From 71d00f5290532fcedb9bcbe968e3a676a08f4875 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Mon, 26 Jan 2026 01:07:19 +0530 Subject: [PATCH] chore: update POT file (#52057) --- erpnext/locale/main.pot | 1374 +++++++++++++++++++++++---------------- 1 file changed, 830 insertions(+), 544 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index ba553d180ca..98954efb9a9 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-01-19 09:52+0000\n" -"PO-Revision-Date: 2026-01-19 09:52+0000\n" +"POT-Creation-Date: 2026-01-25 09:37+0000\n" +"PO-Revision-Date: 2026-01-25 09:37+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -16,6 +16,12 @@ msgstr "" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.16.0\n" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1455 +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 "" + #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid " " @@ -96,7 +102,7 @@ msgstr "" msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:262 +#: erpnext/public/js/utils/serial_no_batch_selector.js:263 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" @@ -147,7 +153,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:991 +#: erpnext/manufacturing/doctype/bom/bom.js:989 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -252,7 +258,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2372 +#: erpnext/controllers/accounts_controller.py:2371 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -268,7 +274,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2377 +#: erpnext/controllers/accounts_controller.py:2376 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -321,7 +327,7 @@ msgstr "" msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" -#: erpnext/accounts/doctype/bank_account/bank_account.py:64 +#: erpnext/accounts/doctype/bank_account/bank_account.py:72 msgid "'{0}' account is already used by {1}. Use another account." msgstr "" @@ -752,7 +758,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2265 +#: erpnext/controllers/accounts_controller.py:2264 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -769,7 +775,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2262 +#: erpnext/controllers/accounts_controller.py:2261 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -814,7 +820,7 @@ msgstr "" msgid "

    Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.

    Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2274 +#: erpnext/controllers/accounts_controller.py:2273 msgid "

    To allow over-billing, please set allowance in Accounts Settings.

    " msgstr "" @@ -997,10 +1003,6 @@ msgstr "" msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" -#: erpnext/setup/doctype/company/company.py:1095 -msgid "A Transaction Deletion Document: {0} is triggered for {0}" -msgstr "" - #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "A condition for a Shipping Rule" @@ -1021,7 +1023,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1500 +#: erpnext/stock/serial_batch_bundle.py:1452 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1064,6 +1066,10 @@ msgstr "" msgid "ACC-PINV-.YYYY.-" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88 +msgid "ALL records will be deleted (entire DocType cleared)" +msgstr "" + #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:552 msgid "AMC Expiry (Serial)" msgstr "" @@ -1158,7 +1164,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2815 +#: erpnext/public/js/controllers/transaction.js:2814 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1191,7 +1197,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:973 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1308,7 +1314,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 -#: erpnext/controllers/accounts_controller.py:2381 +#: erpnext/controllers/accounts_controller.py:2380 msgid "Account Missing" msgstr "" @@ -1505,7 +1511,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1468 +#: erpnext/controllers/accounts_controller.py:1467 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1541,7 +1547,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3267 +#: erpnext/controllers/accounts_controller.py:3266 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1820,8 +1826,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1896 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1916 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1964 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1845,8 +1851,8 @@ msgstr "" #: erpnext/controllers/stock_controller.py:683 #: erpnext/controllers/stock_controller.py:700 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1855 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1889 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:708 msgid "Accounting Entry for Stock" msgstr "" @@ -1855,7 +1861,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2422 +#: erpnext/controllers/accounts_controller.py:2421 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -1953,13 +1959,13 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:115 #: erpnext/buying/doctype/supplier/supplier.js:104 msgid "Accounts Payable" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:166 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -1974,7 +1980,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:138 #: erpnext/selling/doctype/customer/customer.js:162 msgid "Accounts Receivable" msgstr "" @@ -1998,7 +2004,7 @@ msgid "Accounts Receivable Discounted Account" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:193 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json msgid "Accounts Receivable Summary" msgstr "" @@ -2265,10 +2271,10 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:241 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:323 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:333 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:243 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:325 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:335 msgid "Actual" msgstr "" @@ -2329,7 +2335,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:451 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:453 msgid "Actual Expense" msgstr "" @@ -2517,6 +2523,10 @@ msgstr "" msgid "Add Manually" msgstr "" +#: erpnext/projects/doctype/task/task_tree.js:42 +msgid "Add Multiple" +msgstr "" + #: erpnext/projects/doctype/task/task_tree.js:49 msgid "Add Multiple Tasks" msgstr "" @@ -2542,7 +2552,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1019 +#: erpnext/manufacturing/doctype/bom/bom.js:1017 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2917,7 +2927,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:664 +#: erpnext/manufacturing/doctype/work_order/work_order.py:666 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3071,7 +3081,7 @@ msgstr "" msgid "Address used to determine Tax Category in transactions" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:152 +#: erpnext/assets/doctype/asset/asset.js:144 msgid "Adjust Asset Value" msgstr "" @@ -3080,7 +3090,7 @@ msgstr "" msgid "Adjust Qty" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1126 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1129 msgid "Adjustment Against" msgstr "" @@ -3158,7 +3168,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:285 +#: erpnext/controllers/accounts_controller.py:284 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3512,7 +3522,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 -#: erpnext/accounts/utils.py:1531 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1534 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "" @@ -3681,11 +3691,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3047 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3095 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2923 +#: erpnext/public/js/controllers/transaction.js:2922 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3792,11 +3802,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:646 +#: erpnext/accounts/utils.py:647 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:644 +#: erpnext/accounts/utils.py:645 msgid "Allocated amount cannot be negative" msgstr "" @@ -5720,7 +5730,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1351 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -5753,15 +5763,19 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:299 +msgid "At least one raw material item must be present in the stock entry for the type {0}" +msgstr "" + #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:25 msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:784 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:805 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:686 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5769,11 +5783,11 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:697 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:718 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 "" -#: 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:1111 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -5781,11 +5795,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1099 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1096 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: 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:1103 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -5806,7 +5820,7 @@ msgstr "" msgid "Atmosphere" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:244 +#: erpnext/public/js/utils/serial_no_batch_selector.js:245 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "" @@ -5970,7 +5984,7 @@ msgstr "" msgid "Auto Creation of Contact" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:368 +#: erpnext/public/js/utils/serial_no_batch_selector.js:369 msgid "Auto Fetch" msgstr "" @@ -6252,7 +6266,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:938 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6385,7 +6399,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1407 +#: erpnext/selling/doctype/sales_order/sales_order.js:1415 #: erpnext/stock/doctype/material_request/material_request.js:339 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:689 @@ -6627,7 +6641,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2215 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2263 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6782,7 +6796,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:306 +#: erpnext/public/js/financial_statements.js:311 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "" @@ -7371,9 +7385,9 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2841 +#: erpnext/public/js/controllers/transaction.js:2840 #: erpnext/public/js/utils/barcode_scanner.js:281 -#: erpnext/public/js/utils/serial_no_batch_selector.js:438 +#: erpnext/public/js/utils/serial_no_batch_selector.js:439 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -7400,11 +7414,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1117 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1114 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3141 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3239 msgid "Batch No {0} does not exists" msgstr "" @@ -7427,7 +7441,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1735 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1833 msgid "Batch Nos are created successfully" msgstr "" @@ -7481,7 +7495,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:884 +#: erpnext/manufacturing/doctype/work_order/work_order.py:886 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7493,12 +7507,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3224 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3272 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3230 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3278 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7665,7 +7679,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:571 +#: erpnext/controllers/accounts_controller.py:570 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8134,11 +8148,11 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:236 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:240 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:322 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:446 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:242 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:324 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:334 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:448 #: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget" msgstr "" @@ -8668,7 +8682,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2458 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2460 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8702,7 +8716,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504 -#: erpnext/controllers/accounts_controller.py:3176 +#: 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'" msgstr "" @@ -8775,6 +8789,10 @@ msgstr "" msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:202 +msgid "Cannot add child table {0} to deletion list. Child tables are automatically deleted with their parent DocTypes." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" @@ -8803,7 +8821,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1069 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1071 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -8823,7 +8841,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:458 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:479 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -8909,15 +8927,24 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3772 +#: erpnext/controllers/accounts_controller.py:3771 msgid "Cannot delete an item which has been ordered" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:195 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:778 +msgid "Cannot delete protected core DocType: {0}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:211 +msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." +msgstr "" + #: erpnext/setup/doctype/company/company.py:559 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 "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:681 +#: erpnext/manufacturing/doctype/work_order/work_order.py:683 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -8925,10 +8952,6 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:113 -msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" -msgstr "" - #: erpnext/selling/doctype/sales_order/sales_order.py:771 #: erpnext/selling/doctype/sales_order/sales_order.py:794 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." @@ -8942,27 +8965,23 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3724 +#: erpnext/controllers/accounts_controller.py:3723 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:519 -msgid "Cannot make any transactions until the deletion job is completed" -msgstr "" - #: erpnext/accounts/party.py:1073 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:533 -msgid "Cannot produce more Item {0} than Sales Order quantity {1}" +msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1424 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1426 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1428 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1430 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -8970,17 +8989,17 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3904 +#: erpnext/controllers/accounts_controller.py:3903 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 -#: erpnext/controllers/accounts_controller.py:3191 +#: 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" msgstr "" -#: erpnext/accounts/doctype/bank/bank.js:66 +#: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "" @@ -8991,7 +9010,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1688 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1810 -#: erpnext/controllers/accounts_controller.py:3181 +#: erpnext/controllers/accounts_controller.py:3180 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:524 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9009,11 +9028,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3886 +#: erpnext/controllers/accounts_controller.py:3885 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3889 +#: erpnext/controllers/accounts_controller.py:3888 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9021,6 +9040,10 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:264 +msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1920 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9056,7 +9079,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1057 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9181,7 +9204,7 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:316 +#: erpnext/public/js/financial_statements.js:321 msgid "Cash Flow Statement" msgstr "" @@ -9434,7 +9457,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2239 -#: erpnext/controllers/accounts_controller.py:3244 +#: erpnext/controllers/accounts_controller.py:3243 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9607,7 +9630,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2752 +#: erpnext/public/js/controllers/transaction.js:2751 msgid "Cheque/Reference Date" msgstr "" @@ -9648,6 +9671,12 @@ msgstr "" msgid "Chief Technology Officer" msgstr "" +#. Label of the child_doctypes (Small Text) field in DocType 'Transaction +#. Deletion Record To Delete' +#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json +msgid "Child DocTypes" +msgstr "" + #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Child Docname" @@ -9655,11 +9684,15 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2847 +#: erpnext/public/js/controllers/transaction.js:2846 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:205 +msgid "Child Table Not Allowed" +msgstr "" + #: erpnext/projects/doctype/task/task.py:312 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -9668,6 +9701,12 @@ msgstr "" msgid "Child nodes can be only created under 'Group' type nodes" msgstr "" +#. Description of the 'Child DocTypes' (Small Text) field in DocType +#. 'Transaction Deletion Record To Delete' +#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json +msgid "Child tables that will also be deleted" +msgstr "" + #: erpnext/stock/doctype/warehouse/warehouse.py:103 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" @@ -9702,8 +9741,8 @@ msgstr "" msgid "Clear Demo Data" msgstr "" -#. Label of the clear_notifications (Check) field in DocType 'Transaction -#. Deletion Record' +#. Label of the clear_notifications_status (Select) field in DocType +#. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Clear Notifications" msgstr "" @@ -9813,7 +9852,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2381 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2383 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10386,7 +10425,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:328 +#: erpnext/public/js/financial_statements.js:333 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -10515,6 +10554,10 @@ msgstr "" msgid "Company Account" msgstr "" +#: erpnext/accounts/doctype/bank_account/bank_account.py:63 +msgid "Company Account is mandatory" +msgstr "" + #. Label of the company_address (Link) field in DocType 'Dunning' #. Label of the company_address_display (Text Editor) field in DocType 'POS #. Invoice' @@ -10563,7 +10606,7 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4319 +#: erpnext/controllers/accounts_controller.py:4318 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -10626,6 +10669,12 @@ msgstr "" msgid "Company Email" msgstr "" +#. Label of the company_field (Data) field in DocType 'Transaction Deletion +#. Record To Delete' +#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json +msgid "Company Field" +msgstr "" + #. Label of the company_logo (Attach Image) field in DocType 'Company' #: erpnext/public/js/print.js:64 erpnext/setup/doctype/company/company.json msgid "Company Logo" @@ -10653,7 +10702,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2577 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -10666,7 +10715,7 @@ msgstr "" msgid "Company is mandatory" msgstr "" -#: erpnext/accounts/doctype/bank_account/bank_account.py:72 +#: erpnext/accounts/doctype/bank_account/bank_account.py:60 msgid "Company is mandatory for company account" msgstr "" @@ -10674,6 +10723,12 @@ msgstr "" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" +#. Description of the 'Company Field' (Data) field in DocType 'Transaction +#. Deletion Record To Delete' +#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json +msgid "Company link field name used for filtering (optional - leave empty to delete all records)" +msgstr "" + #: erpnext/setup/doctype/company/company.js:222 msgid "Company name not same" msgstr "" @@ -10795,12 +10850,12 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1340 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:317 -#: erpnext/manufacturing/doctype/job_card/job_card.js:438 +#: erpnext/manufacturing/doctype/job_card/job_card.js:323 +#: erpnext/manufacturing/doctype/job_card/job_card.js:444 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "" @@ -11112,7 +11167,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1716 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1718 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11269,7 +11324,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:583 +#: erpnext/controllers/accounts_controller.py:582 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -11420,7 +11475,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:806 +#: erpnext/public/js/utils.js:807 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -11454,15 +11509,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2959 +#: erpnext/controllers/accounts_controller.py:2958 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2966 +#: erpnext/controllers/accounts_controller.py:2965 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2962 +#: erpnext/controllers/accounts_controller.py:2961 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -11528,13 +11583,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:495 +#: erpnext/manufacturing/doctype/job_card/job_card.js:501 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:502 +#: erpnext/manufacturing/doctype/job_card/job_card.js:508 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -11702,7 +11757,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:421 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -11830,7 +11885,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12126,7 +12181,7 @@ msgstr "" msgid "Create Prospect" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1660 +#: erpnext/selling/doctype/sales_order/sales_order.js:1668 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "" @@ -12255,7 +12310,7 @@ msgstr "" msgid "Creating Accounts..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1535 +#: erpnext/selling/doctype/sales_order/sales_order.js:1543 msgid "Creating Delivery Note ..." msgstr "" @@ -12279,7 +12334,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1684 +#: erpnext/selling/doctype/sales_order/sales_order.js:1692 msgid "Creating Purchase Order ..." msgstr "" @@ -12298,7 +12353,7 @@ msgstr "" msgid "Creating Stock Entry" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1805 +#: erpnext/selling/doctype/sales_order/sales_order.js:1813 msgid "Creating Subcontracting Inward Order ..." msgstr "" @@ -12527,7 +12582,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 -#: erpnext/controllers/accounts_controller.py:2361 +#: erpnext/controllers/accounts_controller.py:2360 msgid "Credit To" msgstr "" @@ -12724,7 +12779,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1587 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1655 -#: erpnext/accounts/utils.py:2431 +#: erpnext/accounts/utils.py:2434 msgid "Currency for {0} must be {1}" msgstr "" @@ -12996,7 +13051,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:308 #: 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 @@ -13985,7 +14040,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 -#: erpnext/controllers/accounts_controller.py:2361 +#: erpnext/controllers/accounts_controller.py:2360 msgid "Debit To" msgstr "" @@ -14154,15 +14209,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2183 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2185 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3942 +#: erpnext/controllers/accounts_controller.py:3941 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2182 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -14694,8 +14749,8 @@ msgstr "" msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" msgstr "" -#. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion -#. Record' +#. Label of the delete_bin_data_status (Select) field in DocType 'Transaction +#. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Bins" msgstr "" @@ -14710,14 +14765,14 @@ msgstr "" msgid "Delete Dimension" msgstr "" -#. Label of the delete_leads_and_addresses (Check) field in DocType +#. Label of the delete_leads_and_addresses_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Leads and Addresses" msgstr "" -#. Label of the delete_transactions (Check) field in DocType 'Transaction -#. Deletion Record' +#. Label of the delete_transactions_status (Select) field in DocType +#. 'Transaction Deletion Record' #: erpnext/setup/doctype/company/company.js:168 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" @@ -14736,7 +14791,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:506 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1095 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 msgid "Deletion in Progress!" msgstr "" @@ -14744,6 +14800,14 @@ msgstr "" msgid "Deletion is not permitted for country {0}" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:216 +msgid "Deletion process restarted" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:97 +msgid "Deletion will start automatically after submission." +msgstr "" + #. Label of the delimiter_options (Data) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json @@ -14848,7 +14912,6 @@ msgid "Delivered: {0}" msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Delivery" msgstr "" @@ -14862,10 +14925,10 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050 -#: erpnext/public/js/utils.js:799 +#: erpnext/public/js/utils.js:800 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:624 -#: erpnext/selling/doctype/sales_order/sales_order.js:1478 +#: erpnext/selling/doctype/sales_order/sales_order.js:1486 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -14903,7 +14966,8 @@ msgstr "" #. 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:328 +#: 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_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 @@ -15357,15 +15421,15 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:689 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:710 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:678 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:699 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:982 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -15588,11 +15652,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:901 +#: erpnext/controllers/accounts_controller.py:900 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:915 +#: erpnext/controllers/accounts_controller.py:914 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -16180,14 +16244,45 @@ msgstr "" msgid "Do you want to submit the stock entry?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:81 -msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it." +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:180 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:441 +msgid "DocType {0} does not exist" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295 +msgid "DocType {0} with company field '{1}' is already in the list" +msgstr "" + +#. Label of the doctypes_to_delete (Table) field in DocType 'Transaction +#. Deletion Record' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "DocTypes To Delete" +msgstr "" + +#. Description of the 'Excluded DocTypes' (Table) field in DocType 'Transaction +#. Deletion Record' +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json +msgid "DocTypes that will NOT be deleted." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:84 +msgid "DocTypes with a company field:" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88 +msgid "DocTypes without a company field:" msgstr "" #: erpnext/templates/pages/search_help.py:22 msgid "Docs Search" msgstr "" +#. Label of the document_count (Int) field in DocType 'Transaction Deletion +#. Record To Delete' +#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json +msgid "Document Count" +msgstr "" + #. Label of the document_type (Link) field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json msgid "Document Type " @@ -16254,7 +16349,7 @@ msgstr "" msgid "Double Declining Balance" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:235 +#: erpnext/public/js/utils/serial_no_batch_selector.js:236 msgid "Download CSV Template" msgstr "" @@ -16390,7 +16485,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:152 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:155 msgid "Dunning" msgstr "" @@ -16439,6 +16534,10 @@ msgstr "" msgid "Duplicate Customer Group" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:188 +msgid "Duplicate DocType" +msgstr "" + #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" @@ -16477,7 +16576,7 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1503 +#: erpnext/stock/serial_batch_bundle.py:1455 msgid "Duplicate Serial Number Error" msgstr "" @@ -16493,6 +16592,10 @@ msgstr "" msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:187 +msgid "Duplicate entry: {0}{1}" +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "Duplicate item group found in the item group table" msgstr "" @@ -17001,6 +17104,10 @@ msgstr "" msgid "Empty" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:750 +msgid "Empty To Delete List" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ems(Pica)" @@ -17202,8 +17309,8 @@ msgstr "" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:375 -#: erpnext/manufacturing/doctype/job_card/job_card.js:445 +#: erpnext/manufacturing/doctype/job_card/job_card.js:381 +#: erpnext/manufacturing/doctype/job_card/job_card.js:451 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -17219,7 +17326,7 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:390 +#: erpnext/public/js/financial_statements.js:395 msgid "End Year" msgstr "" @@ -17290,7 +17397,7 @@ msgstr "" msgid "Enter Manually" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:279 +#: erpnext/public/js/utils/serial_no_batch_selector.js:280 msgid "Enter Serial Nos" msgstr "" @@ -17298,8 +17405,8 @@ msgstr "" msgid "Enter Supplier" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:402 -#: erpnext/manufacturing/doctype/job_card/job_card.js:471 +#: erpnext/manufacturing/doctype/job_card/job_card.js:408 +#: erpnext/manufacturing/doctype/job_card/job_card.js:477 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -17348,7 +17455,7 @@ msgstr "" msgid "Enter discount percentage." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:282 +#: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "Enter each serial no in a new line" msgstr "" @@ -17375,7 +17482,7 @@ msgstr "" msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:964 +#: erpnext/manufacturing/doctype/bom/bom.js:962 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" @@ -17452,6 +17559,10 @@ msgstr "" msgid "Error evaluating the criteria formula" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267 +msgid "Error getting details for {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:310 msgid "Error in party matching for Bank Transaction {0}" msgstr "" @@ -17591,8 +17702,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1773 -#: erpnext/controllers/accounts_controller.py:1857 +#: erpnext/controllers/accounts_controller.py:1772 +#: erpnext/controllers/accounts_controller.py:1856 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -18203,7 +18314,7 @@ msgstr "" msgid "Fees" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 +#: erpnext/public/js/utils/serial_no_batch_selector.js:385 msgid "Fetch Based On" msgstr "" @@ -18229,7 +18340,7 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1065 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1068 msgid "Fetch Timesheet" msgstr "" @@ -18279,7 +18390,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1497 +#: erpnext/public/js/controllers/transaction.js:1496 msgid "Fetching exchange rates ..." msgstr "" @@ -18287,6 +18398,10 @@ msgstr "" msgid "Fetching..." msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:222 +msgid "Field '{0}' is not a valid Company link field for DocType {1}" +msgstr "" + #. Label of the field_mapping_section (Section Break) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -18305,6 +18420,18 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1062 +msgid "File does not belong to this Transaction Deletion Record" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1056 +msgid "File not found" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1070 +msgid "File not found on server" +msgstr "" + #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "File to Rename" @@ -18312,7 +18439,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:342 +#: erpnext/public/js/financial_statements.js:347 msgid "Filter Based On" msgstr "" @@ -18417,7 +18544,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:336 +#: erpnext/public/js/financial_statements.js:341 msgid "Finance Book" msgstr "" @@ -18478,7 +18605,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:304 +#: erpnext/public/js/financial_statements.js:309 msgid "Financial Statements" msgstr "" @@ -18525,7 +18652,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:825 +#: erpnext/public/js/utils.js:826 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -18538,7 +18665,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:843 +#: erpnext/public/js/utils.js:844 msgid "Finished Good Item Qty" msgstr "" @@ -18551,15 +18678,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3928 +#: erpnext/controllers/accounts_controller.py:3927 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3945 +#: erpnext/controllers/accounts_controller.py:3944 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3939 +#: erpnext/controllers/accounts_controller.py:3938 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -18645,7 +18772,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1607 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -18958,7 +19085,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:515 +#: erpnext/manufacturing/doctype/job_card/job_card.js:521 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -18979,7 +19106,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:822 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -18989,7 +19116,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1439 +#: erpnext/controllers/accounts_controller.py:1438 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -19007,7 +19134,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: 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:1399 +#: erpnext/selling/doctype/sales_order/sales_order.js:1407 #: erpnext/stock/doctype/material_request/material_request.js:349 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" @@ -19055,7 +19182,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2528 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2530 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -19072,7 +19199,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1687 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -19105,11 +19232,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 -msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1307 +#: erpnext/public/js/controllers/transaction.js:1306 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 "" @@ -19891,6 +20018,14 @@ msgstr "" msgid "Generate Stock Closing Entry" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112 +msgid "Generate To Delete List" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:468 +msgid "Generate To Delete list first" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." @@ -19988,10 +20123,10 @@ msgstr "" #. 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:289 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:321 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:355 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121 +#: 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/buying/doctype/request_for_quotation/request_for_quotation.js:376 @@ -20148,7 +20283,7 @@ msgstr "" msgid "Get Suppliers By" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1117 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1120 msgid "Get Timesheets" msgstr "" @@ -20218,7 +20353,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2156 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2204 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -20603,7 +20738,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:403 +#: erpnext/public/js/financial_statements.js:408 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -21069,6 +21204,10 @@ msgstr "" msgid "IBAN" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:93 +msgid "IMPORTANT: Create a backup before proceeding!" +msgstr "" + #. Name of a report #: erpnext/regional/report/irs_1099/irs_1099.json msgid "IRS 1099" @@ -21584,7 +21723,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1382 +#: erpnext/selling/doctype/sales_order/sales_order.js:1390 msgid "Ignore Existing Ordered Qty" msgstr "" @@ -21718,6 +21857,10 @@ msgstr "" msgid "Import Successful" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:560 +msgid "Import Summary" +msgstr "" + #. Label of a Link in the Buying Workspace #. Name of a DocType #: erpnext/buying/workspace/buying/buying.json @@ -21738,6 +21881,10 @@ msgstr "" msgid "Import in Bulk" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192 +msgid "Imported {0} DocTypes" +msgstr "" + #: erpnext/edi/doctype/common_code/common_code.py:109 msgid "Importing Common Codes" msgstr "" @@ -22036,7 +22183,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1378 +#: erpnext/selling/doctype/sales_order/sales_order.js:1386 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -22241,7 +22388,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1043 +#: erpnext/controllers/subcontracting_controller.py:1062 msgid "Incorrect Batch Consumed" msgstr "" @@ -22249,7 +22396,7 @@ msgstr "" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:946 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 msgid "Incorrect Component Quantity" msgstr "" @@ -22275,7 +22422,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1056 +#: erpnext/controllers/subcontracting_controller.py:1075 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -22426,8 +22573,8 @@ msgstr "" msgid "Initial Email Notification Sent" msgstr "" -#. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction -#. Deletion Record' +#. Label of the initialize_doctypes_table_status (Select) field in DocType +#. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Initialize Summary Table" msgstr "" @@ -22542,8 +22689,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3838 -#: erpnext/controllers/accounts_controller.py:3862 +#: erpnext/controllers/accounts_controller.py:3837 +#: erpnext/controllers/accounts_controller.py:3861 msgid "Insufficient Permissions" msgstr "" @@ -22551,8 +22698,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:134 #: erpnext/stock/doctype/pick_list/pick_list.py:152 #: erpnext/stock/doctype/pick_list/pick_list.py:1020 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:921 -#: erpnext/stock/serial_batch_bundle.py:1246 erpnext/stock/stock_ledger.py:1709 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:942 +#: erpnext/stock/serial_batch_bundle.py:1198 erpnext/stock/stock_ledger.py:1709 #: erpnext/stock/stock_ledger.py:2169 msgid "Insufficient Stock" msgstr "" @@ -22726,7 +22873,7 @@ msgstr "" msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:801 +#: erpnext/controllers/accounts_controller.py:800 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -22734,7 +22881,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:803 +#: erpnext/controllers/accounts_controller.py:802 msgid "Internal Sales Reference Missing" msgstr "" @@ -22765,7 +22912,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:812 +#: erpnext/controllers/accounts_controller.py:811 msgid "Internal Transfer Reference Missing" msgstr "" @@ -22798,8 +22945,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3205 -#: erpnext/controllers/accounts_controller.py:3213 +#: erpnext/controllers/accounts_controller.py:3204 +#: erpnext/controllers/accounts_controller.py:3212 msgid "Invalid Account" msgstr "" @@ -22816,7 +22963,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:622 msgid "Invalid Auto Repeat Date" msgstr "" @@ -22824,21 +22971,29 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3107 +#: erpnext/public/js/controllers/transaction.js:3106 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:494 +msgid "Invalid CSV format. Expected column: doctype_name" +msgstr "" + #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 msgid "Invalid Child Procedure" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:225 +msgid "Invalid Company Field" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 msgid "Invalid Company for Inter Company Transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.py:355 #: erpnext/assets/doctype/asset/asset.py:362 -#: erpnext/controllers/accounts_controller.py:3228 +#: erpnext/controllers/accounts_controller.py:3227 msgid "Invalid Cost Center" msgstr "" @@ -22932,11 +23087,11 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3882 +#: erpnext/controllers/accounts_controller.py:3881 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1457 +#: erpnext/controllers/accounts_controller.py:1456 msgid "Invalid Quantity" msgstr "" @@ -22961,12 +23116,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1682 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1730 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:980 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -22987,6 +23142,10 @@ msgstr "" msgid "Invalid condition expression" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1051 +msgid "Invalid file URL" +msgstr "" + #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:93 msgid "Invalid filter formula. Please check the syntax." msgstr "" @@ -23115,7 +23274,7 @@ msgstr "" #. 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:142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:145 msgid "Invoice Discounting" msgstr "" @@ -23912,7 +24071,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2509 +#: erpnext/public/js/controllers/transaction.js:2508 msgid "It is needed to fetch Item Details." msgstr "" @@ -23972,7 +24131,7 @@ msgstr "" #: 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:1057 +#: erpnext/manufacturing/doctype/bom/bom.js:1055 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -23993,7 +24152,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1623 +#: erpnext/selling/doctype/sales_order/sales_order.js:1631 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -24211,7 +24370,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1074 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1077 #: 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 @@ -24266,7 +24425,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2803 +#: erpnext/public/js/controllers/transaction.js:2802 #: 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 @@ -24277,8 +24436,8 @@ msgstr "" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:368 #: erpnext/selling/doctype/sales_order/sales_order.js:476 -#: erpnext/selling/doctype/sales_order/sales_order.js:1241 -#: erpnext/selling/doctype/sales_order/sales_order.js:1392 +#: erpnext/selling/doctype/sales_order/sales_order.js:1245 +#: erpnext/selling/doctype/sales_order/sales_order.js:1400 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -24362,7 +24521,7 @@ msgstr "" msgid "Item Code required at Row No {0}" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:822 +#: erpnext/selling/page/point_of_sale/pos_controller.js:825 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -24742,10 +24901,10 @@ msgstr "" #: 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:2809 +#: erpnext/public/js/controllers/transaction.js:2808 #: erpnext/public/js/utils.js:736 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1247 +#: erpnext/selling/doctype/sales_order/sales_order.js:1252 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33 @@ -24838,7 +24997,7 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1098 +#: erpnext/stock/get_item_details.py:1100 msgid "Item Price added for {0} in Price List {1}" msgstr "" @@ -24846,7 +25005,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/get_item_details.py:1077 +#: erpnext/stock/get_item_details.py:1079 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -25120,7 +25279,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3203 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3251 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -25141,7 +25300,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1630 +#: erpnext/selling/doctype/sales_order/sales_order.js:1638 msgid "Item name" msgstr "" @@ -25150,11 +25309,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3920 +#: erpnext/controllers/accounts_controller.py:3919 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1085 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1133 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -25253,7 +25412,7 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2116 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -25273,7 +25432,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -25289,7 +25448,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1433 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1449 msgid "Item {} does not exist." msgstr "" @@ -25322,7 +25481,7 @@ msgstr "" msgid "Item-wise Sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:711 +#: erpnext/stock/get_item_details.py:713 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -25345,7 +25504,7 @@ msgid "Items Filter" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1673 -#: erpnext/selling/doctype/sales_order/sales_order.js:1668 +#: erpnext/selling/doctype/sales_order/sales_order.js:1676 msgid "Items Required" msgstr "" @@ -25361,15 +25520,15 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4177 +#: erpnext/controllers/accounts_controller.py:4176 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4170 +#: erpnext/controllers/accounts_controller.py:4169 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1428 +#: erpnext/selling/doctype/sales_order/sales_order.js:1436 msgid "Items for Raw Material Request" msgstr "" @@ -25377,7 +25536,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1129 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -25586,7 +25745,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2581 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2583 msgid "Job card {0} created" msgstr "" @@ -25613,7 +25772,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1052 +#: erpnext/accounts/utils.py:1055 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -26659,7 +26818,7 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1172 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1175 #: 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 @@ -26762,7 +26921,7 @@ msgstr "" msgid "Main Item Code" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:142 +#: erpnext/assets/doctype/asset/asset.js:134 msgid "Maintain Asset" msgstr "" @@ -26847,7 +27006,7 @@ msgstr "" #. 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:158 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:161 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 @@ -26979,7 +27138,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 -#: erpnext/manufacturing/doctype/job_card/job_card.js:536 +#: erpnext/manufacturing/doctype/job_card/job_card.js:542 #: erpnext/manufacturing/doctype/work_order/work_order.js:808 #: erpnext/manufacturing/doctype/work_order/work_order.js:842 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -27044,7 +27203,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/job_card/job_card.js:416 msgid "Make Subcontracting PO" msgstr "" @@ -27072,8 +27231,8 @@ msgstr "" #: 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:132 -#: erpnext/assets/doctype/asset/asset.js:146 +#: 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 @@ -27206,8 +27365,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1162 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1178 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1226 #: 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 @@ -27351,7 +27510,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2321 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2369 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -27421,7 +27580,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:970 +#: erpnext/public/js/utils.js:971 msgid "Mapping {0} ..." msgstr "" @@ -27573,7 +27732,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1163 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1211 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -27647,7 +27806,7 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:160 +#: erpnext/manufacturing/doctype/job_card/job_card.js:158 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -27757,11 +27916,11 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1309 +#: erpnext/controllers/subcontracting_controller.py:1328 msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1444 +#: erpnext/selling/doctype/sales_order/sales_order.js:1452 msgid "Material Request {0} submitted." msgstr "" @@ -27811,7 +27970,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:174 +#: erpnext/manufacturing/doctype/job_card/job_card.js:172 #: 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 @@ -27871,7 +28030,7 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1544 +#: erpnext/controllers/subcontracting_controller.py:1561 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -27966,11 +28125,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3806 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3854 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3797 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3845 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -28070,7 +28229,7 @@ msgstr "" msgid "Merge Similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1002 +#: erpnext/public/js/utils.js:1003 msgid "Merge taxes from multiple documents" msgstr "" @@ -28391,7 +28550,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1434 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1450 msgid "Missing" msgstr "" @@ -28399,7 +28558,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: 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:3024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3027 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" @@ -28425,7 +28584,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1617 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1665 msgid "Missing Finished Good" msgstr "" @@ -28433,7 +28592,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:976 msgid "Missing Item" msgstr "" @@ -28454,7 +28613,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1132 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1450 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1452 msgid "Missing value" msgstr "" @@ -28720,11 +28879,15 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1303 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244 +msgid "Multiple company fields available: {0}. Please select manually." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:1302 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1624 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1672 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -28733,7 +28896,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1397 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1399 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:566 @@ -28813,6 +28976,10 @@ msgstr "" msgid "Naming Series is mandatory" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:932 +msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanocoulomb" @@ -28852,7 +29019,8 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1569 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1464 +#: erpnext/stock/serial_batch_bundle.py:1521 msgid "Negative Stock Error" msgstr "" @@ -29162,7 +29330,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1663 +#: erpnext/controllers/accounts_controller.py:1662 msgid "Net total calculation precision loss" msgstr "" @@ -29402,7 +29570,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2523 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -29415,6 +29583,10 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:749 +msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." +msgstr "" + #: erpnext/public/js/utils/ledger_preview.js:64 msgid "No Impact on Accounting Ledger" msgstr "" @@ -29427,15 +29599,15 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1458 +#: erpnext/controllers/subcontracting_controller.py:1475 msgid "No Items selected for transfer." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1226 -msgid "No Items with Bill of Materials to Manufacture" +msgid "No Items with Bill of Materials to Manufacture or all items already manufactured" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1364 +#: erpnext/selling/doctype/sales_order/sales_order.js:1372 msgid "No Items with Bill of Materials." msgstr "" @@ -29492,7 +29664,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2507 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -29566,7 +29738,7 @@ msgstr "" msgid "No employee was scheduled for call popup" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1353 +#: erpnext/controllers/subcontracting_controller.py:1370 msgid "No item available for transfer." msgstr "" @@ -29735,7 +29907,11 @@ msgstr "" msgid "No reserved stock to unreserve." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:785 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152 +msgid "No rows with zero document count found" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:801 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -29750,7 +29926,7 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2571 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -29802,7 +29978,7 @@ msgstr "" msgid "Non-Zeros" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:553 msgid "None of the items have any change in quantity or value." msgstr "" @@ -29819,8 +29995,8 @@ msgstr "" msgid "Not Applicable" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:821 -#: erpnext/selling/page/point_of_sale/pos_controller.js:850 +#: erpnext/selling/page/point_of_sale/pos_controller.js:824 +#: erpnext/selling/page/point_of_sale/pos_controller.js:853 msgid "Not Available" msgstr "" @@ -29927,7 +30103,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:709 +#: erpnext/controllers/accounts_controller.py:708 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -30336,6 +30512,10 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +msgid "Only CSV files are allowed" +msgstr "" + #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json @@ -30384,7 +30564,7 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1177 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1225 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -30811,7 +30991,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1456 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1458 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -30826,7 +31006,7 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:578 +#: erpnext/manufacturing/doctype/job_card/job_card.js:584 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" @@ -31453,7 +31633,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2179 +#: erpnext/controllers/accounts_controller.py:2178 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -32489,7 +32669,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2453 +#: erpnext/controllers/accounts_controller.py:2452 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -32857,7 +33037,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1139 +#: erpnext/accounts/utils.py:1142 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -32898,7 +33078,7 @@ msgstr "" msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:638 +#: erpnext/accounts/utils.py:639 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" @@ -32907,7 +33087,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1614 +#: erpnext/controllers/accounts_controller.py:1613 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -32941,7 +33121,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1425 +#: erpnext/accounts/utils.py:1428 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -33106,7 +33286,7 @@ msgstr "" #: 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:135 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:138 #: erpnext/buying/doctype/purchase_order/purchase_order.js:429 #: erpnext/selling/doctype/sales_order/sales_order.js:1152 msgid "Payment Request" @@ -33160,7 +33340,7 @@ msgstr "" #: 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/controllers/accounts_controller.py:2730 +#: erpnext/controllers/accounts_controller.py:2729 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -33288,7 +33468,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1127 +#: erpnext/accounts/utils.py:1130 msgid "Payment Unlink Error" msgstr "" @@ -33420,7 +33600,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:338 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 -#: erpnext/selling/doctype/sales_order/sales_order.js:1637 +#: erpnext/selling/doctype/sales_order/sales_order.js:1645 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -33696,7 +33876,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:398 +#: erpnext/public/js/financial_statements.js:403 msgid "Periodicity" msgstr "" @@ -33941,7 +34121,7 @@ msgstr "" msgid "Plaid Link Refresh Required" msgstr "" -#: erpnext/accounts/doctype/bank/bank.js:131 +#: erpnext/accounts/doctype/bank/bank.js:128 msgid "Plaid Link Updated" msgstr "" @@ -34161,7 +34341,7 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:649 +#: erpnext/public/js/utils/serial_no_batch_selector.js:650 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -34189,11 +34369,11 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3161 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3164 msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1126 +#: erpnext/accounts/utils.py:1129 msgid "Please cancel payment entry manually first" msgstr "" @@ -34272,7 +34452,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:802 +#: erpnext/controllers/accounts_controller.py:801 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -34336,7 +34516,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:685 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -34349,7 +34529,11 @@ msgstr "" msgid "Please enter Approving Role or Approving User" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:674 +msgid "Please enter Batch No" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:967 msgid "Please enter Cost Center" msgstr "" @@ -34361,7 +34545,7 @@ msgstr "" msgid "Please enter Employee Id of this sales person" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976 msgid "Please enter Expense Account" msgstr "" @@ -34370,7 +34554,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2963 msgid "Please enter Item Code to get batch no" msgstr "" @@ -34410,7 +34594,11 @@ msgstr "" msgid "Please enter Root Type for account- {0}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:308 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:676 +msgid "Please enter Serial No" +msgstr "" + +#: erpnext/public/js/utils/serial_no_batch_selector.js:309 msgid "Please enter Serial Nos" msgstr "" @@ -34443,7 +34631,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2956 +#: erpnext/controllers/accounts_controller.py:2955 msgid "Please enter default currency in Company Master" msgstr "" @@ -34519,6 +34707,14 @@ msgstr "" msgid "Please fix overlapping time slots for {0}." msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:270 +msgid "Please generate To Delete list before submitting" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70 +msgid "Please generate the To Delete list before submitting" +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 msgid "Please import accounts against parent company or enable {} in company master." msgstr "" @@ -34698,11 +34894,11 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1589 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2805 +#: erpnext/controllers/accounts_controller.py:2804 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -34719,7 +34915,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:677 #: erpnext/manufacturing/doctype/bom/bom.py:276 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3257 +#: erpnext/public/js/controllers/transaction.js:3262 msgid "Please select a Company first." msgstr "" @@ -34739,7 +34935,7 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:653 +#: erpnext/public/js/utils/serial_no_batch_selector.js:654 msgid "Please select a Warehouse" msgstr "" @@ -34812,7 +35008,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1288 +#: erpnext/selling/doctype/sales_order/sales_order.js:1296 msgid "Please select atleast one item to continue" msgstr "" @@ -34940,7 +35136,7 @@ msgstr "" #: 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:785 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:788 msgid "Please set Company" msgstr "" @@ -35055,17 +35251,17 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3021 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3024 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3023 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3026 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2426 +#: erpnext/accounts/utils.py:2429 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -35086,7 +35282,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:277 -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1151 msgid "Please set default {0} in Company {1}" msgstr "" @@ -35094,7 +35290,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2369 +#: erpnext/controllers/accounts_controller.py:2368 msgid "Please set one of the following:" msgstr "" @@ -35102,7 +35298,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2652 +#: erpnext/public/js/controllers/transaction.js:2651 msgid "Please set recurring after saving" msgstr "" @@ -35161,7 +35357,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:591 +#: erpnext/controllers/accounts_controller.py:590 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -35179,11 +35375,11 @@ msgstr "" #: 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:522 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:525 msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3187 +#: erpnext/controllers/accounts_controller.py:3186 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -35429,7 +35625,7 @@ msgstr "" msgid "Posting Date cannot be future date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1013 +#: erpnext/public/js/controllers/transaction.js:1012 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -35491,7 +35687,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2269 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2317 msgid "Posting date and posting time is mandatory" msgstr "" @@ -35761,7 +35957,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1271 +#: erpnext/stock/get_item_details.py:1273 msgid "Price List Currency not selected" msgstr "" @@ -35882,7 +36078,7 @@ msgstr "" msgid "Price Per Unit ({0})" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:693 +#: erpnext/selling/page/point_of_sale/pos_controller.js:696 msgid "Price is not set for the item." msgstr "" @@ -36281,7 +36477,7 @@ msgstr "" msgid "Process Loss Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 +#: erpnext/manufacturing/doctype/job_card/job_card.js:338 msgid "Process Loss Quantity" msgstr "" @@ -36378,6 +36574,10 @@ msgstr "" msgid "Processing XML Files" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:188 +msgid "Processing import..." +msgstr "" + #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10 msgid "Procurement" msgstr "" @@ -36658,7 +36858,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:311 +#: erpnext/public/js/financial_statements.js:316 msgid "Profit and Loss" msgstr "" @@ -36998,6 +37198,11 @@ msgstr "" msgid "Prospects Engaged But Not Converted" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:196 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:779 +msgid "Protected DocType" +msgstr "" + #. Description of the 'Company Email' (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Provide Email Address registered in company" @@ -37365,7 +37570,7 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1581 +#: erpnext/selling/doctype/sales_order/sales_order.js:1589 msgid "Purchase Order already created for all Sales Order items" msgstr "" @@ -37411,7 +37616,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2011 +#: erpnext/controllers/accounts_controller.py:2010 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -37638,7 +37843,7 @@ msgstr "" msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:478 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:499 msgid "Purpose must be one of {0}" msgstr "" @@ -37703,7 +37908,7 @@ msgstr "" #: 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:1077 +#: erpnext/manufacturing/doctype/bom/bom.js:1075 #: 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 @@ -37719,15 +37924,15 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:773 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:774 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:390 #: erpnext/selling/doctype/sales_order/sales_order.js:494 #: erpnext/selling/doctype/sales_order/sales_order.js:584 #: erpnext/selling/doctype/sales_order/sales_order.js:631 -#: erpnext/selling/doctype/sales_order/sales_order.js:1265 -#: erpnext/selling/doctype/sales_order/sales_order.js:1417 +#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1425 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -37829,7 +38034,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1393 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1395 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -37931,11 +38136,11 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:373 +#: erpnext/public/js/utils/serial_no_batch_selector.js:374 msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:304 +#: erpnext/manufacturing/doctype/job_card/job_card.js:310 #: erpnext/manufacturing/doctype/job_card/job_card.py:788 msgid "Qty to Manufacture" msgstr "" @@ -38285,7 +38490,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/controllers/buying.js:615 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:486 +#: erpnext/public/js/utils/serial_no_batch_selector.js:487 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -38427,8 +38632,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:627 -#: erpnext/manufacturing/doctype/job_card/job_card.js:385 -#: erpnext/manufacturing/doctype/job_card/job_card.js:455 +#: 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 msgid "Quantity should be greater than 0" msgstr "" @@ -38441,11 +38646,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2521 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2523 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1385 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1387 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -38529,7 +38734,7 @@ msgstr "" #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:296 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:299 #: 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 @@ -38714,7 +38919,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:783 +#: erpnext/public/js/utils.js:784 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -38896,7 +39101,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4049 +#: erpnext/controllers/accounts_controller.py:4048 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -38958,7 +39163,7 @@ msgstr "" msgid "Rates" msgstr "" -#: erpnext/controllers/accounts_controller.py:4024 +#: erpnext/controllers/accounts_controller.py:4023 msgid "Rates cannot be modified for quoted items" msgstr "" @@ -39041,7 +39246,7 @@ msgstr "" #. 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:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1048 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -39071,6 +39276,10 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:302 +msgid "Raw Materials Missing" +msgstr "" + #. Label of the raw_materials_received_section (Section Break) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json @@ -39223,7 +39432,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:700 -#: erpnext/selling/doctype/sales_order/sales_order.js:1752 +#: erpnext/selling/doctype/sales_order/sales_order.js:1760 msgid "Reason for Hold" msgstr "" @@ -39232,7 +39441,7 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1767 +#: erpnext/selling/doctype/sales_order/sales_order.js:1775 msgid "Reason for hold:" msgstr "" @@ -39666,7 +39875,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2765 +#: erpnext/public/js/controllers/transaction.js:2764 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -39822,7 +40031,7 @@ msgstr "" msgid "Referral Sales Partner" msgstr "" -#: erpnext/accounts/doctype/bank/bank.js:21 +#: erpnext/accounts/doctype/bank/bank.js:18 msgid "Refresh Plaid Link" msgstr "" @@ -39910,7 +40119,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:657 +#: erpnext/public/js/utils/serial_no_batch_selector.js:658 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" @@ -40042,6 +40251,10 @@ msgstr "" msgid "Remove Parent Row No in Items Table" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:140 +msgid "Remove Zero Counts" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9 msgid "Remove item if charges is not applicable to that item" msgstr "" @@ -40050,6 +40263,10 @@ msgstr "" msgid "Removed items with no change in quantity or value." msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161 +msgid "Removed {0} rows with zero document count. Please save to persist changes." +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87 msgid "Removing rows without exchange gain or loss" msgstr "" @@ -40131,7 +40348,7 @@ msgstr "" msgid "Repair" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:120 +#: erpnext/assets/doctype/asset/asset.js:152 msgid "Repair Asset" msgstr "" @@ -40380,7 +40597,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:799 +#: erpnext/public/js/utils.js:800 msgid "Reqd by date" msgstr "" @@ -40828,7 +41045,7 @@ msgstr "" msgid "Reserving Stock..." msgstr "" -#. Label of the reset_company_default_values (Check) field in DocType +#. Label of the reset_company_default_values_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Reset Company Default Values" @@ -40990,7 +41207,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:135 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Restore Asset" msgstr "" @@ -41650,19 +41867,15 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:576 -msgid "Row # {0}:" -msgstr "" - #: erpnext/controllers/sales_and_purchase_return.py:225 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" @@ -41709,7 +41922,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1291 +#: erpnext/controllers/accounts_controller.py:1290 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -41774,27 +41987,27 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3765 +#: erpnext/controllers/accounts_controller.py:3764 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3739 +#: erpnext/controllers/accounts_controller.py:3738 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3758 +#: erpnext/controllers/accounts_controller.py:3757 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3745 +#: erpnext/controllers/accounts_controller.py:3744 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3751 +#: erpnext/controllers/accounts_controller.py:3750 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4059 +#: erpnext/controllers/accounts_controller.py:4058 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -41916,7 +42129,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:434 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:455 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -41953,7 +42166,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -41981,7 +42194,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:741 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:757 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" @@ -42030,7 +42243,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:833 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:854 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -42059,7 +42272,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:614 +#: erpnext/controllers/accounts_controller.py:613 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -42092,8 +42305,8 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1454 -#: erpnext/controllers/accounts_controller.py:3879 +#: erpnext/controllers/accounts_controller.py:1453 +#: erpnext/controllers/accounts_controller.py:3878 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -42105,8 +42318,8 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:869 -#: erpnext/controllers/accounts_controller.py:881 +#: erpnext/controllers/accounts_controller.py:868 +#: erpnext/controllers/accounts_controller.py:880 #: erpnext/utilities/transaction_base.py:114 #: erpnext/utilities/transaction_base.py:120 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" @@ -42176,15 +42389,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:642 +#: erpnext/controllers/accounts_controller.py:641 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:636 +#: erpnext/controllers/accounts_controller.py:635 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:630 +#: erpnext/controllers/accounts_controller.py:629 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -42208,11 +42421,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -42297,7 +42510,7 @@ msgstr "" msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:99 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" @@ -42426,7 +42639,7 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1496 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1544 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -42458,7 +42671,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1205 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -42480,7 +42693,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3225 +#: erpnext/controllers/accounts_controller.py:3224 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -42508,7 +42721,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2718 +#: erpnext/controllers/accounts_controller.py:2717 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -42586,7 +42799,11 @@ msgstr "" msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:187 +#: erpnext/controllers/subcontracting_controller.py:183 +msgid "Row {0}: Item {1} must be linked to a {2}." +msgstr "" + +#: erpnext/controllers/subcontracting_controller.py:204 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" @@ -42622,15 +42839,15 @@ msgstr "" msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:212 +#: erpnext/controllers/subcontracting_controller.py:229 msgid "Row {0}: Please select a BOM for Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:200 +#: erpnext/controllers/subcontracting_controller.py:217 msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:206 +#: erpnext/controllers/subcontracting_controller.py:223 msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "" @@ -42658,7 +42875,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:546 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -42670,7 +42887,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:907 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:928 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -42682,7 +42899,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1509 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1557 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -42698,11 +42915,11 @@ msgstr "" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:571 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:592 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3202 +#: erpnext/controllers/accounts_controller.py:3201 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -42710,11 +42927,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3298 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:519 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:540 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -42723,7 +42940,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1173 +#: erpnext/controllers/accounts_controller.py:1172 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -42735,7 +42952,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:779 +#: erpnext/controllers/accounts_controller.py:778 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -42777,7 +42994,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2729 +#: erpnext/controllers/accounts_controller.py:2728 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -42785,7 +43002,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:281 +#: erpnext/controllers/accounts_controller.py:280 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -42860,7 +43077,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1167 +#: erpnext/public/js/utils.js:1168 msgid "SLA is on hold since {0}" msgstr "" @@ -43197,7 +43414,7 @@ msgstr "" #. 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:274 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:277 #: 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 @@ -43288,7 +43505,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:336 -#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1279 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -43749,12 +43966,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2822 +#: erpnext/public/js/controllers/transaction.js:2821 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3788 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -44121,15 +44338,15 @@ msgstr "" msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1255 +#: erpnext/selling/doctype/sales_order/sales_order.js:1262 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1236 +#: erpnext/selling/doctype/sales_order/sales_order.js:1239 msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1387 +#: erpnext/selling/doctype/sales_order/sales_order.js:1395 msgid "Select BOM, Qty and For Warehouse" msgstr "" @@ -44163,7 +44380,7 @@ msgstr "" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:533 +#: erpnext/manufacturing/doctype/job_card/job_card.js:539 msgid "Select Corrective Operation" msgstr "" @@ -44214,24 +44431,24 @@ msgstr "" #. Forecast' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1588 -#: erpnext/selling/doctype/sales_order/sales_order.js:1616 +#: erpnext/selling/doctype/sales_order/sales_order.js:1596 +#: erpnext/selling/doctype/sales_order/sales_order.js:1624 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1474 +#: erpnext/selling/doctype/sales_order/sales_order.js:1482 msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2861 +#: erpnext/public/js/controllers/transaction.js:2860 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1283 +#: erpnext/selling/doctype/sales_order/sales_order.js:1291 msgid "Select Items to Manufacture" msgstr "" @@ -44249,7 +44466,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1169 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1172 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:955 msgid "Select Loyalty Program" msgstr "" @@ -44375,7 +44592,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2977 +#: erpnext/controllers/accounts_controller.py:2976 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -44400,7 +44617,7 @@ msgstr "" msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:957 +#: erpnext/manufacturing/doctype/bom/bom.js:955 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -44421,7 +44638,7 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:976 +#: erpnext/manufacturing/doctype/bom/bom.js:974 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -44449,7 +44666,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2566 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2569 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -44733,8 +44950,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2835 -#: erpnext/public/js/utils/serial_no_batch_selector.js:421 +#: erpnext/public/js/controllers/transaction.js:2834 +#: 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 @@ -44787,11 +45004,11 @@ msgstr "" msgid "Serial No Ledger" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:259 +#: erpnext/public/js/utils/serial_no_batch_selector.js:260 msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2398 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2496 msgid "Serial No Reserved" msgstr "" @@ -44842,7 +45059,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1109 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1106 msgid "Serial No is mandatory" msgstr "" @@ -44850,7 +45067,7 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:590 +#: erpnext/public/js/utils/serial_no_batch_selector.js:591 msgid "Serial No {0} already exists" msgstr "" @@ -44871,7 +45088,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3135 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3233 msgid "Serial No {0} does not exists" msgstr "" @@ -44903,7 +45120,7 @@ msgstr "" msgid "Serial No {0} not found" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:852 +#: erpnext/selling/page/point_of_sale/pos_controller.js:855 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" @@ -44925,7 +45142,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1684 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1782 msgid "Serial Nos are created successfully" msgstr "" @@ -45007,11 +45224,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1906 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2004 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1978 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2076 msgid "Serial and Batch Bundle updated" msgstr "" @@ -45376,12 +45593,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1679 +#: erpnext/public/js/controllers/transaction.js:1678 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1676 +#: erpnext/public/js/controllers/transaction.js:1675 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -45419,8 +45636,8 @@ msgstr "" msgid "Set Delivery Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:404 -#: erpnext/manufacturing/doctype/job_card/job_card.js:473 +#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 msgid "Set Finished Good Quantity" msgstr "" @@ -45451,7 +45668,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1181 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1184 msgid "Set Loyalty Program" msgstr "" @@ -45480,7 +45697,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1003 +#: erpnext/manufacturing/doctype/bom/bom.js:1001 msgid "Set Process Loss Item Quantity" msgstr "" @@ -45523,7 +45740,7 @@ msgstr "" msgid "Set Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1594 +#: erpnext/selling/doctype/sales_order/sales_order.js:1602 msgid "Set Supplier" msgstr "" @@ -45603,7 +45820,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:993 +#: erpnext/manufacturing/doctype/bom/bom.js:991 msgid "Set quantity of process loss item:" msgstr "" @@ -45709,7 +45926,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1131 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1449 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1451 msgid "Setting {0} is required" msgstr "" @@ -45906,7 +46123,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:573 +#: erpnext/controllers/accounts_controller.py:572 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -46368,7 +46585,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:652 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:673 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 "" @@ -46414,6 +46631,10 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:559 +msgid "Skipped {0} DocType(s):
    {1}" +msgstr "" + #. Label of the customer_skype (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Skype ID" @@ -46461,7 +46682,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4311 +#: erpnext/controllers/accounts_controller.py:4310 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -46585,7 +46806,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:781 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:802 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -46598,9 +46819,9 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:747 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:764 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:771 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:768 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:785 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:792 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -46645,7 +46866,7 @@ msgstr "" msgid "Split" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:128 +#: erpnext/assets/doctype/asset/asset.js:120 #: erpnext/assets/doctype/asset/asset.js:636 msgid "Split Asset" msgstr "" @@ -46810,10 +47031,6 @@ msgstr "" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 -msgid "Start Deletion" -msgstr "" - #: erpnext/manufacturing/doctype/job_card/job_card.js:215 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" @@ -46839,7 +47056,7 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:382 +#: erpnext/public/js/financial_statements.js:387 msgid "Start Year" msgstr "" @@ -47046,7 +47263,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:875 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -47346,7 +47563,7 @@ msgstr "" #: 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:718 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:734 #: 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 @@ -47371,9 +47588,9 @@ msgstr "" msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:995 +#: erpnext/controllers/subcontracting_inward_controller.py:1003 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2231 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2063 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2065 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "" @@ -47692,7 +47909,7 @@ msgstr "" msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:832 +#: erpnext/selling/page/point_of_sale/pos_controller.js:835 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" @@ -47727,7 +47944,7 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1059 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1061 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -47792,7 +48009,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:349 +#: erpnext/manufacturing/doctype/job_card/job_card.js:355 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -48019,7 +48236,7 @@ msgstr "" #. 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:1139 +#: erpnext/controllers/subcontracting_controller.py:1158 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -48490,7 +48707,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.js:255 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:182 -#: erpnext/selling/doctype/sales_order/sales_order.js:1652 +#: erpnext/selling/doctype/sales_order/sales_order.js:1660 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -48803,7 +49020,7 @@ msgstr "" msgid "Supplier Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1676 +#: erpnext/selling/doctype/sales_order/sales_order.js:1684 msgid "Supplier Required" msgstr "" @@ -48889,7 +49106,7 @@ msgstr "" msgid "Supplier delivers to Customer" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1675 +#: erpnext/selling/doctype/sales_order/sales_order.js:1683 msgid "Supplier is required for all selected Items" msgstr "" @@ -49032,7 +49249,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2224 +#: erpnext/controllers/accounts_controller.py:2223 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -49245,7 +49462,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:741 +#: erpnext/manufacturing/doctype/work_order/work_order.py:743 msgid "Target Warehouse is required before Submit" msgstr "" @@ -49257,9 +49474,9 @@ msgstr "" msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:753 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:760 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:775 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:774 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:781 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:796 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -50241,7 +50458,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1566 +#: erpnext/stock/serial_batch_bundle.py:1518 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -50285,7 +50502,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2545 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2593 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -50297,11 +50514,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2395 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2493 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1727 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 "" @@ -50392,7 +50609,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:424 +#: erpnext/controllers/accounts_controller.py:423 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" @@ -50479,6 +50696,10 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" +#: erpnext/controllers/accounts_controller.py:202 +msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -50511,7 +50732,7 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" -#: erpnext/public/js/utils.js:871 +#: erpnext/public/js/utils.js:872 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -50568,7 +50789,7 @@ msgstr "" 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 "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:712 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:728 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

    {1}" msgstr "" @@ -50582,11 +50803,11 @@ msgstr "" 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 "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1007 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1023 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 "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1018 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1034 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 "" @@ -50646,7 +50867,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3296 +#: erpnext/public/js/controllers/transaction.js:3301 msgid "The {0} contains Unit Price Items." msgstr "" @@ -50726,7 +50947,7 @@ msgstr "" msgid "There is no batch found against the {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1616 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1664 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -50742,12 +50963,12 @@ msgstr "" msgid "There was an error updating Bank Account {} while linking with Plaid." msgstr "" -#: erpnext/accounts/doctype/bank/bank.js:115 +#: erpnext/accounts/doctype/bank/bank.js:112 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1124 +#: erpnext/accounts/utils.py:1127 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -50773,7 +50994,7 @@ msgstr "" msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2034 +#: erpnext/selling/doctype/sales_order/sales_order.py:2041 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -51132,7 +51353,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Projects Workspace -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1062 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1065 #: 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 @@ -51207,7 +51428,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:622 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -51240,6 +51461,10 @@ msgstr "" msgid "To Datetime" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118 +msgid "To Delete list generated with {0} DocTypes" +msgstr "" + #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #. Option for the 'Status' (Select) field in DocType 'Sales Order' @@ -51422,7 +51647,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:971 +#: erpnext/manufacturing/doctype/bom/bom.js:969 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -51477,7 +51702,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2230 -#: erpnext/controllers/accounts_controller.py:3235 +#: erpnext/controllers/accounts_controller.py:3234 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -51623,7 +51848,7 @@ msgstr "" msgid "Total Active Items" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:350 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:352 msgid "Total Actual" msgstr "" @@ -51758,7 +51983,7 @@ msgstr "" msgid "Total Billing Hours" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:350 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:352 msgid "Total Budget" msgstr "" @@ -52047,7 +52272,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2783 +#: erpnext/controllers/accounts_controller.py:2782 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -52285,7 +52510,7 @@ msgstr "" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:350 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:352 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "" @@ -52480,8 +52705,8 @@ msgstr "" msgid "Transaction Date" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:507 -msgid "Transaction Deletion Document: {0} is running for this Company. {1}" +#: erpnext/setup/doctype/company/company.py:1102 +msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" #. Name of a DocType @@ -52499,6 +52724,19 @@ msgstr "" msgid "Transaction Deletion Record Item" msgstr "" +#. Name of a DocType +#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json +msgid "Transaction Deletion Record To Delete" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1096 +msgid "Transaction Deletion Record {0} is already running. {1}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1115 +msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." +msgstr "" + #. Label of the transaction_details_section (Section Break) field in DocType #. 'GL Entry' #. Label of the transaction_details (Section Break) field in DocType 'Payment @@ -52978,13 +53216,13 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:744 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:745 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1645 +#: erpnext/selling/doctype/sales_order/sales_order.js:1653 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138 @@ -53072,7 +53310,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3710 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3758 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -53114,6 +53352,10 @@ msgstr "" msgid "UnReconcile Allocations" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:462 +msgid "Unable to fetch DocType details. Please contact system administrator." +msgstr "" + #: erpnext/setup/utils.py:182 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "" @@ -53127,7 +53369,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1017 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1019 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 "" @@ -53199,6 +53441,10 @@ msgstr "" msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:931 +msgid "Unexpected Naming Series Pattern" +msgstr "" + #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Unfulfilled" @@ -53209,7 +53455,7 @@ msgstr "" msgid "Unit" msgstr "" -#: erpnext/controllers/accounts_controller.py:4049 +#: erpnext/controllers/accounts_controller.py:4048 msgid "Unit Price" msgstr "" @@ -53562,7 +53808,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:324 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:850 +#: erpnext/public/js/utils.js:851 #: erpnext/selling/doctype/quotation/quotation.js:135 #: erpnext/selling/doctype/sales_order/sales_order.js:75 #: erpnext/selling/doctype/sales_order/sales_order.js:940 @@ -53575,7 +53821,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:196 +#: erpnext/controllers/accounts_controller.py:195 msgid "Update Outstanding for Self" msgstr "" @@ -54222,7 +54468,7 @@ msgstr "" msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:764 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:780 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" @@ -54232,7 +54478,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1000 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -54246,7 +54492,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2254 -#: erpnext/controllers/accounts_controller.py:3259 +#: erpnext/controllers/accounts_controller.py:3258 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -54359,10 +54605,10 @@ msgstr "" msgid "Variables" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:238 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:242 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:324 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:334 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:240 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:244 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:326 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:336 msgid "Variance" msgstr "" @@ -54602,6 +54848,10 @@ msgstr "" msgid "Vimeo" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:214 +msgid "Virtual DocType" +msgstr "" + #: erpnext/templates/pages/help.html:46 msgid "Visit the forums" msgstr "" @@ -54730,7 +54980,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1335 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1332 msgid "Voucher No is mandatory" msgstr "" @@ -55123,7 +55373,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1434 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1436 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -55131,6 +55381,10 @@ msgstr "" msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:75 +msgid "Warning: This action cannot be undone!" +msgstr "" + #: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74 msgid "Warnings" msgstr "" @@ -55207,6 +55461,10 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" +#: erpnext/controllers/accounts_controller.py:190 +msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." +msgstr "" + #: erpnext/www/support/index.html:7 msgid "We're here to help!" msgstr "" @@ -55343,6 +55601,10 @@ msgstr "" msgid "What do you need help with?" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 +msgid "What will be deleted:" +msgstr "" + #. Label of the whatsapp_no (Data) field in DocType 'Lead' #. Label of the whatsapp (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json @@ -55591,12 +55853,12 @@ msgstr "" msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1378 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1380 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2385 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2387 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2467 msgid "Work Order has been {0}" msgstr "" @@ -55608,7 +55870,7 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:825 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:846 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" @@ -55617,7 +55879,7 @@ msgstr "" msgid "Work Orders" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1310 +#: erpnext/selling/doctype/sales_order/sales_order.js:1318 msgid "Work Orders Created: {0}" msgstr "" @@ -55638,7 +55900,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:739 +#: erpnext/manufacturing/doctype/work_order/work_order.py:741 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -55927,7 +56189,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3859 +#: erpnext/controllers/accounts_controller.py:3858 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -55972,7 +56234,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:924 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:927 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -55988,6 +56250,10 @@ msgstr "" msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" +#: erpnext/controllers/accounts_controller.py:211 +msgid "You can use {0} to reconcile against {1} later." +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.py:1230 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -56000,7 +56266,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:727 +#: erpnext/manufacturing/doctype/bom/bom.js:725 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -56060,7 +56326,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3835 +#: erpnext/controllers/accounts_controller.py:3834 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -56076,7 +56342,7 @@ msgstr "" msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" -#: erpnext/public/js/utils.js:950 +#: erpnext/public/js/utils.js:951 msgid "You have already selected items from {0} {1}" msgstr "" @@ -56104,7 +56370,7 @@ msgstr "" msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:740 +#: erpnext/selling/page/point_of_sale/pos_controller.js:743 msgid "You must select a customer before adding an item." msgstr "" @@ -56112,7 +56378,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3210 +#: erpnext/controllers/accounts_controller.py:3209 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -56163,7 +56429,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:546 msgid "Zero quantity" msgstr "" @@ -56196,7 +56462,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:993 msgid "as a percentage of finished item quantity" msgstr "" @@ -56457,7 +56723,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3163 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3166 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -56484,7 +56750,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1283 +#: erpnext/controllers/accounts_controller.py:1282 msgid "{0} '{1}' is disabled" msgstr "" @@ -56492,7 +56758,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:631 +#: erpnext/manufacturing/doctype/work_order/work_order.py:633 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -56500,7 +56766,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2368 +#: erpnext/controllers/accounts_controller.py:2367 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -56524,7 +56790,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1485 +#: erpnext/accounts/utils.py:1488 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -56632,7 +56898,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:350 +#: erpnext/controllers/accounts_controller.py:349 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -56666,10 +56932,14 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2723 +#: erpnext/controllers/accounts_controller.py:2722 msgid "{0} in row {1}" msgstr "" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:448 +msgid "{0} is a child table and will be deleted automatically with its parent" +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:94 msgid "{0} is a mandatory Accounting Dimension.
    Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -56680,7 +56950,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:201 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:624 msgid "{0} is already running for {1}" msgstr "" @@ -56705,7 +56975,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3167 +#: erpnext/controllers/accounts_controller.py:3166 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -56717,7 +56987,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:577 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:598 msgid "{0} is not a stock Item" msgstr "" @@ -56733,7 +57003,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:209 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:632 msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" @@ -56785,7 +57055,7 @@ msgstr "" msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:702 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:718 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" @@ -56842,7 +57112,7 @@ msgstr "" msgid "{0} {1}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:254 +#: erpnext/public/js/utils/serial_no_batch_selector.js:255 msgid "{0} {1} Manually" msgstr "" @@ -56899,7 +57169,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/selling_controller.py:526 -#: erpnext/controllers/subcontracting_controller.py:1139 +#: erpnext/controllers/subcontracting_controller.py:1158 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -56960,7 +57230,7 @@ msgstr "" msgid "{0} {1} status is {2}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:230 +#: erpnext/public/js/utils/serial_no_batch_selector.js:231 msgid "{0} {1} via CSV File" msgstr "" @@ -57041,7 +57311,23 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:540 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:519 +msgid "{0}: Child table (auto-deleted with parent)" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:514 +msgid "{0}: Not found" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:510 +msgid "{0}: Protected DocType" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:524 +msgid "{0}: Virtual DocType (no database table)" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:539 msgid "{0}: {1} does not belong to the Company: {2}" msgstr ""