial_balance/trial_balance.js:16 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16 -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16 #: erpnext/public/js/purchase_trends_filters.js:28 #: erpnext/public/js/sales_trends_filters.js:44 @@ -18912,7 +18910,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:893 +#: erpnext/assets/doctype/asset/asset.py:895 #: 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" @@ -18923,7 +18921,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:323 +#: erpnext/stock/doctype/item/item.py:340 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -19014,7 +19012,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:793 +#: erpnext/selling/doctype/customer/customer.py:794 msgid "Following fields are mandatory to create address:" msgstr "" @@ -19075,7 +19073,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1556 +#: erpnext/controllers/stock_controller.py:1559 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -19106,7 +19104,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:822 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:837 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -19199,7 +19197,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1687 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1702 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -19208,12 +19206,12 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1549 #: erpnext/public/js/controllers/accounts.js:204 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:1711 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1713 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -19232,7 +19230,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -19245,7 +19243,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1193 +#: erpnext/controllers/sales_and_purchase_return.py:1216 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -19748,6 +19746,10 @@ msgstr "" msgid "Fulfilment Terms and Conditions" msgstr "" +#: erpnext/stock/doctype/shipment/shipment.js:275 +msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." +msgstr "" + #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -19830,7 +19832,7 @@ msgstr "" msgid "Future Payments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Future date is not allowed" msgstr "" @@ -20353,7 +20355,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2219 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -20533,7 +20535,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902 msgid "Greater Than Amount" msgstr "" @@ -20738,7 +20740,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:408 +#: erpnext/public/js/financial_statements.js:440 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -20943,11 +20945,11 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:347 +#: erpnext/assets/doctype/asset/depreciation.py:349 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1997 +#: erpnext/stock/stock_ledger.py:1996 msgid "Here are the options to proceed:" msgstr "" @@ -21416,6 +21418,12 @@ msgstr "" msgid "If enabled, system will allow user to deliver the entire quantity of the finished goods produced against the Subcontracting Inward Order. If disabled, system will allow delivery of only the ordered quantity." msgstr "" +#. Description of the 'Set Incoming Rate as Zero for Expired Batch' (Check) +#. field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item." +msgstr "" + #. Description of the 'Deliver Scrap Items' (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -21520,7 +21528,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2007 +#: erpnext/stock/stock_ledger.py:2006 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -21540,7 +21548,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1163 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -21549,7 +21557,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2000 +#: erpnext/stock/stock_ledger.py:1999 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 "" @@ -21559,7 +21567,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1185 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1182 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -21646,11 +21654,11 @@ 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:1091 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1093 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1827 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1829 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -21727,7 +21735,7 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1819 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1821 msgid "Ignore Existing Projected Quantity" msgstr "" @@ -21814,6 +21822,10 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" +#: erpnext/stock/doctype/item/item.py:258 +msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:135 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229 msgid "Impairment" @@ -22334,8 +22346,8 @@ msgstr "" msgid "Income Account" msgstr "" -#. Label of a number card in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json +#. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -22349,8 +22361,8 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" -#. Label of a number card in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json +#. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -22392,15 +22404,15 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:551 +#: erpnext/stock/doctype/item/item.py:568 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:984 msgid "Incorrect Component Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:384 +#: erpnext/assets/doctype/asset/asset.py:386 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "" @@ -22597,13 +22609,13 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1450 +#: erpnext/controllers/stock_controller.py:1453 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1420 -#: erpnext/controllers/stock_controller.py:1422 +#: erpnext/controllers/stock_controller.py:1423 +#: erpnext/controllers/stock_controller.py:1425 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -22620,7 +22632,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1435 +#: erpnext/controllers/stock_controller.py:1438 msgid "Inspection Submission" msgstr "" @@ -22698,13 +22710,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:134 #: erpnext/stock/doctype/pick_list/pick_list.py:152 #: erpnext/stock/doctype/pick_list/pick_list.py:1020 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:942 -#: erpnext/stock/serial_batch_bundle.py:1198 erpnext/stock/stock_ledger.py:1709 -#: erpnext/stock/stock_ledger.py:2169 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 +#: erpnext/stock/serial_batch_bundle.py:1198 erpnext/stock/stock_ledger.py:1708 +#: erpnext/stock/stock_ledger.py:2168 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2184 +#: erpnext/stock/stock_ledger.py:2183 msgid "Insufficient Stock for Batch" msgstr "" @@ -22865,7 +22877,7 @@ msgstr "" msgid "Internal Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:229 +#: erpnext/selling/doctype/customer/customer.py:230 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -22925,7 +22937,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1517 +#: erpnext/controllers/stock_controller.py:1520 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -22991,13 +23003,13 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:355 -#: erpnext/assets/doctype/asset/asset.py:362 +#: erpnext/assets/doctype/asset/asset.py:357 +#: erpnext/assets/doctype/asset/asset.py:364 #: erpnext/controllers/accounts_controller.py:3227 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:405 +#: erpnext/selling/doctype/sales_order/sales_order.py:415 msgid "Invalid Delivery Date" msgstr "" @@ -23027,11 +23039,11 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:954 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956 msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1427 +#: erpnext/stock/doctype/item/item.py:1444 msgid "Invalid Item Defaults" msgstr "" @@ -23040,7 +23052,7 @@ msgstr "" msgid "Invalid Ledger Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:559 +#: erpnext/assets/doctype/asset/asset.py:561 msgid "Invalid Net Purchase Amount" msgstr "" @@ -23107,8 +23119,8 @@ msgstr "" msgid "Invalid Sales Invoices" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:648 -#: erpnext/assets/doctype/asset/asset.py:676 +#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:678 msgid "Invalid Schedule" msgstr "" @@ -23116,12 +23128,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1730 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1745 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1018 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1040 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -23154,7 +23166,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:427 +#: erpnext/stock/doctype/item/item.py:444 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -23174,8 +23186,8 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:108 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:118 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/general_ledger.py:862 #: erpnext/accounts/general_ledger.py:872 msgid "Invalid value {0} for {1} against account {2}" @@ -23417,6 +23429,11 @@ msgstr "" msgid "Invoices and Payments have been Fetched and Allocated" msgstr "" +#. Name of a Workspace +#: erpnext/accounts/workspace/invoicing/invoicing.json +msgid "Invoicing" +msgstr "" + #. Label of the invoicing_features_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -24067,7 +24084,7 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:608 +#: erpnext/stock/doctype/item/item.py:625 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -24418,8 +24435,8 @@ msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:934 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:970 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:950 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:986 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 @@ -24895,8 +24912,8 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:941 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:977 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:957 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:993 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 @@ -25121,7 +25138,7 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item' -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item' #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation #. Item' @@ -25135,7 +25152,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -25190,7 +25207,7 @@ msgstr "" msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:790 +#: erpnext/stock/doctype/item/item.py:807 msgid "Item Variants updated" msgstr "" @@ -25279,11 +25296,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3251 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3266 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:807 +#: erpnext/stock/doctype/item/item.py:824 msgid "Item has variants." msgstr "" @@ -25313,7 +25330,7 @@ msgstr "" msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -25335,7 +25352,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:981 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -25351,8 +25368,8 @@ msgstr "" msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:337 -#: erpnext/stock/doctype/item/item.py:654 +#: erpnext/assets/doctype/asset/asset.py:339 +#: erpnext/stock/doctype/item/item.py:671 msgid "Item {0} does not exist" msgstr "" @@ -25364,7 +25381,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:835 +#: erpnext/controllers/selling_controller.py:850 msgid "Item {0} entered multiple times." msgstr "" @@ -25372,15 +25389,15 @@ msgstr "" msgid "Item {0} has already been returned" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:339 +#: erpnext/assets/doctype/asset/asset.py:341 msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:778 +#: erpnext/selling/doctype/sales_order/sales_order.py:789 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/stock/doctype/item/item.py:1143 +#: erpnext/stock/doctype/item/item.py:1160 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -25392,11 +25409,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1163 +#: erpnext/stock/doctype/item/item.py:1180 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1164 msgid "Item {0} is disabled" msgstr "" @@ -25404,19 +25421,19 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1155 +#: erpnext/stock/doctype/item/item.py:1172 msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:953 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:955 msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2116 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2131 msgid "Item {0} is not active or end of life has been reached" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:341 +#: erpnext/assets/doctype/asset/asset.py:343 msgid "Item {0} must be a Fixed Asset Item" msgstr "" @@ -25428,11 +25445,11 @@ msgstr "" msgid "Item {0} must be a Sub-contracted Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 +#: erpnext/assets/doctype/asset/asset.py:345 msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1481 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -25440,7 +25457,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:320 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:321 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -25503,7 +25520,7 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1673 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1675 #: erpnext/selling/doctype/sales_order/sales_order.js:1676 msgid "Items Required" msgstr "" @@ -25536,7 +25553,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1129 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -25546,7 +25563,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1672 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1674 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -25772,7 +25789,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1055 +#: erpnext/accounts/utils.py:1065 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -25784,7 +25801,7 @@ msgstr "" #. Template' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #. Group in Asset's connections #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' @@ -25793,7 +25810,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset/asset.js:345 #: erpnext/assets/doctype/asset/asset.js:354 #: erpnext/assets/doctype/asset/asset.json @@ -25809,9 +25826,9 @@ msgid "Journal Entry Account" msgstr "" #. Name of a DocType -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Journal Entry Template" msgstr "" @@ -26091,10 +26108,6 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/stock/doctype/shipment/shipment.js:275 -msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue." -msgstr "" - #: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Last Order Amount" msgstr "" @@ -26253,7 +26266,7 @@ msgstr "" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1071 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "" @@ -26401,7 +26414,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:907 msgid "Less Than Amount" msgstr "" @@ -26540,7 +26553,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1016 +#: erpnext/stock/doctype/item/item.py:1033 msgid "Linked with submitted documents" msgstr "" @@ -26721,7 +26734,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:573 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -26742,10 +26755,10 @@ msgstr "" #. Withholding Entry' #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax #. Withholding Entry' -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Lower Deduction Certificate" msgstr "" @@ -27139,8 +27152,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 #: erpnext/manufacturing/doctype/job_card/job_card.js:542 -#: erpnext/manufacturing/doctype/work_order/work_order.js:808 -#: erpnext/manufacturing/doctype/work_order/work_order.js:842 +#: erpnext/manufacturing/doctype/work_order/work_order.js:805 +#: erpnext/manufacturing/doctype/work_order/work_order.js:839 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -27282,7 +27295,7 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:613 +#: erpnext/selling/doctype/quotation/quotation.py:618 msgid "Mandatory Missing" msgstr "" @@ -27365,8 +27378,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1226 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1225 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -27510,7 +27523,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2369 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -27724,7 +27737,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:833 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 msgid "Material Consumption" msgstr "" @@ -27732,7 +27745,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1226 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -27902,7 +27915,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1823 +#: erpnext/selling/doctype/sales_order/sales_order.py:1834 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -28103,7 +28116,7 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:985 +#: erpnext/manufacturing/doctype/work_order/work_order.js:982 #: erpnext/stock/doctype/pick_list/pick_list.js:198 msgid "Max: {0}" msgstr "" @@ -28125,11 +28138,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3854 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3869 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3845 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3860 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -28184,7 +28197,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2013 +#: erpnext/stock/stock_ledger.py:2012 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -28443,7 +28456,7 @@ msgid "Min Grade" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "" @@ -28568,7 +28581,7 @@ msgid "Missing Asset" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 -#: erpnext/assets/doctype/asset/asset.py:371 +#: erpnext/assets/doctype/asset/asset.py:373 msgid "Missing Cost Center" msgstr "" @@ -28580,11 +28593,11 @@ msgstr "" msgid "Missing Filters" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:416 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1665 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1680 msgid "Missing Finished Good" msgstr "" @@ -28592,7 +28605,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:976 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:991 msgid "Missing Item" msgstr "" @@ -28656,7 +28669,7 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method' #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json @@ -28679,7 +28692,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35 #: erpnext/accounts/report/purchase_register/purchase_register.js:40 #: erpnext/accounts/report/sales_register/sales_register.js:40 -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 msgid "Mode of Payment" msgstr "" @@ -28756,10 +28769,10 @@ msgid "Monthly Completed Work Orders" msgstr "" #. Name of a DocType -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Monthly Distribution" msgstr "" @@ -28842,10 +28855,10 @@ msgstr "" #. Label of the multi_currency (Check) field in DocType 'Journal Entry' #. Label of the multi_currency (Check) field in DocType 'Journal Entry #. Template' -#. Label of a Card Break in the Accounting Workspace +#. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Multi Currency" msgstr "" @@ -28853,7 +28866,7 @@ msgstr "" msgid "Multi-level BOM Creator" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:402 +#: erpnext/selling/doctype/customer/customer.py:403 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -28887,7 +28900,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1672 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1687 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -29175,11 +29188,11 @@ msgstr "" msgid "Net Purchase Amount" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:444 +#: erpnext/assets/doctype/asset/asset.py:446 msgid "Net Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:554 +#: erpnext/assets/doctype/asset/asset.py:556 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -29499,7 +29512,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:367 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" @@ -29630,11 +29643,11 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1564 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1624 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 -#: erpnext/stock/doctype/item/item.py:1388 +#: erpnext/stock/doctype/item/item.py:1405 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" msgstr "" @@ -29652,7 +29665,7 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:928 +#: erpnext/controllers/sales_and_purchase_return.py:951 msgid "No Serial / Batches are available for return" msgstr "" @@ -29688,7 +29701,7 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:788 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 msgid "No Work Orders were created" msgstr "" @@ -29698,7 +29711,7 @@ msgstr "" msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:784 +#: erpnext/selling/doctype/sales_order/sales_order.py:795 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -29763,7 +29776,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1035 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037 msgid "No material request created" msgstr "" @@ -30077,7 +30090,7 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1282 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1300 msgid "Not permitted to make Purchase Orders" msgstr "" @@ -30111,7 +30124,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:645 +#: erpnext/stock/doctype/item/item.py:662 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -30386,7 +30399,7 @@ msgstr "" msgid "Oldest Of Invoice Or Advance" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1035 msgid "On Hand" msgstr "" @@ -30564,7 +30577,7 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1225 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -30804,11 +30817,11 @@ msgid "Opening Invoice Creation In Progress" msgstr "" #. Name of a DocType -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/account/account_tree.js:206 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/home/home.json msgid "Opening Invoice Creation Tool" msgstr "" @@ -30859,7 +30872,7 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:318 +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:335 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" @@ -30873,8 +30886,8 @@ msgstr "" msgid "Opening Value" msgstr "" -#. Label of a Card Break in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json +#. Label of a Card Break in the Invoicing Workspace +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Opening and Closing" msgstr "" @@ -30915,7 +30928,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1617 +#: erpnext/manufacturing/doctype/bom/bom.py:1620 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -31310,6 +31323,7 @@ msgstr "" #. Label of the ordered_qty (Float) field in DocType 'Production Plan Item' #. Label of the ordered_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' +#. Label of the ordered_qty (Float) field in DocType 'Quotation Item' #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' @@ -31319,6 +31333,7 @@ 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/report/bom_variance_report/bom_variance_report.py:49 +#: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -31338,7 +31353,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:956 +#: erpnext/selling/doctype/sales_order/sales_order.py:967 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -31491,13 +31506,13 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" -#. Label of a number card in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json +#. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" -#. Label of a number card in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json +#. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -31539,7 +31554,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:889 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -31605,7 +31620,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1687 +#: erpnext/controllers/stock_controller.py:1690 msgid "Over Receipt" msgstr "" @@ -32078,7 +32093,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1521 +#: erpnext/controllers/stock_controller.py:1524 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -32831,7 +32846,7 @@ msgstr "" msgid "Party User" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:465 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 msgid "Party can only be one of {0}" msgstr "" @@ -33037,7 +33052,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1142 +#: erpnext/accounts/utils.py:1152 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -33050,7 +33065,7 @@ msgstr "" #. Name of a DocType #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -33060,7 +33075,7 @@ msgstr "" #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8 -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Payment Entry" msgstr "" @@ -33078,7 +33093,7 @@ msgstr "" msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:639 +#: erpnext/accounts/utils.py:649 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" @@ -33121,7 +33136,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1428 +#: erpnext/accounts/utils.py:1438 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -33279,7 +33294,7 @@ msgstr "" #. Reference' #. Name of a DocType #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1713 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -33356,7 +33371,7 @@ msgstr "" #. Name of a DocType #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json @@ -33364,7 +33379,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/gross_profit/gross_profit.py:438 -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 msgid "Payment Term" msgstr "" @@ -33468,7 +33483,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1130 +#: erpnext/accounts/utils.py:1140 msgid "Payment Unlink Error" msgstr "" @@ -33515,7 +33530,7 @@ msgstr "" #. Label of the payments_section (Section Break) field in DocType 'Sales #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' -#. Label of a Card Break in the Accounting Workspace +#. Label of a Card Break in the Invoicing Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -33525,7 +33540,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/selling/doctype/customer/customer_dashboard.py:21 @@ -33750,10 +33765,10 @@ msgstr "" #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing #. Balance' #. Name of a DocType -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Period Closing Voucher" msgstr "" @@ -33876,7 +33891,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:403 +#: erpnext/public/js/financial_statements.js:435 msgid "Periodicity" msgstr "" @@ -34130,9 +34145,9 @@ msgstr "" msgid "Plaid Secret" msgstr "" -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #. Name of a DocType -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Settings" msgstr "" @@ -34201,7 +34216,7 @@ msgstr "" msgid "Planned Operating Cost" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1025 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1041 msgid "Planned Purchase Order" msgstr "" @@ -34211,7 +34226,7 @@ msgstr "" #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1013 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1029 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148 msgid "Planned Qty" @@ -34242,7 +34257,7 @@ msgstr "" msgid "Planned Start Time" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1030 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046 msgid "Planned Work Order" msgstr "" @@ -34313,7 +34328,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1884 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1894 msgid "Please Specify Account" msgstr "" @@ -34361,7 +34376,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1698 +#: erpnext/controllers/stock_controller.py:1701 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -34373,7 +34388,7 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1129 +#: erpnext/accounts/utils.py:1139 msgid "Please cancel payment entry manually first" msgstr "" @@ -34383,7 +34398,7 @@ msgid "Please cancel related transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.js:85 -#: erpnext/assets/doctype/asset/asset.py:247 +#: erpnext/assets/doctype/asset/asset.py:249 msgid "Please capitalize this asset before submitting." msgstr "" @@ -34424,7 +34439,7 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:594 +#: erpnext/selling/doctype/customer/customer.py:595 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" @@ -34432,7 +34447,7 @@ msgstr "" msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:587 +#: erpnext/selling/doctype/customer/customer.py:588 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -34440,7 +34455,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:611 +#: erpnext/selling/doctype/quotation/quotation.py:616 msgid "Please create Customer from Lead {0}." msgstr "" @@ -34456,19 +34471,19 @@ msgstr "" msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:454 +#: erpnext/assets/doctype/asset/asset.py:456 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:673 +#: erpnext/stock/doctype/item/item.py:690 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:554 +#: erpnext/assets/doctype/asset/depreciation.py:556 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:558 +#: erpnext/assets/doctype/asset/asset.py:560 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -34496,7 +34511,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:837 +#: erpnext/controllers/selling_controller.py:852 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -34516,7 +34531,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:685 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -34537,7 +34552,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:409 +#: erpnext/selling/doctype/sales_order/sales_order.py:419 msgid "Please enter Delivery Date" msgstr "" @@ -34696,7 +34711,7 @@ msgid "Please fill the Sales Orders table" msgstr "" #: erpnext/stock/doctype/shipment/shipment.js:277 -msgid "Please first set Last Name, Email and Phone for the user" +msgid "Please first set Full Name, Email and Phone for the user" msgstr "" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94 @@ -34778,11 +34793,11 @@ msgid "Please select Template Type to download template" msgstr "" #: erpnext/controllers/taxes_and_totals.py:803 -#: erpnext/public/js/controllers/taxes_and_totals.js:781 +#: erpnext/public/js/controllers/taxes_and_totals.js:782 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1771 +#: erpnext/selling/doctype/sales_order/sales_order.py:1782 msgid "Please select BOM against item {0}" msgstr "" @@ -34802,7 +34817,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1495 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/accounts.js:145 msgid "Please select Charge Type first" @@ -34862,7 +34877,7 @@ msgstr "" msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:507 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:517 msgid "Please select Posting Date before selecting Party" msgstr "" @@ -34874,11 +34889,11 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1773 +#: erpnext/selling/doctype/sales_order/sales_order.py:1784 msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:356 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -34894,7 +34909,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1589 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1604 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" @@ -35089,7 +35104,7 @@ msgstr "" msgid "Please select weekly off day" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1212 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1222 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616 msgid "Please select {0} first" msgstr "" @@ -35098,11 +35113,11 @@ msgstr "" msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:781 +#: erpnext/assets/doctype/asset/depreciation.py:783 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:779 +#: erpnext/assets/doctype/asset/depreciation.py:781 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -35144,7 +35159,7 @@ msgstr "" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:743 +#: erpnext/assets/doctype/asset/depreciation.py:745 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -35162,7 +35177,7 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:729 +#: erpnext/assets/doctype/asset/depreciation.py:731 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" @@ -35204,7 +35219,7 @@ msgstr "" msgid "Please set a Company" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/assets/doctype/asset/asset.py:370 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" @@ -35229,7 +35244,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:872 +#: erpnext/controllers/stock_controller.py:875 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -35261,7 +35276,7 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2429 +#: erpnext/accounts/utils.py:2452 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -35273,7 +35288,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:731 +#: erpnext/controllers/stock_controller.py:734 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -35282,7 +35297,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:277 -#: erpnext/accounts/utils.py:1151 +#: erpnext/accounts/utils.py:1161 msgid "Please set default {0} in Company {1}" msgstr "" @@ -35294,7 +35309,7 @@ msgstr "" msgid "Please set one of the following:" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:639 +#: erpnext/assets/doctype/asset/asset.py:641 msgid "Please set opening number of booked depreciations" msgstr "" @@ -35365,7 +35380,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:352 +#: erpnext/assets/doctype/asset/depreciation.py:354 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -35549,7 +35564,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:876 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35687,7 +35702,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2332 msgid "Posting date and posting time is mandatory" msgstr "" @@ -36852,13 +36867,13 @@ msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' -#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace +#. Label of a chart in the Invoicing Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json -#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:316 +#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/public/js/financial_statements.js:327 msgid "Profit and Loss" msgstr "" @@ -37423,7 +37438,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:332 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" @@ -37578,7 +37593,7 @@ msgstr "" msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1342 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1360 msgid "Purchase Order {0} created" msgstr "" @@ -37586,7 +37601,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:878 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:879 msgid "Purchase Orders" msgstr "" @@ -37601,7 +37616,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:281 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:282 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -37768,7 +37783,7 @@ msgstr "" #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of the purchase_tax_template (Link) field in DocType 'Subscription' -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order' #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace @@ -37777,7 +37792,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json @@ -37843,7 +37858,7 @@ msgstr "" msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:499 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:514 msgid "Purpose must be one of {0}" msgstr "" @@ -38089,7 +38104,7 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:983 +#: erpnext/manufacturing/doctype/work_order/work_order.js:980 msgid "Qty for {0}" msgstr "" @@ -38617,7 +38632,7 @@ msgstr "" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1013 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1010 #: erpnext/stock/doctype/pick_list/pick_list.js:204 msgid "Quantity must not be more than {0}" msgstr "" @@ -38793,11 +38808,11 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:473 +#: erpnext/selling/doctype/sales_order/sales_order.py:483 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:386 +#: erpnext/selling/doctype/sales_order/sales_order.py:396 msgid "Quotation {0} not of type {1}" msgstr "" @@ -39276,7 +39291,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:302 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:317 msgid "Raw Materials Missing" msgstr "" @@ -39332,7 +39347,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:369 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:736 +#: erpnext/manufacturing/doctype/work_order/work_order.js:733 #: erpnext/selling/doctype/sales_order/sales_order.js:968 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:231 @@ -40141,7 +40156,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:310 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1076 msgid "Release Date" msgstr "" @@ -40638,9 +40653,8 @@ msgstr "" #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:338 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:410 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:311 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:413 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 @@ -40783,7 +40797,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1040 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -40863,7 +40877,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:894 +#: erpnext/manufacturing/doctype/work_order/work_order.js:891 #: erpnext/selling/doctype/sales_order/sales_order.js:92 #: erpnext/stock/doctype/pick_list/pick_list.js:148 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 @@ -40908,7 +40922,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1279 +#: erpnext/controllers/stock_controller.py:1282 msgid "Reserved Batch Conflict" msgstr "" @@ -40972,14 +40986,14 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2284 +#: erpnext/stock/stock_ledger.py:2283 msgid "Reserved Serial No." msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:910 +#: erpnext/manufacturing/doctype/work_order/work_order.js:907 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:120 #: erpnext/selling/doctype/sales_order/sales_order.js:457 @@ -40988,13 +41002,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:168 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:497 -#: erpnext/stock/stock_ledger.py:2268 +#: erpnext/stock/stock_ledger.py:2267 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2313 +#: erpnext/stock/stock_ledger.py:2312 msgid "Reserved Stock for Batch" msgstr "" @@ -41845,8 +41859,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:743 -#: erpnext/controllers/stock_controller.py:758 +#: erpnext/controllers/stock_controller.py:746 +#: erpnext/controllers/stock_controller.py:761 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -41901,7 +41915,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:532 +#: erpnext/stock/doctype/item/item.py:549 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -41951,11 +41965,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:330 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:288 +#: erpnext/selling/doctype/sales_order/sales_order.py:298 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -42090,11 +42104,11 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:353 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:354 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:677 msgid "Row #{0}: Depreciation Start Date is required" msgstr "" @@ -42102,11 +42116,11 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:318 +#: erpnext/selling/doctype/sales_order/sales_order.py:328 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:874 +#: erpnext/controllers/stock_controller.py:877 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -42114,22 +42128,22 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:358 -#: erpnext/selling/doctype/sales_order/sales_order.py:291 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:359 +#: erpnext/selling/doctype/sales_order/sales_order.py:301 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:340 -#: erpnext/selling/doctype/sales_order/sales_order.py:271 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:341 +#: erpnext/selling/doctype/sales_order/sales_order.py:281 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:347 -#: erpnext/selling/doctype/sales_order/sales_order.py:278 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 +#: erpnext/selling/doctype/sales_order/sales_order.py:288 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:455 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:470 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -42150,7 +42164,7 @@ msgstr "" msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:658 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "" @@ -42166,7 +42180,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1535 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -42223,15 +42237,15 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:669 +#: erpnext/assets/doctype/asset/asset.py:671 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:664 +#: erpnext/assets/doctype/asset/asset.py:666 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:657 +#: erpnext/selling/doctype/sales_order/sales_order.py:668 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -42239,11 +42253,11 @@ msgstr "" msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:632 +#: erpnext/assets/doctype/asset/asset.py:634 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:854 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -42252,11 +42266,11 @@ msgstr "" msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1050 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1053 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" @@ -42264,11 +42278,11 @@ msgstr "" msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1047 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1049 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:539 +#: erpnext/stock/doctype/item/item.py:556 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -42289,15 +42303,15 @@ 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:1416 +#: erpnext/controllers/stock_controller.py:1419 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1431 +#: erpnext/controllers/stock_controller.py:1434 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1446 +#: erpnext/controllers/stock_controller.py:1449 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -42325,11 +42339,11 @@ msgstr "" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1254 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -42401,11 +42415,11 @@ msgstr "" msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:481 +#: erpnext/selling/doctype/sales_order/sales_order.py:491 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1059 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "" @@ -42421,11 +42435,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1037 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -42486,7 +42500,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:548 +#: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -42494,11 +42508,11 @@ msgstr "" msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:645 +#: erpnext/assets/doctype/asset/asset.py:647 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:654 +#: erpnext/assets/doctype/asset/asset.py:656 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" @@ -42574,7 +42588,7 @@ msgstr "" msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:415 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -42594,7 +42608,7 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:407 +#: erpnext/assets/doctype/asset/asset.py:409 msgid "Row #{}: Please use a different Finance Book." msgstr "" @@ -42623,7 +42637,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1420 +#: erpnext/stock/doctype/item/item.py:1437 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -42639,7 +42653,7 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1544 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1559 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -42671,7 +42685,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1205 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1220 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -42713,7 +42727,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:859 +#: erpnext/controllers/selling_controller.py:874 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -42734,11 +42748,11 @@ msgstr "" msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:603 +#: erpnext/assets/doctype/asset/asset.py:605 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:606 +#: erpnext/assets/doctype/asset/asset.py:608 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" @@ -42767,7 +42781,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1512 +#: erpnext/controllers/stock_controller.py:1515 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -42787,7 +42801,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:624 +#: erpnext/controllers/selling_controller.py:639 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -42875,7 +42889,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:546 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -42887,7 +42901,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:943 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -42899,11 +42913,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1557 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1572 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1503 +#: erpnext/controllers/stock_controller.py:1506 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -42915,7 +42929,7 @@ msgstr "" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:592 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:607 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" @@ -42927,11 +42941,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3361 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:555 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -43077,7 +43091,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1168 +#: erpnext/public/js/utils.js:1160 msgid "SLA is on hold since {0}" msgstr "" @@ -43123,7 +43137,7 @@ msgstr "" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1035 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" @@ -43365,7 +43379,7 @@ msgstr "" msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:576 +#: erpnext/selling/doctype/sales_order/sales_order.py:587 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -43550,7 +43564,7 @@ msgstr "" msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:342 +#: erpnext/selling/doctype/sales_order/sales_order.py:352 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" @@ -43853,7 +43867,7 @@ msgstr "" #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice' #. Name of a DocType #. Label of the sales_tax_template (Link) field in DocType 'Subscription' -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #. Label of the taxes_and_charges (Link) field in DocType 'Quotation' #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace @@ -43863,7 +43877,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/workspace/selling/selling.json @@ -43971,7 +43985,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3851 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -44228,7 +44242,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -44475,7 +44489,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1019 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1016 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Select Quantity" msgstr "" @@ -44613,7 +44627,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1118 msgid "Select the Item to be manufactured." msgstr "" @@ -45012,7 +45026,7 @@ msgstr "" msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:445 +#: erpnext/stock/doctype/item/item.py:462 msgid "Serial No Series Overlap" msgstr "" @@ -45146,7 +45160,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2274 +#: erpnext/stock/stock_ledger.py:2273 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -45622,6 +45636,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' +#: erpnext/stock/doctype/stock_entry/stock_entry.py:297 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -45656,6 +45671,12 @@ msgstr "" msgid "Set Grand Total to Default Payment Method" msgstr "" +#. Label of the set_zero_rate_for_expired_batch (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Set Incoming Rate as Zero for Expired Batch" +msgstr "" + #. Description of the 'Territory Targets' (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json @@ -45733,7 +45754,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:545 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -45751,7 +45772,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:542 +#: erpnext/public/js/utils/sales_common.js:565 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -45783,7 +45804,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:569 +#: erpnext/public/js/utils/sales_common.js:592 #: erpnext/selling/doctype/quotation/quotation.js:145 msgid "Set as Lost" msgstr "" @@ -45836,7 +45857,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1178 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1175 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -45850,15 +45871,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:892 +#: erpnext/assets/doctype/asset/asset.py:894 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1225 +#: erpnext/assets/doctype/asset/asset.py:1227 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1222 +#: erpnext/assets/doctype/asset/asset.py:1224 msgid "Set {0} in company {1}" msgstr "" @@ -45954,33 +45975,33 @@ msgstr "" #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder' #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Share Balance" msgstr "" #. Name of a report -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Share Ledger" msgstr "" -#. Label of a Card Break in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json +#. Label of a Card Break in the Invoicing Workspace +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Share Management" msgstr "" #. Name of a DocType -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Share Transfer" msgstr "" @@ -45996,13 +46017,13 @@ msgid "Share Type" msgstr "" #. Name of a DocType -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Shareholder" msgstr "" @@ -46585,7 +46606,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:673 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:688 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -46775,7 +46796,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/utils/sales_common.js:541 +#: erpnext/public/js/utils/sales_common.js:564 #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:699 @@ -46806,7 +46827,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:802 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -46819,9 +46840,9 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:768 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:785 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:783 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:807 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -46894,7 +46915,7 @@ msgstr "" msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1364 +#: erpnext/assets/doctype/asset/asset.py:1366 msgid "Split Quantity must be less than Asset Quantity" msgstr "" @@ -46975,7 +46996,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:484 -#: erpnext/stock/doctype/item/item.py:263 +#: erpnext/stock/doctype/item/item.py:280 msgid "Standard Selling" msgstr "" @@ -47056,7 +47077,7 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:387 +#: erpnext/public/js/financial_statements.js:419 msgid "Start Year" msgstr "" @@ -47263,7 +47284,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -47517,7 +47538,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:636 +#: erpnext/stock/doctype/item/item.py:653 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reconciliation" @@ -47528,7 +47549,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:636 +#: erpnext/stock/doctype/item/item.py:653 msgid "Stock Reconciliations" msgstr "" @@ -47550,9 +47571,9 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:912 +#: erpnext/manufacturing/doctype/work_order/work_order.js:893 +#: erpnext/manufacturing/doctype/work_order/work_order.js:902 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:94 @@ -47589,7 +47610,7 @@ msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1003 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2231 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2233 #: erpnext/manufacturing/doctype/work_order/work_order.py:2065 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" @@ -47654,7 +47675,7 @@ msgstr "" #. Label of a shortcut in the ERPNext Settings Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/selling_settings/selling_settings.py:93 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:94 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 @@ -47951,7 +47972,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:382 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:528 -#: erpnext/stock/doctype/item/item.py:304 +#: erpnext/stock/doctype/item/item.py:321 msgid "Stores" msgstr "" @@ -48273,7 +48294,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:915 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:916 msgid "Subcontracting Order {0} created." msgstr "" @@ -48355,7 +48376,7 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:911 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:912 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1047 msgid "Submit Action Failed" msgstr "" @@ -48392,14 +48413,14 @@ msgstr "" #. Invoice' #. Label of the subscription (Link) field in DocType 'Sales Invoice' #. Name of a DocType -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/process_subscription/process_subscription.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36 #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 @@ -48425,8 +48446,8 @@ msgstr "" msgid "Subscription Invoice" msgstr "" -#. Label of a Card Break in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json +#. Label of a Card Break in the Invoicing Workspace +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Subscription Management" msgstr "" @@ -48437,9 +48458,9 @@ msgid "Subscription Period" msgstr "" #. Name of a DocType -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Subscription Plan" msgstr "" @@ -48478,9 +48499,9 @@ msgid "Subscription Section" msgstr "" #. Name of a DocType -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Subscription Settings" msgstr "" @@ -48532,7 +48553,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:375 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -49012,7 +49033,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:479 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:482 msgid "Supplier Quotation {0} Created" msgstr "" @@ -49466,7 +49487,7 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:865 +#: erpnext/controllers/selling_controller.py:880 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -49474,9 +49495,9 @@ msgstr "" msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:774 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:781 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 #: erpnext/stock/doctype/stock_entry/stock_entry.py:796 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:811 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -49640,7 +49661,7 @@ msgstr "" #. Template' #. Name of a DocType #. Label of the tax_category (Link) field in DocType 'Tax Rule' -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #. Label of the tax_category (Link) field in DocType 'Purchase Order' #. Label of the tax_category (Link) field in DocType 'Supplier' #. Label of the tax_category (Link) field in DocType 'Supplier Quotation' @@ -49659,7 +49680,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: erpnext/accounts/doctype/tax_category/tax_category.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -49721,8 +49742,8 @@ msgstr "" msgid "Tax Id: {0}" msgstr "" -#. Label of a Card Break in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json +#. Label of a Card Break in the Invoicing Workspace +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Tax Masters" msgstr "" @@ -49765,9 +49786,9 @@ msgid "Tax Row" msgstr "" #. Name of a DocType -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Tax Rule" msgstr "" @@ -49810,7 +49831,7 @@ msgstr "" #. Name of a DocType #. Label of the tax_withholding_category (Link) field in DocType 'Tax #. Withholding Entry' -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #. Label of the tax_withholding_category (Link) field in DocType 'Supplier' #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' @@ -49821,7 +49842,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json @@ -50084,7 +50105,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:388 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -50251,7 +50272,7 @@ msgstr "" #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice' #. Label of the terms_section_break (Section Break) field in DocType 'Sales #. Invoice' -#. Label of a Link in the Accounting Workspace +#. Label of a Link in the Invoicing Workspace #. Label of the terms (Text Editor) field in DocType 'Purchase Order' #. Label of the terms_section_break (Section Break) field in DocType 'Request #. for Quotation' @@ -50272,7 +50293,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155 -#: erpnext/accounts/workspace/accounting/accounting.json +#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -50449,7 +50470,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:395 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:398 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -50502,7 +50523,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2593 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2608 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -50518,7 +50539,7 @@ msgstr "" msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1727 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1742 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -50540,7 +50561,7 @@ msgstr "" msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" -#: erpnext/controllers/stock_controller.py:1268 +#: erpnext/controllers/stock_controller.py:1271 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "" @@ -50556,7 +50577,7 @@ msgstr "" msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -50601,7 +50622,7 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:342 +#: erpnext/assets/doctype/asset/depreciation.py:344 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" @@ -50613,7 +50634,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

{1}

Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:861 +#: erpnext/stock/doctype/item/item.py:878 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -50646,7 +50667,7 @@ msgstr "" msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:638 +#: erpnext/stock/doctype/item/item.py:655 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" @@ -50851,15 +50872,15 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1154 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1151 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1144 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1159 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1156 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -50871,7 +50892,7 @@ msgstr "" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:442 +#: erpnext/stock/doctype/item/item.py:459 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" @@ -50891,7 +50912,7 @@ msgstr "" msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:721 +#: erpnext/assets/doctype/asset/asset.py:723 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -50947,7 +50968,7 @@ msgstr "" msgid "There is no batch found against the {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1664 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -50968,7 +50989,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1127 +#: erpnext/accounts/utils.py:1137 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -50990,11 +51011,11 @@ msgstr "" msgid "This Month's Summary" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:924 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:925 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2041 +#: erpnext/selling/doctype/sales_order/sales_order.py:2052 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -51010,7 +51031,7 @@ msgstr "" msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:425 +#: erpnext/assets/doctype/asset/asset.py:427 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -51113,7 +51134,7 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1140 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1137 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" @@ -51155,11 +51176,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:597 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:603 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:456 +#: erpnext/assets/doctype/asset/depreciation.py:458 msgid "This schedule was created when Asset {0} was restored." msgstr "" @@ -51167,11 +51188,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:415 +#: erpnext/assets/doctype/asset/depreciation.py:417 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1499 +#: erpnext/assets/doctype/asset/asset.py:1501 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" @@ -51219,7 +51240,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:866 +#: erpnext/controllers/selling_controller.py:881 msgid "This {} will be treated as material transfer." msgstr "" @@ -51706,7 +51727,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:660 +#: erpnext/stock/doctype/item/item.py:677 msgid "To merge, following properties must be same for both items" msgstr "" @@ -52284,7 +52305,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:712 +#: erpnext/selling/doctype/sales_order/sales_order.py:723 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -52572,7 +52593,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:167 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -53297,7 +53318,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1460 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -53310,7 +53331,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3758 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3773 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -53470,7 +53491,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:403 +#: erpnext/stock/doctype/item/item.py:420 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -53600,7 +53621,7 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:903 +#: erpnext/manufacturing/doctype/work_order/work_order.js:900 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:156 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193 @@ -53645,7 +53666,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1717 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1727 msgid "Unset Matched Payment Request" msgstr "" @@ -53872,7 +53893,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:467 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -53906,11 +53927,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1404 +#: erpnext/stock/doctype/item/item.py:1421 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 msgid "Updating Work Order status" msgstr "" @@ -54037,6 +54058,12 @@ msgstr "" msgid "Use Multi-Level BOM" msgstr "" +#. Label of the use_posting_datetime_for_naming_documents (Check) field in +#. DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Use Posting Datetime for Naming Documents" +msgstr "" + #. Label of the fallback_to_default_price_list (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -54456,15 +54483,15 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2016 +#: erpnext/stock/stock_ledger.py:2015 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:1994 +#: erpnext/stock/stock_ledger.py:1993 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:288 +#: erpnext/stock/doctype/item/item.py:305 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -54622,7 +54649,7 @@ msgstr "" msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:876 +#: erpnext/stock/doctype/item/item.py:893 msgid "Variant Attribute Error" msgstr "" @@ -54641,7 +54668,7 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:904 +#: erpnext/stock/doctype/item/item.py:921 msgid "Variant Based On cannot be changed" msgstr "" @@ -54659,7 +54686,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:874 +#: erpnext/stock/doctype/item/item.py:891 msgid "Variant Items" msgstr "" @@ -55252,7 +55279,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:771 +#: erpnext/controllers/stock_controller.py:774 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -55377,7 +55404,7 @@ msgstr "" msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:335 +#: erpnext/selling/doctype/sales_order/sales_order.py:345 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -55635,10 +55662,20 @@ msgstr "" msgid "When checked, only transaction threshold will be applied for transaction individually" msgstr "" +#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field +#. in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." +msgstr "" + #: erpnext/stock/doctype/item/item.js:1079 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:294 +msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." +msgstr "" + #: erpnext/accounts/doctype/account/account.py:380 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "" @@ -55866,11 +55903,11 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1371 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1389 msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:846 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:861 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" @@ -56354,7 +56391,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" -#: erpnext/selling/doctype/selling_settings/selling_settings.py:88 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:89 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" @@ -56362,7 +56399,7 @@ msgstr "" msgid "You have entered a duplicate Delivery Note on Row" msgstr "" -#: erpnext/stock/doctype/item/item.py:1080 +#: erpnext/stock/doctype/item/item.py:1097 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -56429,7 +56466,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:546 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 msgid "Zero quantity" msgstr "" @@ -56446,7 +56483,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2008 +#: erpnext/stock/stock_ledger.py:2007 msgid "after" msgstr "" @@ -56632,7 +56669,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2009 +#: erpnext/stock/stock_ledger.py:2008 msgid "performing either one below:" msgstr "" @@ -56754,7 +56791,7 @@ msgstr "" msgid "{0} '{1}' is disabled" msgstr "" -#: erpnext/accounts/utils.py:187 +#: erpnext/accounts/utils.py:197 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" @@ -56790,11 +56827,11 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1488 +#: erpnext/accounts/utils.py:1498 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1575 +#: erpnext/manufacturing/doctype/bom/bom.py:1578 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -56806,7 +56843,7 @@ msgstr "" msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:342 +#: erpnext/stock/doctype/item/item.py:359 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -56814,11 +56851,11 @@ msgstr "" msgid "{0} Transaction(s) Reconciled" msgstr "" -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:59 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:60 msgid "{0} account is not of company {1}" msgstr "" -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:62 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:63 msgid "{0} account is not of type {1}" msgstr "" @@ -56871,8 +56908,8 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:917 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1033 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:919 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1035 #: erpnext/stock/doctype/pick_list/pick_list.py:1259 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:322 msgid "{0} created" @@ -56886,7 +56923,7 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:291 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -56907,11 +56944,11 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:473 +#: erpnext/stock/doctype/item/item.py:490 msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:124 +#: erpnext/accounts/utils.py:134 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "" @@ -56958,7 +56995,7 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:499 +#: erpnext/assets/doctype/asset/asset.py:501 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" @@ -56966,7 +57003,7 @@ msgstr "" msgid "{0} is mandatory for Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:99 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 #: erpnext/accounts/general_ledger.py:853 msgid "{0} is mandatory for account {1}" msgstr "" @@ -56979,7 +57016,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:209 +#: erpnext/selling/doctype/customer/customer.py:210 msgid "{0} is not a company bank account" msgstr "" @@ -56987,7 +57024,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:598 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 msgid "{0} is not a stock Item" msgstr "" @@ -57051,7 +57088,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1690 +#: erpnext/controllers/stock_controller.py:1693 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -57071,16 +57108,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2160 -#: erpnext/stock/stock_ledger.py:2174 +#: erpnext/stock/stock_ledger.py:1681 erpnext/stock/stock_ledger.py:2159 +#: erpnext/stock/stock_ledger.py:2173 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2261 erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2260 erpnext/stock/stock_ledger.py:2305 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1676 +#: erpnext/stock/stock_ledger.py:1675 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -57146,8 +57183,8 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:430 -#: erpnext/selling/doctype/sales_order/sales_order.py:585 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:431 +#: erpnext/selling/doctype/sales_order/sales_order.py:596 #: erpnext/stock/doctype/material_request/material_request.py:247 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -57205,7 +57242,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "" -#: erpnext/accounts/utils.py:120 +#: erpnext/accounts/utils.py:130 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" @@ -57239,17 +57276,17 @@ msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:251 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:85 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:73 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:246 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:80 +#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" msgstr "" @@ -57257,7 +57294,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:903 +#: erpnext/controllers/stock_controller.py:906 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -57339,7 +57376,7 @@ msgstr "" msgid "{0}: {1} is a group account." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:979 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:989 msgid "{0}: {1} must be less than {2}" msgstr "" @@ -57355,7 +57392,7 @@ msgstr "" msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2095 +#: erpnext/controllers/stock_controller.py:2098 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr ""