diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po index a92ff42343b..3583bc8cc46 100644 --- a/erpnext/locale/eo.po +++ b/erpnext/locale/eo.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-02-01 09:43+0000\n" -"PO-Revision-Date: 2026-02-05 06:50\n" +"POT-Creation-Date: 2026-02-08 09:43+0000\n" +"PO-Revision-Date: 2026-02-09 12:00\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Esperanto\n" "MIME-Version: 1.0\n" @@ -18,10 +18,10 @@ msgstr "" "X-Crowdin-File-ID: 46\n" "Language: eo_UY\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1455 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1465 msgid "\n" -"\t\t\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}. Please add a stock quantity of {3} to proceed with this entry." -msgstr "crwdns194938:0{0}crwdnd194938:0{1}crwdnd194938:0{2}crwdnd194938:0{3}crwdne194938:0" +"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}. Please add a stock quantity of {3} to proceed with this entry." +msgstr "crwdns195118:0{0}crwdnd195118:0{1}crwdnd195118:0{2}crwdnd195118:0{3}crwdne195118:0" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -154,7 +154,7 @@ msgstr "crwdns132106:0crwdne132106:0" msgid "% Delivered" msgstr "crwdns155448:0crwdne155448:0" -#: erpnext/manufacturing/doctype/bom/bom.js:989 +#: erpnext/manufacturing/doctype/bom/bom.js:992 #, python-format msgid "% Finished Item Quantity" msgstr "crwdns62438:0crwdne62438:0" @@ -598,7 +598,7 @@ msgstr "crwdns62600:0crwdne62600:0" msgid "<0" msgstr "crwdns164140:0crwdne164140:0" -#: erpnext/assets/doctype/asset/asset.py:537 +#: erpnext/assets/doctype/asset/asset.py:541 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 "crwdns161982:0{0}crwdnd161982:0{2}crwdnd161982:0{3}crwdnd161982:0{1}crwdnd161982:0{4}crwdnd161982:0{5}crwdne161982:0" @@ -873,11 +873,11 @@ msgstr "crwdns148590:0crwdne148590:0" msgid "Your Shortcuts" msgstr "crwdns148592:0crwdne148592:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1005 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1007 msgid "Grand Total: {0}" msgstr "crwdns148848:0{0}crwdne148848:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1006 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1008 msgid "Outstanding Amount: {0}" msgstr "crwdns148850:0{0}crwdne148850:0" @@ -922,7 +922,7 @@ msgstr "crwdns62642:0crwdne62642:0" msgid "A - C" msgstr "crwdns62644:0crwdne62644:0" -#: erpnext/selling/doctype/customer/customer.py:329 +#: erpnext/selling/doctype/customer/customer.py:353 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "crwdns62648:0crwdne62648:0" @@ -952,7 +952,7 @@ msgstr "crwdns111576:0crwdne111576:0" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "crwdns62656:0{0}crwdne62656:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1750 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1754 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "crwdns158384:0{0}crwdne158384:0" @@ -1117,7 +1117,7 @@ msgstr "crwdns132228:0crwdne132228:0" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2814 +#: erpnext/public/js/controllers/transaction.js:2810 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1150,7 +1150,7 @@ msgstr "crwdns62788:0{0}crwdne62788:0" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "crwdns132236:0crwdne132236:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:988 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "crwdns152084:0{0}crwdnd152084:0{1}crwdne152084:0" @@ -1383,7 +1383,7 @@ msgstr "crwdns62950:0crwdne62950:0" msgid "Account is not set for the dashboard chart {0}" msgstr "crwdns62952:0{0}crwdne62952:0" -#: erpnext/assets/doctype/asset/asset.py:899 +#: erpnext/assets/doctype/asset/asset.py:903 msgid "Account not Found" msgstr "crwdns62954:0crwdne62954:0" @@ -1509,7 +1509,7 @@ msgid "Accountant" msgstr "crwdns143320:0crwdne143320:0" #. Group in Bank Account's connections -#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' +#. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile' #. Label of the accounting (Section Break) field in DocType 'Purchase Invoice #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping @@ -1579,11 +1579,14 @@ msgstr "crwdns132266:0crwdne132266:0" #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' #. Label of a Link in the Invoicing Workspace +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Asset Repair' #: 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/invoicing/invoicing.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "crwdns63052:0crwdne63052:0" @@ -1612,6 +1615,8 @@ msgstr "crwdns63066:0crwdne63066:0" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Journal Entry Account' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Journal Entry Template Account' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Loyalty Program' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Opening Invoice Creation Tool' @@ -1656,8 +1661,6 @@ msgstr "crwdns63066:0crwdne63066:0" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Asset Repair' -#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' #. Label of the section_break_24 (Section Break) field in DocType 'Request for #. Quotation Item' @@ -1697,6 +1700,7 @@ msgstr "crwdns63066:0crwdne63066:0" #. 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json @@ -1719,7 +1723,6 @@ msgstr "crwdns63066:0crwdne63066:0" #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -1771,14 +1774,14 @@ msgstr "crwdns132270:0crwdne132270:0" msgid "Accounting Entries" msgstr "crwdns132272:0crwdne132272:0" -#: erpnext/assets/doctype/asset/asset.py:933 -#: erpnext/assets/doctype/asset/asset.py:948 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:561 +#: erpnext/assets/doctype/asset/asset.py:937 +#: erpnext/assets/doctype/asset/asset.py:952 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:542 msgid "Accounting Entry for Asset" msgstr "crwdns63168:0crwdne63168:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1959 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1979 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1960 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "crwdns155452:0{0}crwdne155452:0" @@ -1802,8 +1805,8 @@ msgstr "crwdns63170:0crwdne63170:0" #: 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:1904 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1919 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:708 msgid "Accounting Entry for Stock" msgstr "crwdns63172:0crwdne63172:0" @@ -1817,6 +1820,7 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 +#: erpnext/assets/doctype/asset/asset.js:182 #: erpnext/assets/doctype/asset_repair/asset_repair.js:171 #: erpnext/buying/doctype/supplier/supplier.js:92 #: erpnext/public/js/controllers/stock_controller.js:88 @@ -2015,7 +2019,7 @@ msgstr "crwdns132290:0crwdne132290:0" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 -#: erpnext/assets/doctype/asset/asset.js:340 +#: erpnext/assets/doctype/asset/asset.js:373 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "crwdns63274:0crwdne63274:0" @@ -2398,7 +2402,7 @@ msgstr "crwdns132344:0crwdne132344:0" msgid "Actual qty in stock" msgstr "crwdns63452:0crwdne63452:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1542 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: erpnext/public/js/controllers/accounts.js:197 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "crwdns63454:0{0}crwdne63454:0" @@ -2503,7 +2507,7 @@ msgid "Add Quote" msgstr "crwdns132354:0crwdne132354:0" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1017 +#: erpnext/manufacturing/doctype/bom/bom.js:1020 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "crwdns132356:0crwdne132356:0" @@ -2637,7 +2641,7 @@ msgstr "crwdns132374:0crwdne132374:0" msgid "Added On" msgstr "crwdns132376:0crwdne132376:0" -#: erpnext/buying/doctype/supplier/supplier.py:134 +#: erpnext/buying/doctype/supplier/supplier.py:135 msgid "Added Supplier Role to User {0}." msgstr "crwdns63550:0{0}crwdne63550:0" @@ -2703,14 +2707,16 @@ msgstr "crwdns132386:0crwdne132386:0" #. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice' #. Label of the section_break_44 (Section Break) field in DocType 'Purchase #. Invoice' -#. Label of the section_break_49 (Section Break) field in DocType 'Sales -#. Invoice' +#. Label of the additional_discount_section (Section Break) field in DocType +#. 'Sales Invoice' #. Label of the discount_section (Section Break) field in DocType 'Purchase #. Order' #. Label of the section_break_41 (Section Break) field in DocType 'Supplier #. Quotation' -#. Label of the section_break_44 (Section Break) field in DocType 'Quotation' -#. Label of the section_break_48 (Section Break) field in DocType 'Sales Order' +#. Label of the additional_discount_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the additional_discount_section (Section Break) field in DocType +#. 'Sales Order' #. Label of the section_break_49 (Section Break) field in DocType 'Delivery #. Note' #. Label of the section_break_42 (Section Break) field in DocType 'Purchase @@ -2736,6 +2742,7 @@ msgstr "crwdns132388:0crwdne132388:0" #. Label of the discount_amount (Currency) field in DocType 'Supplier #. Quotation' #. Label of the discount_amount (Currency) field in DocType 'Quotation' +#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order' #. Label of the discount_amount (Currency) field in DocType 'Sales Order' #. Label of the discount_amount (Currency) field in DocType 'Delivery Note' #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt' @@ -2762,7 +2769,6 @@ msgstr "crwdns132390:0crwdne132390:0" #. Label of the base_discount_amount (Currency) field in DocType 'Supplier #. Quotation' #. Label of the base_discount_amount (Currency) field in DocType 'Quotation' -#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order' #. Label of the base_discount_amount (Currency) field in DocType 'Delivery #. Note' #. Label of the base_discount_amount (Currency) field in DocType 'Purchase @@ -2773,7 +2779,6 @@ msgstr "crwdns132390:0crwdne132390:0" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Amount (Company Currency)" @@ -2878,7 +2883,7 @@ msgstr "crwdns132400:0crwdne132400:0" msgid "Additional Transferred Qty" msgstr "crwdns160054:0crwdne160054:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:666 +#: erpnext/manufacturing/doctype/work_order/work_order.py:676 msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" @@ -3031,16 +3036,12 @@ msgstr "crwdns63806:0crwdne63806:0" msgid "Address used to determine Tax Category in transactions" msgstr "crwdns132418:0crwdne132418:0" -#: erpnext/assets/doctype/asset/asset.js:144 -msgid "Adjust Asset Value" -msgstr "crwdns63812:0crwdne63812:0" - #. Label of the adjust_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json msgid "Adjust Qty" msgstr "crwdns159794:0crwdne159794:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1129 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1130 msgid "Adjustment Against" msgstr "crwdns63814:0crwdne63814:0" @@ -3077,13 +3078,16 @@ msgstr "crwdns132426:0{0}crwdnd132426:0{1}crwdnd132426:0{2}crwdne132426:0" msgid "Advance Amount" msgstr "crwdns63824:0crwdne63824:0" -#. Label of the advance_paid (Currency) field in DocType 'Purchase Order' #. Label of the advance_paid (Currency) field in DocType 'Sales Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Advance Paid" msgstr "crwdns132428:0crwdne132428:0" +#. Label of the advance_paid (Currency) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Advance Paid (Company Currency)" +msgstr "crwdns195120:0crwdne195120:0" + #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 #: erpnext/selling/doctype/sales_order/sales_order_list.js:122 msgid "Advance Payment" @@ -3496,7 +3500,7 @@ msgstr "crwdns132482:0crwdne132482:0" msgid "All Activities HTML" msgstr "crwdns132484:0crwdne132484:0" -#: erpnext/manufacturing/doctype/bom/bom.py:318 +#: erpnext/manufacturing/doctype/bom/bom.py:369 msgid "All BOMs" msgstr "crwdns64004:0crwdne64004:0" @@ -3637,15 +3641,15 @@ msgstr "crwdns152148:0crwdne152148:0" msgid "All items have already been Invoiced/Returned" msgstr "crwdns64038:0crwdne64038:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1208 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1216 msgid "All items have already been received" msgstr "crwdns112194:0crwdne112194:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3110 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3112 msgid "All items have already been transferred for this Work Order." msgstr "crwdns64040:0crwdne64040:0" -#: erpnext/public/js/controllers/transaction.js:2922 +#: erpnext/public/js/controllers/transaction.js:2918 msgid "All items in this document already have a linked Quality Inspection." msgstr "crwdns64042:0crwdne64042:0" @@ -3671,7 +3675,7 @@ msgstr "crwdns152571:0crwdne152571:0" 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 "crwdns64046:0crwdne64046:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:858 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:866 msgid "All these items have already been Invoiced/Returned" msgstr "crwdns64048:0crwdne64048:0" @@ -3700,7 +3704,7 @@ msgstr "crwdns64056:0crwdne64056:0" msgid "Allocate Payment Based On Payment Terms" msgstr "crwdns132506:0crwdne132506:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1732 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1731 msgid "Allocate Payment Request" msgstr "crwdns148852:0crwdne148852:0" @@ -3726,12 +3730,12 @@ msgstr "crwdns132508:0crwdne132508:0" #. 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:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1722 #: 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 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:398 +#: erpnext/accounts/report/gross_profit/gross_profit.py:400 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "crwdns64064:0crwdne64064:0" @@ -3858,7 +3862,7 @@ msgstr "crwdns142934:0crwdne142934:0" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "crwdns132524:0crwdne132524:0" -#: erpnext/controllers/selling_controller.py:853 +#: erpnext/controllers/selling_controller.py:847 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "crwdns143338:0crwdne143338:0" @@ -4053,6 +4057,11 @@ msgstr "crwdns132570:0crwdne132570:0" msgid "Allow User to Edit Rate" msgstr "crwdns132572:0crwdne132572:0" +#. Label of the allow_warehouse_change (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Allow User to Edit Warehouse" +msgstr "crwdns195122:0crwdne195122:0" + #. Label of the allow_different_uom (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json @@ -4206,7 +4215,7 @@ msgstr "crwdns64234:0crwdne64234:0" msgid "Already record exists for the item {0}" msgstr "crwdns64236:0{0}crwdne64236:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "crwdns64238:0{0}crwdnd64238:0{1}crwdne64238:0" @@ -4358,7 +4367,7 @@ msgstr "crwdns155138:0crwdne155138:0" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:613 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4637,6 +4646,12 @@ msgstr "crwdns154494:0crwdne154494:0" msgid "Analyst" msgstr "crwdns143340:0crwdne143340:0" +#. Label of the analytics_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Analytical Accounting" +msgstr "crwdns195124:0crwdne195124:0" + #: erpnext/public/js/utils.js:93 msgid "Annual Billing: {0}" msgstr "crwdns64594:0{0}crwdne64594:0" @@ -4676,7 +4691,7 @@ msgstr "crwdns161254:0{0}crwdnd161254:0{1}crwdnd161254:0{2}crwdnd161254:0{3}crwd msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "crwdns64608:0{0}crwdnd64608:0{1}crwdnd64608:0{2}crwdne64608:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:755 +#: erpnext/accounts/doctype/payment_request/payment_request.py:757 msgid "Another Payment Request is already processed" msgstr "crwdns151580:0crwdne151580:0" @@ -4796,6 +4811,12 @@ msgstr "crwdns132642:0crwdne132642:0" msgid "Applicable on booking actual expenses" msgstr "crwdns132644:0crwdne132644:0" +#. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Applicable only on Transactions made using POS" +msgstr "crwdns195126:0crwdne195126:0" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10 msgid "Application of Funds (Assets)" @@ -4932,6 +4953,12 @@ msgstr "crwdns132672:0crwdne132672:0" msgid "Apply SLA for Resolution Time" msgstr "crwdns132674:0crwdne132674:0" +#. Description of the 'Enable Discounts and Margin' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Apply discounts and margins on products" +msgstr "crwdns195128:0crwdne195128:0" + #. Label of the apply_restriction_on_values (Check) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -5357,7 +5384,7 @@ msgstr "crwdns64936:0crwdne64936:0" msgid "Asset Movement Item" msgstr "crwdns64940:0crwdne64940:0" -#: erpnext/assets/doctype/asset/asset.py:1179 +#: erpnext/assets/doctype/asset/asset.py:1183 msgid "Asset Movement record {0} created" msgstr "crwdns64942:0{0}crwdne64942:0" @@ -5418,6 +5445,7 @@ msgstr "crwdns64968:0crwdne64968:0" #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5460,10 +5488,15 @@ msgstr "crwdns64990:0{0}crwdne64990:0" msgid "Asset Status" msgstr "crwdns132728:0crwdne132728:0" +#. Label of the asset_type (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Asset Type" +msgstr "crwdns195130:0crwdne195130:0" + #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:175 -#: erpnext/assets/doctype/asset/asset.js:472 +#: erpnext/assets/dashboard_fixtures.py:180 +#: erpnext/assets/doctype/asset/asset.js:505 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 @@ -5473,6 +5506,7 @@ msgstr "crwdns64994:0crwdne64994:0" #. Name of a DocType #. Label of a Link in the Assets Workspace +#: erpnext/assets/doctype/asset/asset.js:97 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Adjustment" @@ -5488,11 +5522,11 @@ msgstr "crwdns65004:0{0}crwdne65004:0" msgid "Asset Value Analytics" msgstr "crwdns65006:0crwdne65006:0" -#: erpnext/assets/doctype/asset/asset.py:273 +#: erpnext/assets/doctype/asset/asset.py:277 msgid "Asset cancelled" msgstr "crwdns65008:0crwdne65008:0" -#: erpnext/assets/doctype/asset/asset.py:728 +#: erpnext/assets/doctype/asset/asset.py:732 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "crwdns65010:0{0}crwdne65010:0" @@ -5500,19 +5534,19 @@ msgstr "crwdns65010:0{0}crwdne65010:0" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "crwdns148762:0crwdne148762:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:617 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:597 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "crwdns65012:0{0}crwdne65012:0" -#: erpnext/assets/doctype/asset/asset.py:282 +#: erpnext/assets/doctype/asset/asset.py:286 msgid "Asset created" msgstr "crwdns65014:0crwdne65014:0" -#: erpnext/assets/doctype/asset/asset.py:1420 +#: erpnext/assets/doctype/asset/asset.py:1424 msgid "Asset created after being split from Asset {0}" msgstr "crwdns65018:0{0}crwdne65018:0" -#: erpnext/assets/doctype/asset/asset.py:285 +#: erpnext/assets/doctype/asset/asset.py:289 msgid "Asset deleted" msgstr "crwdns65022:0crwdne65022:0" @@ -5532,7 +5566,7 @@ msgstr "crwdns65028:0{0}crwdnd65028:0{1}crwdne65028:0" msgid "Asset restored" msgstr "crwdns65030:0crwdne65030:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:625 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:605 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "crwdns65032:0{0}crwdne65032:0" @@ -5553,7 +5587,7 @@ msgstr "crwdns65038:0{0}crwdne65038:0" msgid "Asset sold" msgstr "crwdns65040:0crwdne65040:0" -#: erpnext/assets/doctype/asset/asset.py:260 +#: erpnext/assets/doctype/asset/asset.py:264 msgid "Asset submitted" msgstr "crwdns65042:0crwdne65042:0" @@ -5561,7 +5595,7 @@ msgstr "crwdns65042:0crwdne65042:0" msgid "Asset transferred to Location {0}" msgstr "crwdns65044:0{0}crwdne65044:0" -#: erpnext/assets/doctype/asset/asset.py:1429 +#: erpnext/assets/doctype/asset/asset.py:1433 msgid "Asset updated after being split into Asset {0}" msgstr "crwdns65046:0{0}crwdne65046:0" @@ -5573,7 +5607,7 @@ msgstr "crwdns154852:0{0}crwdnd154852:0{1}crwdne154852:0" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "crwdns65054:0{0}crwdnd65054:0{1}crwdne65054:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 msgid "Asset {0} does not belong to Item {1}" msgstr "crwdns65056:0{0}crwdnd65056:0{1}crwdne65056:0" @@ -5589,12 +5623,12 @@ msgstr "crwdns159248:0{0}crwdnd159248:0{1}crwdne159248:0" msgid "Asset {0} does not belong to the location {1}" msgstr "crwdns159250:0{0}crwdnd159250:0{1}crwdne159250:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:677 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:770 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:646 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:739 msgid "Asset {0} does not exist" msgstr "crwdns65064:0{0}crwdne65064:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:591 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:572 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "crwdns65068:0{0}crwdne65068:0" @@ -5680,7 +5714,7 @@ msgstr "crwdns152198:0#{0}crwdnd152198:0{1}crwdnd152198:0{2}crwdnd152198:0{3}crw msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "crwdns142818:0#{0}crwdnd142818:0{1}crwdnd142818:0{2}crwdnd142818:0{3}crwdnd142818:0{4}crwdne142818:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1354 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "crwdns164144:0{0}crwdnd164144:0{1}crwdne164144:0" @@ -5688,7 +5722,7 @@ msgstr "crwdns164144:0{0}crwdnd164144:0{1}crwdne164144:0" msgid "At least one account with exchange gain or loss is required" msgstr "crwdns151596:0crwdne151596:0" -#: erpnext/assets/doctype/asset/asset.py:1285 +#: erpnext/assets/doctype/asset/asset.py:1289 msgid "At least one asset has to be selected." msgstr "crwdns104530:0crwdne104530:0" @@ -5737,7 +5771,7 @@ msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0" 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 "crwdns154856:0#{0}crwdnd154856:0{1}crwdne154856:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1111 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1116 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0" @@ -5745,11 +5779,11 @@ msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "crwdns132736:0{0}crwdnd132736:0{1}crwdne132736:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1096 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1101 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "crwdns127452:0{0}crwdnd127452:0{1}crwdne127452:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1103 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1108 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "crwdns65114:0{0}crwdnd65114:0{1}crwdne65114:0" @@ -5938,7 +5972,7 @@ msgstr "crwdns132780:0crwdne132780:0" msgid "Auto Fetch" msgstr "crwdns65196:0crwdne65196:0" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:226 msgid "Auto Fetch Serial Numbers" msgstr "crwdns154177:0crwdne154177:0" @@ -6015,7 +6049,7 @@ msgstr "crwdns152334:0crwdne152334:0" msgid "Auto Reserve Stock for Sales Order on Purchase" msgstr "crwdns132798:0crwdne132798:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:148 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:185 msgid "Auto Tax Settings Error" msgstr "crwdns155616:0crwdne155616:0" @@ -6104,6 +6138,12 @@ msgstr "crwdns65270:0crwdne65270:0" msgid "Available" msgstr "crwdns65274:0crwdne65274:0" +#. Label of the available__future_inventory_section (Section Break) field in +#. DocType 'Bin' +#: erpnext/stock/doctype/bin/bin.json +msgid "Available / Future Inventory" +msgstr "crwdns195132:0crwdne195132:0" + #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Available Batch Qty at From Warehouse" @@ -6212,7 +6252,12 @@ msgstr "crwdns65312:0crwdne65312:0" msgid "Available Stock for Packing Items" msgstr "crwdns65314:0crwdne65314:0" -#: erpnext/assets/doctype/asset/asset.py:378 +#. Label of the available_for_use_date (Date) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Available for Use Date" +msgstr "crwdns195134:0crwdne195134:0" + +#: erpnext/assets/doctype/asset/asset.py:382 msgid "Available for use date is required" msgstr "crwdns65316:0crwdne65316:0" @@ -6224,18 +6269,13 @@ msgstr "crwdns65318:0{0}crwdnd65318:0{1}crwdne65318:0" msgid "Available {0}" msgstr "crwdns65320:0{0}crwdne65320:0" -#. Label of the available_for_use_date (Date) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Available-for-use Date" -msgstr "crwdns132840:0crwdne132840:0" - -#: erpnext/assets/doctype/asset/asset.py:484 +#: erpnext/assets/doctype/asset/asset.py:488 msgid "Available-for-use Date should be after purchase date" msgstr "crwdns65324:0crwdne65324:0" #: erpnext/stock/report/stock_ageing/stock_ageing.py:170 #: erpnext/stock/report/stock_ageing/stock_ageing.py:204 -#: erpnext/stock/report/stock_balance/stock_balance.py:515 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 msgid "Average Age" msgstr "crwdns65326:0crwdne65326:0" @@ -6294,7 +6334,7 @@ msgstr "crwdns65344:0crwdne65344:0" msgid "Avg. Selling Price List Rate" msgstr "crwdns65346:0crwdne65346:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:336 +#: erpnext/accounts/report/gross_profit/gross_profit.py:338 msgid "Avg. Selling Rate" msgstr "crwdns65348:0crwdne65348:0" @@ -6350,7 +6390,7 @@ msgstr "crwdns132856:0crwdne132856:0" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1415 -#: erpnext/stock/doctype/material_request/material_request.js:339 +#: erpnext/stock/doctype/material_request/material_request.js:351 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:689 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6365,7 +6405,7 @@ msgstr "crwdns65358:0crwdne65358:0" msgid "BOM 1" msgstr "crwdns65380:0crwdne65380:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1700 +#: erpnext/manufacturing/doctype/bom/bom.py:1751 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "crwdns65382:0{0}crwdnd65382:0{1}crwdne65382:0" @@ -6591,7 +6631,7 @@ msgstr "crwdns65480:0crwdne65480:0" msgid "BOM Website Operation" msgstr "crwdns65482:0crwdne65482:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2278 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2280 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "crwdns164148:0crwdne164148:0" @@ -6605,7 +6645,7 @@ msgstr "crwdns65484:0crwdne65484:0" msgid "BOM and Production" msgstr "crwdns148764:0crwdne148764:0" -#: erpnext/stock/doctype/material_request/material_request.js:374 +#: erpnext/stock/doctype/material_request/material_request.js:386 #: erpnext/stock/doctype/stock_entry/stock_entry.js:741 msgid "BOM does not contain any stock item" msgstr "crwdns65486:0crwdne65486:0" @@ -6614,23 +6654,23 @@ msgstr "crwdns65486:0crwdne65486:0" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "crwdns65488:0{0}crwdnd65488:0{1}crwdne65488:0" -#: erpnext/manufacturing/doctype/bom/bom.py:700 +#: erpnext/manufacturing/doctype/bom/bom.py:751 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1435 +#: erpnext/manufacturing/doctype/bom/bom.py:1486 msgid "BOM {0} does not belong to Item {1}" msgstr "crwdns65492:0{0}crwdnd65492:0{1}crwdne65492:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1417 +#: erpnext/manufacturing/doctype/bom/bom.py:1468 msgid "BOM {0} must be active" msgstr "crwdns65494:0{0}crwdne65494:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1420 +#: erpnext/manufacturing/doctype/bom/bom.py:1471 msgid "BOM {0} must be submitted" msgstr "crwdns65496:0{0}crwdne65496:0" -#: erpnext/manufacturing/doctype/bom/bom.py:788 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "crwdns132870:0{0}crwdnd132870:0{1}crwdne132870:0" @@ -6720,7 +6760,7 @@ msgstr "crwdns132886:0crwdne132886:0" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:443 +#: erpnext/stock/report/stock_balance/stock_balance.py:445 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "crwdns65526:0crwdne65526:0" @@ -6783,7 +6823,7 @@ msgstr "crwdns161054:0crwdne161054:0" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:450 +#: erpnext/stock/report/stock_balance/stock_balance.py:452 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "crwdns65544:0crwdne65544:0" @@ -7335,7 +7375,7 @@ msgstr "crwdns65808:0crwdne65808:0" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2840 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:439 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7364,11 +7404,11 @@ msgstr "crwdns65808:0crwdne65808:0" msgid "Batch No" msgstr "crwdns65810:0crwdne65810:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1114 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1119 msgid "Batch No is mandatory" msgstr "crwdns65852:0crwdne65852:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3239 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3255 msgid "Batch No {0} does not exists" msgstr "crwdns104540:0{0}crwdne104540:0" @@ -7376,7 +7416,7 @@ msgstr "crwdns104540:0{0}crwdne104540:0" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "crwdns65854:0{0}crwdnd65854:0{1}crwdne65854:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:436 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "crwdns151934:0{0}crwdnd151934:0{1}crwdnd151934:0{2}crwdnd151934:0{1}crwdnd151934:0{2}crwdne151934:0" @@ -7391,11 +7431,11 @@ msgstr "crwdns132966:0crwdne132966:0" msgid "Batch Nos" msgstr "crwdns65858:0crwdne65858:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1833 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849 msgid "Batch Nos are created successfully" msgstr "crwdns65860:0crwdne65860:0" -#: erpnext/controllers/sales_and_purchase_return.py:1165 +#: erpnext/controllers/sales_and_purchase_return.py:1187 msgid "Batch Not Available for Return" msgstr "crwdns132968:0crwdne132968:0" @@ -7445,7 +7485,7 @@ msgstr "crwdns132974:0crwdne132974:0" msgid "Batch and Serial No" msgstr "crwdns132976:0crwdne132976:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:886 +#: erpnext/manufacturing/doctype/work_order/work_order.py:896 msgid "Batch not created for item {} since it does not have a batch series." msgstr "crwdns65882:0crwdne65882:0" @@ -7453,16 +7493,16 @@ msgstr "crwdns65882:0crwdne65882:0" msgid "Batch {0} and Warehouse" msgstr "crwdns65884:0{0}crwdne65884:0" -#: erpnext/controllers/sales_and_purchase_return.py:1164 +#: erpnext/controllers/sales_and_purchase_return.py:1186 msgid "Batch {0} is not available in warehouse {1}" msgstr "crwdns132978:0{0}crwdnd132978:0{1}crwdne132978:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3287 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3289 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Batch {0} of Item {1} has expired." msgstr "crwdns65886:0{0}crwdnd65886:0{1}crwdne65886:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295 msgid "Batch {0} of Item {1} is disabled." msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0" @@ -7526,9 +7566,9 @@ msgstr "crwdns132986:0crwdne132986:0" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.py:1267 +#: erpnext/manufacturing/doctype/bom/bom.py:1318 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:127 +#: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/stock_entry/stock_entry.js:675 msgid "Bill of Materials" msgstr "crwdns65914:0crwdne65914:0" @@ -8305,7 +8345,7 @@ msgstr "crwdns66232:0crwdne66232:0" msgid "Buying & Selling Settings" msgstr "crwdns133082:0crwdne133082:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:357 +#: erpnext/accounts/report/gross_profit/gross_profit.py:359 msgid "Buying Amount" msgstr "crwdns66252:0crwdne66252:0" @@ -8632,7 +8672,7 @@ msgstr "crwdns133124:0crwdne133124:0" msgid "Can be approved by {0}" msgstr "crwdns66390:0{0}crwdne66390:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2504 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "crwdns66392:0{0}crwdne66392:0" @@ -8665,7 +8705,7 @@ msgstr "crwdns66404:0crwdne66404:0" msgid "Can only make payment against unbilled {0}" msgstr "crwdns66406:0{0}crwdne66406:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1513 #: 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'" @@ -8771,7 +8811,7 @@ msgstr "crwdns160650:0{0}crwdnd160650:0{1}crwdne160650:0" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "crwdns66538:0crwdne66538:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1071 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1081 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "crwdns66540:0{0}crwdne66540:0" @@ -8856,7 +8896,7 @@ msgstr "crwdns66576:0{0}crwdne66576:0" msgid "Cannot create return for consolidated invoice {0}." msgstr "crwdns154638:0{0}crwdne154638:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1124 +#: erpnext/manufacturing/doctype/bom/bom.py:1175 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "crwdns66578:0crwdne66578:0" @@ -8869,7 +8909,7 @@ msgstr "crwdns66580:0crwdne66580:0" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "crwdns66582:0crwdne66582:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1829 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1828 msgid "Cannot delete Exchange Gain/Loss row" msgstr "crwdns151892:0crwdne151892:0" @@ -8894,7 +8934,7 @@ msgstr "crwdns194950:0{0}crwdne194950:0" msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "crwdns160600:0{0}crwdne160600:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:683 +#: erpnext/manufacturing/doctype/work_order/work_order.py:693 msgid "Cannot disassemble more than produced quantity." msgstr "crwdns155788:0crwdne155788:0" @@ -8923,15 +8963,15 @@ msgstr "crwdns143360:0{0}crwdne143360:0" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "crwdns164156:0{0}crwdnd164156:0{1}crwdnd164156:0{2}crwdnd164156:0{3}crwdne164156:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:543 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "crwdns194952:0{0}crwdnd194952:0{1}crwdnd194952:0{2}crwdne194952:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1436 msgid "Cannot produce more item for {0}" msgstr "crwdns66596:0{0}crwdne66596:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1430 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1440 msgid "Cannot produce more than {0} items for {1}" msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0" @@ -8943,7 +8983,7 @@ msgstr "crwdns66600:0crwdne66600:0" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "crwdns163930:0crwdne163930:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1527 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1526 #: 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" @@ -8957,8 +8997,8 @@ msgstr "crwdns66604:0crwdne66604:0" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "crwdns66606:0crwdne66606:0" -#: 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.js:1519 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1810 #: erpnext/controllers/accounts_controller.py:3180 #: erpnext/public/js/controllers/accounts.js:112 @@ -9013,12 +9053,6 @@ msgstr "crwdns151668:0crwdne151668:0" msgid "Capacity" msgstr "crwdns133132:0crwdne133132:0" -#. Label of the capacity_in_days_section (Section Break) field in DocType -#. 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Capacity (In Days)" -msgstr "crwdns159800:0crwdne159800:0" - #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 msgid "Capacity (Stock UOM)" msgstr "crwdns66626:0crwdne66626:0" @@ -9029,7 +9063,7 @@ msgstr "crwdns66626:0crwdne66626:0" msgid "Capacity Planning" msgstr "crwdns133134:0crwdne133134:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1057 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1067 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "crwdns66630:0crwdne66630:0" @@ -9073,7 +9107,7 @@ msgstr "crwdns133140:0crwdne133140:0" msgid "Capital Work in Progress" msgstr "crwdns66646:0crwdne66646:0" -#: erpnext/assets/doctype/asset/asset.js:210 +#: erpnext/assets/doctype/asset/asset.js:220 msgid "Capitalize Asset" msgstr "crwdns66654:0crwdne66654:0" @@ -9082,7 +9116,7 @@ msgstr "crwdns66654:0crwdne66654:0" msgid "Capitalize Repair Cost" msgstr "crwdns133146:0crwdne133146:0" -#: erpnext/assets/doctype/asset/asset.js:208 +#: erpnext/assets/doctype/asset/asset.js:218 msgid "Capitalize this asset before submitting." msgstr "crwdns163932:0crwdne163932:0" @@ -9384,7 +9418,7 @@ msgstr "crwdns66754:0crwdne66754:0" msgid "Change this date manually to setup the next synchronization start date" msgstr "crwdns133184:0crwdne133184:0" -#: erpnext/selling/doctype/customer/customer.py:133 +#: erpnext/selling/doctype/customer/customer.py:157 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "crwdns66758:0crwdne66758:0" @@ -9513,6 +9547,14 @@ msgstr "crwdns133208:0crwdne133208:0" msgid "Check if material transfer entry is not required" msgstr "crwdns133210:0crwdne133210:0" +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" +msgstr "crwdns195136:0{0}crwdnd195136:0{1}crwdne195136:0" + +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 +msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" +msgstr "crwdns195138:0{0}crwdnd195138:0{1}crwdne195138:0" + #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "Check this to disallow fractions. (for Nos)" @@ -9580,7 +9622,7 @@ msgstr "crwdns133228:0crwdne133228:0" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2751 +#: erpnext/public/js/controllers/transaction.js:2747 msgid "Cheque/Reference Date" msgstr "crwdns66844:0crwdne66844:0" @@ -9634,7 +9676,7 @@ msgstr "crwdns133230:0crwdne133230:0" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2846 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "crwdns152086:0crwdne152086:0" @@ -9802,7 +9844,7 @@ msgstr "crwdns66960:0crwdne66960:0" msgid "Closed Documents" msgstr "crwdns133254:0crwdne133254:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2427 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "crwdns66964:0crwdne66964:0" @@ -9957,8 +9999,8 @@ msgstr "crwdns67042:0crwdne67042:0" #. Label of the sales_team_section_break (Section Break) field in DocType 'POS #. Invoice' -#. Label of the sales_team_section_break (Section Break) field in DocType -#. 'Sales Invoice' +#. Label of the commission_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the sales_team_section_break (Section Break) field in DocType #. 'Sales Order' #. Label of the sales_team_section_break (Section Break) field in DocType @@ -10168,6 +10210,7 @@ msgstr "crwdns133292:0crwdne133292:0" #. Label of the company (Link) field in DocType 'Transaction Deletion Record' #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace +#. Label of the company (Link) field in DocType 'Bin' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -10425,6 +10468,7 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/setup/install.py:165 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 +#: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/item_default/item_default.json @@ -10471,7 +10515,7 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:504 +#: erpnext/stock/report/stock_balance/stock_balance.py:506 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -10656,7 +10700,7 @@ msgstr "crwdns67420:0crwdne67420:0" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "crwdns67422:0crwdne67422:0" -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:380 #: erpnext/stock/doctype/stock_entry/stock_entry.js:735 msgid "Company field is required" msgstr "crwdns67424:0crwdne67424:0" @@ -10683,7 +10727,7 @@ msgstr "crwdns194966:0crwdne194966:0" msgid "Company name not same" msgstr "crwdns67430:0crwdne67430:0" -#: erpnext/assets/doctype/asset/asset.py:326 +#: erpnext/assets/doctype/asset/asset.py:330 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "crwdns67432:0{0}crwdnd67432:0{1}crwdne67432:0" @@ -10800,7 +10844,7 @@ msgstr "crwdns163934:0crwdne163934:0" msgid "Completed Qty" msgstr "crwdns133336:0crwdne133336:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1340 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1350 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "crwdns67562:0crwdne67562:0" @@ -10867,6 +10911,16 @@ msgstr "crwdns158386:0crwdne158386:0" msgid "Component Name" msgstr "crwdns158388:0crwdne158388:0" +#. Option for the 'Asset Type' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Composite Asset" +msgstr "crwdns195140:0crwdne195140:0" + +#. Option for the 'Asset Type' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Composite Component" +msgstr "crwdns195142:0crwdne195142:0" + #. Label of the comprehensive_insurance (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Comprehensive Insurance" @@ -10921,6 +10975,11 @@ msgstr "crwdns155364:0crwdne155364:0" msgid "Confirmation Date" msgstr "crwdns133360:0crwdne133360:0" +#. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Connection" +msgstr "crwdns195144:0crwdne195144:0" + #: erpnext/accounts/report/general_ledger/general_ledger.js:175 msgid "Consider Accounting Dimensions" msgstr "crwdns67658:0crwdne67658:0" @@ -11117,7 +11176,7 @@ msgstr "crwdns154864:0crwdne154864:0" msgid "Consumed Qty" msgstr "crwdns67708:0crwdne67708:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1718 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1729 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "crwdns152336:0{0}crwdne152336:0" @@ -11136,7 +11195,7 @@ msgstr "crwdns133394:0crwdne133394:0" msgid "Consumed Stock Items" msgstr "crwdns133396:0crwdne133396:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:285 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "crwdns142936:0crwdne142936:0" @@ -11146,7 +11205,7 @@ msgstr "crwdns142936:0crwdne142936:0" msgid "Consumed Stock Total Value" msgstr "crwdns133398:0crwdne133398:0" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:116 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:126 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "crwdns161994:0{0}crwdne161994:0" @@ -11576,6 +11635,8 @@ msgstr "crwdns133466:0crwdne133466:0" #. Label of the cost_center (Link) field in DocType 'Dunning Type' #. Label of the cost_center (Link) field in DocType 'GL Entry' #. Label of the cost_center (Link) field in DocType 'Journal Entry Account' +#. Label of the cost_center (Link) field in DocType 'Journal Entry Template +#. Account' #. Label of the cost_center (Link) field in DocType 'Loyalty Program' #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation #. Tool' @@ -11648,6 +11709,7 @@ msgstr "crwdns133466:0crwdne133466:0" #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json @@ -11684,7 +11746,7 @@ msgstr "crwdns133466:0crwdne133466:0" #: erpnext/accounts/report/general_ledger/general_ledger.js:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:778 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:384 +#: erpnext/accounts/report/gross_profit/gross_profit.py:386 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:297 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 @@ -11789,11 +11851,11 @@ msgstr "crwdns68172:0crwdne68172:0" msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "crwdns68174:0{0}crwdne68174:0" -#: erpnext/assets/doctype/asset/asset.py:354 +#: erpnext/assets/doctype/asset/asset.py:358 msgid "Cost Center {} doesn't belong to Company {}" msgstr "crwdns68176:0crwdne68176:0" -#: erpnext/assets/doctype/asset/asset.py:361 +#: erpnext/assets/doctype/asset/asset.py:365 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "crwdns68178:0crwdne68178:0" @@ -11916,7 +11978,7 @@ msgstr "crwdns68232:0crwdne68232:0" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "crwdns68234:0crwdne68234:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:680 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:688 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "crwdns68238:0crwdne68238:0" @@ -12008,14 +12070,10 @@ msgstr "crwdns68298:0crwdne68298:0" msgid "Create Chart Of Accounts Based On" msgstr "crwdns133500:0crwdne133500:0" -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61 +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63 msgid "Create Delivery Trip" msgstr "crwdns68306:0crwdne68306:0" -#: erpnext/assets/doctype/asset/asset.js:162 -msgid "Create Depreciation Entry" -msgstr "crwdns68308:0crwdne68308:0" - #: erpnext/utilities/activation.py:137 msgid "Create Employee" msgstr "crwdns68310:0crwdne68310:0" @@ -12072,7 +12130,7 @@ msgstr "crwdns68330:0crwdne68330:0" msgid "Create Ledger Entries for Change Amount" msgstr "crwdns133506:0crwdne133506:0" -#: erpnext/buying/doctype/supplier/supplier.js:226 +#: erpnext/buying/doctype/supplier/supplier.js:218 #: erpnext/selling/doctype/customer/customer.js:287 msgid "Create Link" msgstr "crwdns68334:0crwdne68334:0" @@ -12173,7 +12231,7 @@ msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "crwdns68378:0crwdne68378:0" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:488 +#: erpnext/stock/doctype/material_request/material_request.js:500 msgid "Create Stock Entry" msgstr "crwdns68382:0crwdne68382:0" @@ -12289,7 +12347,7 @@ msgid "Creating Purchase Order ..." msgstr "crwdns68472:0crwdne68472:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:704 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:518 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:497 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "crwdns68474:0crwdne68474:0" @@ -12307,7 +12365,7 @@ msgstr "crwdns68476:0crwdne68476:0" msgid "Creating Subcontracting Inward Order ..." msgstr "crwdns160288:0crwdne160288:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:533 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:512 msgid "Creating Subcontracting Order ..." msgstr "crwdns68478:0crwdne68478:0" @@ -12370,7 +12428,7 @@ msgstr "crwdns68504:0crwdne68504:0" msgid "Credit ({0})" msgstr "crwdns68506:0{0}crwdne68506:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 msgid "Credit Account" msgstr "crwdns68508:0crwdne68508:0" @@ -12448,7 +12506,7 @@ msgstr "crwdns133528:0crwdne133528:0" msgid "Credit Limit" msgstr "crwdns68532:0crwdne68532:0" -#: erpnext/selling/doctype/customer/customer.py:603 +#: erpnext/selling/doctype/customer/customer.py:630 msgid "Credit Limit Crossed" msgstr "crwdns68544:0crwdne68544:0" @@ -12522,7 +12580,7 @@ msgstr "crwdns68568:0crwdne68568:0" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "crwdns152202:0crwdne152202:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:677 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:685 msgid "Credit Note {0} has been created automatically" msgstr "crwdns68574:0{0}crwdne68574:0" @@ -12539,16 +12597,16 @@ msgstr "crwdns133540:0crwdne133540:0" msgid "Credit in Company Currency" msgstr "crwdns133542:0crwdne133542:0" -#: erpnext/selling/doctype/customer/customer.py:569 -#: erpnext/selling/doctype/customer/customer.py:624 +#: erpnext/selling/doctype/customer/customer.py:596 +#: erpnext/selling/doctype/customer/customer.py:651 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "crwdns68580:0{0}crwdnd68580:0{1}crwdnd68580:0{2}crwdne68580:0" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:382 msgid "Credit limit is already defined for the Company {0}" msgstr "crwdns68582:0{0}crwdne68582:0" -#: erpnext/selling/doctype/customer/customer.py:623 +#: erpnext/selling/doctype/customer/customer.py:650 msgid "Credit limit reached for customer {0}" msgstr "crwdns68584:0{0}crwdne68584:0" @@ -12603,7 +12661,7 @@ msgstr "crwdns133554:0crwdne133554:0" msgid "Criteria weights must add up to 100%" msgstr "crwdns68606:0crwdne68606:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:135 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:172 msgid "Cron Interval should be between 1 and 59 Min" msgstr "crwdns152204:0crwdne152204:0" @@ -12735,7 +12793,7 @@ msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0" msgid "Currency of the Closing Account must be {0}" msgstr "crwdns68712:0{0}crwdne68712:0" -#: erpnext/manufacturing/doctype/bom/bom.py:634 +#: erpnext/manufacturing/doctype/bom/bom.py:685 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "crwdns68714:0{0}crwdnd68714:0{1}crwdnd68714:0{2}crwdne68714:0" @@ -12999,13 +13057,13 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:309 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 -#: erpnext/accounts/report/gross_profit/gross_profit.py:405 +#: erpnext/accounts/report/gross_profit/gross_profit.py:407 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:213 @@ -13016,7 +13074,7 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/accounts/report/sales_register/sales_register.py:186 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:194 +#: erpnext/buying/doctype/supplier/supplier.js:186 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -13273,7 +13331,7 @@ msgstr "crwdns133624:0crwdne133624:0" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 -#: erpnext/accounts/report/gross_profit/gross_profit.py:412 +#: erpnext/accounts/report/gross_profit/gross_profit.py:414 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:201 @@ -13383,7 +13441,7 @@ msgstr "crwdns133632:0crwdne133632:0" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:419 +#: erpnext/accounts/report/gross_profit/gross_profit.py:421 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:220 #: erpnext/accounts/report/sales_register/sales_register.py:192 #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -13449,14 +13507,10 @@ msgstr "crwdns69042:0crwdne69042:0" msgid "Customer PO Details" msgstr "crwdns133636:0crwdne133636:0" -#: erpnext/public/js/utils/contact_address_quick_entry.js:114 -msgid "Customer POS Id" -msgstr "crwdns69050:0crwdne69050:0" - #. Label of the customer_pos_id (Data) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Customer POS id" -msgstr "crwdns133638:0crwdne133638:0" +msgid "Customer POS ID" +msgstr "crwdns195146:0crwdne195146:0" #. Label of the portal_users (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13548,7 +13602,7 @@ msgstr "crwdns69084:0crwdne69084:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145 #: erpnext/selling/doctype/sales_order/sales_order.py:432 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:424 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:432 msgid "Customer {0} does not belong to project {1}" msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0" @@ -13658,7 +13712,7 @@ msgstr "crwdns69136:0crwdne69136:0" msgid "DFS" msgstr "crwdns133668:0crwdne133668:0" -#: erpnext/projects/doctype/project/project.py:673 +#: erpnext/projects/doctype/project/project.py:675 msgid "Daily Project Summary for {0}" msgstr "crwdns69160:0{0}crwdne69160:0" @@ -13917,7 +13971,7 @@ msgstr "crwdns69324:0{0}crwdne69324:0" msgid "Debit / Credit Note Posting Date" msgstr "crwdns158694:0crwdne158694:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:617 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 msgid "Debit Account" msgstr "crwdns69326:0crwdne69326:0" @@ -14157,7 +14211,7 @@ msgstr "crwdns133760:0crwdne133760:0" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "crwdns69414:0{0}crwdne69414:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2185 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2229 msgid "Default BOM for {0} not found" msgstr "crwdns69416:0{0}crwdne69416:0" @@ -14165,7 +14219,7 @@ msgstr "crwdns69416:0{0}crwdne69416:0" msgid "Default BOM not found for FG Item {0}" msgstr "crwdns69418:0{0}crwdne69418:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2182 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2226 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "crwdns69420:0{0}crwdnd69420:0{1}crwdne69420:0" @@ -14914,8 +14968,8 @@ msgstr "crwdns69736:0crwdne69736:0" #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:128 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:331 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:332 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 @@ -15174,7 +15228,7 @@ msgstr "crwdns69866:0crwdne69866:0" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 -#: erpnext/assets/doctype/asset/asset.js:339 +#: erpnext/assets/doctype/asset/asset.js:372 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "crwdns69872:0crwdne69872:0" @@ -15187,8 +15241,10 @@ msgstr "crwdns69876:0crwdne69876:0" msgid "Depreciation Date" msgstr "crwdns69878:0crwdne69878:0" +#. Label of the section_break_33 (Section Break) field in DocType 'Asset' #. Label of the depreciation_details_section (Section Break) field in DocType #. 'Asset Depreciation Schedule' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Depreciation Details" msgstr "crwdns133952:0crwdne133952:0" @@ -15203,6 +15259,7 @@ msgstr "crwdns69882:0crwdne69882:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/assets/doctype/asset/asset.js:119 msgid "Depreciation Entry" msgstr "crwdns69884:0crwdne69884:0" @@ -15211,7 +15268,7 @@ msgstr "crwdns69884:0crwdne69884:0" msgid "Depreciation Entry Posting Status" msgstr "crwdns133954:0crwdne133954:0" -#: erpnext/assets/doctype/asset/asset.py:1253 +#: erpnext/assets/doctype/asset/asset.py:1257 msgid "Depreciation Entry against asset {0}" msgstr "crwdns157454:0{0}crwdne157454:0" @@ -15254,15 +15311,15 @@ msgstr "crwdns133960:0crwdne133960:0" msgid "Depreciation Posting Date" msgstr "crwdns133962:0crwdne133962:0" -#: erpnext/assets/doctype/asset/asset.js:879 +#: erpnext/assets/doctype/asset/asset.js:909 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "crwdns142940:0crwdne142940:0" -#: erpnext/assets/doctype/asset/asset.py:383 +#: erpnext/assets/doctype/asset/asset.py:387 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "crwdns142942:0{0}crwdne142942:0" -#: erpnext/assets/doctype/asset/asset.py:713 +#: erpnext/assets/doctype/asset/asset.py:717 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "crwdns69910:0{0}crwdnd69910:0{1}crwdne69910:0" @@ -15289,7 +15346,7 @@ msgstr "crwdns69916:0crwdne69916:0" msgid "Depreciation Schedule View" msgstr "crwdns133964:0crwdne133964:0" -#: erpnext/assets/doctype/asset/asset.py:478 +#: erpnext/assets/doctype/asset/asset.py:482 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "crwdns69926:0crwdne69926:0" @@ -15377,7 +15434,7 @@ msgstr "crwdns154878:0crwdne154878:0" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "crwdns154766:0crwdne154766:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:982 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "crwdns70160:0crwdne70160:0" @@ -15667,7 +15724,7 @@ msgstr "crwdns155148:0crwdne155148:0" msgid "Discount" msgstr "crwdns70320:0crwdne70320:0" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:176 msgid "Discount (%)" msgstr "crwdns70328:0crwdne70328:0" @@ -15997,7 +16054,7 @@ msgstr "crwdns161084:0crwdne161084:0" msgid "Disposal Date" msgstr "crwdns134046:0crwdne134046:0" -#: erpnext/assets/doctype/asset/depreciation.py:828 +#: erpnext/assets/doctype/asset/depreciation.py:832 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "crwdns155150:0{0}crwdnd155150:0{1}crwdnd155150:0{2}crwdne155150:0" @@ -16164,7 +16221,7 @@ msgstr "crwdns134072:0crwdne134072:0" msgid "Do not update variants on save" msgstr "crwdns134074:0crwdne134074:0" -#: erpnext/assets/doctype/asset/asset.js:917 +#: erpnext/assets/doctype/asset/asset.js:947 msgid "Do you really want to restore this scrapped asset?" msgstr "crwdns70506:0crwdne70506:0" @@ -16433,7 +16490,7 @@ msgstr "crwdns152024:0{0}crwdnd152024:0{1}crwdne152024:0" #. Name of a DocType #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:155 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:156 msgid "Dunning" msgstr "crwdns70744:0crwdne70744:0" @@ -16478,7 +16535,7 @@ msgstr "crwdns134130:0crwdne134130:0" msgid "Dunning Type" msgstr "crwdns70762:0crwdne70762:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 msgid "Duplicate Customer Group" msgstr "crwdns70772:0crwdne70772:0" @@ -16490,11 +16547,11 @@ msgstr "crwdns194986:0crwdne194986:0" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "crwdns70774:0{0}crwdne70774:0" -#: erpnext/assets/doctype/asset/asset.py:410 +#: erpnext/assets/doctype/asset/asset.py:414 msgid "Duplicate Finance Book" msgstr "crwdns70776:0crwdne70776:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 msgid "Duplicate Item Group" msgstr "crwdns70778:0crwdne70778:0" @@ -16532,7 +16589,7 @@ msgstr "crwdns163864:0crwdne163864:0" msgid "Duplicate Stock Closing Entry" msgstr "crwdns152026:0crwdne152026:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:169 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 msgid "Duplicate customer group found in the customer group table" msgstr "crwdns104556:0crwdne104556:0" @@ -16544,7 +16601,7 @@ msgstr "crwdns70786:0{0}crwdnd70786:0{1}crwdne70786:0" msgid "Duplicate entry: {0}{1}" msgstr "crwdns194988:0{0}crwdnd194988:0{1}crwdne194988:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 msgid "Duplicate item group found in the item group table" msgstr "crwdns70788:0crwdne70788:0" @@ -16586,12 +16643,12 @@ msgstr "crwdns134134:0crwdne134134:0" msgid "Dyne" msgstr "crwdns112312:0crwdne112312:0" -#: erpnext/regional/italy/utils.py:221 erpnext/regional/italy/utils.py:241 -#: erpnext/regional/italy/utils.py:251 erpnext/regional/italy/utils.py:259 -#: erpnext/regional/italy/utils.py:266 erpnext/regional/italy/utils.py:270 -#: erpnext/regional/italy/utils.py:277 erpnext/regional/italy/utils.py:286 -#: erpnext/regional/italy/utils.py:311 erpnext/regional/italy/utils.py:318 -#: erpnext/regional/italy/utils.py:423 +#: erpnext/regional/italy/utils.py:228 erpnext/regional/italy/utils.py:248 +#: erpnext/regional/italy/utils.py:258 erpnext/regional/italy/utils.py:266 +#: erpnext/regional/italy/utils.py:273 erpnext/regional/italy/utils.py:277 +#: erpnext/regional/italy/utils.py:284 erpnext/regional/italy/utils.py:293 +#: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325 +#: erpnext/regional/italy/utils.py:430 msgid "E-Invoicing Information Missing" msgstr "crwdns70808:0crwdne70808:0" @@ -16643,7 +16700,7 @@ msgstr "crwdns134146:0crwdne134146:0" msgid "Earliest" msgstr "crwdns70824:0crwdne70824:0" -#: erpnext/stock/report/stock_balance/stock_balance.py:516 +#: erpnext/stock/report/stock_balance/stock_balance.py:518 msgid "Earliest Age" msgstr "crwdns70826:0crwdne70826:0" @@ -17040,7 +17097,7 @@ msgstr "crwdns71050:0{0}crwdne71050:0" msgid "Employee {0} does not belong to the company {1}" msgstr "crwdns159256:0{0}crwdnd159256:0{1}crwdne159256:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:359 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "crwdns152577:0{0}crwdne152577:0" @@ -17061,6 +17118,12 @@ msgstr "crwdns194990:0crwdne194990:0" msgid "Ems(Pica)" msgstr "crwdns112320:0crwdne112320:0" +#. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Accounting Dimensions" +msgstr "crwdns195148:0crwdne195148:0" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "crwdns71056:0crwdne71056:0" @@ -17130,6 +17193,12 @@ msgstr "crwdns134214:0crwdne134214:0" msgid "Enable Discount Accounting for Selling" msgstr "crwdns134216:0crwdne134216:0" +#. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Discounts and Margin" +msgstr "crwdns195150:0crwdne195150:0" + #. Label of the enable_european_access (Check) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json @@ -17160,6 +17229,12 @@ msgstr "crwdns134224:0crwdne134224:0" msgid "Enable Item-wise Inventory Account" msgstr "crwdns160606:0crwdne160606:0" +#. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Loyalty Point Program" +msgstr "crwdns195152:0crwdne195152:0" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -17189,6 +17264,12 @@ msgstr "crwdns134230:0crwdne134230:0" msgid "Enable YouTube Tracking" msgstr "crwdns134232:0crwdne134232:0" +#. Description of the 'Enable Accounting Dimensions' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable cost center, projects and other custom accounting dimensions" +msgstr "crwdns195154:0crwdne195154:0" + #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json @@ -17210,6 +17291,12 @@ msgstr "crwdns142928:0crwdne142928:0" msgid "Enable to apply SLA on every {0}" msgstr "crwdns71094:0{0}crwdne71094:0" +#. Label of the enable_tracking_sales_commissions (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable tracking sales commissions" +msgstr "crwdns195156:0crwdne195156:0" + #. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in #. DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json @@ -17349,7 +17436,7 @@ msgstr "crwdns149088:0crwdne149088:0" msgid "Enter Serial Nos" msgstr "crwdns104560:0crwdne104560:0" -#: erpnext/stock/doctype/material_request/material_request.js:425 +#: erpnext/stock/doctype/material_request/material_request.js:437 msgid "Enter Supplier" msgstr "crwdns71174:0crwdne71174:0" @@ -17391,11 +17478,11 @@ msgstr "crwdns71190:0crwdne71190:0" msgid "Enter customer's phone number" msgstr "crwdns71192:0crwdne71192:0" -#: erpnext/assets/doctype/asset/asset.js:888 +#: erpnext/assets/doctype/asset/asset.js:918 msgid "Enter date to scrap asset" msgstr "crwdns148778:0crwdne148778:0" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Enter depreciation details" msgstr "crwdns71194:0crwdne71194:0" @@ -17428,7 +17515,7 @@ msgstr "crwdns104568:0crwdne104568:0" msgid "Enter the opening stock units." msgstr "crwdns71208:0crwdne71208:0" -#: erpnext/manufacturing/doctype/bom/bom.js:962 +#: erpnext/manufacturing/doctype/bom/bom.js:965 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "crwdns71210:0crwdne71210:0" @@ -17606,7 +17693,7 @@ msgstr "crwdns134286:0crwdne134286:0" msgid "Excess Materials Consumed" msgstr "crwdns71302:0crwdne71302:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1031 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1117 msgid "Excess Transfer" msgstr "crwdns71304:0crwdne71304:0" @@ -17796,6 +17883,11 @@ msgstr "crwdns163940:0crwdne163940:0" msgid "Exhibition" msgstr "crwdns143424:0crwdne143424:0" +#. Option for the 'Asset Type' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Existing Asset" +msgstr "crwdns195158:0crwdne195158:0" + #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -18106,7 +18198,7 @@ msgstr "crwdns134334:0crwdne134334:0" msgid "Extra Consumed Qty" msgstr "crwdns71556:0crwdne71556:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:256 msgid "Extra Job Card Quantity" msgstr "crwdns71558:0crwdne71558:0" @@ -18199,7 +18291,7 @@ msgstr "crwdns71636:0crwdne71636:0" msgid "Failed to parse MT940 format. Error: {0}" msgstr "crwdns155630:0{0}crwdne155630:0" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:253 msgid "Failed to post depreciation entries" msgstr "crwdns148864:0crwdne148864:0" @@ -18284,7 +18376,7 @@ msgstr "crwdns71678:0crwdne71678:0" msgid "Fetch Subscription Updates" msgstr "crwdns71680:0crwdne71680:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1068 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069 msgid "Fetch Timesheet" msgstr "crwdns71682:0crwdne71682:0" @@ -18306,18 +18398,12 @@ msgstr "crwdns157198:0crwdne157198:0" msgid "Fetch Value From" msgstr "crwdns134356:0crwdne134356:0" -#: erpnext/stock/doctype/material_request/material_request.js:360 +#: erpnext/stock/doctype/material_request/material_request.js:372 #: erpnext/stock/doctype/stock_entry/stock_entry.js:712 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "crwdns71686:0crwdne71686:0" -#. Description of the 'Get Items from Open Material Requests' (Button) field in -#. DocType 'Purchase Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -msgid "Fetch items based on Default Supplier." -msgstr "crwdns134358:0crwdne134358:0" - -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "crwdns154185:0{0}crwdne154185:0" @@ -18334,7 +18420,7 @@ msgid "Fetching Sales Orders..." msgstr "crwdns159824:0crwdne159824:0" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1496 +#: erpnext/public/js/controllers/transaction.js:1489 msgid "Fetching exchange rates ..." msgstr "crwdns71690:0crwdne71690:0" @@ -18504,7 +18590,7 @@ msgstr "crwdns134394:0crwdne134394:0" msgid "Finance Book Id" msgstr "crwdns134396:0crwdne134396:0" -#. Label of the section_break_36 (Section Break) field in DocType 'Asset' +#. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json @@ -18716,7 +18802,7 @@ msgstr "crwdns71842:0crwdne71842:0" msgid "Finished Goods based Operating Cost" msgstr "crwdns134426:0crwdne134426:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1670 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1671 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0" @@ -18770,7 +18856,7 @@ msgstr "crwdns71868:0crwdne71868:0" msgid "First Response Time for Opportunity" msgstr "crwdns71870:0crwdne71870:0" -#: erpnext/regional/italy/utils.py:229 +#: erpnext/regional/italy/utils.py:236 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" msgstr "crwdns71872:0{0}crwdne71872:0" @@ -18856,7 +18942,7 @@ msgstr "crwdns71904:0crwdne71904:0" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:895 +#: erpnext/assets/doctype/asset/asset.py:899 #: 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" @@ -18880,7 +18966,7 @@ msgstr "crwdns71916:0crwdne71916:0" msgid "Fixed Asset Turnover Ratio" msgstr "crwdns160074:0crwdne160074:0" -#: erpnext/manufacturing/doctype/bom/bom.py:691 +#: erpnext/manufacturing/doctype/bom/bom.py:742 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "crwdns157462:0{0}crwdne157462:0" @@ -18958,7 +19044,7 @@ msgstr "crwdns134456:0crwdne134456:0" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "crwdns71938:0crwdne71938:0" -#: erpnext/selling/doctype/customer/customer.py:794 +#: erpnext/selling/doctype/customer/customer.py:821 msgid "Following fields are mandatory to create address:" msgstr "crwdns71940:0crwdne71940:0" @@ -19010,7 +19096,7 @@ msgstr "crwdns134458:0crwdne134458:0" msgid "For Company" msgstr "crwdns134460:0crwdne134460:0" -#: erpnext/stock/doctype/material_request/material_request.js:403 +#: erpnext/stock/doctype/material_request/material_request.js:415 msgid "For Default Supplier (Optional)" msgstr "crwdns71954:0crwdne71954:0" @@ -19079,7 +19165,7 @@ msgstr "crwdns71970:0crwdne71970:0" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1407 -#: erpnext/stock/doctype/material_request/material_request.js:349 +#: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "crwdns71972:0crwdne71972:0" @@ -19088,11 +19174,11 @@ msgstr "crwdns71972:0crwdne71972:0" msgid "For Work Order" msgstr "crwdns71978:0crwdne71978:0" -#: erpnext/controllers/status_updater.py:281 +#: erpnext/controllers/status_updater.py:282 msgid "For an item {0}, quantity must be negative number" msgstr "crwdns71980:0{0}crwdne71980:0" -#: erpnext/controllers/status_updater.py:278 +#: erpnext/controllers/status_updater.py:279 msgid "For an item {0}, quantity must be positive number" msgstr "crwdns71982:0{0}crwdne71982:0" @@ -19122,11 +19208,15 @@ msgstr "crwdns134476:0crwdne134476:0" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "crwdns154774:0{0}crwdnd154774:0{1}crwdnd154774:0{2}crwdnd154774:0{3}crwdne154774:0" -#: erpnext/controllers/status_updater.py:286 +#: erpnext/controllers/status_updater.py:287 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2530 +#: erpnext/manufacturing/doctype/bom/bom.py:346 +msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." +msgstr "crwdns195160:0{0}crwdnd195160:0{1}crwdne195160:0" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:2574 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "crwdns104578:0{0}crwdnd104578:0{1}crwdnd104578:0{2}crwdne104578:0" @@ -19143,7 +19233,7 @@ msgstr "crwdns155792:0{0}crwdne155792:0" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "crwdns159832:0crwdne159832:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1702 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0" @@ -19152,7 +19242,7 @@ msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0" msgid "For reference" msgstr "crwdns134478:0crwdne134478:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1549 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1548 #: 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 "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0" @@ -19176,11 +19266,11 @@ msgstr "crwdns72006:0{0}crwdne72006:0" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "crwdns111744:0crwdne111744:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "crwdns195002:0{0}crwdnd195002:0{1}crwdnd195002:0{2}crwdne195002:0" -#: erpnext/public/js/controllers/transaction.js:1306 +#: erpnext/public/js/controllers/transaction.js:1299 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "crwdns154502:0{0}crwdnd154502:0{1}crwdne154502:0" @@ -19189,7 +19279,7 @@ msgstr "crwdns154502:0{0}crwdnd154502:0{1}crwdne154502:0" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "crwdns134480:0{0}crwdnd134480:0{1}crwdne134480:0" -#: erpnext/controllers/sales_and_purchase_return.py:1216 +#: erpnext/controllers/sales_and_purchase_return.py:1238 msgid "For the {0}, the quantity is required to make the return entry" msgstr "crwdns134482:0{0}crwdne134482:0" @@ -19466,11 +19556,6 @@ msgstr "crwdns134522:0crwdne134522:0" msgid "From Invoice Date" msgstr "crwdns134524:0crwdne134524:0" -#. Label of the lead_name (Link) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "From Lead" -msgstr "crwdns134526:0crwdne134526:0" - #. Label of the from_no (Int) field in DocType 'Share Balance' #. Label of the from_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json @@ -19478,11 +19563,6 @@ msgstr "crwdns134526:0crwdne134526:0" msgid "From No" msgstr "crwdns134528:0crwdne134528:0" -#. Label of the opportunity_name (Link) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "From Opportunity" -msgstr "crwdns134530:0crwdne134530:0" - #. Label of the from_case_no (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "From Package No." @@ -19502,11 +19582,6 @@ msgstr "crwdns134534:0crwdne134534:0" msgid "From Posting Date" msgstr "crwdns72172:0crwdne72172:0" -#. Label of the prospect_name (Link) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "From Prospect" -msgstr "crwdns148614:0crwdne148614:0" - #. Label of the from_range (Float) field in DocType 'Item Attribute' #. Label of the from_range (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json @@ -19911,7 +19986,7 @@ msgstr "crwdns112352:0crwdne112352:0" msgid "General Ledger" msgstr "crwdns72350:0crwdne72350:0" -#: erpnext/stock/doctype/warehouse/warehouse.js:77 +#: erpnext/stock/doctype/warehouse/warehouse.js:82 msgctxt "Warehouse" msgid "General Ledger" msgstr "crwdns72356:0crwdne72356:0" @@ -20071,12 +20146,12 @@ msgstr "crwdns134628:0crwdne134628:0" #. Label of the get_items_from (Select) field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:166 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:191 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:292 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:324 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:358 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1124 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:561 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:584 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:293 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:325 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:359 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1125 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:540 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:563 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:376 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:398 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:443 @@ -20093,8 +20168,8 @@ msgstr "crwdns134628:0crwdne134628:0" #: erpnext/selling/doctype/sales_order/sales_order.js:1200 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:129 -#: erpnext/stock/doctype/material_request/material_request.js:226 +#: erpnext/stock/doctype/material_request/material_request.js:141 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 #: erpnext/stock/doctype/stock_entry/stock_entry.js:351 @@ -20116,7 +20191,7 @@ msgstr "crwdns154578:0crwdne154578:0" msgid "Get Items for Purchase Only" msgstr "crwdns154580:0crwdne154580:0" -#: erpnext/stock/doctype/material_request/material_request.js:334 +#: erpnext/stock/doctype/material_request/material_request.js:346 #: erpnext/stock/doctype/stock_entry/stock_entry.js:715 #: erpnext/stock/doctype/stock_entry/stock_entry.js:728 msgid "Get Items from BOM" @@ -20126,12 +20201,6 @@ msgstr "crwdns72414:0crwdne72414:0" msgid "Get Items from Material Requests against this Supplier" msgstr "crwdns72416:0crwdne72416:0" -#. Label of the get_items_from_open_material_requests (Button) field in DocType -#. 'Purchase Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -msgid "Get Items from Open Material Requests" -msgstr "crwdns134632:0crwdne134632:0" - #: erpnext/public/js/controllers/buying.js:604 msgid "Get Items from Product Bundle" msgstr "crwdns72420:0crwdne72420:0" @@ -20231,7 +20300,7 @@ msgstr "crwdns72452:0crwdne72452:0" msgid "Get Suppliers By" msgstr "crwdns72454:0crwdne72454:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1120 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121 msgid "Get Timesheets" msgstr "crwdns72456:0crwdne72456:0" @@ -20301,7 +20370,7 @@ msgstr "crwdns72490:0crwdne72490:0" msgid "Goods Transferred" msgstr "crwdns72492:0crwdne72492:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2219 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2221 msgid "Goods are already received against the outward entry {0}" msgstr "crwdns72494:0{0}crwdne72494:0" @@ -20382,14 +20451,17 @@ msgstr "crwdns112372:0crwdne112372:0" #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Invoice' +#. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice' #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Invoice' +#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice' #. Label of the grand_total (Currency) field in DocType 'Sales Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Subscription' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Order' +#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order' #. Label of the grand_total (Currency) field in DocType 'Purchase Order' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Supplier Quotation' @@ -20398,9 +20470,11 @@ msgstr "crwdns112372:0crwdne112372:0" #. Order' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Quotation' +#. Label of the base_grand_total (Currency) field in DocType 'Quotation' #. Label of the grand_total (Currency) field in DocType 'Quotation' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Order' +#. Label of the base_grand_total (Currency) field in DocType 'Sales Order' #. Label of the grand_total (Currency) field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #. Option for the 'Apply Additional Discount On' (Select) field in DocType @@ -20411,6 +20485,7 @@ msgstr "crwdns112372:0crwdne112372:0" #. Receipt' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Receipt' +#. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt' #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json @@ -20447,24 +20522,12 @@ msgid "Grand Total" msgstr "crwdns72502:0crwdne72502:0" #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice' -#. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice' -#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice' -#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order' #. Label of the base_grand_total (Currency) field in DocType 'Supplier #. Quotation' -#. Label of the base_grand_total (Currency) field in DocType 'Quotation' -#. Label of the base_grand_total (Currency) field in DocType 'Sales Order' #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note' -#. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Grand Total (Company Currency)" msgstr "crwdns134670:0crwdne134670:0" @@ -20528,7 +20591,7 @@ msgstr "crwdns134684:0crwdne134684:0" #. Label of the gross_profit (Currency) field in DocType 'Quotation Item' #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:364 +#: erpnext/accounts/report/gross_profit/gross_profit.py:366 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -20539,7 +20602,7 @@ msgstr "crwdns72592:0crwdne72592:0" msgid "Gross Profit / Loss" msgstr "crwdns72598:0crwdne72598:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:371 +#: erpnext/accounts/report/gross_profit/gross_profit.py:373 msgid "Gross Profit Percent" msgstr "crwdns72600:0crwdne72600:0" @@ -21891,7 +21954,7 @@ msgstr "crwdns73228:0crwdne73228:0" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:471 +#: erpnext/stock/report/stock_balance/stock_balance.py:473 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "crwdns73250:0crwdne73250:0" @@ -21915,27 +21978,33 @@ msgstr "crwdns73252:0crwdne73252:0" msgid "In Transit" msgstr "crwdns73254:0crwdne73254:0" -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:499 msgid "In Transit Transfer" msgstr "crwdns73260:0crwdne73260:0" -#: erpnext/stock/doctype/material_request/material_request.js:456 +#: erpnext/stock/doctype/material_request/material_request.js:468 msgid "In Transit Warehouse" msgstr "crwdns73262:0crwdne73262:0" -#: erpnext/stock/report/stock_balance/stock_balance.py:477 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 msgid "In Value" msgstr "crwdns73264:0crwdne73264:0" #. Label of the in_words (Small Text) field in DocType 'Payment Entry' #. Label of the in_words (Data) field in DocType 'POS Invoice' +#. Label of the base_in_words (Data) field in DocType 'Purchase Invoice' #. Label of the in_words (Data) field in DocType 'Purchase Invoice' +#. Label of the base_in_words (Small Text) field in DocType 'Sales Invoice' #. Label of the in_words (Small Text) field in DocType 'Sales Invoice' +#. Label of the base_in_words (Data) field in DocType 'Purchase Order' #. Label of the in_words (Data) field in DocType 'Purchase Order' #. Label of the in_words (Data) field in DocType 'Supplier Quotation' +#. Label of the base_in_words (Data) field in DocType 'Quotation' #. Label of the in_words (Data) field in DocType 'Quotation' +#. Label of the base_in_words (Data) field in DocType 'Sales Order' #. Label of the in_words (Data) field in DocType 'Sales Order' #. Label of the in_words (Data) field in DocType 'Delivery Note' +#. Label of the base_in_words (Data) field in DocType 'Purchase Receipt' #. Label of the in_words (Data) field in DocType 'Purchase Receipt' #. Label of the in_words (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -21954,24 +22023,12 @@ msgstr "crwdns134906:0crwdne134906:0" #. Label of the base_in_words (Small Text) field in DocType 'Payment Entry' #. Label of the base_in_words (Data) field in DocType 'POS Invoice' -#. Label of the base_in_words (Data) field in DocType 'Purchase Invoice' -#. Label of the base_in_words (Small Text) field in DocType 'Sales Invoice' -#. Label of the base_in_words (Data) field in DocType 'Purchase Order' #. Label of the base_in_words (Data) field in DocType 'Supplier Quotation' -#. Label of the base_in_words (Data) field in DocType 'Quotation' -#. Label of the base_in_words (Data) field in DocType 'Sales Order' #. Label of the base_in_words (Data) field in DocType 'Delivery Note' -#. Label of the base_in_words (Data) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "In Words (Company Currency)" msgstr "crwdns134908:0crwdne134908:0" @@ -21988,15 +22045,13 @@ msgstr "crwdns134912:0crwdne134912:0" #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'POS Invoice' -#. Description of the 'In Words (Company Currency)' (Small Text) field in -#. DocType 'Sales Invoice' +#. Description of the 'In Words' (Small Text) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "In Words will be visible once you save the Sales Invoice." msgstr "crwdns134914:0crwdne134914:0" -#. Description of the 'In Words (Company Currency)' (Data) field in DocType -#. 'Sales Order' +#. Description of the 'In Words' (Data) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "In Words will be visible once you save the Sales Order." msgstr "crwdns134916:0crwdne134916:0" @@ -22288,6 +22343,12 @@ msgstr "crwdns73406:0crwdne73406:0" msgid "Income Account" msgstr "crwdns73414:0crwdne73414:0" +#. Label of the income_and_expense_account (Section Break) field in DocType +#. 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Income and Expense" +msgstr "crwdns195162:0crwdne195162:0" + #. Label of a number card in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" @@ -22342,7 +22403,7 @@ msgstr "crwdns154902:0crwdne154902:0" msgid "Incorrect Balance Qty After Transaction" msgstr "crwdns73454:0crwdne73454:0" -#: erpnext/controllers/subcontracting_controller.py:1062 +#: erpnext/controllers/subcontracting_controller.py:1070 msgid "Incorrect Batch Consumed" msgstr "crwdns73456:0crwdne73456:0" @@ -22350,11 +22411,11 @@ msgstr "crwdns73456:0crwdne73456:0" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "crwdns127834:0crwdne127834:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:984 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Incorrect Component Quantity" msgstr "crwdns148794:0crwdne148794:0" -#: erpnext/assets/doctype/asset/asset.py:386 +#: erpnext/assets/doctype/asset/asset.py:390 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "crwdns73458:0crwdne73458:0" @@ -22376,7 +22437,7 @@ msgstr "crwdns111780:0crwdne111780:0" msgid "Incorrect Serial No Valuation" msgstr "crwdns73466:0crwdne73466:0" -#: erpnext/controllers/subcontracting_controller.py:1075 +#: erpnext/controllers/subcontracting_controller.py:1083 msgid "Incorrect Serial Number Consumed" msgstr "crwdns73468:0crwdne73468:0" @@ -22552,6 +22613,7 @@ msgid "Inspected By" msgstr "crwdns73556:0crwdne73556:0" #: erpnext/controllers/stock_controller.py:1453 +#: erpnext/manufacturing/doctype/job_card/job_card.py:817 msgid "Inspection Rejected" msgstr "crwdns73560:0crwdne73560:0" @@ -22575,6 +22637,7 @@ msgid "Inspection Required before Purchase" msgstr "crwdns134972:0crwdne134972:0" #: erpnext/controllers/stock_controller.py:1438 +#: erpnext/manufacturing/doctype/job_card/job_card.py:798 msgid "Inspection Submission" msgstr "crwdns73570:0crwdne73570:0" @@ -22604,7 +22667,7 @@ msgstr "crwdns73578:0crwdne73578:0" msgid "Installation Note Item" msgstr "crwdns73582:0crwdne73582:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:639 msgid "Installation Note {0} has already been submitted" msgstr "crwdns73584:0{0}crwdne73584:0" @@ -22666,7 +22729,7 @@ msgstr "crwdns73612:0crwdne73612:0" msgid "Insufficient Stock for Product Bundle Items" msgstr "crwdns162000:0crwdne162000:0" -#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' +#. Label of the insurance_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance" msgstr "crwdns151824:0crwdne151824:0" @@ -22816,10 +22879,10 @@ msgstr "crwdns73666:0crwdne73666:0" #. Label of the internal_customer_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Internal Customer" -msgstr "crwdns135020:0crwdne135020:0" +msgid "Internal Customer Accounting" +msgstr "crwdns195164:0crwdne195164:0" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:254 msgid "Internal Customer for company {0} already exists" msgstr "crwdns73670:0{0}crwdne73670:0" @@ -22845,7 +22908,7 @@ msgstr "crwdns73674:0crwdne73674:0" msgid "Internal Supplier" msgstr "crwdns135022:0crwdne135022:0" -#: erpnext/buying/doctype/supplier/supplier.py:182 +#: erpnext/buying/doctype/supplier/supplier.py:183 msgid "Internal Supplier for company {0} already exists" msgstr "crwdns73678:0{0}crwdne73678:0" @@ -22905,7 +22968,7 @@ msgid "Invalid Account" msgstr "crwdns73712:0crwdne73712:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:399 -#: erpnext/accounts/doctype/payment_request/payment_request.py:876 +#: erpnext/accounts/doctype/payment_request/payment_request.py:878 msgid "Invalid Allocated Amount" msgstr "crwdns148866:0crwdne148866:0" @@ -22925,7 +22988,7 @@ msgstr "crwdns73716:0crwdne73716:0" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "crwdns73718:0crwdne73718:0" -#: erpnext/public/js/controllers/transaction.js:3106 +#: erpnext/public/js/controllers/transaction.js:3102 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "crwdns73720:0crwdne73720:0" @@ -22945,8 +23008,8 @@ msgstr "crwdns195022:0crwdne195022:0" msgid "Invalid Company for Inter Company Transaction." msgstr "crwdns73724:0crwdne73724:0" -#: erpnext/assets/doctype/asset/asset.py:357 -#: erpnext/assets/doctype/asset/asset.py:364 +#: erpnext/assets/doctype/asset/asset.py:361 +#: erpnext/assets/doctype/asset/asset.py:368 #: erpnext/controllers/accounts_controller.py:3227 msgid "Invalid Cost Center" msgstr "crwdns73726:0crwdne73726:0" @@ -22994,7 +23057,7 @@ msgstr "crwdns73744:0crwdne73744:0" msgid "Invalid Ledger Entries" msgstr "crwdns148796:0crwdne148796:0" -#: erpnext/assets/doctype/asset/asset.py:561 +#: erpnext/assets/doctype/asset/asset.py:565 msgid "Invalid Net Purchase Amount" msgstr "crwdns160218:0crwdne160218:0" @@ -23033,7 +23096,7 @@ msgstr "crwdns159258:0crwdne159258:0" msgid "Invalid Priority" msgstr "crwdns73758:0crwdne73758:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1173 +#: erpnext/manufacturing/doctype/bom/bom.py:1224 msgid "Invalid Process Loss Configuration" msgstr "crwdns73760:0crwdne73760:0" @@ -23061,21 +23124,21 @@ msgstr "crwdns152583:0crwdne152583:0" msgid "Invalid Sales Invoices" msgstr "crwdns154646:0crwdne154646:0" -#: erpnext/assets/doctype/asset/asset.py:650 -#: erpnext/assets/doctype/asset/asset.py:678 +#: erpnext/assets/doctype/asset/asset.py:654 +#: erpnext/assets/doctype/asset/asset.py:682 msgid "Invalid Schedule" msgstr "crwdns73768:0crwdne73768:0" -#: erpnext/controllers/selling_controller.py:309 +#: erpnext/controllers/selling_controller.py:310 msgid "Invalid Selling Price" msgstr "crwdns73770:0crwdne73770:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1745 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1746 msgid "Invalid Serial and Batch Bundle" msgstr "crwdns127484:0crwdne127484:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1018 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041 msgid "Invalid Source and Target Warehouse" msgstr "crwdns160658:0crwdne160658:0" @@ -23112,7 +23175,7 @@ msgstr "crwdns73780:0{0}crwdne73780:0" msgid "Invalid naming series (. missing) for {0}" msgstr "crwdns73782:0{0}crwdne73782:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:547 +#: erpnext/accounts/doctype/payment_request/payment_request.py:549 msgid "Invalid parameter. 'dn' should be of type str" msgstr "crwdns163948:0crwdne163948:0" @@ -23186,6 +23249,12 @@ msgstr "crwdns135030:0crwdne135030:0" msgid "Inventory Turnover Ratio" msgstr "crwdns160078:0crwdne160078:0" +#. Label of the inventory_valuation_section (Section Break) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Inventory Valuation" +msgstr "crwdns195166:0crwdne195166:0" + #: erpnext/setup/setup_wizard/data/industry_type.txt:29 msgid "Investment Banking" msgstr "crwdns143460:0crwdne143460:0" @@ -23228,7 +23297,7 @@ msgstr "crwdns135034:0crwdne135034:0" #. Account' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:145 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:146 msgid "Invoice Discounting" msgstr "crwdns73820:0crwdne73820:0" @@ -23482,16 +23551,6 @@ msgstr "crwdns135064:0crwdne135064:0" msgid "Is Company Account" msgstr "crwdns135066:0crwdne135066:0" -#. Label of the is_composite_asset (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Is Composite Asset" -msgstr "crwdns135068:0crwdne135068:0" - -#. Label of the is_composite_component (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Is Composite Component" -msgstr "crwdns155156:0crwdne155156:0" - #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Consolidated" @@ -23559,11 +23618,6 @@ msgstr "crwdns135094:0crwdne135094:0" msgid "Is Exchange Gain / Loss?" msgstr "crwdns151902:0crwdne151902:0" -#. Label of the is_existing_asset (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Is Existing Asset" -msgstr "crwdns135096:0crwdne135096:0" - #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Is Expandable" @@ -23956,7 +24010,7 @@ msgstr "crwdns135176:0crwdne135176:0" msgid "Issue Date" msgstr "crwdns135178:0crwdne135178:0" -#: erpnext/stock/doctype/material_request/material_request.js:168 +#: erpnext/stock/doctype/material_request/material_request.js:180 msgid "Issue Material" msgstr "crwdns74184:0crwdne74184:0" @@ -24030,7 +24084,7 @@ msgstr "crwdns135184:0crwdne135184:0" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "crwdns74220:0crwdne74220:0" -#: erpnext/public/js/controllers/transaction.js:2508 +#: erpnext/public/js/controllers/transaction.js:2504 msgid "It is needed to fetch Item Details." msgstr "crwdns74222:0crwdne74222:0" @@ -24090,7 +24144,7 @@ msgstr "crwdns161132:0crwdne161132:0" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1206 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1055 +#: erpnext/manufacturing/doctype/bom/bom.js:1058 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -24146,7 +24200,7 @@ msgstr "crwdns161132:0crwdne161132:0" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:28 -#: erpnext/stock/report/stock_balance/stock_balance.py:398 +#: erpnext/stock/report/stock_balance/stock_balance.py:400 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -24329,10 +24383,10 @@ msgstr "crwdns111786:0crwdne111786:0" #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1077 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1078 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:301 +#: erpnext/accounts/report/gross_profit/gross_profit.py:303 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:142 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:159 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -24384,7 +24438,7 @@ msgstr "crwdns111786:0crwdne111786:0" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2802 +#: erpnext/public/js/controllers/transaction.js:2798 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:488 #: erpnext/public/js/utils.js:645 @@ -24481,7 +24535,7 @@ msgid "Item Code required at Row No {0}" msgstr "crwdns74424:0{0}crwdne74424:0" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:276 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "crwdns74426:0{0}crwdnd74426:0{1}crwdne74426:0" @@ -24526,7 +24580,7 @@ msgstr "crwdns135190:0crwdne135190:0" #. Plan Sub Assembly Item' #. Label of the item_details_tab (Tab Break) field in DocType 'Item Lead Time' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/page/point_of_sale/pos_item_details.js:29 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Item Details" msgstr "crwdns111788:0crwdne111788:0" @@ -24583,7 +24637,7 @@ msgstr "crwdns111788:0crwdne111788:0" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:314 +#: erpnext/accounts/report/gross_profit/gross_profit.py:316 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -24645,7 +24699,7 @@ msgstr "crwdns111788:0crwdne111788:0" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:37 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:406 +#: erpnext/stock/report/stock_balance/stock_balance.py:408 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -24810,7 +24864,7 @@ msgstr "crwdns74534:0crwdne74534:0" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:308 +#: erpnext/accounts/report/gross_profit/gross_profit.py:310 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:165 @@ -24860,7 +24914,7 @@ msgstr "crwdns74534:0crwdne74534:0" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2808 +#: erpnext/public/js/controllers/transaction.js:2804 #: erpnext/public/js/utils.js:736 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1252 @@ -24901,7 +24955,7 @@ msgstr "crwdns74534:0crwdne74534:0" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:138 #: erpnext/stock/report/stock_analytics/stock_analytics.py:30 -#: erpnext/stock/report/stock_balance/stock_balance.py:404 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -25227,8 +25281,11 @@ msgstr "crwdns161296:0crwdne161296:0" #. Label of the section_break_rrrx (Section Break) field in DocType 'Sales #. Forecast' +#. Label of the item_and_warehouse_section (Section Break) field in DocType +#. 'Bin' #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Item and Warehouse" msgstr "crwdns135226:0crwdne135226:0" @@ -25238,7 +25295,7 @@ msgstr "crwdns135226:0crwdne135226:0" msgid "Item and Warranty Details" msgstr "crwdns135228:0crwdne135228:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3266 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3268 msgid "Item for row {0} does not match Material Request" msgstr "crwdns74796:0{0}crwdne74796:0" @@ -25250,7 +25307,7 @@ msgstr "crwdns74798:0crwdne74798:0" msgid "Item is mandatory in Raw Materials table." msgstr "crwdns149094:0crwdne149094:0" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:111 msgid "Item is removed since no serial / batch no selected." msgstr "crwdns74800:0crwdne74800:0" @@ -25272,7 +25329,7 @@ msgstr "crwdns135230:0crwdne135230:0" msgid "Item qty can not be updated as raw materials are already processed." msgstr "crwdns74808:0crwdne74808:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "crwdns74810:0{0}crwdne74810:0" @@ -25310,12 +25367,12 @@ msgstr "crwdns74818:0{0}crwdne74818:0" msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "crwdns74820:0{0}crwdnd74820:0{1}crwdnd74820:0{2}crwdne74820:0" -#: erpnext/assets/doctype/asset/asset.py:339 +#: erpnext/assets/doctype/asset/asset.py:343 #: erpnext/stock/doctype/item/item.py:671 msgid "Item {0} does not exist" msgstr "crwdns74822:0{0}crwdne74822:0" -#: erpnext/manufacturing/doctype/bom/bom.py:619 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "Item {0} does not exist in the system or has expired" msgstr "crwdns74824:0{0}crwdne74824:0" @@ -25323,7 +25380,7 @@ msgstr "crwdns74824:0{0}crwdne74824:0" msgid "Item {0} does not exist." msgstr "crwdns149136:0{0}crwdne149136:0" -#: erpnext/controllers/selling_controller.py:850 +#: erpnext/controllers/selling_controller.py:844 msgid "Item {0} entered multiple times." msgstr "crwdns74826:0{0}crwdne74826:0" @@ -25331,7 +25388,7 @@ msgstr "crwdns74826:0{0}crwdne74826:0" msgid "Item {0} has already been returned" msgstr "crwdns74828:0{0}crwdne74828:0" -#: erpnext/assets/doctype/asset/asset.py:341 +#: erpnext/assets/doctype/asset/asset.py:345 msgid "Item {0} has been disabled" msgstr "crwdns74830:0{0}crwdne74830:0" @@ -25371,11 +25428,11 @@ msgstr "crwdns74846:0{0}crwdne74846:0" msgid "Item {0} is not a subcontracted item" msgstr "crwdns152154:0{0}crwdne152154:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2131 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2133 msgid "Item {0} is not active or end of life has been reached" msgstr "crwdns74848:0{0}crwdne74848:0" -#: erpnext/assets/doctype/asset/asset.py:343 +#: erpnext/assets/doctype/asset/asset.py:347 msgid "Item {0} must be a Fixed Asset Item" msgstr "crwdns74850:0{0}crwdne74850:0" @@ -25387,11 +25444,11 @@ msgstr "crwdns74852:0{0}crwdne74852:0" msgid "Item {0} must be a Sub-contracted Item" msgstr "crwdns74854:0{0}crwdne74854:0" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} must be a non-stock item" msgstr "crwdns74856:0{0}crwdne74856:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1481 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1482 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0" @@ -25444,7 +25501,7 @@ msgstr "crwdns74878:0crwdne74878:0" msgid "Item/Item Code required to get Item Tax Template." msgstr "crwdns155382:0crwdne155382:0" -#: erpnext/manufacturing/doctype/bom/bom.py:361 +#: erpnext/manufacturing/doctype/bom/bom.py:412 msgid "Item: {0} does not exist in the system" msgstr "crwdns74880:0{0}crwdne74880:0" @@ -25495,7 +25552,7 @@ msgstr "crwdns74946:0crwdne74946:0" msgid "Items not found." msgstr "crwdns164210:0crwdne164210:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1145 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "crwdns74948:0{0}crwdne74948:0" @@ -25567,7 +25624,7 @@ msgstr "crwdns135242:0crwdne135242:0" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:896 +#: erpnext/manufacturing/doctype/job_card/job_card.py:982 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:396 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -25628,7 +25685,7 @@ msgstr "crwdns75000:0crwdne75000:0" msgid "Job Card and Capacity Planning" msgstr "crwdns148798:0crwdne148798:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1356 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1458 msgid "Job Card {0} has been completed" msgstr "crwdns135246:0{0}crwdne135246:0" @@ -25704,7 +25761,7 @@ msgstr "crwdns142956:0crwdne142956:0" msgid "Job Worker Warehouse" msgstr "crwdns142958:0crwdne142958:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2583 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2627 msgid "Job card {0} created" msgstr "crwdns75012:0{0}crwdne75012:0" @@ -25753,8 +25810,8 @@ msgstr "crwdns75022:0{0}crwdne75022:0" #: 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/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:345 -#: erpnext/assets/doctype/asset/asset.js:354 +#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:387 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -25915,7 +25972,7 @@ msgstr "crwdns112444:0crwdne112444:0" msgid "Kilowatt-Hour" msgstr "crwdns112446:0crwdne112446:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:984 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "crwdns75070:0{0}crwdne75070:0" @@ -26119,7 +26176,7 @@ msgstr "crwdns151904:0crwdne151904:0" msgid "Latest" msgstr "crwdns75142:0crwdne75142:0" -#: erpnext/stock/report/stock_balance/stock_balance.py:517 +#: erpnext/stock/report/stock_balance/stock_balance.py:519 msgid "Latest Age" msgstr "crwdns75144:0crwdne75144:0" @@ -26136,6 +26193,7 @@ msgstr "crwdns135284:0crwdne135284:0" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -26146,7 +26204,9 @@ msgstr "crwdns135284:0crwdne135284:0" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 erpnext/setup/workspace/home/home.json +#: erpnext/public/js/communication.js:25 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json msgid "Lead" msgstr "crwdns75150:0crwdne75150:0" @@ -26258,8 +26318,8 @@ msgstr "crwdns75212:0crwdne75212:0" #. Description of the 'Enable Common Party Accounting' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Learn about Common Party" -msgstr "crwdns164212:0crwdne164212:0" +msgid "Learn about Common Party" +msgstr "crwdns195168:0crwdne195168:0" #. Label of the leave_encashed (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -26412,7 +26472,7 @@ msgstr "crwdns135330:0crwdne135330:0" msgid "License Plate" msgstr "crwdns135332:0crwdne135332:0" -#: erpnext/controllers/status_updater.py:470 +#: erpnext/controllers/status_updater.py:471 msgid "Limit Crossed" msgstr "crwdns75404:0crwdne75404:0" @@ -26460,7 +26520,7 @@ msgstr "crwdns75418:0crwdne75418:0" msgid "Link existing Quality Procedure." msgstr "crwdns135344:0crwdne135344:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:603 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:582 msgid "Link to Material Request" msgstr "crwdns75422:0crwdne75422:0" @@ -26498,12 +26558,12 @@ msgstr "crwdns75434:0crwdne75434:0" msgid "Linked with submitted documents" msgstr "crwdns75436:0crwdne75436:0" -#: erpnext/buying/doctype/supplier/supplier.js:220 +#: erpnext/buying/doctype/supplier/supplier.js:212 #: erpnext/selling/doctype/customer/customer.js:281 msgid "Linking Failed" msgstr "crwdns75438:0crwdne75438:0" -#: erpnext/buying/doctype/supplier/supplier.js:219 +#: erpnext/buying/doctype/supplier/supplier.js:211 msgid "Linking to Customer Failed. Please try again." msgstr "crwdns75440:0crwdne75440:0" @@ -26772,7 +26832,7 @@ msgstr "crwdns75572:0{0}crwdne75572:0" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1175 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1176 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 @@ -26875,7 +26935,7 @@ msgstr "crwdns75646:0{0}crwdne75646:0" msgid "Main Item Code" msgstr "crwdns161140:0crwdne161140:0" -#: erpnext/assets/doctype/asset/asset.js:134 +#: erpnext/assets/doctype/asset/asset.js:135 msgid "Maintain Asset" msgstr "crwdns75648:0crwdne75648:0" @@ -26960,7 +27020,7 @@ msgstr "crwdns135408:0crwdne135408:0" #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance #. Visit' #. Label of a Link in the Support Workspace -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:161 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:162 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 @@ -27181,15 +27241,6 @@ msgstr "crwdns75778:0{0}crwdne75778:0" msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "crwdns127494:0{0}crwdne127494:0" -#: erpnext/assets/doctype/asset/asset.js:100 -#: erpnext/assets/doctype/asset/asset.js:108 -#: erpnext/assets/doctype/asset/asset.js:116 -#: erpnext/assets/doctype/asset/asset.js:124 -#: erpnext/assets/doctype/asset/asset.js:138 -#: erpnext/assets/doctype/asset/asset.js:148 -#: erpnext/assets/doctype/asset/asset.js:156 -#: erpnext/assets/doctype/asset/asset.js:166 -#: erpnext/assets/doctype/asset/asset.js:182 #: erpnext/setup/doctype/company/company.js:161 #: erpnext/setup/doctype/company/company.js:172 msgid "Manage" @@ -27200,6 +27251,12 @@ msgstr "crwdns75780:0crwdne75780:0" msgid "Manage cost of operations" msgstr "crwdns135442:0crwdne135442:0" +#. Description of the 'Enable tracking sales commissions' (Check) field in +#. DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Manage sales partner's and sales team's commissions" +msgstr "crwdns195170:0crwdne195170:0" + #: erpnext/utilities/activation.py:95 msgid "Manage your orders" msgstr "crwdns75788:0crwdne75788:0" @@ -27216,7 +27273,7 @@ msgstr "crwdns143464:0crwdne143464:0" msgid "Managing Director" msgstr "crwdns143466:0crwdne143466:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:101 msgid "Mandatory Accounting Dimension" msgstr "crwdns75798:0crwdne75798:0" @@ -27319,8 +27376,8 @@ msgstr "crwdns75834:0crwdne75834:0" #: 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:1225 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1226 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 #: 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 @@ -27464,7 +27521,7 @@ msgstr "crwdns135458:0crwdne135458:0" msgid "Manufacturing Manager" msgstr "crwdns75920:0crwdne75920:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2386 msgid "Manufacturing Quantity is mandatory" msgstr "crwdns75922:0crwdne75922:0" @@ -27686,7 +27743,7 @@ msgstr "crwdns76016:0crwdne76016:0" #. 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:1226 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1227 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "crwdns135480:0crwdne135480:0" @@ -27716,7 +27773,7 @@ msgstr "crwdns135482:0crwdne135482:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:176 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -27751,7 +27808,7 @@ msgstr "crwdns76036:0crwdne76036:0" #. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:540 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:519 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:357 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -27870,7 +27927,7 @@ msgstr "crwdns76120:0{0}crwdnd76120:0{1}crwdnd76120:0{2}crwdne76120:0" msgid "Material Request used to make this Stock Entry" msgstr "crwdns135488:0crwdne135488:0" -#: erpnext/controllers/subcontracting_controller.py:1328 +#: erpnext/controllers/subcontracting_controller.py:1336 msgid "Material Request {0} is cancelled or stopped" msgstr "crwdns76124:0{0}crwdne76124:0" @@ -27928,7 +27985,7 @@ msgstr "crwdns76136:0crwdne76136:0" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:166 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -27936,7 +27993,7 @@ msgstr "crwdns76136:0crwdne76136:0" msgid "Material Transfer" msgstr "crwdns76138:0crwdne76138:0" -#: erpnext/stock/doctype/material_request/material_request.js:160 +#: erpnext/stock/doctype/material_request/material_request.js:172 msgid "Material Transfer (In Transit)" msgstr "crwdns76152:0crwdne76152:0" @@ -27984,11 +28041,12 @@ msgstr "crwdns160322:0crwdne160322:0" msgid "Material to Supplier" msgstr "crwdns76170:0crwdne76170:0" -#: erpnext/controllers/subcontracting_controller.py:1561 +#: erpnext/controllers/subcontracting_controller.py:1569 msgid "Materials are already received against the {0} {1}" msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:752 +#: erpnext/manufacturing/doctype/job_card/job_card.py:183 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "crwdns76176:0{0}crwdne76176:0" @@ -28079,11 +28137,11 @@ msgstr "crwdns135522:0crwdne135522:0" msgid "Maximum Payment Amount" msgstr "crwdns135524:0crwdne135524:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3871 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3860 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3862 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0" @@ -28495,6 +28553,11 @@ msgstr "crwdns112522:0crwdne112522:0" msgid "Minutes" msgstr "crwdns135586:0crwdne135586:0" +#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Miscellaneous" +msgstr "crwdns195172:0crwdne195172:0" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224 msgid "Miscellaneous Expenses" @@ -28509,7 +28572,7 @@ msgid "Missing" msgstr "crwdns76350:0crwdne76350:0" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3027 @@ -28522,7 +28585,7 @@ msgid "Missing Asset" msgstr "crwdns76354:0crwdne76354:0" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 -#: erpnext/assets/doctype/asset/asset.py:373 +#: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "crwdns76356:0crwdne76356:0" @@ -28534,11 +28597,11 @@ msgstr "crwdns151906:0crwdne151906:0" msgid "Missing Filters" msgstr "crwdns157474:0crwdne157474:0" -#: erpnext/assets/doctype/asset/asset.py:418 +#: erpnext/assets/doctype/asset/asset.py:422 msgid "Missing Finance Book" msgstr "crwdns76358:0crwdne76358:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1681 msgid "Missing Finished Good" msgstr "crwdns76360:0crwdne76360:0" @@ -28546,7 +28609,7 @@ msgstr "crwdns76360:0crwdne76360:0" msgid "Missing Formula" msgstr "crwdns76362:0crwdne76362:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 msgid "Missing Item" msgstr "crwdns152088:0crwdne152088:0" @@ -28566,8 +28629,8 @@ msgstr "crwdns76374:0crwdne76374:0" msgid "Missing required filter: {0}" msgstr "crwdns161144:0{0}crwdne161144:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1132 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1452 +#: erpnext/manufacturing/doctype/bom/bom.py:1183 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1462 msgid "Missing value" msgstr "crwdns76376:0crwdne76376:0" @@ -28807,7 +28870,7 @@ msgstr "crwdns76622:0crwdne76622:0" msgid "Multi-level BOM Creator" msgstr "crwdns76628:0crwdne76628:0" -#: erpnext/selling/doctype/customer/customer.py:403 +#: erpnext/selling/doctype/customer/customer.py:427 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "crwdns76630:0crwdne76630:0" @@ -28841,7 +28904,7 @@ msgstr "crwdns195028:0{0}crwdne195028:0" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "crwdns76640:0{0}crwdne76640:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1687 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1688 msgid "Multiple items cannot be marked as finished item" msgstr "crwdns76642:0crwdne76642:0" @@ -28850,7 +28913,7 @@ msgid "Music" msgstr "crwdns143476:0crwdne143476:0" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1399 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1409 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:566 @@ -28926,7 +28989,7 @@ msgstr "crwdns135638:0crwdne135638:0" msgid "Naming Series and Price Defaults" msgstr "crwdns135640:0crwdne135640:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:93 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:94 msgid "Naming Series is mandatory" msgstr "crwdns152587:0crwdne152587:0" @@ -28969,16 +29032,16 @@ msgstr "crwdns135642:0crwdne135642:0" msgid "Needs Analysis" msgstr "crwdns76732:0crwdne76732:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:619 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622 msgid "Negative Quantity is not allowed" msgstr "crwdns76734:0crwdne76734:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1464 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1474 #: erpnext/stock/serial_batch_bundle.py:1521 msgid "Negative Stock Error" msgstr "crwdns160326:0crwdne160326:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:624 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627 msgid "Negative Valuation Rate is not allowed" msgstr "crwdns76736:0crwdne76736:0" @@ -29129,11 +29192,11 @@ msgstr "crwdns76804:0crwdne76804:0" msgid "Net Purchase Amount" msgstr "crwdns154191:0crwdne154191:0" -#: erpnext/assets/doctype/asset/asset.py:446 +#: erpnext/assets/doctype/asset/asset.py:450 msgid "Net Purchase Amount is mandatory" msgstr "crwdns160220:0crwdne160220:0" -#: erpnext/assets/doctype/asset/asset.py:556 +#: erpnext/assets/doctype/asset/asset.py:560 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "crwdns160222:0crwdne160222:0" @@ -29298,7 +29361,7 @@ msgstr "crwdns76902:0crwdne76902:0" msgid "New Asset Value" msgstr "crwdns135660:0crwdne135660:0" -#: erpnext/assets/dashboard_fixtures.py:164 +#: erpnext/assets/dashboard_fixtures.py:169 msgid "New Assets (This Year)" msgstr "crwdns76906:0crwdne76906:0" @@ -29453,7 +29516,7 @@ msgstr "crwdns76964:0crwdne76964:0" msgid "New Workplace" msgstr "crwdns135682:0crwdne135682:0" -#: erpnext/selling/doctype/customer/customer.py:368 +#: erpnext/selling/doctype/customer/customer.py:392 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "crwdns76968:0{0}crwdne76968:0" @@ -29553,7 +29616,7 @@ msgstr "crwdns77034:0{0}crwdne77034:0" msgid "No Item with Serial No {0}" msgstr "crwdns77036:0{0}crwdne77036:0" -#: erpnext/controllers/subcontracting_controller.py:1475 +#: erpnext/controllers/subcontracting_controller.py:1483 msgid "No Items selected for transfer." msgstr "crwdns77038:0crwdne77038:0" @@ -29606,7 +29669,7 @@ msgstr "crwdns77052:0crwdne77052:0" msgid "No Selection" msgstr "crwdns154423:0crwdne154423:0" -#: erpnext/controllers/sales_and_purchase_return.py:951 +#: erpnext/controllers/sales_and_purchase_return.py:973 msgid "No Serial / Batches are available for return" msgstr "crwdns135694:0crwdne135694:0" @@ -29630,7 +29693,7 @@ msgstr "crwdns77058:0crwdne77058:0" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "crwdns164220:0{0}crwdnd164220:0{1}crwdne164220:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:893 +#: erpnext/accounts/report/gross_profit/gross_profit.py:895 msgid "No Terms" msgstr "crwdns77060:0crwdne77060:0" @@ -29692,7 +29755,7 @@ msgstr "crwdns155472:0{0}crwdne155472:0" msgid "No employee was scheduled for call popup" msgstr "crwdns77086:0crwdne77086:0" -#: erpnext/controllers/subcontracting_controller.py:1370 +#: erpnext/controllers/subcontracting_controller.py:1378 msgid "No item available for transfer." msgstr "crwdns77090:0crwdne77090:0" @@ -29865,7 +29928,7 @@ msgstr "crwdns152342:0crwdne152342:0" msgid "No rows with zero document count found" msgstr "crwdns195036:0crwdne195036:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:801 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:804 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "crwdns154776:0crwdne154776:0" @@ -29884,7 +29947,7 @@ msgstr "crwdns77150:0crwdne77150:0" msgid "No {0} found for Inter Company Transactions." msgstr "crwdns77154:0{0}crwdne77154:0" -#: erpnext/assets/doctype/asset/asset.js:337 +#: erpnext/assets/doctype/asset/asset.js:370 msgid "No." msgstr "crwdns77156:0crwdne77156:0" @@ -29919,7 +29982,7 @@ msgstr "crwdns154912:0crwdne154912:0" msgid "Non Profit" msgstr "crwdns77168:0crwdne77168:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1533 +#: erpnext/manufacturing/doctype/bom/bom.py:1584 msgid "Non stock items" msgstr "crwdns77170:0crwdne77170:0" @@ -29932,7 +29995,7 @@ msgstr "crwdns161150:0crwdne161150:0" msgid "Non-Zeros" msgstr "crwdns135710:0crwdne135710:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:553 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:556 msgid "None of the items have any change in quantity or value." msgstr "crwdns77174:0crwdne77174:0" @@ -29993,7 +30056,6 @@ msgstr "crwdns77192:0crwdne77192:0" #: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_list.js:15 -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:124 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:9 msgid "Not Started" @@ -30049,7 +30111,7 @@ msgstr "crwdns154914:0{0}crwdnd154914:0{1}crwdne154914:0" msgid "Note: Email will not be sent to disabled users" msgstr "crwdns135724:0crwdne135724:0" -#: erpnext/manufacturing/doctype/bom/bom.py:703 +#: erpnext/manufacturing/doctype/bom/bom.py:754 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "crwdns154916:0{0}crwdne154916:0" @@ -30518,7 +30580,11 @@ msgstr "crwdns135808:0crwdne135808:0" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "crwdns163958:0crwdne163958:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/manufacturing/doctype/bom/bom.py:324 +msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." +msgstr "crwdns195174:0crwdne195174:0" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0" @@ -30802,7 +30868,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "crwdns148806:0crwdne148806:0" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:457 +#: erpnext/stock/report/stock_balance/stock_balance.py:459 msgid "Opening Qty" msgstr "crwdns77582:0crwdne77582:0" @@ -30822,7 +30888,7 @@ msgstr "crwdns77584:0crwdne77584:0" msgid "Opening Time" msgstr "crwdns135836:0crwdne135836:0" -#: erpnext/stock/report/stock_balance/stock_balance.py:464 +#: erpnext/stock/report/stock_balance/stock_balance.py:466 msgid "Opening Value" msgstr "crwdns77592:0crwdne77592:0" @@ -30868,7 +30934,7 @@ msgstr "crwdns135838:0crwdne135838:0" msgid "Operating Cost Per BOM Quantity" msgstr "crwdns135840:0crwdne135840:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1620 +#: erpnext/manufacturing/doctype/bom/bom.py:1671 msgid "Operating Cost as per Work Order / BOM" msgstr "crwdns77608:0crwdne77608:0" @@ -30944,7 +31010,7 @@ msgstr "crwdns135858:0crwdne135858:0" msgid "Operation Time" msgstr "crwdns135860:0crwdne135860:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1458 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1468 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "crwdns77658:0{0}crwdne77658:0" @@ -30963,7 +31029,7 @@ msgstr "crwdns135868:0crwdne135868:0" msgid "Operation {0} added multiple times in the work order {1}" msgstr "crwdns77664:0{0}crwdnd77664:0{1}crwdne77664:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1145 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Operation {0} does not belong to the work order {1}" msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0" @@ -30993,7 +31059,7 @@ msgstr "crwdns77670:0crwdne77670:0" msgid "Operations Routing" msgstr "crwdns149098:0crwdne149098:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1141 +#: erpnext/manufacturing/doctype/bom/bom.py:1192 msgid "Operations cannot be left blank" msgstr "crwdns77678:0crwdne77678:0" @@ -31039,6 +31105,7 @@ msgstr "crwdns148814:0crwdne148814:0" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:381 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -31051,6 +31118,7 @@ msgstr "crwdns148814:0crwdne148814:0" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/public/js/communication.js:35 +#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:155 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" @@ -31332,7 +31400,6 @@ msgstr "crwdns135894:0crwdne135894:0" msgid "Other Details" msgstr "crwdns135898:0crwdne135898:0" -#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Inward Order' @@ -31340,7 +31407,6 @@ msgstr "crwdns135898:0crwdne135898:0" #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' -#: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -31402,12 +31468,12 @@ msgstr "crwdns112546:0crwdne112546:0" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:479 +#: erpnext/stock/report/stock_balance/stock_balance.py:481 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "crwdns77862:0crwdne77862:0" -#: erpnext/stock/report/stock_balance/stock_balance.py:485 +#: erpnext/stock/report/stock_balance/stock_balance.py:487 msgid "Out Value" msgstr "crwdns77864:0crwdne77864:0" @@ -31564,7 +31630,7 @@ msgstr "crwdns142960:0crwdne142960:0" msgid "Over Receipt" msgstr "crwdns77934:0crwdne77934:0" -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:476 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "crwdns77936:0{0}crwdnd77936:0{1}crwdnd77936:0{2}crwdnd77936:0{3}crwdne77936:0" @@ -31584,7 +31650,7 @@ msgstr "crwdns135920:0crwdne135920:0" msgid "Over Withheld" msgstr "crwdns164230:0crwdne164230:0" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:478 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "crwdns77942:0{0}crwdnd77942:0{1}crwdnd77942:0{2}crwdnd77942:0{3}crwdne77942:0" @@ -31607,7 +31673,6 @@ msgstr "crwdns77944:0crwdne77944:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:282 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:125 #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/project_summary/project_summary.py:100 #: erpnext/projects/web_form/tasks/tasks.json @@ -31683,6 +31748,11 @@ msgstr "crwdns135936:0crwdne135936:0" msgid "Owner" msgstr "crwdns77988:0crwdne77988:0" +#. Label of the asset_owner_section (Section Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Ownership" +msgstr "crwdns195176:0crwdne195176:0" + #. Label of the p_l_closing_balance (JSON) field in DocType 'Process Period #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json @@ -31765,6 +31835,12 @@ msgstr "crwdns78018:0crwdne78018:0" msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." msgstr "crwdns78020:0{0}crwdne78020:0" +#. Label of the pos_configurations_tab (Tab Break) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "POS Configurations" +msgstr "crwdns195178:0crwdne195178:0" + #. Name of a DocType #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json msgid "POS Customer Group" @@ -31839,11 +31915,23 @@ msgstr "crwdns78056:0crwdne78056:0" msgid "POS Invoices will be unconsolidated in a background process" msgstr "crwdns78058:0crwdne78058:0" +#. Label of the pos_item_details_section (Section Break) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "POS Item Details" +msgstr "crwdns195180:0crwdne195180:0" + #. Name of a DocType #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json msgid "POS Item Group" msgstr "crwdns78060:0crwdne78060:0" +#. Label of the pos_item_selector_section (Section Break) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "POS Item Selector" +msgstr "crwdns195182:0crwdne195182:0" + #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry' #. Name of a DocType #. Label of a Link in the Selling Workspace @@ -31934,7 +32022,7 @@ msgstr "crwdns154652:0crwdne154652:0" msgid "POS Profile required to make POS Entry" msgstr "crwdns78088:0crwdne78088:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:113 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "crwdns161154:0{0}crwdne161154:0" @@ -32011,7 +32099,7 @@ msgstr "crwdns78130:0{0}crwdne78130:0" msgid "Package Weight Details" msgstr "crwdns135956:0crwdne135956:0" -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:71 +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73 msgid "Packaging Slip From Delivery Note" msgstr "crwdns78134:0crwdne78134:0" @@ -32068,7 +32156,7 @@ msgstr "crwdns78160:0crwdne78160:0" msgid "Packing Slip Item" msgstr "crwdns78164:0crwdne78164:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:647 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Packing Slip(s) cancelled" msgstr "crwdns78166:0crwdne78166:0" @@ -32387,8 +32475,11 @@ msgid "Partial stock can be reserved. For example, If you have a Sales Order of msgstr "crwdns136040:0crwdne136040:0" #. Option for the 'Status' (Select) field in DocType 'Timesheet' +#. Option for the 'Status' (Select) field in DocType 'Delivery Note' #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:5 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 msgid "Partially Billed" msgstr "crwdns164232:0crwdne164232:0" @@ -32534,6 +32625,8 @@ msgstr "crwdns112550:0crwdne112550:0" #. Revaluation Account' #. Label of the party (Dynamic Link) field in DocType 'GL Entry' #. Label of the party (Dynamic Link) field in DocType 'Journal Entry Account' +#. Label of the party (Dynamic Link) field in DocType 'Journal Entry Template +#. Account' #. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation #. Tool Item' #. Label of the party (Dynamic Link) field in DocType 'Payment Entry' @@ -32553,6 +32646,7 @@ msgstr "crwdns112550:0crwdne112550:0" #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -32709,6 +32803,8 @@ msgstr "crwdns78486:0crwdne78486:0" #. Account' #. Label of the party_type (Link) field in DocType 'GL Entry' #. Label of the party_type (Link) field in DocType 'Journal Entry Account' +#. Label of the party_type (Link) field in DocType 'Journal Entry Template +#. Account' #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation #. Tool Item' #. Label of the party_type (Link) field in DocType 'Payment Entry' @@ -32730,6 +32826,7 @@ msgstr "crwdns78486:0crwdne78486:0" #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -32912,7 +33009,7 @@ msgstr "crwdns136100:0crwdne136100:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:119 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:97 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:98 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:421 @@ -33038,7 +33135,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "crwdns78642:0crwdne78642:0" #: erpnext/accounts/doctype/payment_request/payment_request.py:131 -#: erpnext/accounts/doctype/payment_request/payment_request.py:556 +#: erpnext/accounts/doctype/payment_request/payment_request.py:558 msgid "Payment Entry is already created" msgstr "crwdns78644:0crwdne78644:0" @@ -33123,6 +33220,12 @@ msgstr "crwdns136120:0crwdne136120:0" msgid "Payment Mode" msgstr "crwdns78682:0crwdne78682:0" +#. Label of the payment_options_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Payment Options" +msgstr "crwdns195184:0crwdne195184:0" + #. Label of the payment_order (Link) field in DocType 'Journal Entry' #. Label of the payment_order (Link) field in DocType 'Payment Entry' #. Name of a DocType @@ -33234,14 +33337,14 @@ msgstr "crwdns136134:0crwdne136134:0" #. Reference' #. Name of a DocType #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1722 #: 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 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:138 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:139 #: erpnext/buying/doctype/purchase_order/purchase_order.js:429 #: erpnext/selling/doctype/sales_order/sales_order.js:1152 msgid "Payment Request" @@ -33259,11 +33362,11 @@ msgstr "crwdns148870:0crwdne148870:0" msgid "Payment Request Type" msgstr "crwdns136136:0crwdne136136:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:629 +#: erpnext/accounts/doctype/payment_request/payment_request.py:631 msgid "Payment Request for {0}" msgstr "crwdns78742:0{0}crwdne78742:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:571 +#: erpnext/accounts/doctype/payment_request/payment_request.py:573 msgid "Payment Request is already created" msgstr "crwdns148872:0crwdne148872:0" @@ -33271,7 +33374,7 @@ msgstr "crwdns148872:0crwdne148872:0" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "crwdns78744:0crwdne78744:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:544 +#: erpnext/accounts/doctype/payment_request/payment_request.py:546 msgid "Payment Requests cannot be created against: {0}" msgstr "crwdns104630:0{0}crwdne104630:0" @@ -33318,7 +33421,7 @@ msgstr "crwdns154193:0crwdne154193:0" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 -#: erpnext/accounts/report/gross_profit/gross_profit.py:438 +#: erpnext/accounts/report/gross_profit/gross_profit.py:440 #: 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" @@ -33435,7 +33538,7 @@ msgstr "crwdns78824:0{0}crwdnd78824:0{1}crwdnd78824:0{2}crwdne78824:0" msgid "Payment amount cannot be less than or equal to 0" msgstr "crwdns78826:0crwdne78826:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:175 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "crwdns78828:0crwdne78828:0" @@ -33460,6 +33563,7 @@ msgstr "crwdns78836:0crwdne78836:0" msgid "Payment term {0} not used in {1}" msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0" +#. Label of the payments_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of the payments (Table) field in DocType 'Cashier Closing' #. Label of the payments (Table) field in DocType 'Payment Reconciliation' #. Label of the payments_section (Section Break) field in DocType 'POS Invoice' @@ -33472,6 +33576,7 @@ msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0" #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:286 @@ -33913,7 +34018,7 @@ msgstr "crwdns79038:0crwdne79038:0" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:1022 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -34267,11 +34372,11 @@ msgstr "crwdns127838:0crwdne127838:0" msgid "Please Set Supplier Group in Buying Settings." msgstr "crwdns79182:0crwdne79182:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1894 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1893 msgid "Please Specify Account" msgstr "crwdns79184:0crwdne79184:0" -#: erpnext/buying/doctype/supplier/supplier.py:128 +#: erpnext/buying/doctype/supplier/supplier.py:129 msgid "Please add 'Supplier' role to user {0}." msgstr "crwdns79186:0{0}crwdne79186:0" @@ -34378,7 +34483,7 @@ msgstr "crwdns79232:0{0}crwdne79232:0" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "crwdns79234:0crwdne79234:0" -#: erpnext/selling/doctype/customer/customer.py:595 +#: erpnext/selling/doctype/customer/customer.py:622 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "crwdns79236:0{0}crwdnd79236:0{1}crwdne79236:0" @@ -34386,7 +34491,7 @@ msgstr "crwdns79236:0{0}crwdnd79236:0{1}crwdne79236:0" msgid "Please contact any of the following users to {} this transaction." msgstr "crwdns79238:0crwdne79238:0" -#: erpnext/selling/doctype/customer/customer.py:588 +#: erpnext/selling/doctype/customer/customer.py:615 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "crwdns79240:0{0}crwdne79240:0" @@ -34410,7 +34515,7 @@ msgstr "crwdns79248:0crwdne79248:0" msgid "Please create purchase from internal sale or delivery document itself" msgstr "crwdns79250:0crwdne79250:0" -#: erpnext/assets/doctype/asset/asset.py:456 +#: erpnext/assets/doctype/asset/asset.py:460 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "crwdns79252:0{0}crwdne79252:0" @@ -34422,7 +34527,7 @@ msgstr "crwdns79254:0{0}crwdnd79254:0{1}crwdnd79254:0{2}crwdne79254:0" msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "crwdns154920:0{0}crwdne154920:0" -#: erpnext/assets/doctype/asset/asset.py:560 +#: erpnext/assets/doctype/asset/asset.py:564 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "crwdns79256:0crwdne79256:0" @@ -34450,7 +34555,7 @@ msgstr "crwdns127840:0crwdne127840:0" msgid "Please enable {0} in the {1}." msgstr "crwdns79266:0{0}crwdnd79266:0{1}crwdne79266:0" -#: erpnext/controllers/selling_controller.py:852 +#: erpnext/controllers/selling_controller.py:846 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "crwdns79268:0crwdne79268:0" @@ -34483,11 +34588,11 @@ msgstr "crwdns79280:0crwdne79280:0" msgid "Please enter Approving Role or Approving User" msgstr "crwdns79282:0crwdne79282:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:674 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:677 msgid "Please enter Batch No" msgstr "crwdns195040:0crwdne195040:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:967 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:970 msgid "Please enter Cost Center" msgstr "crwdns79284:0crwdne79284:0" @@ -34499,16 +34604,16 @@ msgstr "crwdns79286:0crwdne79286:0" msgid "Please enter Employee Id of this sales person" msgstr "crwdns79288:0crwdne79288:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:979 msgid "Please enter Expense Account" msgstr "crwdns79290:0crwdne79290:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:83 #: erpnext/stock/doctype/stock_entry/stock_entry.js:87 msgid "Please enter Item Code to get Batch Number" msgstr "crwdns79292:0crwdne79292:0" -#: erpnext/public/js/controllers/transaction.js:2963 +#: erpnext/public/js/controllers/transaction.js:2959 msgid "Please enter Item Code to get batch no" msgstr "crwdns79294:0crwdne79294:0" @@ -34548,7 +34653,7 @@ msgstr "crwdns79310:0crwdne79310:0" msgid "Please enter Root Type for account- {0}" msgstr "crwdns79314:0{0}crwdne79314:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:676 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:679 msgid "Please enter Serial No" msgstr "crwdns195042:0crwdne195042:0" @@ -34756,13 +34861,13 @@ msgstr "crwdns136256:0crwdne136256:0" msgid "Please select Category first" msgstr "crwdns79402:0crwdne79402:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/accounts.js:145 msgid "Please select Charge Type first" msgstr "crwdns79404:0crwdne79404:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 msgid "Please select Company" msgstr "crwdns79406:0crwdne79406:0" @@ -34771,7 +34876,7 @@ msgstr "crwdns79406:0crwdne79406:0" msgid "Please select Company and Posting Date to getting entries" msgstr "crwdns79408:0crwdne79408:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:722 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:736 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "crwdns79410:0crwdne79410:0" @@ -34791,12 +34896,12 @@ msgid "Please select Existing Company for creating Chart of Accounts" msgstr "crwdns79416:0crwdne79416:0" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:322 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:299 msgid "Please select Finished Good Item for Service Item {0}" msgstr "crwdns79418:0{0}crwdne79418:0" -#: erpnext/assets/doctype/asset/asset.js:714 -#: erpnext/assets/doctype/asset/asset.js:729 +#: erpnext/assets/doctype/asset/asset.js:744 +#: erpnext/assets/doctype/asset/asset.js:759 msgid "Please select Item Code first" msgstr "crwdns79420:0crwdne79420:0" @@ -34820,11 +34925,11 @@ msgstr "crwdns155488:0crwdne155488:0" msgid "Please select Posting Date before selecting Party" msgstr "crwdns79426:0crwdne79426:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:723 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:737 msgid "Please select Posting Date first" msgstr "crwdns79428:0crwdne79428:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1186 +#: erpnext/manufacturing/doctype/bom/bom.py:1237 msgid "Please select Price List" msgstr "crwdns79430:0crwdne79430:0" @@ -34848,7 +34953,7 @@ msgstr "crwdns79438:0{0}crwdne79438:0" msgid "Please select Stock Asset Account" msgstr "crwdns155490:0crwdne155490:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1605 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "crwdns79440:0{0}crwdne79440:0" @@ -34856,7 +34961,7 @@ msgstr "crwdns79440:0{0}crwdne79440:0" msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "crwdns79442:0{0}crwdne79442:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1441 +#: erpnext/manufacturing/doctype/bom/bom.py:1492 msgid "Please select a BOM" msgstr "crwdns79444:0crwdne79444:0" @@ -34866,10 +34971,10 @@ msgid "Please select a Company" msgstr "crwdns79446:0crwdne79446:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:677 +#: erpnext/manufacturing/doctype/bom/bom.js:680 #: erpnext/manufacturing/doctype/bom/bom.py:276 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3262 +#: erpnext/public/js/controllers/transaction.js:3258 msgid "Please select a Company first." msgstr "crwdns79448:0crwdne79448:0" @@ -34893,7 +34998,7 @@ msgstr "crwdns79456:0crwdne79456:0" msgid "Please select a Warehouse" msgstr "crwdns111900:0crwdne111900:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1470 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1572 msgid "Please select a Work Order first." msgstr "crwdns79458:0crwdne79458:0" @@ -34913,7 +35018,7 @@ msgstr "crwdns79464:0crwdne79464:0" msgid "Please select a date and time" msgstr "crwdns79466:0crwdne79466:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 msgid "Please select a default mode of payment" msgstr "crwdns79468:0crwdne79468:0" @@ -34970,7 +35075,7 @@ msgstr "crwdns155386:0crwdne155386:0" msgid "Please select atleast one operation to create Job Card" msgstr "crwdns157216:0crwdne157216:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1699 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1703 msgid "Please select correct account" msgstr "crwdns79482:0crwdne79482:0" @@ -35090,7 +35195,7 @@ msgstr "crwdns79522:0crwdne79522:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:788 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:789 msgid "Please set Company" msgstr "crwdns79524:0crwdne79524:0" @@ -35106,12 +35211,12 @@ msgstr "crwdns79526:0{0}crwdnd79526:0{1}crwdne79526:0" msgid "Please set Email/Phone for the contact" msgstr "crwdns79528:0crwdne79528:0" -#: erpnext/regional/italy/utils.py:250 +#: erpnext/regional/italy/utils.py:257 #, python-format msgid "Please set Fiscal Code for the customer '%s'" msgstr "crwdns79530:0%scrwdne79530:0" -#: erpnext/regional/italy/utils.py:258 +#: erpnext/regional/italy/utils.py:265 #, python-format msgid "Please set Fiscal Code for the public administration '%s'" msgstr "crwdns79532:0%scrwdne79532:0" @@ -35137,7 +35242,7 @@ msgstr "crwdns160226:0{0}crwdne160226:0" msgid "Please set Root Type" msgstr "crwdns79538:0crwdne79538:0" -#: erpnext/regional/italy/utils.py:265 +#: erpnext/regional/italy/utils.py:272 #, python-format msgid "Please set Tax ID for the customer '%s'" msgstr "crwdns79540:0%scrwdne79540:0" @@ -35158,11 +35263,11 @@ msgstr "crwdns79546:0{0}crwdne79546:0" msgid "Please set a Company" msgstr "crwdns79548:0crwdne79548:0" -#: erpnext/assets/doctype/asset/asset.py:370 +#: erpnext/assets/doctype/asset/asset.py:374 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "crwdns79550:0crwdne79550:0" -#: erpnext/projects/doctype/project/project.py:729 +#: erpnext/projects/doctype/project/project.py:731 msgid "Please set a default Holiday List for Company {0}" msgstr "crwdns79554:0{0}crwdne79554:0" @@ -35178,7 +35283,7 @@ msgstr "crwdns79558:0{0}crwdne79558:0" msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report." msgstr "crwdns161170:0crwdne161170:0" -#: erpnext/regional/italy/utils.py:220 +#: erpnext/regional/italy/utils.py:227 #, python-format msgid "Please set an Address on the Company '%s'" msgstr "crwdns79560:0%scrwdne79560:0" @@ -35191,11 +35296,11 @@ msgstr "crwdns79562:0crwdne79562:0" msgid "Please set an email id for the Lead {0}" msgstr "crwdns79564:0{0}crwdne79564:0" -#: erpnext/regional/italy/utils.py:276 +#: erpnext/regional/italy/utils.py:283 msgid "Please set at least one row in the Taxes and Charges Table" msgstr "crwdns79566:0crwdne79566:0" -#: erpnext/regional/italy/utils.py:240 +#: erpnext/regional/italy/utils.py:247 msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "crwdns154248:0{0}crwdne154248:0" @@ -35204,13 +35309,13 @@ msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "crwdns79568:0{0}crwdne79568:0" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3024 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "crwdns79570:0crwdne79570:0" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3026 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "crwdns79572:0crwdne79572:0" @@ -35248,15 +35353,15 @@ msgstr "crwdns79586:0crwdne79586:0" msgid "Please set one of the following:" msgstr "crwdns79590:0crwdne79590:0" -#: erpnext/assets/doctype/asset/asset.py:641 +#: erpnext/assets/doctype/asset/asset.py:645 msgid "Please set opening number of booked depreciations" msgstr "crwdns154924:0crwdne154924:0" -#: erpnext/public/js/controllers/transaction.js:2651 +#: erpnext/public/js/controllers/transaction.js:2647 msgid "Please set recurring after saving" msgstr "crwdns79592:0crwdne79592:0" -#: erpnext/regional/italy/utils.py:270 +#: erpnext/regional/italy/utils.py:277 msgid "Please set the Customer Address" msgstr "crwdns79594:0crwdne79594:0" @@ -35268,11 +35373,11 @@ msgstr "crwdns79596:0{0}crwdne79596:0" msgid "Please set the Item Code first" msgstr "crwdns79598:0crwdne79598:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1533 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1635 msgid "Please set the Target Warehouse in the Job Card" msgstr "crwdns154391:0crwdne154391:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1537 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 msgid "Please set the WIP Warehouse in the Job Card" msgstr "crwdns154393:0crwdne154393:0" @@ -35299,7 +35404,7 @@ msgstr "crwdns152322:0{0}crwdne152322:0" msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "crwdns79608:0{0}crwdnd79608:0{1}crwdnd79608:0{2}crwdne79608:0" -#: erpnext/regional/italy/utils.py:422 +#: erpnext/regional/italy/utils.py:429 msgid "Please set {0} for address {1}" msgstr "crwdns79610:0{0}crwdnd79610:0{1}crwdne79610:0" @@ -35329,7 +35434,7 @@ msgstr "crwdns79620:0crwdne79620:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:419 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:525 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:526 msgid "Please specify Company to proceed" msgstr "crwdns79622:0crwdne79622:0" @@ -35346,7 +35451,7 @@ msgstr "crwdns152324:0{0}crwdne152324:0" msgid "Please specify at least one attribute in the Attributes table" msgstr "crwdns79628:0crwdne79628:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:617 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "crwdns79630:0crwdne79630:0" @@ -35527,7 +35632,7 @@ msgstr "crwdns79678:0crwdne79678:0" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 #: erpnext/accounts/report/general_ledger/general_ledger.py:681 -#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:291 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:192 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -35579,7 +35684,7 @@ msgstr "crwdns152326:0crwdne152326:0" msgid "Posting Date cannot be future date" msgstr "crwdns79740:0crwdne79740:0" -#: erpnext/public/js/controllers/transaction.js:1012 +#: erpnext/public/js/controllers/transaction.js:1005 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "crwdns155388:0crwdne155388:0" @@ -35620,7 +35725,7 @@ msgstr "crwdns136282:0crwdne136282:0" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:295 +#: erpnext/accounts/report/gross_profit/gross_profit.py:297 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -35641,7 +35746,7 @@ msgstr "crwdns136282:0crwdne136282:0" msgid "Posting Time" msgstr "crwdns79742:0crwdne79742:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2332 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2334 msgid "Posting date and posting time is mandatory" msgstr "crwdns79774:0crwdne79774:0" @@ -35880,6 +35985,12 @@ msgstr "crwdns136306:0crwdne136306:0" msgid "Price List" msgstr "crwdns79836:0crwdne79836:0" +#. Label of the price_list_and_currency_section (Section Break) field in +#. DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Price List & Currency" +msgstr "crwdns195186:0crwdne195186:0" + #. Name of a DocType #: erpnext/stock/doctype/price_list_country/price_list_country.json msgid "Price List Country" @@ -36036,7 +36147,7 @@ msgstr "crwdns79964:0{0}crwdne79964:0" msgid "Price is not set for the item." msgstr "crwdns79966:0crwdne79966:0" -#: erpnext/manufacturing/doctype/bom/bom.py:515 +#: erpnext/manufacturing/doctype/bom/bom.py:566 msgid "Price not found for item {0} in price list {1}" msgstr "crwdns79968:0{0}crwdnd79968:0{1}crwdne79968:0" @@ -36409,7 +36520,7 @@ msgstr "crwdns136366:0crwdne136366:0" msgid "Process Loss" msgstr "crwdns136368:0crwdne136368:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1169 +#: erpnext/manufacturing/doctype/bom/bom.py:1220 msgid "Process Loss Percentage cannot be greater than 100" msgstr "crwdns80274:0crwdne80274:0" @@ -36860,7 +36971,7 @@ msgstr "crwdns80478:0crwdne80478:0" msgid "Progress (%)" msgstr "crwdns80480:0crwdne80480:0" -#: erpnext/projects/doctype/project/project.py:368 +#: erpnext/projects/doctype/project/project.py:370 msgid "Project Collaboration Invitation" msgstr "crwdns80580:0crwdne80580:0" @@ -36902,7 +37013,7 @@ msgstr "crwdns80596:0crwdne80596:0" msgid "Project Summary" msgstr "crwdns80600:0crwdne80600:0" -#: erpnext/projects/doctype/project/project.py:667 +#: erpnext/projects/doctype/project/project.py:669 msgid "Project Summary for {0}" msgstr "crwdns80602:0{0}crwdne80602:0" @@ -37022,7 +37133,7 @@ msgstr "crwdns80658:0crwdne80658:0" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace -#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445 +#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:447 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -37115,9 +37226,11 @@ msgstr "crwdns136414:0crwdne136414:0" #. Name of a DocType #. Label of a Link in the CRM Workspace +#. Label of the prospect_name (Link) field in DocType 'Customer' #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62 #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json +#: erpnext/selling/doctype/customer/customer.json msgid "Prospect" msgstr "crwdns80700:0crwdne80700:0" @@ -37377,7 +37490,7 @@ msgstr "crwdns80794:0crwdne80794:0" msgid "Purchase Invoice Trends" msgstr "crwdns80800:0crwdne80800:0" -#: erpnext/assets/doctype/asset/asset.py:332 +#: erpnext/assets/doctype/asset/asset.py:336 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "crwdns80802:0{0}crwdne80802:0" @@ -37433,7 +37546,7 @@ msgstr "crwdns80806:0crwdne80806:0" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:184 +#: erpnext/stock/doctype/material_request/material_request.js:196 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -37855,14 +37968,14 @@ msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91 -#: erpnext/accounts/report/gross_profit/gross_profit.py:334 +#: erpnext/accounts/report/gross_profit/gross_profit.py:336 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:268 erpnext/controllers/trends.py:280 #: erpnext/controllers/trends.py:285 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1075 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -37988,11 +38101,11 @@ msgstr "crwdns81106:0crwdne81106:0" msgid "Qty To Manufacture" msgstr "crwdns81108:0crwdne81108:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1405 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:253 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "crwdns162008:0{0}crwdnd162008:0{1}crwdne162008:0" @@ -38095,7 +38208,7 @@ msgid "Qty to Fetch" msgstr "crwdns81162:0crwdne81162:0" #: erpnext/manufacturing/doctype/job_card/job_card.js:310 -#: erpnext/manufacturing/doctype/job_card/job_card.py:788 +#: erpnext/manufacturing/doctype/job_card/job_card.py:874 msgid "Qty to Manufacture" msgstr "crwdns81164:0crwdne81164:0" @@ -38309,6 +38422,20 @@ msgstr "crwdns81266:0crwdne81266:0" msgid "Quality Inspection Template Name" msgstr "crwdns136490:0crwdne136490:0" +#: erpnext/manufacturing/doctype/job_card/job_card.py:783 +msgid "Quality Inspection is required for the item {0} before completing the job card {1}" +msgstr "crwdns195188:0{0}crwdnd195188:0{1}crwdne195188:0" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:794 +#: erpnext/manufacturing/doctype/job_card/job_card.py:803 +msgid "Quality Inspection {0} is not submitted for the item: {1}" +msgstr "crwdns195190:0{0}crwdnd195190:0{1}crwdne195190:0" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:822 +msgid "Quality Inspection {0} is rejected for the item: {1}" +msgstr "crwdns195192:0{0}crwdnd195192:0{1}crwdne195192:0" + #: erpnext/public/js/controllers/transaction.js:384 #: erpnext/stock/doctype/stock_entry/stock_entry.js:197 msgid "Quality Inspection(s)" @@ -38453,7 +38580,7 @@ msgstr "crwdns81312:0crwdne81312:0" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:356 +#: erpnext/stock/doctype/material_request/material_request.js:368 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -38581,11 +38708,11 @@ msgstr "crwdns81398:0{0}crwdne81398:0" msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" msgstr "crwdns136506:0crwdne136506:0" -#: erpnext/manufacturing/doctype/bom/bom.py:683 +#: erpnext/manufacturing/doctype/bom/bom.py:734 msgid "Quantity required for Item {0} in row {1}" msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0" -#: erpnext/manufacturing/doctype/bom/bom.py:627 +#: erpnext/manufacturing/doctype/bom/bom.py:678 #: erpnext/manufacturing/doctype/job_card/job_card.js:391 #: erpnext/manufacturing/doctype/job_card/job_card.js:461 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 @@ -38600,11 +38727,11 @@ msgstr "crwdns81406:0crwdne81406:0" msgid "Quantity to Manufacture" msgstr "crwdns81408:0crwdne81408:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2523 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2567 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "crwdns81410:0{0}crwdne81410:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1387 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1397 msgid "Quantity to Manufacture must be greater than 0." msgstr "crwdns81412:0crwdne81412:0" @@ -38645,11 +38772,11 @@ msgstr "crwdns81420:0{0}crwdnd81420:0{1}crwdne81420:0" msgid "Query Route String" msgstr "crwdns136510:0crwdne136510:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:139 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:176 msgid "Queue Size should be between 5 and 100" msgstr "crwdns152218:0crwdne152218:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:611 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 msgid "Quick Journal Entry" msgstr "crwdns81452:0crwdne81452:0" @@ -38688,7 +38815,7 @@ msgstr "crwdns81464:0crwdne81464:0" #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:299 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 #: erpnext/crm/doctype/contract/contract.json @@ -39200,7 +39327,7 @@ msgstr "crwdns81766:0crwdne81766:0" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:406 -#: erpnext/manufacturing/doctype/bom/bom.js:1048 +#: erpnext/manufacturing/doctype/bom/bom.js:1051 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -39264,7 +39391,7 @@ msgstr "crwdns136586:0crwdne136586:0" msgid "Raw Materials Supplied Cost" msgstr "crwdns136588:0crwdne136588:0" -#: erpnext/manufacturing/doctype/bom/bom.py:675 +#: erpnext/manufacturing/doctype/bom/bom.py:726 msgid "Raw Materials cannot be blank." msgstr "crwdns81796:0crwdne81796:0" @@ -39289,7 +39416,7 @@ msgstr "crwdns161488:0crwdne161488:0" #: 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 +#: erpnext/stock/doctype/material_request/material_request.js:243 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -39385,7 +39512,7 @@ msgstr "crwdns81838:0crwdne81838:0" msgid "Reason for Failure" msgstr "crwdns136622:0crwdne136622:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:700 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:679 #: erpnext/selling/doctype/sales_order/sales_order.js:1760 msgid "Reason for Hold" msgstr "crwdns81842:0crwdne81842:0" @@ -39829,7 +39956,7 @@ msgstr "crwdns82028:0crwdne82028:0" msgid "Reference #{0} dated {1}" msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0" -#: erpnext/public/js/controllers/transaction.js:2764 +#: erpnext/public/js/controllers/transaction.js:2760 msgid "Reference Date for Early Payment Discount" msgstr "crwdns82084:0crwdne82084:0" @@ -39946,6 +40073,7 @@ msgstr "crwdns82202:0{0}crwdnd82202:0{1}crwdnd82202:0{2}crwdne82202:0" #. Label of the references_section (Section Break) field in DocType 'Purchase #. Order Item' #. Label of the sb_references (Section Break) field in DocType 'Contract' +#. Label of the references_section (Section Break) field in DocType 'Customer' #. Label of the references_section (Section Break) field in DocType #. 'Subcontracting Order Item' #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 @@ -39959,15 +40087,16 @@ msgstr "crwdns82202:0{0}crwdnd82202:0{1}crwdnd82202:0{2}crwdne82202:0" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 +#: erpnext/selling/doctype/customer/customer.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "References" msgstr "crwdns82204:0crwdne82204:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:391 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:399 msgid "References to Sales Invoices are Incomplete" msgstr "crwdns111936:0crwdne111936:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:386 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:394 msgid "References to Sales Orders are Incomplete" msgstr "crwdns111938:0crwdne111938:0" @@ -40213,7 +40342,7 @@ msgstr "crwdns195056:0crwdne195056:0" msgid "Remove item if charges is not applicable to that item" msgstr "crwdns111940:0crwdne111940:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:560 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563 msgid "Removed items with no change in quantity or value." msgstr "crwdns82338:0crwdne82338:0" @@ -40302,10 +40431,6 @@ msgstr "crwdns136764:0crwdne136764:0" msgid "Repair" msgstr "crwdns136766:0crwdne136766:0" -#: erpnext/assets/doctype/asset/asset.js:152 -msgid "Repair Asset" -msgstr "crwdns82372:0crwdne82372:0" - #. Label of the repair_cost (Currency) field in DocType 'Asset Repair' #. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase #. Invoice' @@ -40314,8 +40439,7 @@ msgstr "crwdns82372:0crwdne82372:0" msgid "Repair Cost" msgstr "crwdns136768:0crwdne136768:0" -#. Label of the accounting_details (Section Break) field in DocType 'Asset -#. Repair' +#. Label of the invoices (Table) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Repair Purchase Invoices" msgstr "crwdns154928:0crwdne154928:0" @@ -40598,7 +40722,7 @@ msgstr "crwdns136804:0crwdne136804:0" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:190 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Request for Quotation" msgstr "crwdns82500:0crwdne82500:0" @@ -40864,6 +40988,12 @@ msgstr "crwdns136820:0crwdne136820:0" msgid "Reserved Batch Conflict" msgstr "crwdns161310:0crwdne161310:0" +#. Label of the reserved_inventory_section (Section Break) field in DocType +#. 'Bin' +#: erpnext/stock/doctype/bin/bin.json +msgid "Reserved Inventory" +msgstr "crwdns195194:0crwdne195194:0" + #. Label of the reserved_qty (Float) field in DocType 'Bin' #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry' #. Label of the stock_reserved_qty (Float) field in DocType 'Subcontracting @@ -40939,7 +41069,7 @@ msgstr "crwdns82640:0crwdne82640:0" #: erpnext/stock/doctype/bin/bin.json #: 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/report/stock_balance/stock_balance.py:499 #: erpnext/stock/stock_ledger.py:2267 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 @@ -41159,7 +41289,7 @@ msgstr "crwdns161312:0crwdne161312:0" msgid "Restart Subscription" msgstr "crwdns82732:0crwdne82732:0" -#: erpnext/assets/doctype/asset/asset.js:127 +#: erpnext/assets/doctype/asset/asset.js:175 msgid "Restore Asset" msgstr "crwdns82734:0crwdne82734:0" @@ -41273,7 +41403,7 @@ msgstr "crwdns82770:0crwdne82770:0" msgid "Return" msgstr "crwdns82772:0crwdne82772:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:110 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111 msgid "Return / Credit Note" msgstr "crwdns82782:0crwdne82782:0" @@ -41682,13 +41812,21 @@ msgid "Round Tax Amount Row-wise" msgstr "crwdns136938:0crwdne136938:0" #. Label of the rounded_total (Currency) field in DocType 'POS Invoice' +#. Label of the base_rounded_total (Currency) field in DocType 'Purchase +#. Invoice' #. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice' +#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice' #. Label of the rounded_total (Currency) field in DocType 'Sales Invoice' +#. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order' #. Label of the rounded_total (Currency) field in DocType 'Purchase Order' #. Label of the rounded_total (Currency) field in DocType 'Supplier Quotation' +#. Label of the base_rounded_total (Currency) field in DocType 'Quotation' #. Label of the rounded_total (Currency) field in DocType 'Quotation' +#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order' #. Label of the rounded_total (Currency) field in DocType 'Sales Order' #. Label of the rounded_total (Currency) field in DocType 'Delivery Note' +#. Label of the base_rounded_total (Currency) field in DocType 'Purchase +#. Receipt' #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -41705,40 +41843,38 @@ msgid "Rounded Total" msgstr "crwdns82938:0crwdne82938:0" #. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice' -#. Label of the base_rounded_total (Currency) field in DocType 'Purchase -#. Invoice' -#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice' -#. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order' #. Label of the base_rounded_total (Currency) field in DocType 'Supplier #. Quotation' -#. Label of the base_rounded_total (Currency) field in DocType 'Quotation' -#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order' #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note' -#. Label of the base_rounded_total (Currency) field in DocType 'Purchase -#. Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounded Total (Company Currency)" msgstr "crwdns136940:0crwdne136940:0" #. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase +#. Invoice' #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase #. Invoice' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales +#. Invoice' #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase +#. Order' #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase #. Order' #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier #. Quotation' +#. Label of the base_rounding_adjustment (Currency) field in DocType +#. 'Quotation' #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales +#. Order' #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order' #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase +#. Receipt' #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -41761,28 +41897,10 @@ msgstr "crwdns136944:0crwdne136944:0" #. Label of the base_rounding_adjustment (Currency) field in DocType 'POS #. Invoice' -#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase -#. Invoice' -#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales -#. Invoice' -#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase -#. Order' -#. Label of the base_rounding_adjustment (Currency) field in DocType -#. 'Quotation' -#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales -#. Order' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery #. Note' -#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase -#. Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounding Adjustment (Company Currency)" msgstr "crwdns136946:0crwdne136946:0" @@ -41839,7 +41957,7 @@ msgstr "crwdns83038:0{0}crwdnd83038:0{1}crwdnd83038:0{2}crwdne83038:0" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "crwdns83040:0{0}crwdnd83040:0{1}crwdnd83040:0{2}crwdnd83040:0{3}crwdne83040:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:260 +#: erpnext/manufacturing/doctype/work_order/work_order.py:270 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "crwdns156066:0{0}crwdne156066:0" @@ -41891,7 +42009,7 @@ msgstr "crwdns83060:0#{0}crwdne83060:0" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "crwdns83062:0#{0}crwdnd83062:0{1}crwdnd83062:0{2}crwdnd83062:0{3}crwdne83062:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:292 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:275 msgid "Row #{0}: Amount must be a positive number" msgstr "crwdns83064:0#{0}crwdne83064:0" @@ -41963,7 +42081,7 @@ msgstr "crwdns164244:0#{0}crwdnd164244:0{1}crwdne164244:0" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "crwdns154952:0#{0}crwdnd154952:0{1}crwdne154952:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1026 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1112 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "crwdns83088:0#{0}crwdnd83088:0{1}crwdnd83088:0{2}crwdnd83088:0{3}crwdne83088:0" @@ -41971,23 +42089,23 @@ msgstr "crwdns83088:0#{0}crwdnd83088:0{1}crwdnd83088:0{2}crwdnd83088:0{3}crwdne8 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "crwdns83090:0#{0}crwdnd83090:0{1}crwdne83090:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "crwdns83094:0#{0}crwdnd83094:0{1}crwdne83094:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "crwdns83096:0#{0}crwdnd83096:0{1}crwdne83096:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:252 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:235 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "crwdns83098:0#{0}crwdnd83098:0{1}crwdne83098:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:261 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:244 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "crwdns83100:0#{0}crwdnd83100:0{1}crwdnd83100:0{2}crwdne83100:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:275 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:258 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "crwdns83102:0#{0}crwdnd83102:0{1}crwdnd83102:0{2}crwdne83102:0" @@ -42013,11 +42131,11 @@ msgstr "crwdns160454:0#{0}crwdnd160454:0{1}crwdnd160454:0{2}crwdnd160454:0{3}crw msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "crwdns160456:0#{0}crwdnd160456:0{1}crwdne160456:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:337 +#: erpnext/manufacturing/doctype/work_order/work_order.py:347 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "crwdns160458:0#{0}crwdnd160458:0{1}crwdne160458:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:362 +#: erpnext/manufacturing/doctype/work_order/work_order.py:372 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "crwdns160460:0#{0}crwdnd160460:0{1}crwdne160460:0" @@ -42025,7 +42143,7 @@ msgstr "crwdns160460:0#{0}crwdnd160460:0{1}crwdne160460:0" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "crwdns160352:0#{0}crwdnd160352:0{1}crwdne160352:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:350 +#: erpnext/manufacturing/doctype/work_order/work_order.py:360 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "crwdns160462:0#{0}crwdnd160462:0{1}crwdnd160462:0{2}crwdne160462:0" @@ -42046,7 +42164,7 @@ msgstr "crwdns164248:0#{0}crwdnd164248:0{1}crwdne164248:0" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "crwdns83110:0#{0}crwdnd83110:0{1}crwdne83110:0" -#: erpnext/assets/doctype/asset/asset.py:677 +#: erpnext/assets/doctype/asset/asset.py:681 msgid "Row #{0}: Depreciation Start Date is required" msgstr "crwdns154954:0#{0}crwdne154954:0" @@ -42102,7 +42220,7 @@ msgstr "crwdns83126:0#{0}crwdnd83126:0{1}crwdne83126:0" msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "crwdns83128:0#{0}crwdnd83128:0{1}crwdne83128:0" -#: erpnext/assets/doctype/asset/asset.py:660 +#: erpnext/assets/doctype/asset/asset.py:664 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "crwdns164250:0#{0}crwdne164250:0" @@ -42110,7 +42228,7 @@ msgstr "crwdns164250:0#{0}crwdne164250:0" msgid "Row #{0}: From Date cannot be before To Date" msgstr "crwdns83130:0#{0}crwdne83130:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:778 +#: erpnext/manufacturing/doctype/job_card/job_card.py:864 msgid "Row #{0}: From Time and To Time fields are required" msgstr "crwdns154780:0#{0}crwdne154780:0" @@ -42118,7 +42236,7 @@ msgstr "crwdns154780:0#{0}crwdne154780:0" msgid "Row #{0}: Item added" msgstr "crwdns83132:0#{0}crwdne83132:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1535 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1536 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "crwdns164252:0#{0}crwdnd164252:0{1}crwdnd164252:0{2}crwdnd164252:0{3}crwdnd164252:0{4}crwdne164252:0" @@ -42146,7 +42264,7 @@ msgstr "crwdns162016:0#{0}crwdnd162016:0{1}crwdnd162016:0{2}crwdnd162016:0{3}crw msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "crwdns160466:0#{0}crwdnd160466:0{1}crwdne160466:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:757 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "crwdns83138:0#{0}crwdnd83138:0{1}crwdne83138:0" @@ -42155,11 +42273,11 @@ msgstr "crwdns83138:0#{0}crwdnd83138:0{1}crwdne83138:0" msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "crwdns160360:0#{0}crwdnd160360:0{1}crwdnd160360:0{2}crwdne160360:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:286 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269 msgid "Row #{0}: Item {1} is not a service item" msgstr "crwdns83140:0#{0}crwdnd83140:0{1}crwdne83140:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:240 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:223 msgid "Row #{0}: Item {1} is not a stock item" msgstr "crwdns83142:0#{0}crwdnd83142:0{1}crwdne83142:0" @@ -42175,11 +42293,11 @@ msgstr "crwdns160364:0#{0}crwdnd160364:0{1}crwdne160364:0" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "crwdns83144:0#{0}crwdnd83144:0{1}crwdnd83144:0{2}crwdne83144:0" -#: erpnext/assets/doctype/asset/asset.py:671 +#: erpnext/assets/doctype/asset/asset.py:675 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "crwdns154958:0#{0}crwdne154958:0" -#: erpnext/assets/doctype/asset/asset.py:666 +#: erpnext/assets/doctype/asset/asset.py:670 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "crwdns154960:0#{0}crwdne154960:0" @@ -42191,7 +42309,7 @@ msgstr "crwdns83148:0#{0}crwdne83148:0" msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0" -#: erpnext/assets/doctype/asset/asset.py:634 +#: erpnext/assets/doctype/asset/asset.py:638 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "crwdns154962:0#{0}crwdnd154962:0{1}crwdne154962:0" @@ -42232,8 +42350,8 @@ msgstr "crwdns83164:0#{0}crwdne83164:0" msgid "Row #{0}: Qty increased by {1}" msgstr "crwdns83166:0#{0}crwdnd83166:0{1}crwdne83166:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:243 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:272 msgid "Row #{0}: Qty must be a positive number" msgstr "crwdns83168:0#{0}crwdne83168:0" @@ -42316,11 +42434,11 @@ msgstr "crwdns83192:0#{0}crwdne83192:0" #: erpnext/controllers/selling_controller.py:296 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

Alternatively,\n" -"\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n" +"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." -msgstr "crwdns83194:0#{0}crwdnd83194:0{1}crwdnd83194:0{2}crwdnd83194:0{3}crwdnd83194:0{4}crwdnd83194:0{5}crwdne83194:0" +msgstr "crwdns195196:0#{0}crwdnd195196:0{1}crwdnd195196:0{2}crwdnd195196:0{3}crwdnd195196:0{4}crwdnd195196:0{5}crwdnd195196:0{6}crwdne195196:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:266 +#: erpnext/manufacturing/doctype/work_order/work_order.py:276 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "crwdns156068:0#{0}crwdnd156068:0{1}crwdnd156068:0{2}crwdnd156068:0{3}crwdne156068:0" @@ -42364,19 +42482,19 @@ msgstr "crwdns158350:0#{0}crwdnd158350:0{1}crwdne158350:0" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "crwdns160374:0#{0}crwdnd160374:0{1}crwdne160374:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:371 +#: erpnext/manufacturing/doctype/work_order/work_order.py:381 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "crwdns160376:0#{0}crwdnd160376:0{1}crwdnd160376:0{2}crwdne160376:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:326 +#: erpnext/manufacturing/doctype/work_order/work_order.py:336 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "crwdns160472:0#{0}crwdnd160472:0{1}crwdnd160472:0{2}crwdnd160472:0{3}crwdne160472:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1016 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "crwdns160680:0#{0}crwdne160680:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1037 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "crwdns160682:0#{0}crwdne160682:0" @@ -42412,7 +42530,7 @@ msgstr "crwdns83218:0#{0}crwdnd83218:0{1}crwdne83218:0" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:545 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:553 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0" @@ -42445,11 +42563,11 @@ msgstr "crwdns127848:0#{0}crwdnd127848:0{1}crwdnd127848:0{2}crwdne127848:0" msgid "Row #{0}: Timings conflicts with row {1}" msgstr "crwdns83232:0#{0}crwdnd83232:0{1}crwdne83232:0" -#: erpnext/assets/doctype/asset/asset.py:647 +#: erpnext/assets/doctype/asset/asset.py:651 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "crwdns154966:0#{0}crwdne154966:0" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "crwdns164254:0#{0}crwdne164254:0" @@ -42525,7 +42643,7 @@ msgstr "crwdns154268:0#{idx}crwdnd154268:0{schedule_date}crwdnd154268:0{transact msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "crwdns83250:0crwdne83250:0" -#: erpnext/assets/doctype/asset/asset.py:417 +#: erpnext/assets/doctype/asset/asset.py:421 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "crwdns83254:0crwdne83254:0" @@ -42545,7 +42663,7 @@ msgstr "crwdns83264:0crwdne83264:0" msgid "Row #{}: Please assign task to a member." msgstr "crwdns104646:0crwdne104646:0" -#: erpnext/assets/doctype/asset/asset.py:409 +#: erpnext/assets/doctype/asset/asset.py:413 msgid "Row #{}: Please use a different Finance Book." msgstr "crwdns83268:0crwdne83268:0" @@ -42582,7 +42700,7 @@ msgstr "crwdns83282:0crwdne83282:0" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "crwdns83284:0{0}crwdnd83284:0{1}crwdnd83284:0{2}crwdne83284:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:706 +#: erpnext/manufacturing/doctype/job_card/job_card.py:731 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0" @@ -42590,7 +42708,7 @@ msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "crwdns83288:0{0}crwdnd83288:0{1}crwdnd83288:0{2}crwdne83288:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1559 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1560 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83292:0" @@ -42622,7 +42740,7 @@ msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1220 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0" @@ -42655,7 +42773,7 @@ msgstr "crwdns83318:0{0}crwdnd83318:0{1}crwdne83318:0" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "crwdns83320:0{0}crwdnd83320:0{1}crwdne83320:0" -#: erpnext/manufacturing/doctype/bom/bom.py:487 +#: erpnext/manufacturing/doctype/bom/bom.py:538 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "crwdns83322:0{0}crwdnd83322:0#{1}crwdnd83322:0{2}crwdne83322:0" @@ -42663,7 +42781,7 @@ msgstr "crwdns83322:0{0}crwdnd83322:0#{1}crwdnd83322:0{2}crwdne83322:0" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "crwdns83324:0{0}crwdnd83324:0{1}crwdne83324:0" -#: erpnext/controllers/selling_controller.py:874 +#: erpnext/controllers/selling_controller.py:868 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "crwdns83326:0{0}crwdnd83326:0{1}crwdnd83326:0{2}crwdne83326:0" @@ -42684,11 +42802,11 @@ msgstr "crwdns83332:0{0}crwdne83332:0" msgid "Row {0}: Exchange Rate is mandatory" msgstr "crwdns83336:0{0}crwdne83336:0" -#: erpnext/assets/doctype/asset/asset.py:605 +#: erpnext/assets/doctype/asset/asset.py:609 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "crwdns164258:0{0}crwdne164258:0" -#: erpnext/assets/doctype/asset/asset.py:608 +#: erpnext/assets/doctype/asset/asset.py:612 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "crwdns160238:0{0}crwdne160238:0" @@ -42712,7 +42830,7 @@ msgstr "crwdns83346:0{0}crwdnd83346:0{1}crwdne83346:0" msgid "Row {0}: From Time and To Time is mandatory." msgstr "crwdns83348:0{0}crwdne83348:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:283 +#: erpnext/manufacturing/doctype/job_card/job_card.py:308 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0" @@ -42721,7 +42839,7 @@ msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "crwdns83352:0{0}crwdne83352:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:274 +#: erpnext/manufacturing/doctype/job_card/job_card.py:299 msgid "Row {0}: From time must be less than to time" msgstr "crwdns83354:0{0}crwdne83354:0" @@ -42737,7 +42855,7 @@ msgstr "crwdns83358:0{0}crwdnd83358:0{1}crwdne83358:0" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "crwdns83360:0{0}crwdne83360:0" -#: erpnext/controllers/selling_controller.py:639 +#: erpnext/controllers/selling_controller.py:633 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "crwdns83362:0{0}crwdne83362:0" @@ -42757,7 +42875,7 @@ msgstr "crwdns195060:0{0}crwdnd195060:0{1}crwdnd195060:0{2}crwdne195060:0" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "crwdns151960:0{0}crwdnd151960:0{1}crwdne151960:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:602 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "crwdns83368:0{0}crwdnd83368:0{1}crwdne83368:0" @@ -42801,15 +42919,15 @@ msgstr "crwdns83386:0{0}crwdnd83386:0{1}crwdne83386:0" msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "crwdns83388:0{0}crwdnd83388:0{1}crwdne83388:0" -#: erpnext/regional/italy/utils.py:283 +#: erpnext/regional/italy/utils.py:290 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "crwdns83390:0{0}crwdne83390:0" -#: erpnext/regional/italy/utils.py:310 +#: erpnext/regional/italy/utils.py:317 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" msgstr "crwdns83392:0{0}crwdne83392:0" -#: erpnext/regional/italy/utils.py:315 +#: erpnext/regional/italy/utils.py:322 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" msgstr "crwdns83394:0{0}crwdnd83394:0{1}crwdne83394:0" @@ -42849,7 +42967,7 @@ msgstr "crwdns164260:0{0}crwdnd164260:0{1}crwdnd164260:0{2}crwdne164260:0" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "crwdns83408:0{0}crwdne83408:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1572 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1573 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0" @@ -42877,7 +42995,7 @@ msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwd msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3361 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3363 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "crwdns163972:0{0}crwdne163972:0" @@ -42885,8 +43003,8 @@ msgstr "crwdns163972:0{0}crwdne163972:0" msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "crwdns83420:0{0}crwdne83420:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1152 -#: erpnext/manufacturing/doctype/work_order/work_order.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.py:410 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "crwdns151454:0{0}crwdnd151454:0{1}crwdne151454:0" @@ -43218,8 +43336,8 @@ msgstr "crwdns142962:0crwdne142962:0" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:276 -#: erpnext/accounts/report/gross_profit/gross_profit.py:283 +#: erpnext/accounts/report/gross_profit/gross_profit.py:278 +#: erpnext/accounts/report/gross_profit/gross_profit.py:285 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -43230,7 +43348,7 @@ msgstr "crwdns142962:0crwdne142962:0" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65 +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sales Invoice" msgstr "crwdns83558:0crwdne83558:0" @@ -43311,7 +43429,7 @@ msgstr "crwdns154674:0crwdne154674:0" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "crwdns154676:0crwdne154676:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:622 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:630 msgid "Sales Invoice {0} has already been submitted" msgstr "crwdns83606:0{0}crwdne83606:0" @@ -43364,13 +43482,13 @@ msgstr "crwdns104650:0crwdne104650:0" #. Label of a Link in the Subcontracting Workspace #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:277 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:278 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:276 #: erpnext/accounts/report/sales_register/sales_register.py:237 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:526 +#: erpnext/controllers/selling_controller.py:494 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -43398,7 +43516,7 @@ msgstr "crwdns104650:0crwdne104650:0" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:236 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43496,7 +43614,7 @@ msgstr "crwdns136996:0crwdne136996:0" msgid "Sales Order Trends" msgstr "crwdns83690:0crwdne83690:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:282 msgid "Sales Order required for Item {0}" msgstr "crwdns83692:0{0}crwdne83692:0" @@ -43508,12 +43626,12 @@ msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83 msgid "Sales Order {0} is not submitted" msgstr "crwdns83696:0{0}crwdne83696:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Sales Order {0} is not valid" msgstr "crwdns83698:0{0}crwdne83698:0" -#: erpnext/controllers/selling_controller.py:507 -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/controllers/selling_controller.py:475 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Sales Order {0} is {1}" msgstr "crwdns83700:0{0}crwdnd83700:0{1}crwdne83700:0" @@ -43671,7 +43789,7 @@ msgstr "crwdns83756:0crwdne83756:0" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:391 +#: erpnext/accounts/report/gross_profit/gross_profit.py:393 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -43748,7 +43866,7 @@ msgstr "crwdns83788:0crwdne83788:0" msgid "Sales Representative" msgstr "crwdns143522:0crwdne143522:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:893 +#: erpnext/accounts/report/gross_profit/gross_profit.py:895 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "crwdns83790:0crwdne83790:0" @@ -43823,7 +43941,8 @@ msgstr "crwdns83818:0crwdne83818:0" #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice' #. Label of the sales_team (Table) field in DocType 'POS Invoice' -#. Label of the section_break2 (Section Break) field in DocType 'Sales Invoice' +#. Label of the sales_team_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the sales_team (Table) field in DocType 'Customer' #. Label of the sales_team_tab (Tab Break) field in DocType 'Customer' #. Label of the section_break1 (Section Break) field in DocType 'Sales Order' @@ -43884,7 +44003,7 @@ msgstr "crwdns83866:0crwdne83866:0" msgid "Same Item" msgstr "crwdns137018:0crwdne137018:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:596 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:599 msgid "Same item and warehouse combination already entered." msgstr "crwdns83872:0crwdne83872:0" @@ -43916,12 +44035,12 @@ msgstr "crwdns137022:0crwdne137022:0" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2821 +#: erpnext/public/js/controllers/transaction.js:2817 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "crwdns83884:0crwdne83884:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3851 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3853 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0" @@ -44016,7 +44135,7 @@ msgstr "crwdns83960:0crwdne83960:0" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:338 +#: erpnext/assets/doctype/asset/asset.js:371 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -44124,7 +44243,7 @@ msgstr "crwdns137058:0crwdne137058:0" msgid "Scrap & Process Loss" msgstr "crwdns137060:0crwdne137060:0" -#: erpnext/assets/doctype/asset/asset.js:104 +#: erpnext/assets/doctype/asset/asset.js:160 msgid "Scrap Asset" msgstr "crwdns84022:0crwdne84022:0" @@ -44390,7 +44509,7 @@ msgstr "crwdns84128:0crwdne84128:0" msgid "Select Items based on Delivery Date" msgstr "crwdns84130:0crwdne84130:0" -#: erpnext/public/js/controllers/transaction.js:2860 +#: erpnext/public/js/controllers/transaction.js:2856 msgid "Select Items for Quality Inspection" msgstr "crwdns84132:0crwdne84132:0" @@ -44415,7 +44534,7 @@ msgstr "crwdns111988:0crwdne111988:0" msgid "Select Job Worker Address" msgstr "crwdns142964:0crwdne142964:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1172 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1173 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:955 msgid "Select Loyalty Program" msgstr "crwdns84138:0crwdne84138:0" @@ -44487,7 +44606,7 @@ msgstr "crwdns84166:0crwdne84166:0" msgid "Select a Company this Employee belongs to." msgstr "crwdns84168:0crwdne84168:0" -#: erpnext/buying/doctype/supplier/supplier.js:190 +#: erpnext/buying/doctype/supplier/supplier.js:182 msgid "Select a Customer" msgstr "crwdns84170:0crwdne84170:0" @@ -44503,7 +44622,7 @@ msgstr "crwdns155794:0crwdne155794:0" msgid "Select a Supplier" msgstr "crwdns84174:0crwdne84174:0" -#: erpnext/stock/doctype/material_request/material_request.js:407 +#: erpnext/stock/doctype/material_request/material_request.js:419 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "crwdns84176:0crwdne84176:0" @@ -44566,7 +44685,7 @@ msgstr "crwdns84200:0crwdne84200:0" msgid "Select the Item to be manufactured." msgstr "crwdns84202:0crwdne84202:0" -#: erpnext/manufacturing/doctype/bom/bom.js:955 +#: erpnext/manufacturing/doctype/bom/bom.js:958 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "crwdns84204:0crwdne84204:0" @@ -44579,7 +44698,7 @@ msgstr "crwdns84206:0crwdne84206:0" msgid "Select the customer or supplier." msgstr "crwdns84208:0crwdne84208:0" -#: erpnext/assets/doctype/asset/asset.js:891 +#: erpnext/assets/doctype/asset/asset.js:921 msgid "Select the date" msgstr "crwdns148834:0crwdne148834:0" @@ -44587,7 +44706,7 @@ msgstr "crwdns148834:0crwdne148834:0" msgid "Select the date and your timezone" msgstr "crwdns84210:0crwdne84210:0" -#: erpnext/manufacturing/doctype/bom/bom.js:974 +#: erpnext/manufacturing/doctype/bom/bom.js:977 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "crwdns84212:0crwdne84212:0" @@ -44645,22 +44764,22 @@ msgstr "crwdns84230:0crwdne84230:0" msgid "Self delivery" msgstr "crwdns137104:0crwdne137104:0" -#: erpnext/assets/doctype/asset/asset.js:602 +#: erpnext/assets/doctype/asset/asset.js:632 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "crwdns84234:0crwdne84234:0" -#: erpnext/assets/doctype/asset/asset.js:112 -#: erpnext/assets/doctype/asset/asset.js:591 +#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:621 msgid "Sell Asset" msgstr "crwdns84236:0crwdne84236:0" -#: erpnext/assets/doctype/asset/asset.js:596 +#: erpnext/assets/doctype/asset/asset.js:626 msgid "Sell Qty" msgstr "crwdns164268:0crwdne164268:0" -#: erpnext/assets/doctype/asset/asset.js:612 +#: erpnext/assets/doctype/asset/asset.js:642 msgid "Sell quantity cannot exceed the asset quantity" msgstr "crwdns164270:0crwdne164270:0" @@ -44668,7 +44787,7 @@ msgstr "crwdns164270:0crwdne164270:0" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "crwdns164272:0{0}crwdnd164272:0{1}crwdne164272:0" -#: erpnext/assets/doctype/asset/asset.js:608 +#: erpnext/assets/doctype/asset/asset.js:638 msgid "Sell quantity must be greater than zero" msgstr "crwdns164274:0crwdne164274:0" @@ -44697,7 +44816,7 @@ msgstr "crwdns164274:0crwdne164274:0" msgid "Selling" msgstr "crwdns84238:0crwdne84238:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:350 +#: erpnext/accounts/report/gross_profit/gross_profit.py:352 msgid "Selling Amount" msgstr "crwdns84258:0crwdne84258:0" @@ -44898,14 +45017,14 @@ msgstr "crwdns84330:0crwdne84330:0" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2834 +#: erpnext/public/js/controllers/transaction.js:2830 #: erpnext/public/js/utils/serial_no_batch_selector.js:422 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:157 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -44956,7 +45075,7 @@ msgstr "crwdns84384:0crwdne84384:0" msgid "Serial No Range" msgstr "crwdns149104:0crwdne149104:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2496 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2512 msgid "Serial No Reserved" msgstr "crwdns152348:0crwdne152348:0" @@ -45007,7 +45126,7 @@ msgstr "crwdns137146:0crwdne137146:0" msgid "Serial No and Batch Traceability" msgstr "crwdns157486:0crwdne157486:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1106 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1111 msgid "Serial No is mandatory" msgstr "crwdns84400:0crwdne84400:0" @@ -45036,11 +45155,11 @@ msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0" msgid "Serial No {0} does not exist" msgstr "crwdns84412:0{0}crwdne84412:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3249 msgid "Serial No {0} does not exists" msgstr "crwdns104656:0{0}crwdne104656:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:356 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:357 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "crwdns160684:0{0}crwdne160684:0" @@ -45052,7 +45171,7 @@ msgstr "crwdns84416:0{0}crwdne84416:0" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "crwdns156072:0{0}crwdnd156072:0{1}crwdnd156072:0{1}crwdne156072:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:428 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:429 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "crwdns151940:0{0}crwdnd151940:0{1}crwdnd151940:0{2}crwdnd151940:0{1}crwdnd151940:0{2}crwdne151940:0" @@ -45076,7 +45195,7 @@ msgstr "crwdns84424:0{0}crwdne84424:0" #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:190 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:157 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158 msgid "Serial Nos" msgstr "crwdns84426:0crwdne84426:0" @@ -45090,7 +45209,7 @@ msgstr "crwdns84428:0crwdne84428:0" msgid "Serial Nos and Batches" msgstr "crwdns137150:0crwdne137150:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1782 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1798 msgid "Serial Nos are created successfully" msgstr "crwdns84434:0crwdne84434:0" @@ -45098,7 +45217,7 @@ msgstr "crwdns84434:0crwdne84434:0" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "crwdns84436:0crwdne84436:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:362 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:363 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "crwdns160686:0{0}crwdne160686:0" @@ -45172,11 +45291,11 @@ msgstr "crwdns137154:0crwdne137154:0" msgid "Serial and Batch Bundle" msgstr "crwdns84444:0crwdne84444:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2004 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2020 msgid "Serial and Batch Bundle created" msgstr "crwdns84476:0crwdne84476:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2076 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2092 msgid "Serial and Batch Bundle updated" msgstr "crwdns84478:0crwdne84478:0" @@ -45236,7 +45355,7 @@ msgstr "crwdns84496:0crwdne84496:0" msgid "Serial number {0} entered more than once" msgstr "crwdns84498:0{0}crwdne84498:0" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:449 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "crwdns154195:0{0}crwdnd154195:0{1}crwdne154195:0" @@ -45298,7 +45417,7 @@ msgstr "crwdns154195:0{0}crwdnd154195:0{1}crwdne154195:0" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:645 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -45354,7 +45473,7 @@ msgstr "crwdns84500:0crwdne84500:0" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "crwdns137164:0crwdne137164:0" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Series is mandatory" msgstr "crwdns84602:0crwdne84602:0" @@ -45541,12 +45660,12 @@ msgid "Service Stop Date" msgstr "crwdns137202:0crwdne137202:0" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1678 +#: erpnext/public/js/controllers/transaction.js:1671 msgid "Service Stop Date cannot be after Service End Date" msgstr "crwdns84684:0crwdne84684:0" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1675 +#: erpnext/public/js/controllers/transaction.js:1668 msgid "Service Stop Date cannot be before Service Start Date" msgstr "crwdns84686:0crwdne84686:0" @@ -45623,7 +45742,7 @@ msgstr "crwdns137216:0crwdne137216:0" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "crwdns137218:0crwdne137218:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1184 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1185 msgid "Set Loyalty Program" msgstr "crwdns84712:0crwdne84712:0" @@ -45652,7 +45771,7 @@ msgstr "crwdns137224:0crwdne137224:0" msgid "Set Posting Date" msgstr "crwdns137226:0crwdne137226:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1001 +#: erpnext/manufacturing/doctype/bom/bom.js:1004 msgid "Set Process Loss Item Quantity" msgstr "crwdns84724:0crwdne84724:0" @@ -45775,7 +45894,7 @@ msgstr "crwdns84770:0{0}crwdne84770:0" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "crwdns137236:0crwdne137236:0" -#: erpnext/manufacturing/doctype/bom/bom.js:991 +#: erpnext/manufacturing/doctype/bom/bom.js:994 msgid "Set quantity of process loss item:" msgstr "crwdns84774:0crwdne84774:0" @@ -45805,15 +45924,15 @@ msgstr "crwdns137242:0crwdne137242:0" msgid "Set this if the customer is a Public Administration company." msgstr "crwdns84784:0crwdne84784:0" -#: erpnext/assets/doctype/asset/asset.py:894 +#: erpnext/assets/doctype/asset/asset.py:898 msgid "Set {0} in asset category {1} for company {2}" msgstr "crwdns84788:0{0}crwdnd84788:0{1}crwdnd84788:0{2}crwdne84788:0" -#: erpnext/assets/doctype/asset/asset.py:1227 +#: erpnext/assets/doctype/asset/asset.py:1231 msgid "Set {0} in asset category {1} or company {2}" msgstr "crwdns84790:0{0}crwdnd84790:0{1}crwdnd84790:0{2}crwdne84790:0" -#: erpnext/assets/doctype/asset/asset.py:1224 +#: erpnext/assets/doctype/asset/asset.py:1228 msgid "Set {0} in company {1}" msgstr "crwdns84792:0{0}crwdnd84792:0{1}crwdne84792:0" @@ -45880,8 +45999,8 @@ msgstr "crwdns137258:0crwdne137258:0" msgid "Setting up company" msgstr "crwdns84818:0crwdne84818:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1131 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1451 +#: erpnext/manufacturing/doctype/bom/bom.py:1182 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1461 msgid "Setting {0} is required" msgstr "crwdns155928:0{0}crwdne155928:0" @@ -45971,7 +46090,7 @@ msgid "Shelf Life in Days" msgstr "crwdns143528:0crwdne143528:0" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:351 +#: erpnext/assets/doctype/asset/asset.js:384 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "crwdns84864:0crwdne84864:0" @@ -46043,7 +46162,7 @@ msgstr "crwdns137274:0crwdne137274:0" msgid "Shipment details" msgstr "crwdns137276:0crwdne137276:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:793 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:801 msgid "Shipments" msgstr "crwdns84896:0crwdne84896:0" @@ -46543,6 +46662,10 @@ msgstr "crwdns137356:0crwdne137356:0" 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 "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85116:0" +#: erpnext/manufacturing/doctype/bom/bom.py:317 +msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." +msgstr "crwdns195198:0{0}crwdne195198:0" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:111 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "crwdns159014:0{0}crwdne159014:0" @@ -46752,7 +46875,7 @@ msgstr "crwdns143534:0crwdne143534:0" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "crwdns152350:0{0}crwdne152350:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:285 +#: erpnext/manufacturing/doctype/work_order/work_order.py:295 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "crwdns160474:0{0}crwdnd160474:0{1}crwdne160474:0" @@ -46813,15 +46936,15 @@ msgstr "crwdns112012:0crwdne112012:0" msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "crwdns161320:0{0}crwdnd161320:0{1}crwdnd161320:0{2}crwdnd161320:0{3}crwdnd161320:0{4}crwdnd161320:0{5}crwdne161320:0" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:682 #: erpnext/stock/doctype/batch/batch.js:91 #: erpnext/stock/doctype/batch/batch.js:183 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "crwdns85244:0crwdne85244:0" -#: erpnext/assets/doctype/asset/asset.js:120 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:144 +#: erpnext/assets/doctype/asset/asset.js:666 msgid "Split Asset" msgstr "crwdns85246:0crwdne85246:0" @@ -46844,11 +46967,11 @@ msgstr "crwdns137402:0crwdne137402:0" msgid "Split Issue" msgstr "crwdns85254:0crwdne85254:0" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:672 msgid "Split Qty" msgstr "crwdns85256:0crwdne85256:0" -#: erpnext/assets/doctype/asset/asset.py:1366 +#: erpnext/assets/doctype/asset/asset.py:1370 msgid "Split Quantity must be less than Asset Quantity" msgstr "crwdns154974:0crwdne154974:0" @@ -46910,7 +47033,7 @@ msgstr "crwdns137406:0crwdne137406:0" msgid "Stale Days" msgstr "crwdns137408:0crwdne137408:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:109 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146 msgid "Stale Days should start from 1." msgstr "crwdns85270:0crwdne85270:0" @@ -47079,7 +47202,7 @@ msgstr "crwdns137428:0crwdne137428:0" msgid "Status Illustration" msgstr "crwdns137430:0crwdne137430:0" -#: erpnext/projects/doctype/project/project.py:710 +#: erpnext/projects/doctype/project/project.py:712 msgid "Status must be Cancelled or Completed" msgstr "crwdns85524:0crwdne85524:0" @@ -47163,7 +47286,7 @@ msgstr "crwdns85552:0crwdne85552:0" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/item/item.js:90 -#: erpnext/stock/doctype/warehouse/warehouse.js:61 +#: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 #: erpnext/stock/workspace/stock/stock.json @@ -47280,7 +47403,7 @@ msgstr "crwdns85592:0crwdne85592:0" msgid "Stock Entry {0} created" msgstr "crwdns85594:0{0}crwdne85594:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1396 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1498 msgid "Stock Entry {0} has created" msgstr "crwdns137448:0{0}crwdne137448:0" @@ -47517,7 +47640,7 @@ msgstr "crwdns85662:0crwdne85662:0" #: erpnext/stock/doctype/pick_list/pick_list.js:165 #: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:734 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644 @@ -47544,12 +47667,12 @@ msgstr "crwdns85668:0crwdne85668:0" #: erpnext/controllers/subcontracting_inward_controller.py:1003 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2233 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2065 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2109 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "crwdns85670:0crwdne85670:0" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:453 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:430 msgid "Stock Reservation Entries created" msgstr "crwdns161186:0crwdne161186:0" @@ -47572,7 +47695,7 @@ msgstr "crwdns85674:0crwdne85674:0" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "crwdns85676:0crwdne85676:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:555 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:563 msgid "Stock Reservation Warehouse Mismatch" msgstr "crwdns85678:0crwdne85678:0" @@ -47608,7 +47731,7 @@ msgstr "crwdns137456:0crwdne137456:0" #. 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:94 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:100 #: 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 @@ -47717,7 +47840,7 @@ msgstr "crwdns137458:0crwdne137458:0" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:436 +#: erpnext/stock/report/stock_balance/stock_balance.py:438 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -47898,7 +48021,7 @@ msgstr "crwdns112624:0crwdne112624:0" msgid "Stop Reason" msgstr "crwdns85812:0crwdne85812:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1061 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1071 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "crwdns85824:0crwdne85824:0" @@ -48052,7 +48175,7 @@ msgstr "crwdns85870:0crwdne85870:0" msgid "Subcontracted Item To Be Received" msgstr "crwdns85874:0crwdne85874:0" -#: erpnext/stock/doctype/material_request/material_request.js:212 +#: erpnext/stock/doctype/material_request/material_request.js:224 msgid "Subcontracted Purchase Order" msgstr "crwdns152052:0crwdne152052:0" @@ -48190,7 +48313,7 @@ msgstr "crwdns160410:0crwdne160410:0" #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:399 -#: erpnext/controllers/subcontracting_controller.py:1158 +#: erpnext/controllers/subcontracting_controller.py:1166 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -48506,7 +48629,7 @@ msgstr "crwdns86072:0{0}crwdnd86072:0{1}crwdne86072:0" msgid "Successfully imported {0} records." msgstr "crwdns86074:0{0}crwdne86074:0" -#: erpnext/buying/doctype/supplier/supplier.js:212 +#: erpnext/buying/doctype/supplier/supplier.js:204 msgid "Successfully linked to Customer" msgstr "crwdns86076:0crwdne86076:0" @@ -48890,6 +49013,8 @@ msgid "Supplier Number At Customer" msgstr "crwdns154978:0crwdne154978:0" #. Label of the supplier_numbers (Table) field in DocType 'Customer' +#. Label of the supplier_numbers_section (Section Break) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Supplier Numbers" msgstr "crwdns154980:0crwdne154980:0" @@ -48935,7 +49060,7 @@ msgstr "crwdns137564:0crwdne137564:0" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of the supplier_quotation (Link) field in DocType 'Quotation' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:565 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:544 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 @@ -48946,7 +49071,7 @@ msgstr "crwdns137564:0crwdne137564:0" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:208 msgid "Supplier Quotation" msgstr "crwdns86324:0crwdne86324:0" @@ -49249,31 +49374,26 @@ msgstr "crwdns86478:0crwdne86478:0" msgid "Target Asset" msgstr "crwdns137604:0crwdne137604:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:208 msgid "Target Asset {0} cannot be cancelled" msgstr "crwdns86484:0{0}crwdne86484:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:223 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 msgid "Target Asset {0} cannot be submitted" msgstr "crwdns86486:0{0}crwdne86486:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:202 msgid "Target Asset {0} cannot be {1}" msgstr "crwdns86488:0{0}crwdnd86488:0{1}crwdne86488:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:229 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Asset {0} does not belong to company {1}" msgstr "crwdns86490:0{0}crwdnd86490:0{1}crwdne86490:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:208 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:191 msgid "Target Asset {0} needs to be composite asset" msgstr "crwdns86492:0{0}crwdne86492:0" -#. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Batch No" -msgstr "crwdns137608:0crwdne137608:0" - #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Detail" @@ -49305,36 +49425,18 @@ msgstr "crwdns137614:0crwdne137614:0" msgid "Target Fixed Asset Account" msgstr "crwdns137616:0crwdne137616:0" -#. Label of the target_has_batch_no (Check) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Has Batch No" -msgstr "crwdns137618:0crwdne137618:0" - -#. Label of the target_has_serial_no (Check) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Has Serial No" -msgstr "crwdns137620:0crwdne137620:0" - #. Label of the target_incoming_rate (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Incoming Rate" msgstr "crwdns137622:0crwdne137622:0" -#. Label of the target_is_fixed_asset (Check) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Is Fixed Asset" -msgstr "crwdns137624:0crwdne137624:0" - #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Item Code" msgstr "crwdns137626:0crwdne137626:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:190 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:182 msgid "Target Item {0} must be a Fixed Asset item" msgstr "crwdns86522:0{0}crwdne86522:0" @@ -49357,23 +49459,11 @@ msgstr "crwdns155394:0{0}crwdne155394:0" msgid "Target On" msgstr "crwdns86534:0crwdne86534:0" -#. Label of the target_qty (Float) field in DocType 'Asset Capitalization' #. Label of the target_qty (Float) field in DocType 'Target Detail' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Qty" msgstr "crwdns137632:0crwdne137632:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 -msgid "Target Qty must be a positive number" -msgstr "crwdns86540:0crwdne86540:0" - -#. Label of the target_serial_no (Small Text) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Serial No" -msgstr "crwdns137634:0crwdne137634:0" - #. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item' #. Label of the warehouse (Link) field in DocType 'Purchase Order Item' #. Label of the target_warehouse (Link) field in DocType 'Job Card' @@ -49415,15 +49505,15 @@ msgstr "crwdns152360:0crwdne152360:0" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "crwdns160476:0{1}crwdnd160476:0{2}crwdne160476:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:753 msgid "Target Warehouse is required before Submit" msgstr "crwdns137638:0crwdne137638:0" -#: erpnext/controllers/selling_controller.py:880 +#: erpnext/controllers/selling_controller.py:874 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "crwdns86566:0crwdne86566:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:311 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "crwdns160478:0{0}crwdnd160478:0{1}crwdne160478:0" @@ -49901,12 +49991,14 @@ msgid "Taxable Document Type" msgstr "crwdns164290:0crwdne164290:0" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' +#. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 @@ -50310,7 +50402,7 @@ msgstr "crwdns143208:0crwdne143208:0" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171 -#: erpnext/accounts/report/gross_profit/gross_profit.py:425 +#: erpnext/accounts/report/gross_profit/gross_profit.py:427 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:251 @@ -50442,7 +50534,7 @@ msgstr "crwdns87074:0crwdne87074:0" msgid "The Loyalty Program isn't valid for the selected company" msgstr "crwdns87078:0crwdne87078:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:978 +#: erpnext/accounts/doctype/payment_request/payment_request.py:980 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "crwdns87080:0{0}crwdne87080:0" @@ -50454,7 +50546,7 @@ msgstr "crwdns87082:0{0}crwdne87082:0" 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 "crwdns87084:0crwdne87084:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2608 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2610 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "crwdns87086:0crwdne87086:0" @@ -50466,11 +50558,11 @@ msgstr "crwdns152328:0{0}crwdne152328:0" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "crwdns142842:0#{0}crwdnd142842:0{1}crwdnd142842:0{2}crwdne142842:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2493 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2509 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1742 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743 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 "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0" @@ -50484,7 +50576,7 @@ msgstr "crwdns87090:0crwdne87090:0" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "crwdns137728:0crwdne137728:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:873 +#: erpnext/accounts/doctype/payment_request/payment_request.py:875 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "crwdns148882:0{0}crwdne148882:0" @@ -50496,7 +50588,7 @@ msgstr "crwdns87098:0{0}crwdnd87098:0{1}crwdne87098:0" 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 "crwdns161328:0{0}crwdnd161328:0{1}crwdnd161328:0{2}crwdnd161328:0{3}crwdnd161328:0{4}crwdnd161328:0{5}crwdnd161328:0{6}crwdne161328:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1218 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1304 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "crwdns162022:0{0}crwdnd162022:0{1}crwdnd162022:0{2}crwdnd162022:0{3}crwdne162022:0" @@ -50533,7 +50625,7 @@ msgstr "crwdns87110:0crwdne87110:0" msgid "The field To Shareholder cannot be blank" msgstr "crwdns87112:0crwdne87112:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:405 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:413 msgid "The field {0} in row {1} is not set" msgstr "crwdns148838:0{0}crwdnd148838:0{1}crwdne148838:0" @@ -50708,7 +50800,7 @@ msgstr "crwdns87162:0crwdne87162:0" msgid "The selected item cannot have Batch" msgstr "crwdns87164:0crwdne87164:0" -#: erpnext/assets/doctype/asset/asset.js:617 +#: erpnext/assets/doctype/asset/asset.js:647 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

Do you want to continue?" msgstr "crwdns164292:0crwdne164292:0" @@ -50716,8 +50808,8 @@ msgstr "crwdns164292:0crwdne164292:0" msgid "The seller and the buyer cannot be the same" msgstr "crwdns87168:0crwdne87168:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:174 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "crwdns152366:0{0}crwdnd152366:0{1}crwdnd152366:0{2}crwdne152366:0" @@ -50741,7 +50833,7 @@ msgstr "crwdns87176:0{0}crwdne87176:0" msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "crwdns143554:0{0}crwdnd143554:0{1}crwdnd143554:0{2}crwdnd143554:0{3}crwdnd143554:0{4}crwdnd143554:0{5}crwdne143554:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:728 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "crwdns87178:0{0}crwdnd87178:0{1}crwdne87178:0" @@ -50755,11 +50847,11 @@ msgstr "crwdns87180:0{0}crwdne87180:0" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "crwdns155396:0crwdne155396:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1023 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1026 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "crwdns87186:0crwdne87186:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1034 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1037 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "crwdns87188:0crwdne87188:0" @@ -50815,11 +50907,11 @@ msgstr "crwdns87202:0crwdne87202:0" 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 "crwdns87204:0crwdne87204:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:791 +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "crwdns87206:0{0}crwdnd87206:0{1}crwdnd87206:0{2}crwdnd87206:0{3}crwdne87206:0" -#: erpnext/public/js/controllers/transaction.js:3301 +#: erpnext/public/js/controllers/transaction.js:3297 msgid "The {0} contains Unit Price Items." msgstr "crwdns154984:0{0}crwdne154984:0" @@ -50835,7 +50927,7 @@ msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "crwdns156074:0{0}crwdnd156074:0{1}crwdnd156074:0{0}crwdnd156074:0{2}crwdnd156074:0{3}crwdnd156074:0{4}crwdne156074:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:980 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0" @@ -50843,7 +50935,7 @@ msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0" msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "crwdns157496:0crwdne157496:0" -#: erpnext/assets/doctype/asset/asset.py:723 +#: erpnext/assets/doctype/asset/asset.py:727 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "crwdns87212:0crwdne87212:0" @@ -50899,7 +50991,7 @@ msgstr "crwdns87234:0{0}crwdnd87234:0{1}crwdne87234:0" msgid "There is no batch found against the {0}: {1}" msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1680 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "crwdns87240:0crwdne87240:0" @@ -50962,7 +51054,7 @@ msgstr "crwdns87270:0crwdne87270:0" 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 "crwdns87272:0crwdne87272:0" -#: erpnext/assets/doctype/asset/asset.py:427 +#: erpnext/assets/doctype/asset/asset.py:431 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "crwdns154986:0crwdne154986:0" @@ -50970,7 +51062,7 @@ msgstr "crwdns154986:0crwdne154986:0" msgid "This covers all scorecards tied to this Setup" msgstr "crwdns87274:0crwdne87274:0" -#: erpnext/controllers/status_updater.py:459 +#: erpnext/controllers/status_updater.py:460 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "crwdns87276:0{0}crwdnd87276:0{1}crwdnd87276:0{4}crwdnd87276:0{3}crwdnd87276:0{2}crwdne87276:0" @@ -51095,7 +51187,7 @@ msgstr "crwdns87328:0crwdne87328:0" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "crwdns87330:0{0}crwdnd87330:0{1}crwdne87330:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:493 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "crwdns87332:0{0}crwdnd87332:0{1}crwdne87332:0" @@ -51107,7 +51199,7 @@ msgstr "crwdns87334:0{0}crwdnd87334:0{1}crwdne87334:0" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "crwdns154988:0{0}crwdnd154988:0{1}crwdne154988:0" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:603 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:584 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "crwdns87336:0{0}crwdnd87336:0{1}crwdne87336:0" @@ -51123,7 +51215,7 @@ msgstr "crwdns87340:0{0}crwdnd87340:0{1}crwdne87340:0" msgid "This schedule was created when Asset {0} was scrapped." msgstr "crwdns87342:0{0}crwdne87342:0" -#: erpnext/assets/doctype/asset/asset.py:1501 +#: erpnext/assets/doctype/asset/asset.py:1505 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "crwdns154990:0{0}crwdnd154990:0{1}crwdnd154990:0{2}crwdne154990:0" @@ -51171,7 +51263,7 @@ msgstr "crwdns137764:0crwdne137764:0" msgid "This will restrict user access to other employee records" msgstr "crwdns137766:0crwdne137766:0" -#: erpnext/controllers/selling_controller.py:881 +#: erpnext/controllers/selling_controller.py:875 msgid "This {} will be treated as material transfer." msgstr "crwdns87364:0crwdne87364:0" @@ -51282,7 +51374,7 @@ msgstr "crwdns137794:0crwdne137794:0" msgid "Time in mins." msgstr "crwdns137796:0crwdne137796:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:856 msgid "Time logs are required for {0} {1}" msgstr "crwdns87440:0{0}crwdnd87440:0{1}crwdne87440:0" @@ -51305,7 +51397,7 @@ msgstr "crwdns87450:0crwdne87450:0" #. Name of a DocType #. Label of a Link in the Projects Workspace -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1065 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1066 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 @@ -51599,7 +51691,7 @@ msgstr "crwdns87698:0crwdne87698:0" msgid "To Warehouse (Optional)" msgstr "crwdns137832:0crwdne137832:0" -#: erpnext/manufacturing/doctype/bom/bom.js:969 +#: erpnext/manufacturing/doctype/bom/bom.js:972 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "crwdns87702:0crwdne87702:0" @@ -51607,11 +51699,11 @@ msgstr "crwdns87702:0crwdne87702:0" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "crwdns87704:0crwdne87704:0" -#: erpnext/controllers/status_updater.py:452 +#: erpnext/controllers/status_updater.py:453 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "crwdns87706:0crwdne87706:0" -#: erpnext/controllers/status_updater.py:448 +#: erpnext/controllers/status_updater.py:449 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "crwdns87708:0crwdne87708:0" @@ -51687,7 +51779,7 @@ msgstr "crwdns87734:0{0}crwdnd87734:0{1}crwdnd87734:0{2}crwdne87734:0" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "crwdns87736:0crwdne87736:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:709 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:705 #: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_ledger/general_ledger.py:310 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 @@ -51731,8 +51823,8 @@ msgstr "crwdns112064:0crwdne112064:0" #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' #. Label of a Card Break in the Stock Workspace -#: erpnext/buying/doctype/purchase_order/purchase_order.js:599 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:675 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:578 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:654 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:148 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452 @@ -51886,7 +51978,7 @@ msgstr "crwdns87848:0crwdne87848:0" msgid "Total Asset Cost" msgstr "crwdns137856:0crwdne137856:0" -#: erpnext/assets/dashboard_fixtures.py:153 +#: erpnext/assets/dashboard_fixtures.py:158 msgid "Total Assets" msgstr "crwdns87852:0crwdne87852:0" @@ -51958,11 +52050,15 @@ msgstr "crwdns87878:0crwdne87878:0" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:787 +#: erpnext/manufacturing/doctype/job_card/job_card.py:873 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "crwdns87888:0crwdne87888:0" +#: erpnext/manufacturing/doctype/job_card/job_card.py:190 +msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" +msgstr "crwdns195200:0{0}crwdne195200:0" + #. Label of the total_consumed_material_cost (Currency) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json @@ -52524,7 +52620,7 @@ msgstr "crwdns159948:0crwdne159948:0" msgid "Total allocated percentage for sales team should be 100" msgstr "crwdns88156:0crwdne88156:0" -#: erpnext/selling/doctype/customer/customer.py:168 +#: erpnext/selling/doctype/customer/customer.py:192 msgid "Total contribution percentage should be equal to 100" msgstr "crwdns88158:0crwdne88158:0" @@ -52572,6 +52668,27 @@ msgstr "crwdns88168:0crwdne88168:0" msgid "Total(Qty)" msgstr "crwdns88170:0crwdne88170:0" +#. Label of the base_totals_section (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the base_totals_section (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the base_totals_section (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the base_totals_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the base_totals_section (Section Break) field in DocType 'Sales +#. Order' +#. Label of the base_totals_section (Section Break) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Totals (Company Currency)" +msgstr "crwdns195202:0crwdne195202:0" + #: erpnext/stock/doctype/item/item_dashboard.py:33 msgid "Traceability" msgstr "crwdns88196:0crwdne88196:0" @@ -52763,7 +52880,7 @@ msgstr "crwdns164308:0crwdne164308:0" msgid "Transaction from which tax is withheld" msgstr "crwdns164310:0crwdne164310:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:763 +#: erpnext/manufacturing/doctype/job_card/job_card.py:849 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "crwdns88258:0{0}crwdne88258:0" @@ -52811,7 +52928,7 @@ msgstr "crwdns154686:0crwdne154686:0" msgid "Transfer" msgstr "crwdns88268:0crwdne88268:0" -#: erpnext/assets/doctype/asset/asset.js:96 +#: erpnext/assets/doctype/asset/asset.js:152 msgid "Transfer Asset" msgstr "crwdns88278:0crwdne88278:0" @@ -53262,7 +53379,7 @@ msgstr "crwdns88542:0{0}crwdne88542:0" msgid "UOM Name" msgstr "crwdns138022:0crwdne138022:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3773 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3775 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0" @@ -53321,7 +53438,7 @@ msgstr "crwdns159272:0{0}crwdnd159272:0{1}crwdnd159272:0{2}crwdne159272:0" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "crwdns88568:0{0}crwdne88568:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1019 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1029 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "crwdns112094:0{0}crwdnd112094:0{1}crwdnd112094:0{2}crwdne112094:0" @@ -53597,7 +53714,7 @@ msgstr "crwdns138070:0crwdne138070:0" msgid "Unsecured Loans" msgstr "crwdns88680:0crwdne88680:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 msgid "Unset Matched Payment Request" msgstr "crwdns148884:0crwdne148884:0" @@ -53792,7 +53909,7 @@ msgstr "crwdns88758:0crwdne88758:0" msgid "Update Rate and Availability" msgstr "crwdns138100:0crwdne138100:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:588 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:567 msgid "Update Rate as per Last Purchase" msgstr "crwdns88762:0crwdne88762:0" @@ -53824,7 +53941,7 @@ msgstr "crwdns138106:0crwdne138106:0" msgid "Update latest price in all BOMs" msgstr "crwdns138108:0crwdne138108:0" -#: erpnext/assets/doctype/asset/asset.py:467 +#: erpnext/assets/doctype/asset/asset.py:471 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "crwdns88782:0{0}crwdne88782:0" @@ -54054,7 +54171,7 @@ msgstr "crwdns138136:0crwdne138136:0" msgid "Use Transaction Date Exchange Rate" msgstr "crwdns138138:0crwdne138138:0" -#: erpnext/projects/doctype/project/project.py:561 +#: erpnext/projects/doctype/project/project.py:563 msgid "Use a name that is different from previous project name" msgstr "crwdns88824:0crwdne88824:0" @@ -54090,7 +54207,7 @@ msgstr "crwdns88858:0{0}crwdne88858:0" #. Label of the user_remark (Small Text) field in DocType 'Journal Entry' #. Label of the user_remark (Small Text) field in DocType 'Journal Entry #. Account' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" @@ -54109,7 +54226,7 @@ msgstr "crwdns88868:0{0}crwdne88868:0" msgid "User {0} does not exist" msgstr "crwdns88870:0{0}crwdne88870:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "crwdns88872:0{0}crwdnd88872:0{1}crwdne88872:0" @@ -54387,7 +54504,7 @@ msgstr "crwdns88988:0crwdne88988:0" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:343 +#: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json @@ -54405,7 +54522,7 @@ msgstr "crwdns88988:0crwdne88988:0" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:487 +#: erpnext/stock/report/stock_balance/stock_balance.py:489 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "crwdns88992:0crwdne88992:0" @@ -54426,7 +54543,7 @@ msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0" msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "crwdns89026:0crwdne89026:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:780 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:783 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "crwdns89028:0{0}crwdnd89028:0{1}crwdne89028:0" @@ -54436,7 +54553,7 @@ msgstr "crwdns89028:0{0}crwdnd89028:0{1}crwdne89028:0" msgid "Valuation and Total" msgstr "crwdns138192:0crwdne138192:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1000 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 msgid "Valuation rate for customer provided items has been set to zero." msgstr "crwdns89032:0crwdne89032:0" @@ -54755,10 +54872,6 @@ msgstr "crwdns159958:0crwdne159958:0" msgid "View Exchange Gain/Loss Journals" msgstr "crwdns89156:0crwdne89156:0" -#: erpnext/assets/doctype/asset/asset.js:172 -msgid "View General Ledger" -msgstr "crwdns89158:0crwdne89158:0" - #: erpnext/crm/doctype/campaign/campaign.js:15 msgid "View Leads" msgstr "crwdns89160:0crwdne89160:0" @@ -54938,7 +55051,7 @@ msgstr "crwdns155006:0crwdne155006:0" msgid "Voucher No" msgstr "crwdns89206:0crwdne89206:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1332 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1337 msgid "Voucher No is mandatory" msgstr "crwdns127524:0crwdne127524:0" @@ -55181,7 +55294,7 @@ msgid "Warehouse not found against the account {0}" msgstr "crwdns89402:0{0}crwdne89402:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:432 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:440 msgid "Warehouse required for stock Item {0}" msgstr "crwdns89406:0{0}crwdne89406:0" @@ -55327,11 +55440,11 @@ msgstr "crwdns89462:0crwdne89462:0" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0" -#: erpnext/stock/doctype/material_request/material_request.js:544 +#: erpnext/stock/doctype/material_request/material_request.js:556 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "crwdns89466:0crwdne89466:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1436 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "crwdns160422:0{0}crwdne160422:0" @@ -55755,7 +55868,7 @@ msgstr "crwdns89678:0crwdne89678:0" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1050 -#: erpnext/stock/doctype/material_request/material_request.js:204 +#: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:899 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -55821,12 +55934,12 @@ msgstr "crwdns89720:0crwdne89720:0" msgid "Work Order cannot be created for following reason:
{0}" msgstr "crwdns89722:0{0}crwdne89722:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1380 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1390 msgid "Work Order cannot be raised against a Item Template" msgstr "crwdns89724:0crwdne89724:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2387 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2467 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2511 msgid "Work Order has been {0}" msgstr "crwdns89726:0{0}crwdne89726:0" @@ -55868,7 +55981,7 @@ msgstr "crwdns138332:0crwdne138332:0" msgid "Work-in-Progress Warehouse" msgstr "crwdns138334:0crwdne138334:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:741 +#: erpnext/manufacturing/doctype/work_order/work_order.py:751 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "crwdns89744:0crwdne89744:0" @@ -55998,6 +56111,8 @@ msgstr "crwdns138346:0crwdne138346:0" #. Label of the write_off (Section Break) field in DocType 'Journal Entry' #. Label of the column_break4 (Section Break) field in DocType 'POS Invoice' +#. Label of the write_off_section (Section Break) field in DocType 'POS +#. Profile' #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice' #. Label of the write_off_section (Section Break) field in DocType 'Sales #. Invoice' @@ -56005,6 +56120,7 @@ msgstr "crwdns138346:0crwdne138346:0" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:216 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/setup/doctype/company/company.py:665 @@ -56097,10 +56213,12 @@ msgstr "crwdns138364:0crwdne138364:0" msgid "Writeoff" msgstr "crwdns138366:0crwdne138366:0" +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Written Down Value" @@ -56202,11 +56320,11 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "crwdns89948:0crwdne89948:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:927 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:928 msgid "You can only redeem max {0} points in this order." msgstr "crwdns89950:0{0}crwdne89950:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "You can only select one mode of payment as default" msgstr "crwdns89952:0crwdne89952:0" @@ -56222,11 +56340,11 @@ msgstr "crwdns89956:0crwdne89956:0" msgid "You can use {0} to reconcile against {1} later." msgstr "crwdns195096:0{0}crwdnd195096:0{1}crwdne195096:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1230 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1316 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "crwdns89960:0crwdne89960:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:217 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:218 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "crwdns151954:0{0}crwdnd151954:0{1}crwdnd151954:0{2}crwdnd151954:0{3}crwdne151954:0" @@ -56234,7 +56352,7 @@ msgstr "crwdns151954:0{0}crwdnd151954:0{1}crwdnd151954:0{2}crwdnd151954:0{3}crwd msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "crwdns155010:0crwdne155010:0" -#: erpnext/manufacturing/doctype/bom/bom.js:725 +#: erpnext/manufacturing/doctype/bom/bom.js:728 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "crwdns89964:0crwdne89964:0" @@ -56262,11 +56380,11 @@ msgstr "crwdns89974:0crwdne89974:0" msgid "You cannot edit root node." msgstr "crwdns89976:0crwdne89976:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:181 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "crwdns155682:0{0}crwdnd155682:0{1}crwdne155682:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:155 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:156 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." msgstr "crwdns164336:0{0}crwdne164336:0" @@ -56314,7 +56432,7 @@ msgstr "crwdns89994:0crwdne89994:0" msgid "You have already selected items from {0} {1}" msgstr "crwdns89996:0{0}crwdnd89996:0{1}crwdne89996:0" -#: erpnext/projects/doctype/project/project.py:361 +#: erpnext/projects/doctype/project/project.py:363 msgid "You have been invited to collaborate on the project {0}." msgstr "crwdns152236:0{0}crwdne152236:0" @@ -56322,7 +56440,7 @@ msgstr "crwdns152236:0{0}crwdne152236:0" 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 "crwdns159964:0{0}crwdnd159964:0{1}crwdnd159964:0{2}crwdne159964:0" -#: erpnext/selling/doctype/selling_settings/selling_settings.py:89 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:95 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 "crwdns159966:0{0}crwdnd159966:0{1}crwdnd159966:0{2}crwdne159966:0" @@ -56410,7 +56528,7 @@ msgstr "crwdns138392:0crwdne138392:0" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "crwdns90044:0crwdne90044:0" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:291 msgid "`Allow Negative rates for Items`" msgstr "crwdns90046:0crwdne90046:0" @@ -56430,7 +56548,7 @@ msgstr "crwdns151716:0crwdne151716:0" msgid "as Title" msgstr "crwdns151718:0crwdne151718:0" -#: erpnext/manufacturing/doctype/bom/bom.js:993 +#: erpnext/manufacturing/doctype/bom/bom.js:996 msgid "as a percentage of finished item quantity" msgstr "crwdns90052:0crwdne90052:0" @@ -56672,8 +56790,8 @@ msgstr "crwdns155014:0crwdne155014:0" msgid "subscription is already cancelled." msgstr "crwdns90172:0crwdne90172:0" -#: erpnext/controllers/status_updater.py:462 -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:463 +#: erpnext/controllers/status_updater.py:482 msgid "target_ref_field" msgstr "crwdns90174:0crwdne90174:0" @@ -56726,7 +56844,7 @@ msgstr "crwdns90198:0{0}crwdnd90198:0{1}crwdne90198:0" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "crwdns90200:0{0}crwdnd90200:0{1}crwdnd90200:0{2}crwdne90200:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:633 +#: erpnext/manufacturing/doctype/work_order/work_order.py:643 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90202:0" @@ -56762,7 +56880,7 @@ msgstr "crwdns90214:0{0}crwdne90214:0" msgid "{0} Number {1} is already used in {2} {3}" msgstr "crwdns90216:0{0}crwdnd90216:0{1}crwdnd90216:0{2}crwdnd90216:0{3}crwdne90216:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1578 +#: erpnext/manufacturing/doctype/bom/bom.py:1629 msgid "{0} Operating Cost for operation {1}" msgstr "crwdns158412:0{0}crwdnd158412:0{1}crwdne158412:0" @@ -56862,7 +56980,7 @@ msgstr "crwdns90254:0{0}crwdnd90254:0{1}crwdne90254:0" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "crwdns90256:0{0}crwdnd90256:0{1}crwdne90256:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:156 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 msgid "{0} does not belong to Company {1}" msgstr "crwdns90258:0{0}crwdnd90258:0{1}crwdne90258:0" @@ -56908,7 +57026,7 @@ msgstr "crwdns90270:0{0}crwdnd90270:0{1}crwdne90270:0" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "crwdns195098:0{0}crwdne195098:0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:94 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "crwdns90272:0{0}crwdnd90272:0{0}crwdne90272:0" @@ -56926,7 +57044,7 @@ msgstr "crwdns112176:0{0}crwdnd112176:0{1}crwdne112176:0" msgid "{0} is blocked so this transaction cannot proceed" msgstr "crwdns90274:0{0}crwdne90274:0" -#: erpnext/assets/doctype/asset/asset.py:501 +#: erpnext/assets/doctype/asset/asset.py:505 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "crwdns162036:0{0}crwdne162036:0" @@ -56947,7 +57065,7 @@ msgstr "crwdns90282:0{0}crwdnd90282:0{1}crwdnd90282:0{2}crwdne90282:0" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "crwdns90284:0{0}crwdnd90284:0{1}crwdnd90284:0{2}crwdne90284:0" -#: erpnext/selling/doctype/customer/customer.py:210 +#: erpnext/selling/doctype/customer/customer.py:234 msgid "{0} is not a company bank account" msgstr "crwdns90286:0{0}crwdne90286:0" @@ -57007,7 +57125,7 @@ msgstr "crwdns90308:0{0}crwdne90308:0" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "crwdns112674:0{0}crwdnd112674:0{1}crwdne112674:0" -#: erpnext/manufacturing/doctype/bom/bom.py:522 +#: erpnext/manufacturing/doctype/bom/bom.py:573 msgid "{0} not found for item {1}" msgstr "crwdns90312:0{0}crwdnd90312:0{1}crwdne90312:0" @@ -57023,7 +57141,7 @@ msgstr "crwdns90316:0{0}crwdnd90316:0{1}crwdne90316:0" msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "crwdns90318:0{0}crwdnd90318:0{1}crwdnd90318:0{2}crwdnd90318:0{3}crwdne90318:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:718 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:721 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "crwdns90320:0{0}crwdnd90320:0{1}crwdnd90320:0{2}crwdnd90320:0{3}crwdne90320:0" @@ -57076,7 +57194,7 @@ msgstr "crwdns90338:0{0}crwdne90338:0" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "crwdns158360:0{0}crwdnd158360:0{1}crwdne158360:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:903 +#: erpnext/manufacturing/doctype/job_card/job_card.py:989 msgid "{0} {1}" msgstr "crwdns90340:0{0}crwdnd90340:0{1}crwdne90340:0" @@ -57136,8 +57254,8 @@ msgstr "crwdns151722:0{0}crwdnd151722:0{1}crwdnd151722:0{2}crwdne151722:0" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90362:0" -#: erpnext/controllers/selling_controller.py:526 -#: erpnext/controllers/subcontracting_controller.py:1158 +#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/subcontracting_controller.py:1166 msgid "{0} {1} is cancelled or closed" msgstr "crwdns90364:0{0}crwdnd90364:0{1}crwdne90364:0" @@ -57274,8 +57392,8 @@ msgstr "crwdns90428:0{0}crwdne90428:0" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "crwdns90430:0{0}crwdnd90430:0{1}crwdnd90430:0{2}crwdne90430:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1202 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1210 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1288 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1296 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "crwdns90432:0{0}crwdnd90432:0{1}crwdnd90432:0{2}crwdne90432:0"