diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index f951f9abfae..63a1b5dd92b 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: 2026-02-22 09:43+0000\n" -"PO-Revision-Date: 2026-02-22 09:43+0000\n" +"POT-Creation-Date: 2026-03-08 09:42+0000\n" +"PO-Revision-Date: 2026-03-08 09:42+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -16,7 +16,7 @@ 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:1474 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1516 msgid "" "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" @@ -262,11 +262,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2371 +#: erpnext/controllers/accounts_controller.py:2372 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:359 +#: erpnext/selling/doctype/sales_order/sales_order.py:361 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -278,17 +278,17 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2376 +#: erpnext/controllers/accounts_controller.py:2377 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1220 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:312 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "" @@ -300,22 +300,23 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:134 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/report/stock_ledger/stock_ledger.py:600 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:633 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:664 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:704 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:809 msgid "'Opening'" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:318 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "" @@ -327,7 +328,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:413 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:414 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" @@ -339,8 +340,8 @@ msgstr "" msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:302 -#: erpnext/setup/doctype/company/company.py:313 +#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:314 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -596,12 +597,12 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1331 msgid "<0" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:544 +#: erpnext/assets/doctype/asset/asset.py:545 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" @@ -609,7 +610,7 @@ msgstr "" msgid "From Time cannot be later than To Time for {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:432 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" msgstr "" @@ -762,11 +763,11 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2264 +#: erpnext/controllers/accounts_controller.py:2265 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " msgstr "" @@ -779,7 +780,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2261 +#: erpnext/controllers/accounts_controller.py:2262 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -824,7 +825,7 @@ 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:2273 +#: erpnext/controllers/accounts_controller.py:2274 msgid "

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

    " msgstr "" @@ -914,11 +915,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1008 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1135 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1009 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1136 msgid "Outstanding Amount: {0}" msgstr "" @@ -981,7 +982,7 @@ msgstr "" msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "" -#: erpnext/crm/doctype/lead/lead.py:142 +#: erpnext/crm/doctype/lead/lead.py:144 msgid "A Lead requires either a person's name or an organization's name" msgstr "" @@ -999,11 +1000,11 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:572 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1754 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1777 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1027,7 +1028,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1452 +#: erpnext/stock/serial_batch_bundle.py:1460 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1125,11 +1126,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:237 +#: erpnext/setup/doctype/company/company.py:238 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:234 +#: erpnext/setup/doctype/company/company.py:235 msgid "Abbreviation is mandatory" msgstr "" @@ -1137,7 +1138,7 @@ msgstr "" msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1285 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1327 msgid "Above" msgstr "" @@ -1182,7 +1183,7 @@ 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:2810 +#: erpnext/public/js/controllers/transaction.js:2911 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1215,7 +1216,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:994 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1333,8 +1334,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 -#: erpnext/controllers/accounts_controller.py:2380 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1010 +#: erpnext/controllers/accounts_controller.py:2381 msgid "Account Missing" msgstr "" @@ -1346,9 +1347,9 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:409 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:389 #: erpnext/accounts/report/financial_statements.py:678 -#: erpnext/accounts/report/trial_balance/trial_balance.py:480 +#: erpnext/accounts/report/trial_balance/trial_balance.py:488 msgid "Account Name" msgstr "" @@ -1359,9 +1360,9 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:133 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:416 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396 #: erpnext/accounts/report/financial_statements.py:685 -#: erpnext/accounts/report/trial_balance/trial_balance.py:487 +#: erpnext/accounts/report/trial_balance/trial_balance.py:495 msgid "Account Number" msgstr "" @@ -1450,7 +1451,7 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:905 +#: erpnext/assets/doctype/asset/asset.py:906 msgid "Account not Found" msgstr "" @@ -1491,11 +1492,11 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:284 +#: erpnext/setup/doctype/company/company.py:285 msgid "Account {0} does not belong to company: {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:587 +#: erpnext/accounts/doctype/account/account.py:589 msgid "Account {0} does not exist" msgstr "" @@ -1515,7 +1516,7 @@ msgstr "" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:544 +#: erpnext/accounts/doctype/account/account.py:546 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -1523,7 +1524,7 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:273 +#: erpnext/setup/doctype/company/company.py:274 msgid "Account {0} is disabled." msgstr "" @@ -1531,11 +1532,11 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1467 +#: erpnext/controllers/accounts_controller.py:1468 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:347 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:348 msgid "Account {0} should be of type Expense" msgstr "" @@ -1559,15 +1560,15 @@ msgstr "" msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:362 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:363 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2708 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3266 +#: erpnext/controllers/accounts_controller.py:3272 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1846,14 +1847,14 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:939 -#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset/asset.py:940 +#: erpnext/assets/doctype/asset/asset.py:955 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:543 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1960 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1965 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1985 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1861,33 +1862,33 @@ msgstr "" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:839 msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1015 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1054 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1075 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1096 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1124 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1231 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1489 -#: erpnext/controllers/stock_controller.py:686 -#: erpnext/controllers/stock_controller.py:703 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1919 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1016 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1055 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1125 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1232 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1490 +#: erpnext/controllers/stock_controller.py:727 +#: erpnext/controllers/stock_controller.py:744 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:932 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1924 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:709 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:734 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:736 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2421 +#: erpnext/controllers/accounts_controller.py:2422 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -1898,7 +1899,7 @@ msgstr "" #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:173 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "" @@ -1907,6 +1908,11 @@ msgstr "" msgid "Accounting Masters" msgstr "" +#. Title of the Module Onboarding 'Accounting Onboarding' +#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json +msgid "Accounting Onboarding" +msgstr "" + #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item @@ -1950,12 +1956,12 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:443 +#: erpnext/setup/doctype/company/company.py:444 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:337 +#: erpnext/setup/install.py:368 msgid "Accounts" msgstr "" @@ -2077,7 +2083,7 @@ msgstr "" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1319 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1320 msgid "Accounts table cannot be blank." msgstr "" @@ -2322,10 +2328,10 @@ 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: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 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:246 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:250 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:342 msgid "Actual" msgstr "" @@ -2386,7 +2392,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:453 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:471 msgid "Actual Expense" msgstr "" @@ -2498,7 +2504,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:197 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2507,7 +2513,7 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:583 +#: erpnext/stock/doctype/item/item.js:601 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "" @@ -2664,7 +2670,7 @@ msgstr "" msgid "Add Sub Assembly" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:513 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:520 #: erpnext/public/js/event.js:32 msgid "Add Suppliers" msgstr "" @@ -2688,7 +2694,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:86 -#: erpnext/stock/doctype/pick_list/pick_list.py:870 +#: erpnext/stock/doctype/pick_list/pick_list.py:872 msgid "Add items in the Item Locations table" msgstr "" @@ -2880,7 +2886,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:790 +#: erpnext/controllers/taxes_and_totals.py:795 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -2926,6 +2932,7 @@ msgstr "" #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' +#. Label of the sb_more_info (Section Break) field in DocType 'Task' #. Label of the additional_info_section (Section Break) field in DocType #. 'Quotation' #. Label of the additional_info_section (Section Break) field in DocType 'Sales @@ -2939,6 +2946,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/projects/doctype/task/task.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -2981,7 +2989,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:676 +#: erpnext/manufacturing/doctype/work_order/work_order.py:694 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3146,7 +3154,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:662 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3223,7 +3231,7 @@ 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:284 +#: erpnext/controllers/accounts_controller.py:285 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3259,11 +3267,11 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:927 +#: erpnext/controllers/taxes_and_totals.py:932 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:867 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:868 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3336,7 +3344,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103 msgid "Against Customer Order {0}" msgstr "" @@ -3391,8 +3399,8 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3433,7 +3441,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3477,7 +3485,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268 msgid "Age (Days)" msgstr "" @@ -3576,8 +3584,8 @@ 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:1556 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168 +#: erpnext/accounts/utils.py:1567 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "" @@ -3629,21 +3637,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:436 -#: erpnext/setup/doctype/company/company.py:439 -#: erpnext/setup/doctype/company/company.py:444 -#: erpnext/setup/doctype/company/company.py:450 -#: erpnext/setup/doctype/company/company.py:456 -#: erpnext/setup/doctype/company/company.py:462 -#: erpnext/setup/doctype/company/company.py:468 -#: erpnext/setup/doctype/company/company.py:474 -#: erpnext/setup/doctype/company/company.py:480 -#: erpnext/setup/doctype/company/company.py:486 -#: erpnext/setup/doctype/company/company.py:492 -#: erpnext/setup/doctype/company/company.py:498 -#: erpnext/setup/doctype/company/company.py:504 -#: erpnext/setup/doctype/company/company.py:510 -#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:437 +#: erpnext/setup/doctype/company/company.py:440 +#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:457 +#: erpnext/setup/doctype/company/company.py:463 +#: erpnext/setup/doctype/company/company.py:469 +#: erpnext/setup/doctype/company/company.py:475 +#: erpnext/setup/doctype/company/company.py:481 +#: erpnext/setup/doctype/company/company.py:487 +#: erpnext/setup/doctype/company/company.py:493 +#: erpnext/setup/doctype/company/company.py:499 +#: erpnext/setup/doctype/company/company.py:505 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:517 msgid "All Departments" msgstr "" @@ -3720,7 +3728,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:381 +#: erpnext/setup/doctype/company/company.py:382 msgid "All Warehouses" msgstr "" @@ -3738,27 +3746,27 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1418 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1427 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1216 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1223 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3117 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2918 +#: erpnext/public/js/controllers/transaction.js:3020 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1252 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1253 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3776,7 +3784,7 @@ msgstr "" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:866 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:869 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3795,7 +3803,7 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:931 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:935 msgid "Allocate Payment Amount" msgstr "" @@ -3805,7 +3813,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1731 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "" @@ -3831,7 +3839,7 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -3857,11 +3865,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:659 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:655 +#: erpnext/accounts/utils.py:657 msgid "Allocated amount cannot be negative" msgstr "" @@ -3888,7 +3896,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:542 +#: erpnext/accounts/doctype/account/account.py:544 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3913,7 +3921,7 @@ msgstr "" msgid "Allow Alternative Item" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:65 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:67 msgid "Allow Alternative Item must be checked on Item {}" msgstr "" @@ -3963,7 +3971,7 @@ msgstr "" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "" -#: erpnext/controllers/selling_controller.py:847 +#: erpnext/controllers/selling_controller.py:855 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4006,8 +4014,8 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:179 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:201 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:213 msgid "Allow Negative Stock" msgstr "" @@ -4083,7 +4091,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:153 +#: erpnext/controllers/item_variant.py:159 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4314,11 +4322,11 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1012 +#: erpnext/stock/doctype/pick_list/pick_list.py:1014 msgid "Already Picked" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:81 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:83 msgid "Already record exists for the item {0}" msgstr "" @@ -4333,8 +4341,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:250 #: erpnext/manufacturing/doctype/work_order/work_order.js:165 #: erpnext/manufacturing/doctype/work_order/work_order.js:180 -#: erpnext/public/js/utils.js:496 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:287 +#: erpnext/public/js/utils.js:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:288 msgid "Alternate Item" msgstr "" @@ -4354,11 +4362,11 @@ msgstr "" msgid "Alternative Items" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:37 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:39 msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4388,6 +4396,7 @@ msgstr "" #. Invoice' #. Label of the amount (Currency) field in DocType 'Payment Reconciliation #. Payment' +#. Label of the amount (Currency) field in DocType 'Payment Reference' #. Label of the grand_total (Currency) field in DocType 'Payment Request' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Term' @@ -4482,6 +4491,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json +#: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json @@ -4529,6 +4539,7 @@ 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/controllers/transaction.js:506 #: erpnext/selling/doctype/quotation/quotation.js:316 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4681,19 +4692,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259 msgid "Amount {0} {1} against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270 msgid "Amount {0} {1} deducted against {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1217 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1223 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -4732,7 +4743,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:527 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:535 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -4759,7 +4770,7 @@ msgstr "" msgid "Analytical Accounting" msgstr "" -#: erpnext/public/js/utils.js:93 +#: erpnext/public/js/utils.js:158 msgid "Annual Billing: {0}" msgstr "" @@ -4798,7 +4809,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:758 +#: erpnext/accounts/doctype/payment_request/payment_request.py:883 msgid "Another Payment Request is already processed" msgstr "" @@ -4941,7 +4952,7 @@ msgstr "" msgid "Applied on each reading." msgstr "" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:198 msgid "Applied putaway rules." msgstr "" @@ -5239,7 +5250,7 @@ msgstr "" msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:204 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:226 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5251,8 +5262,8 @@ msgstr "" msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:178 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:190 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:200 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:212 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5423,7 +5434,7 @@ msgstr "" msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:236 msgid "Asset Depreciation Schedules created/updated:
    {0}

    Please check, edit if needed, and submit the Asset." msgstr "" @@ -5653,11 +5664,11 @@ msgstr "" msgid "Asset Value Analytics" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:278 msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:735 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" @@ -5669,15 +5680,15 @@ msgstr "" msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:287 msgid "Asset created" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1438 +#: erpnext/assets/doctype/asset/asset.py:1439 msgid "Asset created after being split from Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset deleted" msgstr "" @@ -5701,7 +5712,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525 msgid "Asset returned" msgstr "" @@ -5713,12 +5724,12 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528 msgid "Asset sold" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:265 msgid "Asset submitted" msgstr "" @@ -5726,7 +5737,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1447 +#: erpnext/assets/doctype/asset/asset.py:1448 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -5804,7 +5815,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:249 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:250 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -5812,6 +5823,11 @@ msgstr "" msgid "Assets" msgstr "" +#. Title of the Module Onboarding 'Asset Onboarding' +#: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json +msgid "Assets Setup" +msgstr "" + #: erpnext/controllers/buying_controller.py:1048 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" @@ -5840,27 +5856,27 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:124 +#: erpnext/stock/doctype/pick_list/pick_list.py:126 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:149 +#: erpnext/stock/doctype/pick_list/pick_list.py:151 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:1357 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1399 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85 msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1296 +#: erpnext/assets/doctype/asset/asset.py:1297 msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1037 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1038 msgid "At least one invoice has to be selected." msgstr "" @@ -5868,8 +5884,8 @@ msgstr "" msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:545 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:546 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -5881,7 +5897,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:314 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:319 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -5889,11 +5905,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:825 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:727 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 "" @@ -5901,11 +5917,11 @@ 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:733 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 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:1119 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1147 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -5913,15 +5929,15 @@ 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:1104 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1132 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1111 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1139 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:634 +#: erpnext/controllers/stock_controller.py:675 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6141,7 +6157,7 @@ msgstr "" msgid "Auto Reconcile Payments" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:447 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:451 msgid "Auto Reconciliation" msgstr "" @@ -6151,7 +6167,7 @@ msgstr "" msgid "Auto Reconciliation Job Trigger" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:395 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:399 msgid "Auto Reconciliation has started in the background" msgstr "" @@ -6240,7 +6256,7 @@ msgstr "" #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order" +msgid "Automatically Fetch Payment Terms from Order/Quotation" msgstr "" #. Label of the automatically_process_deferred_accounting_entry (Check) field @@ -6305,7 +6321,7 @@ msgstr "" #. 'Pick List Item' #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88 -#: erpnext/public/js/utils.js:556 +#: erpnext/public/js/utils.js:621 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:169 @@ -6393,11 +6409,11 @@ msgstr "" msgid "Available for Use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:383 msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:958 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6405,13 +6421,13 @@ msgstr "" msgid "Available {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:491 +#: erpnext/assets/doctype/asset/asset.py:492 msgid "Available-for-use Date should be after purchase date" msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:170 #: erpnext/stock/report/stock_ageing/stock_ageing.py:204 -#: erpnext/stock/report/stock_balance/stock_balance.py:517 +#: erpnext/stock/report/stock_balance/stock_balance.py:590 msgid "Average Age" msgstr "" @@ -6458,7 +6474,7 @@ msgid "Avg Rate" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:287 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:351 msgid "Avg Rate (Balance Stock)" msgstr "" @@ -6529,7 +6545,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1415 #: erpnext/stock/doctype/material_request/material_request.js:351 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:706 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:707 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6781,11 +6797,11 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2280 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2285 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1341 msgid "BOM and Manufacturing Quantity are required" msgstr "" @@ -6796,7 +6812,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:759 msgid "BOM does not contain any stock item" msgstr "" @@ -6910,8 +6926,8 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:445 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:250 +#: erpnext/stock/report/stock_balance/stock_balance.py:518 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:314 msgid "Balance Qty" msgstr "" @@ -6975,8 +6991,8 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:452 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:307 +#: erpnext/stock/report/stock_balance/stock_balance.py:525 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:371 msgid "Balance Value" msgstr "" @@ -7099,7 +7115,7 @@ msgstr "" msgid "Bank Account Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:381 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:382 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7475,7 +7491,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:329 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:393 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 @@ -7494,7 +7510,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:217 +#: erpnext/stock/doctype/batch/batch.py:218 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" msgstr "" @@ -7504,7 +7520,7 @@ msgstr "" msgid "Batch ID" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:129 +#: erpnext/stock/doctype/batch/batch.py:130 msgid "Batch ID is mandatory" msgstr "" @@ -7550,7 +7566,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2836 +#: erpnext/public/js/controllers/transaction.js:2937 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:439 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7571,7 +7587,7 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:33 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:162 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77 @@ -7581,19 +7597,19 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1122 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1150 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3284 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3368 msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:618 +#: erpnext/stock/utils.py:621 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:437 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:459 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -7608,11 +7624,11 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1875 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1917 msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1187 +#: erpnext/controllers/sales_and_purchase_return.py:1194 msgid "Batch Not Available for Return" msgstr "" @@ -7621,7 +7637,7 @@ msgstr "" msgid "Batch Number Series" msgstr "" -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33 msgid "Batch Qty" msgstr "" @@ -7630,7 +7646,7 @@ msgstr "" msgid "Batch Qty updated successfully" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:177 +#: erpnext/stock/doctype/batch/batch.py:178 msgid "Batch Qty updated to {0}" msgstr "" @@ -7662,7 +7678,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:899 +#: erpnext/manufacturing/doctype/work_order/work_order.py:921 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7670,16 +7686,16 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1186 +#: erpnext/controllers/sales_and_purchase_return.py:1193 msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3289 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3294 #: 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:3295 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3300 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7722,7 +7738,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7731,7 +7747,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7745,10 +7761,12 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1327 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:692 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:693 +#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" @@ -7848,7 +7866,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:570 +#: erpnext/controllers/accounts_controller.py:571 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -7921,7 +7939,7 @@ msgstr "" msgid "Billing Interval Count" msgstr "" -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41 +#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:42 msgid "Billing Interval Count cannot be less than 1" msgstr "" @@ -7954,7 +7972,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:607 +#: erpnext/accounts/party.py:600 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8127,7 +8145,7 @@ msgstr "" msgid "Bold text for emphasis (totals, major headings)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:285 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8183,7 +8201,7 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:146 +#: erpnext/stock/doctype/warehouse/warehouse.py:147 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" @@ -8223,10 +8241,12 @@ msgstr "" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' +#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json +#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "" @@ -8322,11 +8342,11 @@ 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: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/report/budget_variance_report/budget_variance_report.py:245 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:249 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:341 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:466 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -8561,6 +8581,11 @@ msgstr "" msgid "Buying Settings" msgstr "" +#. Title of the Module Onboarding 'Buying Onboarding' +#: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json +msgid "Buying Setup" +msgstr "" + #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Buying and Selling" @@ -8883,7 +8908,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2521 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8911,19 +8936,19 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1378 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2862 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1389 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2885 msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1513 -#: erpnext/controllers/accounts_controller.py:3175 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517 +#: erpnext/controllers/accounts_controller.py:3181 #: 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 "" -#: erpnext/setup/doctype/company/company.py:205 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:145 +#: erpnext/setup/doctype/company/company.py:206 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:167 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -8932,7 +8957,7 @@ msgstr "" msgid "Cancel At End Of Period" msgstr "" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:73 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "" @@ -8964,7 +8989,7 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/company/company.py:224 +#: erpnext/setup/doctype/company/company.py:225 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -8990,7 +9015,7 @@ msgstr "" msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:202 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204 msgid "Cannot add child table {0} to deletion list. Child tables are automatically deleted with their parent DocTypes." msgstr "" @@ -9010,7 +9035,7 @@ msgstr "" msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248 msgid "Cannot cancel POS Closing Entry" msgstr "" @@ -9022,7 +9047,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1084 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1099 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9034,7 +9059,7 @@ msgstr "" msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:569 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" @@ -9042,7 +9067,7 @@ 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:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:499 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9062,11 +9087,11 @@ msgstr "" msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:329 +#: erpnext/setup/doctype/company/company.py:330 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" -#: erpnext/projects/doctype/task/task.py:145 +#: erpnext/projects/doctype/task/task.py:147 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" @@ -9086,12 +9111,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1013 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1900 -#: erpnext/stock/doctype/pick_list/pick_list.py:219 +#: erpnext/selling/doctype/sales_order/sales_order.py:1904 +#: erpnext/stock/doctype/pick_list/pick_list.py:221 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9107,7 +9132,7 @@ msgstr "" msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:282 +#: erpnext/crm/doctype/opportunity/opportunity.py:285 msgid "Cannot declare as lost, because Quotation has been made." msgstr "" @@ -9116,7 +9141,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1828 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9124,36 +9149,44 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3771 +#: erpnext/controllers/accounts_controller.py:3786 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:780 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:784 msgid "Cannot delete protected core DocType: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:211 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:213 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." msgstr "" -#: erpnext/setup/doctype/company/company.py:559 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:132 +msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." +msgstr "" + +#: erpnext/setup/doctype/company/company.py:560 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:693 +#: erpnext/manufacturing/doctype/work_order/work_order.py:711 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/setup/doctype/company/company.py:221 +#: erpnext/setup/doctype/company/company.py:222 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:783 -#: erpnext/selling/doctype/sales_order/sales_order.py:806 +#: erpnext/selling/doctype/sales_order/sales_order.py:785 +#: erpnext/selling/doctype/sales_order/sales_order.py:808 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" +#: erpnext/accounts/doctype/payment_request/payment_request.js:111 +msgid "Cannot fetch selected rows for submitted Payment Request" +msgstr "" + #: erpnext/public/js/utils/barcode_scanner.js:62 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" @@ -9162,36 +9195,36 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3723 +#: erpnext/controllers/accounts_controller.py:3738 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1073 +#: erpnext/accounts/party.py:1075 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:543 +#: erpnext/manufacturing/doctype/work_order/work_order.py:561 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1450 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1443 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1454 msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359 msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3903 +#: erpnext/controllers/accounts_controller.py:3936 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1526 -#: erpnext/controllers/accounts_controller.py:3190 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530 +#: erpnext/controllers/accounts_controller.py:3196 #: 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 "" @@ -9204,12 +9237,12 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1810 -#: erpnext/controllers/accounts_controller.py:3180 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827 +#: erpnext/controllers/accounts_controller.py:3186 #: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:524 +#: erpnext/public/js/controllers/taxes_and_totals.js:531 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9229,11 +9262,11 @@ msgstr "" msgid "Cannot set multiple account rows for the same company" msgstr "" -#: erpnext/controllers/accounts_controller.py:3885 +#: erpnext/controllers/accounts_controller.py:3902 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3888 +#: erpnext/controllers/accounts_controller.py:3903 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9241,11 +9274,15 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:264 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:266 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 +#: erpnext/controllers/accounts_controller.py:3930 +msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1939 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9274,7 +9311,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1085 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9422,7 +9459,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -9516,8 +9553,8 @@ msgstr "" msgid "Category-wise Asset Value" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:131 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:299 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141 msgid "Caution" msgstr "" @@ -9617,11 +9654,11 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:171 msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9639,7 +9676,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:337 +#: erpnext/stock/doctype/item/item.js:355 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -9653,8 +9690,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2239 -#: erpnext/controllers/accounts_controller.py:3243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2258 +#: erpnext/controllers/accounts_controller.py:3249 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9840,7 +9877,7 @@ 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:2747 +#: erpnext/public/js/controllers/transaction.js:2848 msgid "Cheque/Reference Date" msgstr "" @@ -9894,16 +9931,16 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2842 +#: erpnext/public/js/controllers/transaction.js:2943 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:205 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:207 msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:312 +#: erpnext/projects/doctype/task/task.py:314 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" @@ -9917,11 +9954,11 @@ msgstr "" msgid "Child tables that will also be deleted" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:103 +#: erpnext/stock/doctype/warehouse/warehouse.py:104 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:260 +#: erpnext/projects/doctype/task/task.py:262 msgid "Circular Reference Error" msgstr "" @@ -9947,7 +9984,9 @@ msgstr "" msgid "Clauses and Conditions" msgstr "" -#: erpnext/public/js/utils/demo.js:5 +#. Label of a standard navbar item +#. Type: Action +#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 msgid "Clear Demo Data" msgstr "" @@ -10062,11 +10101,11 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2456 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:537 +#: erpnext/selling/doctype/sales_order/sales_order.py:539 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10075,14 +10114,14 @@ msgstr "" msgid "Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:465 -#: erpnext/accounts/report/trial_balance/trial_balance.py:536 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445 +#: erpnext/accounts/report/trial_balance/trial_balance.py:544 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:458 -#: erpnext/accounts/report/trial_balance/trial_balance.py:529 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438 +#: erpnext/accounts/report/trial_balance/trial_balance.py:537 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "" @@ -10294,7 +10333,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:97 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "" @@ -10547,7 +10586,7 @@ msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:9 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:192 #: erpnext/accounts/report/general_ledger/general_ledger.js:8 #: erpnext/accounts/report/general_ledger/general_ledger.py:59 #: erpnext/accounts/report/gross_profit/gross_profit.js:8 @@ -10685,8 +10724,8 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:156 -#: erpnext/setup/install.py:165 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:157 +#: erpnext/setup/install.py:166 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json @@ -10731,15 +10770,15 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.js:8 #: erpnext/stock/report/reserved_stock/reserved_stock.py:191 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:75 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40 #: erpnext/stock/report/stock_ageing/stock_ageing.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:506 +#: erpnext/stock/report/stock_balance/stock_balance.py:579 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:357 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:421 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8 @@ -10755,6 +10794,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 #: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "" @@ -10823,7 +10863,7 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4324 +#: erpnext/controllers/accounts_controller.py:4354 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -10893,7 +10933,7 @@ 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 +#: erpnext/public/js/print.js:75 erpnext/setup/doctype/company/company.json msgid "Company Logo" msgstr "" @@ -10915,16 +10955,16 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:620 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2584 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:752 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:753 msgid "Company field is required" msgstr "" @@ -10950,7 +10990,7 @@ msgstr "" msgid "Company name not same" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:331 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "" @@ -10994,7 +11034,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11043,7 +11083,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:185 +#: erpnext/projects/doctype/task/task.py:187 msgid "Completed On cannot be greater than Today" msgstr "" @@ -11067,7 +11107,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1353 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1368 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11173,6 +11213,11 @@ msgstr "" msgid "Conditions will be applied on all the selected items combined. " msgstr "" +#. Label of an action in the Onboarding Step 'Review Chart of Accounts' +#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json +msgid "Configure Chart of Accounts" +msgstr "" + #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56 msgid "Configure Product Assembly" msgstr "" @@ -11308,7 +11353,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:558 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:559 msgid "Consolidated Sales Invoice" msgstr "" @@ -11321,7 +11366,7 @@ msgstr "" msgid "Consolidated Trial Balance can be generated for Companies having same root Company." msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:153 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." msgstr "" @@ -11404,7 +11449,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1732 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1744 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11561,7 +11606,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:582 +#: erpnext/controllers/accounts_controller.py:583 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -11714,7 +11759,7 @@ 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:811 +#: erpnext/public/js/utils.js:876 #: 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 @@ -11744,19 +11789,19 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: erpnext/controllers/stock_controller.py:86 +#: erpnext/controllers/stock_controller.py:127 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:2958 +#: erpnext/controllers/accounts_controller.py:2962 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2965 +#: erpnext/controllers/accounts_controller.py:2969 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2961 +#: erpnext/controllers/accounts_controller.py:2965 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -11969,7 +12014,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12064,8 +12109,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1432 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:896 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1433 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12085,11 +12130,11 @@ msgstr "" msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:359 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:366 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" @@ -12131,7 +12176,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:741 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12166,10 +12211,12 @@ msgstr "" #. Label of the currency_detail (Section Break) field in DocType 'BOM Creator' #. Label of the costing_section (Section Break) field in DocType 'BOM #. Operation' +#. Label of the costing_tab (Tab Break) field in DocType 'Project' #. Label of the sb_costing (Section Break) field in DocType 'Task' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Costing" msgstr "" @@ -12208,11 +12255,11 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:621 +#: erpnext/selling/doctype/quotation/quotation.py:628 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:688 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:689 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12300,12 +12347,50 @@ msgstr "" msgid "Cr" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Asset Category' +#: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json +msgid "Create Asset Category" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Asset Item' +#: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json +msgid "Create Asset Item" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Asset Location' +#: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json +msgid "Create Asset Location" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Bill of Materials' +#: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json +#: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json +msgid "Create Bill of Materials" +msgstr "" + #. Label of the create_chart_of_accounts_based_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Create Chart Of Accounts Based On" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Customer' +#: erpnext/selling/onboarding_step/create_customer/create_customer.json +msgid "Create Customer" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Delivery Note' +#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json +#: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json +msgid "Create Delivery Note" +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63 msgid "Create Delivery Trip" msgstr "" @@ -12322,6 +12407,22 @@ msgstr "" msgid "Create Employee records." msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Existing Asset' +#: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json +msgid "Create Existing Asset" +msgstr "" + +#. Label of an action in the Onboarding Step 'Create Finished Goods' +#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json +msgid "Create Finished Good" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json +msgid "Create Finished Goods" +msgstr "" + #. Label of the is_grouped_asset (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Create Grouped Asset" @@ -12335,6 +12436,14 @@ msgstr "" msgid "Create Invoices" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Item' +#: erpnext/buying/onboarding_step/create_item/create_item.json +#: erpnext/selling/onboarding_step/create_item/create_item.json +#: erpnext/stock/onboarding_step/create_item/create_item.json +msgid "Create Item" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:206 msgid "Create Job Card" msgstr "" @@ -12397,6 +12506,16 @@ msgstr "" msgid "Create New Lead" msgstr "" +#. Label of an action in the Onboarding Step 'Create Operations' +#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json +msgid "Create Operation" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json +msgid "Create Operations" +msgstr "" + #: erpnext/crm/doctype/lead/lead.js:161 msgid "Create Opportunity" msgstr "" @@ -12405,14 +12524,21 @@ msgstr "" msgid "Create POS Opening Entry" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:66 +#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:859 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:860 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" +#: erpnext/public/js/controllers/transaction.js:513 +msgid "Create Payment Request" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:766 msgid "Create Pick List" msgstr "" @@ -12421,10 +12547,25 @@ msgstr "" msgid "Create Print Format" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Project' +#: erpnext/projects/onboarding_step/create_project/create_project.json +msgid "Create Project" +msgstr "" + #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Purchase Invoice' +#: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json +msgid "Create Purchase Invoice" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Purchase Order' +#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1668 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" @@ -12434,10 +12575,28 @@ msgstr "" msgid "Create Purchase Orders" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Purchase Receipt' +#: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json +msgid "Create Purchase Receipt" +msgstr "" + #: erpnext/utilities/activation.py:88 msgid "Create Quotation" msgstr "" +#. Label of an action in the Onboarding Step 'Create Raw Materials' +#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json +#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json +msgid "Create Raw Material" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json +#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json +msgid "Create Raw Materials" +msgstr "" + #. Label of the create_receiver_list (Button) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Create Receiver List" @@ -12452,12 +12611,19 @@ msgstr "" msgid "Create Reposting Entry" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Sales Invoice' +#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json #: erpnext/projects/doctype/timesheet/timesheet.js:55 #: erpnext/projects/doctype/timesheet/timesheet.js:231 #: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Sales Order' +#: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json #: erpnext/utilities/activation.py:97 msgid "Create Sales Order" msgstr "" @@ -12466,23 +12632,75 @@ msgstr "" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Service Item' +#: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json +msgid "Create Service Item" +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:283 #: erpnext/stock/doctype/material_request/material_request.js:500 msgid "Create Stock Entry" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Subcontracted Item' +#: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json +msgid "Create Subcontracted Item" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Subcontracting Order' +#: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json +msgid "Create Subcontracting Order" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json +msgid "Create Subcontracting PO" +msgstr "" + +#. Label of an action in the Onboarding Step 'Create Subcontracting PO' +#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json +msgid "Create Subcontracting Purchase Order" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json +msgid "Create Supplier" +msgstr "" + #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:184 msgid "Create Supplier Quotation" msgstr "" +#. Label of an action in the Onboarding Step 'Create Tasks' +#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json +msgid "Create Task" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json +msgid "Create Tasks" +msgstr "" + #: erpnext/setup/doctype/company/company.js:157 msgid "Create Tax Template" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Timesheet' +#: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json #: erpnext/utilities/activation.py:128 msgid "Create Timesheet" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Transfer Entry' +#: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json +msgid "Create Transfer Entry" +msgstr "" + #. Label of the create_user (Button) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json #: erpnext/utilities/activation.py:117 @@ -12498,25 +12716,36 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:879 +#: erpnext/stock/doctype/item/item.js:897 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:693 -#: erpnext/stock/doctype/item/item.js:737 +#: erpnext/stock/doctype/item/item.js:711 +#: erpnext/stock/doctype/item/item.js:755 msgid "Create Variants" msgstr "" +#. Label of an action in the Onboarding Step 'Setup Warehouse' +#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json +msgid "Create Warehouses" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Create Work Order' +#: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json +msgid "Create Work Order" +msgstr "" + #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:720 -#: erpnext/stock/doctype/item/item.js:872 +#: erpnext/stock/doctype/item/item.js:738 +#: erpnext/stock/doctype/item/item.js:890 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2011 +#: erpnext/stock/stock_ledger.py:2012 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -12524,6 +12753,11 @@ msgstr "" msgid "Create customer quotes" msgstr "" +#. Label of an action in the Onboarding Step 'Create Delivery Note' +#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json +msgid "Create delivery note" +msgstr "" + #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -12536,6 +12770,11 @@ msgstr "" msgid "Create missing customer or supplier." msgstr "" +#. Label of an action in the Onboarding Step 'Create Supplier' +#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json +msgid "Create supplier" +msgstr "" + #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" msgstr "" @@ -12562,7 +12801,7 @@ msgstr "" msgid "Creating Delivery Schedule..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:144 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:140 msgid "Creating Dimensions..." msgstr "" @@ -12584,7 +12823,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:704 #: erpnext/buying/doctype/purchase_order/purchase_order.js:497 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." msgstr "" @@ -12648,11 +12887,11 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:451 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:93 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:522 +#: erpnext/accounts/report/trial_balance/trial_balance.py:530 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" @@ -12792,7 +13031,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1262 #: erpnext/controllers/sales_and_purchase_return.py:453 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -12810,7 +13049,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276 msgid "Credit Note Issued" msgstr "" @@ -12820,15 +13059,15 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:685 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:686 msgid "Credit Note {0} has been created automatically" msgstr "" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: 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:2360 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 +#: erpnext/controllers/accounts_controller.py:2361 msgid "Credit To" msgstr "" @@ -13028,9 +13267,9 @@ msgstr "" msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1587 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1655 -#: erpnext/accounts/utils.py:2457 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672 +#: erpnext/accounts/utils.py:2468 msgid "Currency for {0} must be {1}" msgstr "" @@ -13378,7 +13617,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:384 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:385 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -13476,7 +13715,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -13581,7 +13820,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:104 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:85 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -13626,10 +13865,6 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1344 -msgid "Customer Group: {0} does not exist" -msgstr "" - #. Label of the customer_groups (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Customer Groups" @@ -13645,7 +13880,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281 msgid "Customer LPO" msgstr "" @@ -13698,7 +13933,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1181 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -13804,7 +14039,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:485 +#: erpnext/setup/doctype/company/company.py:486 msgid "Customer Service" msgstr "" @@ -13843,12 +14078,12 @@ msgstr "" msgid "Customer contact updated successfully." msgstr "" -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54 +#: erpnext/support/doctype/warranty_claim/warranty_claim.py:55 msgid "Customer is required" msgstr "" -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:135 -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:157 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:136 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:158 msgid "Customer isn't enrolled in any Loyalty Program" msgstr "" @@ -13861,9 +14096,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145 -#: erpnext/selling/doctype/sales_order/sales_order.py:433 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:432 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146 +#: erpnext/selling/doctype/sales_order/sales_order.py:435 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:433 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14212,11 +14447,11 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:444 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:92 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:515 +#: erpnext/accounts/report/trial_balance/trial_balance.py:523 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" @@ -14279,7 +14514,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/controllers/sales_and_purchase_return.py:457 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -14307,13 +14542,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 -#: erpnext/controllers/accounts_controller.py:2360 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1014 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1025 +#: erpnext/controllers/accounts_controller.py:2361 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1010 msgid "Debit To is required" msgstr "" @@ -14350,11 +14585,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:614 +#: erpnext/accounts/party.py:607 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:610 msgid "Debtor/Creditor Advance" msgstr "" @@ -14457,14 +14692,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:314 +#: erpnext/setup/doctype/company/company.py:315 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:304 msgid "Default Advance Received Account" msgstr "" @@ -14483,15 +14718,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2234 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2246 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3974 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2231 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2243 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15070,8 +15305,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1097 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1116 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1101 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1120 msgid "Deletion in Progress!" msgstr "" @@ -15204,7 +15439,7 @@ 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:1066 -#: erpnext/public/js/utils.js:804 +#: erpnext/public/js/utils.js:869 #: 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:1486 @@ -15261,7 +15496,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52 #: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:132 +#: erpnext/stock/doctype/pick_list/pick_list.js:134 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json @@ -15307,11 +15542,11 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1406 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1407 msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1285 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" @@ -15397,7 +15632,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:452 +#: erpnext/selling/doctype/sales_order/sales_order.py:454 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -15454,7 +15689,7 @@ msgstr "" msgid "Dependent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:178 +#: erpnext/projects/doctype/task/task.py:180 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -15552,7 +15787,7 @@ msgstr "" msgid "Depreciation Entry Posting Status" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1261 +#: erpnext/assets/doctype/asset/asset.py:1262 msgid "Depreciation Entry against asset {0}" msgstr "" @@ -15599,11 +15834,11 @@ msgstr "" msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:388 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:720 +#: erpnext/assets/doctype/asset/asset.py:721 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" @@ -15632,7 +15867,7 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:486 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -15712,15 +15947,15 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:725 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 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:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:989 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -15748,7 +15983,7 @@ msgstr "" msgid "Difference Amount (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:203 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204 msgid "Difference Amount must be zero" msgstr "" @@ -15844,7 +16079,7 @@ msgstr "" msgid "Direct Income" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:358 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:359 msgid "Direct return is not allowed for Timesheet." msgstr "" @@ -15939,15 +16174,15 @@ msgstr "" msgid "Disabled Account Selected" msgstr "" -#: erpnext/stock/utils.py:422 +#: erpnext/stock/utils.py:425 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:900 +#: erpnext/controllers/accounts_controller.py:901 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:914 +#: erpnext/controllers/accounts_controller.py:915 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -16187,7 +16422,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3340 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3363 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -16259,7 +16494,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:479 +#: erpnext/setup/doctype/company/company.py:480 msgid "Dispatch" msgstr "" @@ -16535,8 +16770,8 @@ msgstr "" msgid "Do you want to submit the stock entry?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:180 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:443 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:447 msgid "DocType {0} does not exist" msgstr "" @@ -16587,7 +16822,7 @@ msgstr "" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:188 +#: erpnext/setup/install.py:189 msgid "Documentation" msgstr "" @@ -16837,7 +17072,7 @@ msgstr "" msgid "Duplicate Customer Group" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:188 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190 msgid "Duplicate DocType" msgstr "" @@ -16845,7 +17080,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:415 msgid "Duplicate Finance Book" msgstr "" @@ -16866,20 +17101,24 @@ msgstr "" msgid "Duplicate POS Fields" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:106 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64 msgid "Duplicate POS Invoices found" msgstr "" +#: erpnext/accounts/doctype/payment_request/payment_request.py:133 +msgid "Duplicate Payment Schedule selected" +msgstr "" + #: erpnext/projects/doctype/project/project.js:83 msgid "Duplicate Project with Tasks" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:159 msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1455 +#: erpnext/stock/serial_batch_bundle.py:1463 msgid "Duplicate Serial Number Error" msgstr "" @@ -16895,7 +17134,7 @@ msgstr "" msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:187 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189 msgid "Duplicate entry: {0}{1}" msgstr "" @@ -17007,7 +17246,7 @@ msgstr "" msgid "Earliest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:518 +#: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Earliest Age" msgstr "" @@ -17028,7 +17267,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:155 +#: erpnext/controllers/item_variant.py:161 msgid "Edit Not Allowed" msgstr "" @@ -17155,7 +17394,7 @@ msgstr "" msgid "Email Address (required)" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:164 +#: erpnext/crm/doctype/lead/lead.py:166 msgid "Email Address must be unique, it is already used in {0}" msgstr "" @@ -17216,7 +17455,7 @@ msgstr "" msgid "Email Sent" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:359 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:372 msgid "Email Sent to Supplier {0}" msgstr "" @@ -17407,6 +17646,10 @@ msgstr "" msgid "Employee cannot report to himself." msgstr "" +#: erpnext/setup/doctype/employee/employee.py:451 +msgid "Employee is required" +msgstr "" + #: erpnext/assets/doctype/asset_movement/asset_movement.py:109 msgid "Employee is required while issuing Asset {0}" msgstr "" @@ -17420,6 +17663,10 @@ msgstr "" msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" +#: erpnext/setup/doctype/employee/employee.py:476 +msgid "Employee {0} not found" +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation.js:351 msgid "Employees" msgstr "" @@ -17428,7 +17675,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:752 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 msgid "Empty To Delete List" msgstr "" @@ -17571,6 +17818,18 @@ msgstr "" msgid "Enable Provisional Accounting For Non Stock Items" msgstr "" +#. Label of the enable_separate_reposting_for_gl (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Enable Separate Reposting for GL" +msgstr "" + +#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Enable Serial / Batch No for Item" +msgstr "" + #. Label of the enable_stock_reservation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -17682,7 +17941,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:310 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:311 msgid "End Transit" msgstr "" @@ -17749,7 +18008,7 @@ msgstr "" msgid "Enter API key in Google Settings." msgstr "" -#: erpnext/public/js/print.js:51 +#: erpnext/public/js/print.js:62 msgid "Enter Company Details" msgstr "" @@ -17795,7 +18054,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1041 +#: erpnext/stock/doctype/item/item.js:1059 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -17811,7 +18070,7 @@ msgstr "" msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:483 +#: erpnext/assets/doctype/asset/asset.py:484 msgid "Enter depreciation details" msgstr "" @@ -17842,7 +18101,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1067 +#: erpnext/stock/doctype/item/item.js:1085 msgid "Enter the opening stock units." msgstr "" @@ -17887,7 +18146,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:254 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -17939,7 +18198,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:523 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:531 msgid "Error while reposting item valuation" msgstr "" @@ -17950,7 +18209,7 @@ msgid "" "\t\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:983 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987 msgid "Error: {0} is mandatory field" msgstr "" @@ -18012,7 +18271,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2277 +#: erpnext/stock/stock_ledger.py:2276 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -18062,12 +18321,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:673 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1772 -#: erpnext/controllers/accounts_controller.py:1856 +#: erpnext/controllers/accounts_controller.py:1773 +#: erpnext/controllers/accounts_controller.py:1857 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -18167,7 +18426,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1412 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1409 msgid "Excise Invoice" msgstr "" @@ -18281,7 +18540,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:414 +#: erpnext/selling/doctype/sales_order/sales_order.py:416 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -18355,15 +18614,15 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:605 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:606 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:183 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:900 +#: erpnext/controllers/stock_controller.py:941 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -18411,7 +18670,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:880 +#: erpnext/controllers/stock_controller.py:921 msgid "Expense Account Missing" msgstr "" @@ -18426,13 +18685,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:499 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:544 msgid "Expense Head Changed" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:602 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -18457,8 +18716,8 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:271 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 +#: erpnext/stock/doctype/pick_list/pick_list.py:273 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:409 msgid "Expired Batches" msgstr "" @@ -18492,7 +18751,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:219 +#: erpnext/stock/doctype/batch/batch.py:220 msgid "Expiry Date Mandatory" msgstr "" @@ -18646,7 +18905,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:869 +#: erpnext/setup/doctype/company/company.py:870 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -18707,7 +18966,7 @@ msgstr "" msgid "Fetch Customers" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:80 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82 msgid "Fetch Items from Warehouse" msgstr "" @@ -18746,7 +19005,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:730 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -18767,7 +19026,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1489 +#: erpnext/public/js/controllers/transaction.js:1590 msgid "Fetching exchange rates ..." msgstr "" @@ -18775,7 +19034,7 @@ msgstr "" msgid "Fetching..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:222 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" msgstr "" @@ -18797,15 +19056,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1064 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1068 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1062 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1076 msgid "File not found on server" msgstr "" @@ -19040,7 +19299,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:830 +#: erpnext/public/js/utils.js:895 #: 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" @@ -19053,7 +19312,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:848 +#: erpnext/public/js/utils.js:913 msgid "Finished Good Item Qty" msgstr "" @@ -19066,15 +19325,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3927 +#: erpnext/controllers/accounts_controller.py:3960 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3944 +#: erpnext/controllers/accounts_controller.py:3977 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3938 +#: erpnext/controllers/accounts_controller.py:3971 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19119,7 +19378,7 @@ msgstr "" msgid "Finished Good {0} must be a sub-contracted item." msgstr "" -#: erpnext/setup/doctype/company/company.py:384 +#: erpnext/setup/doctype/company/company.py:385 msgid "Finished Goods" msgstr "" @@ -19160,7 +19419,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1671 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -19264,7 +19523,7 @@ msgstr "" msgid "Fiscal Year Details" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:47 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" @@ -19304,7 +19563,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:901 +#: erpnext/assets/doctype/asset/asset.py:902 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -19469,7 +19728,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1559 +#: erpnext/controllers/stock_controller.py:1600 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -19500,7 +19759,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:837 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:842 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -19510,7 +19769,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1438 +#: erpnext/controllers/accounts_controller.py:1439 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -19568,7 +19827,7 @@ msgstr "" msgid "For individual supplier" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:330 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:372 msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" @@ -19580,12 +19839,12 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2603 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" #: erpnext/projects/doctype/project/project.js:208 -msgid "For project {0}, update your status" +msgid "For project - {0}, update your status" msgstr "" #. Description of the 'Parent Warehouse' (Link) field in DocType 'Master @@ -19597,7 +19856,7 @@ 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:1703 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1708 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -19606,7 +19865,7 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1548 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552 #: erpnext/public/js/controllers/accounts.js:204 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -19630,20 +19889,20 @@ 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:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1299 +#: erpnext/public/js/controllers/transaction.js:1400 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 "" -#: erpnext/controllers/stock_controller.py:401 +#: erpnext/controllers/stock_controller.py:442 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1238 +#: erpnext/controllers/sales_and_purchase_return.py:1245 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -19671,8 +19930,8 @@ msgstr "" msgid "Forecasting" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280 -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:88 msgid "Foreign Currency Translation Reserve" msgstr "" @@ -19711,7 +19970,7 @@ msgstr "" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:200 +#: erpnext/setup/install.py:201 msgid "Frappe School" msgstr "" @@ -20206,14 +20465,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1277 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276 msgid "Future Payment Ref" msgstr "" @@ -20236,7 +20495,7 @@ msgid "GENERAL LEDGER" msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 msgid "GL Balance" msgstr "" @@ -20304,7 +20563,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:680 +#: erpnext/setup/doctype/company/company.py:681 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -20418,7 +20677,7 @@ msgstr "" msgid "Generate To Delete List" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:470 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:474 msgid "Generate To Delete list first" msgstr "" @@ -20525,9 +20784,9 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1125 #: erpnext/buying/doctype/purchase_order/purchase_order.js:540 #: erpnext/buying/doctype/purchase_order/purchase_order.js:563 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:376 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:398 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:443 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:405 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:450 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80 @@ -20545,12 +20804,12 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:398 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:431 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:522 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:696 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:164 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:432 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:523 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:697 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -20565,12 +20824,12 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:732 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:745 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:733 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:746 msgid "Get Items from BOM" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:415 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:422 msgid "Get Items from Material Requests against this Supplier" msgstr "" @@ -20660,12 +20919,12 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:457 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:477 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:464 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484 msgid "Get Suppliers" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:488 msgid "Get Suppliers By" msgstr "" @@ -20686,7 +20945,7 @@ msgstr "" msgid "Get stops from" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:194 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:195 msgid "Getting Scrap Items" msgstr "" @@ -20732,7 +20991,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:385 +#: erpnext/setup/doctype/company/company.py:386 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 msgid "Goods In Transit" msgstr "" @@ -20741,7 +21000,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2221 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2226 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -20850,6 +21109,7 @@ msgstr "" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Delivery Note' +#. Label of the base_grand_total (Currency) field in DocType 'Delivery Note' #. Label of the grand_total (Currency) field in DocType 'Delivery Note' #. Label of the grand_total (Currency) field in DocType 'Delivery Stop' #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase @@ -20894,11 +21154,9 @@ msgstr "" #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice' #. Label of the base_grand_total (Currency) field in DocType 'Supplier #. Quotation' -#. Label of the base_grand_total (Currency) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:169 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Grand Total (Company Currency)" msgstr "" @@ -20906,6 +21164,10 @@ msgstr "" msgid "Grand Total (Transaction Currency)" msgstr "" +#: erpnext/accounts/doctype/payment_request/payment_request.py:125 +msgid "Grand Total must match sum of Payment References" +msgstr "" + #. Label of the grant_commission (Check) field in DocType 'POS Invoice Item' #. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item' #. Label of the grant_commission (Check) field in DocType 'Sales Order Item' @@ -20919,7 +21181,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906 msgid "Greater Than Amount" msgstr "" @@ -21030,7 +21292,7 @@ msgstr "" msgid "Group Same Items" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:120 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:142 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "" @@ -21059,7 +21321,7 @@ msgstr "" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:416 +#: erpnext/stock/utils.py:419 msgid "Group node warehouse is not allowed to select for transactions" msgstr "" @@ -21335,7 +21597,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1996 +#: erpnext/stock/stock_ledger.py:1997 msgid "Here are the options to proceed:" msgstr "" @@ -21363,7 +21625,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:525 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:533 msgid "Hi," msgstr "" @@ -21557,7 +21819,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:491 +#: erpnext/setup/doctype/company/company.py:492 msgid "Human Resources" msgstr "" @@ -21825,7 +22087,7 @@ msgstr "" #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate." +msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "" #. Description of the 'Validate Material Transfer Warehouses' (Check) field in @@ -21920,7 +22182,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2006 +#: erpnext/stock/stock_ledger.py:2007 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -21949,7 +22211,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1999 +#: erpnext/stock/stock_ledger.py:2000 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -21997,7 +22259,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:746 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -22036,7 +22298,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1053 +#: erpnext/stock/doctype/item/item.js:1071 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22101,8 +22363,11 @@ msgstr "" #. 'Purchase Invoice' #. Label of the ignore_default_payment_terms_template (Check) field in DocType #. 'Sales Invoice' +#. Label of the ignore_default_payment_terms_template (Check) field in DocType +#. 'Sales Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/sales_order/sales_order.json msgid "Ignore Default Payment Terms Template" msgstr "" @@ -22112,7 +22377,7 @@ msgstr "" msgid "Ignore Employee Time Overlap" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:143 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145 msgid "Ignore Empty Stock" msgstr "" @@ -22261,7 +22526,7 @@ msgstr "" msgid "Import Successful" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:562 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:566 msgid "Import Summary" msgstr "" @@ -22341,8 +22606,8 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:473 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:236 +#: erpnext/stock/report/stock_balance/stock_balance.py:546 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:300 msgid "In Qty" msgstr "" @@ -22373,7 +22638,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:479 +#: erpnext/stock/report/stock_balance/stock_balance.py:552 msgid "In Value" msgstr "" @@ -22390,6 +22655,7 @@ msgstr "" #. Label of the in_words (Data) field in DocType 'Quotation' #. Label of the base_in_words (Data) field in DocType 'Sales Order' #. Label of the in_words (Data) field in DocType 'Sales Order' +#. Label of the base_in_words (Data) field in DocType 'Delivery Note' #. Label of the in_words (Data) field in DocType 'Delivery Note' #. Label of the base_in_words (Data) field in DocType 'Purchase Receipt' #. Label of the in_words (Data) field in DocType 'Purchase Receipt' @@ -22411,11 +22677,9 @@ msgstr "" #. Label of the base_in_words (Small Text) field in DocType 'Payment Entry' #. Label of the base_in_words (Data) field in DocType 'POS Invoice' #. Label of the base_in_words (Data) field in DocType 'Supplier Quotation' -#. Label of the base_in_words (Data) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "In Words (Company Currency)" msgstr "" @@ -22424,8 +22688,7 @@ msgstr "" msgid "In Words (Export) will be visible once you save the Delivery Note." msgstr "" -#. Description of the 'In Words (Company Currency)' (Data) field in DocType -#. 'Delivery Note' +#. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "In Words will be visible once you save the Delivery Note." msgstr "" @@ -22469,7 +22732,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1086 +#: erpnext/stock/doctype/item/item.js:1104 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -22616,7 +22879,7 @@ msgstr "" msgid "Include POS Transactions" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205 msgid "Include Payment" msgstr "" @@ -22706,10 +22969,10 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:439 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:440 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:773 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:181 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -22767,8 +23030,8 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:279 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:343 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" @@ -22787,6 +23050,10 @@ msgstr "" msgid "Incompatible Setting Detected" msgstr "" +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:193 +msgid "Incorrect Account" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json msgid "Incorrect Balance Qty After Transaction" @@ -22800,24 +23067,28 @@ msgstr "" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:144 +msgid "Incorrect Company" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:990 msgid "Incorrect Component Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:391 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159 msgid "Incorrect Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:359 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:360 msgid "Incorrect Payment Type" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:108 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:115 msgid "Incorrect Reference Document (Purchase Receipt Item)" msgstr "" @@ -22844,8 +23115,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:175 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:123 +#: erpnext/stock/doctype/pick_list/pick_list.py:177 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:145 msgid "Incorrect Warehouse" msgstr "" @@ -22900,7 +23171,7 @@ msgstr "" msgid "Increment cannot be 0" msgstr "" -#: erpnext/controllers/item_variant.py:113 +#: erpnext/controllers/item_variant.py:119 msgid "Increment for Attribute {0} cannot be 0" msgstr "" @@ -23001,14 +23272,14 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1453 +#: erpnext/controllers/stock_controller.py:1494 #: erpnext/manufacturing/doctype/job_card/job_card.py:816 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1423 -#: erpnext/controllers/stock_controller.py:1425 +#: erpnext/controllers/stock_controller.py:1464 +#: erpnext/controllers/stock_controller.py:1466 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -23025,7 +23296,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1438 +#: erpnext/controllers/stock_controller.py:1479 #: erpnext/manufacturing/doctype/job_card/job_card.py:797 msgid "Inspection Submission" msgstr "" @@ -23056,7 +23327,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:639 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -23091,30 +23362,30 @@ msgid "Instruction" msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82 -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:325 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:327 msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3837 -#: erpnext/controllers/accounts_controller.py:3861 +#: erpnext/controllers/accounts_controller.py:3854 +#: erpnext/controllers/accounts_controller.py:3878 msgid "Insufficient Permissions" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462 -#: 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:1019 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 -#: erpnext/stock/serial_batch_bundle.py:1198 erpnext/stock/stock_ledger.py:1708 -#: erpnext/stock/stock_ledger.py:2168 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 +#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:154 +#: erpnext/stock/doctype/pick_list/pick_list.py:1021 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/serial_batch_bundle.py:1206 erpnext/stock/stock_ledger.py:1708 +#: erpnext/stock/stock_ledger.py:2167 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2183 +#: erpnext/stock/stock_ledger.py:2182 msgid "Insufficient Stock for Batch" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:440 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441 msgid "Insufficient Stock for Product Bundle Items" msgstr "" @@ -23246,7 +23517,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2974 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2997 msgid "Interest and/or dunning fee" msgstr "" @@ -23279,7 +23550,7 @@ msgstr "" msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:800 +#: erpnext/controllers/accounts_controller.py:801 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -23287,7 +23558,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:802 +#: erpnext/controllers/accounts_controller.py:803 msgid "Internal Sales Reference Missing" msgstr "" @@ -23318,7 +23589,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:811 +#: erpnext/controllers/accounts_controller.py:812 msgid "Internal Transfer Reference Missing" msgstr "" @@ -23331,7 +23602,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1520 +#: erpnext/controllers/stock_controller.py:1561 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -23345,43 +23616,47 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1030 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3204 -#: erpnext/controllers/accounts_controller.py:3212 +#: erpnext/controllers/accounts_controller.py:3210 +#: erpnext/controllers/accounts_controller.py:3218 msgid "Invalid Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399 -#: erpnext/accounts/doctype/payment_request/payment_request.py:879 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:418 +msgid "Invalid Accounting Dimension" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1004 msgid "Invalid Allocated Amount" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:124 +#: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Invalid Amount" msgstr "" -#: erpnext/controllers/item_variant.py:128 +#: erpnext/controllers/item_variant.py:134 msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:623 msgid "Invalid Auto Repeat Date" msgstr "" -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 +#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:41 msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3102 +#: erpnext/public/js/controllers/transaction.js:3204 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:496 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:500 msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" @@ -23389,21 +23664,21 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:225 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:227 msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2359 msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3227 +#: erpnext/assets/doctype/asset/asset.py:362 +#: erpnext/assets/doctype/asset/asset.py:369 +#: erpnext/controllers/accounts_controller.py:3233 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:416 +#: erpnext/selling/doctype/sales_order/sales_order.py:418 msgid "Invalid Delivery Date" msgstr "" @@ -23411,11 +23686,11 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:797 +#: erpnext/controllers/taxes_and_totals.py:802 msgid "Invalid Discount Amount" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:131 msgid "Invalid Document" msgstr "" @@ -23423,8 +23698,8 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:332 msgid "Invalid Formula" msgstr "" @@ -23432,7 +23707,7 @@ msgstr "" msgid "Invalid Group By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:952 msgid "Invalid Item" msgstr "" @@ -23446,16 +23721,16 @@ msgstr "" msgid "Invalid Ledger Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:568 +#: erpnext/assets/doctype/asset/asset.py:569 msgid "Invalid Net Purchase Amount" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 #: erpnext/accounts/general_ledger.py:819 msgid "Invalid Opening Entry" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:144 msgid "Invalid POS Invoices" msgstr "" @@ -23489,19 +23764,20 @@ msgstr "" msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:706 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707 msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3881 +#: erpnext/controllers/accounts_controller.py:3898 +#: erpnext/controllers/accounts_controller.py:3912 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1456 +#: erpnext/controllers/accounts_controller.py:1457 msgid "Invalid Quantity" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479 msgid "Invalid Query" msgstr "" @@ -23509,12 +23785,12 @@ msgstr "" msgid "Invalid Return" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:209 msgid "Invalid Sales Invoices" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:657 -#: erpnext/assets/doctype/asset/asset.py:685 +#: erpnext/assets/doctype/asset/asset.py:658 +#: erpnext/assets/doctype/asset/asset.py:686 msgid "Invalid Schedule" msgstr "" @@ -23522,16 +23798,16 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1746 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1751 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 msgid "Invalid Source and Target Warehouse" msgstr "" -#: erpnext/controllers/item_variant.py:145 +#: erpnext/controllers/item_variant.py:151 msgid "Invalid Value" msgstr "" @@ -23540,7 +23816,7 @@ msgstr "" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:398 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:399 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -23548,7 +23824,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1053 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1057 msgid "Invalid file URL" msgstr "" @@ -23564,7 +23840,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:547 +#: erpnext/accounts/doctype/payment_request/payment_request.py:570 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -23576,7 +23852,7 @@ msgstr "" msgid "Invalid result key. Response:" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479 msgid "Invalid search query" msgstr "" @@ -23591,7 +23867,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2357 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -23601,7 +23877,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:327 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:358 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -23615,7 +23891,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:176 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:178 #: erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" msgstr "" @@ -23655,6 +23931,12 @@ msgstr "" msgid "Investments" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Invite Users' +#: erpnext/setup/onboarding_step/invite_users/invite_users.json +msgid "Invite Users" +msgstr "" + #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) #. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' @@ -23696,7 +23978,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 msgid "Invoice Grand Total" msgstr "" @@ -23724,7 +24006,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "Invoice Paid" msgstr "" @@ -23799,7 +24081,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -23819,7 +24101,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2408 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -24489,11 +24771,11 @@ 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:2504 +#: erpnext/public/js/controllers/transaction.js:2605 msgid "It is needed to fetch Item Details." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:213 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "" @@ -24548,7 +24830,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1206 +#: erpnext/controllers/taxes_and_totals.py:1211 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1058 #: erpnext/manufacturing/doctype/bom/bom.json @@ -24583,7 +24865,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:325 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -24605,9 +24887,9 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:28 -#: erpnext/stock/report/stock_balance/stock_balance.py:400 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:206 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:43 +#: erpnext/stock/report/stock_balance/stock_balance.py:473 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:270 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 @@ -24622,10 +24904,11 @@ msgstr "" #: erpnext/templates/form_grid/stock_entry_grid.html:8 #: erpnext/templates/generators/bom.html:19 #: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/home.json +#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/assets.json +#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json +#: erpnext/workspace_sidebar/subcontracting.json #: erpnext/workspace_sidebar/subscription.json msgid "Item" msgstr "" @@ -24852,10 +25135,10 @@ 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:2798 +#: erpnext/public/js/controllers/transaction.js:2899 #: 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 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:553 +#: erpnext/public/js/utils.js:710 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -24909,7 +25192,7 @@ msgstr "" #: erpnext/stock/report/item_price_stock/item_price_stock.py:18 #: erpnext/stock/report/negative_batch_report/negative_batch_report.js:15 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:40 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 @@ -24946,7 +25229,7 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:455 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:456 msgid "Item Code required at Row No {0}" msgstr "" @@ -25114,11 +25397,11 @@ msgstr "" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99 #: erpnext/stock/report/stock_ageing/stock_ageing.py:141 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:37 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:52 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:408 +#: erpnext/stock/report/stock_balance/stock_balance.py:481 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:264 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:328 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 @@ -25142,7 +25425,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -25334,8 +25617,8 @@ 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:2804 -#: erpnext/public/js/utils.js:740 +#: erpnext/public/js/controllers/transaction.js:2905 +#: erpnext/public/js/utils.js:805 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1252 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -25371,12 +25654,12 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:138 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:30 -#: erpnext/stock/report/stock_balance/stock_balance.py:406 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:212 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:45 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:276 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -25392,12 +25675,16 @@ msgstr "" msgid "Item Name" msgstr "" +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 +msgid "Item Name is required." +msgstr "" + #. Label of the item_naming_by (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Item Naming By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452 msgid "Item Out of Stock" msgstr "" @@ -25434,7 +25721,7 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1100 +#: erpnext/stock/get_item_details.py:1112 msgid "Item Price added for {0} in Price List {1}" msgstr "" @@ -25442,7 +25729,7 @@ 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:1079 +#: erpnext/stock/get_item_details.py:1091 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -25485,7 +25772,7 @@ msgstr "" msgid "Item Row" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:145 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "" @@ -25624,7 +25911,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:151 +#: erpnext/stock/doctype/item/item.js:169 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -25632,7 +25919,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:902 +#: erpnext/stock/doctype/item/item.js:920 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -25640,7 +25927,7 @@ msgstr "" msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:85 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -25728,7 +26015,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3273 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -25744,7 +26031,7 @@ msgstr "" msgid "Item is removed since no serial / batch no selected." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165 msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" @@ -25758,11 +26045,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3919 +#: erpnext/controllers/accounts_controller.py:3952 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1154 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -25780,7 +26067,7 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:531 +#: erpnext/stock/utils.py:534 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" @@ -25800,7 +26087,7 @@ msgstr "" msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 +#: erpnext/assets/doctype/asset/asset.py:344 #: erpnext/stock/doctype/item/item.py:671 msgid "Item {0} does not exist" msgstr "" @@ -25809,11 +26096,11 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:515 +#: erpnext/controllers/stock_controller.py:556 msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:844 +#: erpnext/controllers/selling_controller.py:852 msgid "Item {0} entered multiple times." msgstr "" @@ -25821,11 +26108,11 @@ msgstr "" msgid "Item {0} has already been returned" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:346 msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:790 +#: erpnext/selling/doctype/sales_order/sales_order.py:792 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -25861,27 +26148,27 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2133 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2138 msgid "Item {0} is not active or end of life has been reached" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:348 msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:347 +#: erpnext/stock/get_item_details.py:353 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:350 msgid "Item {0} must be a Sub-contracted Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:350 msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1482 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1487 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -25889,7 +26176,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:325 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:326 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" @@ -25897,7 +26184,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1449 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1460 msgid "Item {} does not exist." msgstr "" @@ -25943,7 +26230,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:713 +#: erpnext/stock/get_item_details.py:725 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -25991,11 +26278,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4182 +#: erpnext/controllers/accounts_controller.py:4212 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4175 +#: erpnext/controllers/accounts_controller.py:4205 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26007,7 +26294,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1145 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1150 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26037,7 +26324,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:125 +#: erpnext/controllers/stock_controller.py:166 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -26222,7 +26509,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2644 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2656 msgid "Job card {0} created" msgstr "" @@ -26249,7 +26536,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1065 +#: erpnext/accounts/utils.py:1067 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -26307,7 +26594,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:547 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:548 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -26316,11 +26603,11 @@ msgstr "" msgid "Journal Entry for Scrap" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:344 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:718 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" @@ -26562,7 +26849,7 @@ msgstr "" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:660 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -26644,7 +26931,7 @@ msgstr "" msgid "Latest" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:519 +#: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Latest Age" msgstr "" @@ -26680,7 +26967,7 @@ msgstr "" msgid "Lead" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:549 +#: erpnext/crm/doctype/lead/lead.py:556 msgid "Lead -> Prospect" msgstr "" @@ -26725,7 +27012,7 @@ msgstr "" msgid "Lead Owner Efficiency" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:176 +#: erpnext/crm/doctype/lead/lead.py:178 msgid "Lead Owner cannot be same as the Lead Email Address" msgstr "" @@ -26774,7 +27061,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:548 +#: erpnext/crm/doctype/lead/lead.py:555 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -26787,6 +27074,18 @@ msgstr "" msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Learn Asset' +#: erpnext/assets/onboarding_step/learn_asset/learn_asset.json +msgid "Learn Asset" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Learn Subcontracting' +#: erpnext/subcontracting/onboarding_step/learn_subcontracting/learn_subcontracting.json +msgid "Learn Subcontracting" +msgstr "" + #. Description of the 'Enable Common Party Accounting' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -26890,7 +27189,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:907 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911 msgid "Less Than Amount" msgstr "" @@ -26919,7 +27218,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:252 msgid "Liabilities" msgstr "" @@ -26999,7 +27298,7 @@ msgstr "" msgid "Link to Material Request" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:448 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:455 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80 msgid "Link to Material Requests" msgstr "" @@ -27071,7 +27370,7 @@ msgstr "" msgid "Load All Criteria" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:81 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:68 msgid "Loading Invoices! Please Wait..." msgstr "" @@ -27296,7 +27595,7 @@ msgstr "" msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." msgstr "" -#: erpnext/public/js/utils.js:109 +#: erpnext/public/js/utils.js:174 msgid "Loyalty Points: {0}" msgstr "" @@ -27391,10 +27690,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:733 -#: erpnext/setup/doctype/company/company.py:748 +#: erpnext/setup/doctype/company/company.py:734 #: erpnext/setup/doctype/company/company.py:749 #: erpnext/setup/doctype/company/company.py:750 +#: erpnext/setup/doctype/company/company.py:751 msgid "Main" msgstr "" @@ -27659,7 +27958,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:591 +#: erpnext/stock/doctype/item/item.js:609 msgid "Make Lead Time" msgstr "" @@ -27682,7 +27981,7 @@ msgid "Make Quotation" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:330 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128 msgid "Make Return Entry" msgstr "" @@ -27714,15 +28013,15 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:699 +#: erpnext/stock/doctype/item/item.js:717 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:701 +#: erpnext/stock/doctype/item/item.js:719 msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:172 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" @@ -27746,7 +28045,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:497 +#: erpnext/setup/doctype/company/company.py:498 msgid "Management" msgstr "" @@ -27762,7 +28061,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1885 msgid "Mandatory Field" msgstr "" @@ -27778,15 +28077,15 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:625 +#: erpnext/selling/doctype/quotation/quotation.py:632 msgid "Mandatory Missing" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638 msgid "Mandatory Purchase Order" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:658 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 msgid "Mandatory Purchase Receipt" msgstr "" @@ -27861,8 +28160,8 @@ 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:1226 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247 #: 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 @@ -27966,7 +28265,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:332 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:363 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -28011,7 +28310,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2386 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2391 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -28030,6 +28329,11 @@ msgstr "" msgid "Manufacturing Settings" msgstr "" +#. Title of the Module Onboarding 'Manufacturing Onboarding' +#: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json +msgid "Manufacturing Setup" +msgstr "" + #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead #. Time' #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead @@ -28083,7 +28387,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:975 +#: erpnext/public/js/utils.js:1040 msgid "Mapping {0} ..." msgstr "" @@ -28183,13 +28487,13 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:449 +#: erpnext/setup/doctype/company/company.py:450 msgid "Marketing" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191 -#: erpnext/setup/doctype/company/company.py:689 +#: erpnext/setup/doctype/company/company.py:690 msgid "Marketing Expenses" msgstr "" @@ -28237,12 +28541,12 @@ 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:1227 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:576 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:577 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -28310,7 +28614,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:519 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:357 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:364 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -28329,13 +28633,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:423 -#: erpnext/stock/doctype/material_request/material_request.py:473 +#: erpnext/stock/doctype/material_request/material_request.py:428 +#: erpnext/stock/doctype/material_request/material_request.py:478 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:252 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:355 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:253 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:356 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -28414,11 +28718,11 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1846 +#: erpnext/selling/doctype/sales_order/sales_order.py:1850 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:137 +#: erpnext/stock/doctype/material_request/material_request.py:139 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -28547,7 +28851,7 @@ msgstr "" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1569 +#: erpnext/controllers/subcontracting_controller.py:1574 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -28622,7 +28926,7 @@ msgid "Max discount allowed for item: {0} is {1}%" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:982 -#: erpnext/stock/doctype/pick_list/pick_list.js:198 +#: erpnext/stock/doctype/pick_list/pick_list.js:200 msgid "Max: {0}" msgstr "" @@ -28643,11 +28947,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3871 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3876 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3862 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3867 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -28702,7 +29006,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2012 +#: erpnext/stock/stock_ledger.py:2013 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -28747,7 +29051,7 @@ msgstr "" msgid "Merge Similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1007 +#: erpnext/public/js/utils.js:1072 msgid "Merge taxes from multiple documents" msgstr "" @@ -28760,7 +29064,7 @@ msgstr "" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:601 +#: erpnext/accounts/doctype/account/account.py:603 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -28770,6 +29074,7 @@ msgstr "" #. Label of the message_for_supplier (Text Editor) field in DocType 'Request #. for Quotation' +#. Label of the mfs_html (Code) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Message for Supplier" msgstr "" @@ -28789,7 +29094,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:127 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campaign" msgstr "" @@ -28988,7 +29293,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:853 +#: erpnext/stock/doctype/item/item.js:871 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29073,15 +29378,15 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1450 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3027 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2425 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3031 #: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "" @@ -29090,16 +29395,16 @@ msgstr "" msgid "Missing Accounts" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:430 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:431 msgid "Missing Asset" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 -#: erpnext/assets/doctype/asset/asset.py:377 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1131 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 msgid "Missing Default in Company" msgstr "" @@ -29107,22 +29412,26 @@ msgstr "" msgid "Missing Filters" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:422 +#: erpnext/assets/doctype/asset/asset.py:423 msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1681 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:312 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:997 msgid "Missing Item" msgstr "" +#: erpnext/setup/doctype/employee/employee.py:451 +msgid "Missing Parameter" +msgstr "" + #: erpnext/utilities/__init__.py:53 msgid "Missing Payments App" msgstr "" @@ -29144,7 +29453,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1192 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1476 msgid "Missing value" msgstr "" @@ -29251,11 +29560,6 @@ msgstr "" msgid "Module (for Export)" msgstr "" -#. Label of the monitor_progress (Section Break) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Monitor Progress" -msgstr "" - #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json @@ -29392,7 +29696,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1197 msgid "Multiple POS Opening Entry" msgstr "" @@ -29406,11 +29710,11 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:175 +#: erpnext/stock/doctype/item/item.js:193 msgid "Multiple Variants" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:152 +#: erpnext/stock/doctype/warehouse/warehouse.py:153 msgid "Multiple Warehouse Accounts" msgstr "" @@ -29418,11 +29722,11 @@ msgstr "" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1302 +#: erpnext/controllers/accounts_controller.py:1303 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1688 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -29431,10 +29735,10 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1412 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1423 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:567 +#: erpnext/utilities/transaction_base.py:568 msgid "Must be Whole Number" msgstr "" @@ -29507,11 +29811,11 @@ msgstr "" msgid "Naming Series and Price Defaults" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:97 msgid "Naming Series is mandatory" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:934 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -29555,16 +29859,16 @@ msgstr "" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626 msgid "Negative Quantity is not allowed" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1491 -#: erpnext/stock/serial_batch_bundle.py:1521 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1533 +#: erpnext/stock/serial_batch_bundle.py:1529 msgid "Negative Stock Error" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631 msgid "Negative Valuation Rate is not allowed" msgstr "" @@ -29668,7 +29972,7 @@ msgid "Net Change in Accounts Receivable" msgstr "" #: erpnext/accounts/report/cash_flow/cash_flow.py:134 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:254 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "" @@ -29701,7 +30005,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:185 msgid "Net Profit/Loss" msgstr "" @@ -29715,11 +30019,11 @@ msgstr "" msgid "Net Purchase Amount" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:453 +#: erpnext/assets/doctype/asset/asset.py:454 msgid "Net Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:563 +#: erpnext/assets/doctype/asset/asset.py:564 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -29870,7 +30174,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1662 +#: erpnext/controllers/accounts_controller.py:1663 msgid "Net total calculation precision loss" msgstr "" @@ -30110,7 +30414,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2530 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30123,7 +30427,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:751 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:755 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -30131,15 +30435,15 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:318 +#: erpnext/stock/get_item_details.py:324 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:328 msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1483 +#: erpnext/controllers/subcontracting_controller.py:1490 msgid "No Items selected for transfer." msgstr "" @@ -30163,13 +30467,13 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:669 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1564 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1624 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1638 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1580 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1640 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1661 #: erpnext/stock/doctype/item/item.py:1405 msgid "No Permission" msgstr "" @@ -30183,8 +30487,8 @@ msgstr "" msgid "No Records for these settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:337 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1107 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1108 msgid "No Remarks" msgstr "" @@ -30204,7 +30508,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2514 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -30233,12 +30537,12 @@ msgstr "" msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:828 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:861 msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:796 +#: erpnext/selling/doctype/sales_order/sales_order.py:798 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -30270,7 +30574,7 @@ msgstr "" msgid "No description given" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:225 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:226 msgid "No difference found for stock account {0}" msgstr "" @@ -30282,7 +30586,7 @@ msgstr "" msgid "No employee was scheduled for call popup" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1378 +#: erpnext/controllers/subcontracting_controller.py:1381 msgid "No item available for transfer." msgstr "" @@ -30303,7 +30607,7 @@ msgstr "" msgid "No items in cart" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:456 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:460 msgid "No matches occurred via auto reconciliation" msgstr "" @@ -30389,7 +30693,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -30401,15 +30705,15 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:331 msgid "No outstanding invoices found" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2414 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2433 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -30417,6 +30721,10 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" +#: erpnext/public/js/controllers/transaction.js:468 +msgid "No pending payment schedules available." +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -30439,15 +30747,15 @@ msgstr "" msgid "No record found" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:745 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:622 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:625 msgid "No records found in the Payments table" msgstr "" @@ -30459,7 +30767,7 @@ msgstr "" msgid "No rows with zero document count found" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:804 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:808 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -30474,7 +30782,7 @@ msgstr "" msgid "No values" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2578 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -30528,13 +30836,13 @@ msgstr "" msgid "Non-Zeros" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:556 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:560 msgid "None of the items have any change in quantity or value." msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:683 -#: erpnext/stock/utils.py:685 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:686 +#: erpnext/stock/utils.py:688 msgid "Nos" msgstr "" @@ -30598,7 +30906,7 @@ msgstr "" msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:33 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:35 msgid "Not allow to set alternative item for the item {0}" msgstr "" @@ -30652,7 +30960,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:708 +#: erpnext/controllers/accounts_controller.py:709 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -30664,7 +30972,7 @@ msgstr "" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1021 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022 msgid "Note: {0}" msgstr "" @@ -31016,6 +31324,11 @@ msgstr "" msgid "On-machine press checks" msgstr "" +#. Title of the Module Onboarding 'Stock Onboarding' +#: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json +msgid "Onboarding for Stock!" +msgstr "" + #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Once set, this invoice will be on hold till the set date" @@ -31061,7 +31374,7 @@ 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:1067 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071 msgid "Only CSV files are allowed" msgstr "" @@ -31117,7 +31430,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1246 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -31273,14 +31586,14 @@ msgstr "" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:437 -#: erpnext/accounts/report/trial_balance/trial_balance.py:508 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417 +#: erpnext/accounts/report/trial_balance/trial_balance.py:516 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:430 -#: erpnext/accounts/report/trial_balance/trial_balance.py:501 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410 +#: erpnext/accounts/report/trial_balance/trial_balance.py:509 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "" @@ -31382,8 +31695,8 @@ msgstr "" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1646 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1647 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1994 msgid "Opening Invoice has rounding adjustment of {0}.

    '{1}' account is required to post these values. Please set it in Company: {2}.

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -31409,7 +31722,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:459 +#: erpnext/stock/report/stock_balance/stock_balance.py:532 msgid "Opening Qty" msgstr "" @@ -31429,7 +31742,7 @@ msgstr "" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:466 +#: erpnext/stock/report/stock_balance/stock_balance.py:539 msgid "Opening Value" msgstr "" @@ -31551,7 +31864,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1471 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -31588,7 +31901,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:314 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:467 +#: erpnext/setup/doctype/company/company.py:468 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -31649,7 +31962,7 @@ msgstr "" #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:381 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -31905,7 +32218,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:968 +#: erpnext/selling/doctype/sales_order/sales_order.py:970 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -31913,9 +32226,13 @@ msgstr "" #. Label of the organization_section (Section Break) field in DocType 'Lead' #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 +#: erpnext/desktop_icon/organization.json +#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "" @@ -32016,12 +32333,12 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:481 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:243 +#: erpnext/stock/report/stock_balance/stock_balance.py:554 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:487 +#: erpnext/stock/report/stock_balance/stock_balance.py:560 msgid "Out Value" msgstr "" @@ -32039,7 +32356,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:568 +#: erpnext/stock/doctype/pick_list/pick_list.py:570 msgid "Out of Stock" msgstr "" @@ -32055,7 +32372,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1203 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -32108,7 +32425,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -32117,7 +32434,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1266 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -32161,7 +32478,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1309 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1316 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -32179,7 +32496,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1690 +#: erpnext/controllers/stock_controller.py:1731 msgid "Over Receipt" msgstr "" @@ -32207,7 +32524,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2178 +#: erpnext/controllers/accounts_controller.py:2179 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -32223,7 +32540,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:282 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:283 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json @@ -32387,11 +32704,11 @@ msgstr "" msgid "POS Closing Entry Taxes" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:18 msgid "POS Closing Failed" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:53 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:40 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." msgstr "" @@ -32446,19 +32763,19 @@ msgstr "" msgid "POS Invoice Reference" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:117 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:119 msgid "POS Invoice is already consolidated" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:127 msgid "POS Invoice is not submitted" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:130 msgid "POS Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -32467,7 +32784,7 @@ msgstr "" msgid "POS Invoices" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:86 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:88 msgid "POS Invoices can't be added when Sales Invoice is enabled" msgstr "" @@ -32507,7 +32824,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -32528,7 +32845,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190 msgid "POS Opening Entry Missing" msgstr "" @@ -32564,11 +32881,11 @@ msgstr "" msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1197 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry." msgstr "" @@ -32577,16 +32894,16 @@ msgstr "" msgid "POS Profile User" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:124 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:189 msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1157 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1386 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1387 msgid "POS Profile required to make POS Entry" msgstr "" @@ -32692,7 +33009,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1524 +#: erpnext/controllers/stock_controller.py:1565 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -32729,7 +33046,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Packing Slip(s) cancelled" msgstr "" @@ -32752,7 +33069,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:288 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:289 msgid "Paid" msgstr "" @@ -32771,7 +33088,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -32806,7 +33123,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1927 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1946 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -32820,8 +33137,8 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1153 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1154 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -32897,7 +33214,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 msgid "Parent Account Missing" msgstr "" @@ -32911,7 +33228,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:602 +#: erpnext/setup/doctype/company/company.py:603 msgid "Parent Company must be a group company" msgstr "" @@ -32996,11 +33313,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:168 +#: erpnext/projects/doctype/task/task.py:170 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:191 +#: erpnext/projects/doctype/task/task.py:193 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -33033,7 +33350,7 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1177 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" @@ -33235,10 +33552,11 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:54 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:71 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 #: erpnext/accounts/report/general_ledger/general_ledger.py:752 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 @@ -33261,7 +33579,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 msgid "Party Account" msgstr "" @@ -33288,7 +33606,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2452 +#: erpnext/controllers/accounts_controller.py:2453 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -33409,10 +33727,11 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:81 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:58 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:41 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:58 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 #: erpnext/accounts/report/general_ledger/general_ledger.py:751 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 @@ -33431,20 +33750,20 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:826 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:627 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:633 msgid "Party Type and Party is mandatory for {0} account" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:165 msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519 -#: erpnext/accounts/party.py:425 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:520 +#: erpnext/accounts/party.py:418 msgid "Party Type is mandatory" msgstr "" @@ -33457,7 +33776,7 @@ msgstr "" msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:522 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Party is mandatory" msgstr "" @@ -33551,7 +33870,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:39 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:204 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -33661,7 +33980,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1152 +#: erpnext/accounts/utils.py:1154 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -33701,20 +34020,20 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:453 +#: erpnext/accounts/doctype/payment_request/payment_request.py:476 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:649 +#: erpnext/accounts/utils.py:651 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:131 -#: erpnext/accounts/doctype/payment_request/payment_request.py:559 +#: erpnext/accounts/doctype/payment_request/payment_request.py:154 +#: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1613 +#: erpnext/controllers/accounts_controller.py:1614 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -33748,7 +34067,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1438 +#: erpnext/accounts/utils.py:1447 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -33763,7 +34082,7 @@ msgstr "" msgid "Payment Ledger" msgstr "" -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260 msgid "Payment Ledger Balance" msgstr "" @@ -33864,7 +34183,7 @@ msgid "Payment Received" msgstr "" #. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/payments.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Payment Reconciliaition" msgstr "" @@ -33874,7 +34193,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Payment Reconciliation" msgstr "" @@ -33905,7 +34224,11 @@ msgstr "" #. Label of the payment_reference (Data) field in DocType 'Payment Order #. Reference' +#. Name of a DocType +#. Label of the payment_reference (Table) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +#: erpnext/accounts/doctype/payment_reference/payment_reference.json +#: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Reference" msgstr "" @@ -33925,7 +34248,7 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -33952,11 +34275,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:632 +#: erpnext/accounts/doctype/payment_request/payment_request.py:709 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:574 +#: erpnext/accounts/doctype/payment_request/payment_request.py:650 msgid "Payment Request is already created" msgstr "" @@ -33964,7 +34287,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:544 +#: erpnext/accounts/doctype/payment_request/payment_request.py:567 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -33975,6 +34298,7 @@ msgid "Payment Requests made from Sales / Purchase Invoice will be put in Draft msgstr "" #. Label of the payment_schedule (Data) field in DocType 'Overdue Payment' +#. Label of the payment_schedule (Link) field in DocType 'Payment Reference' #. Name of a DocType #. Label of the payment_schedule (Table) field in DocType 'POS Invoice' #. Label of the payment_schedule (Table) field in DocType 'Purchase Invoice' @@ -33983,23 +34307,33 @@ msgstr "" #. Label of the payment_schedule (Table) field in DocType 'Quotation' #. Label of the payment_schedule (Table) field in DocType 'Sales Order' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json +#: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2729 +#: erpnext/controllers/accounts_controller.py:2733 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" msgstr "" +#: erpnext/accounts/doctype/payment_request/payment_request.py:589 +msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." +msgstr "" + +#: erpnext/public/js/controllers/transaction.js:478 +msgid "Payment Schedules" +msgstr "" + #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123 msgid "Payment Status" msgstr "" #. Label of the payment_term (Link) field in DocType 'Overdue Payment' #. Label of the payment_term (Link) field in DocType 'Payment Entry Reference' +#. Label of the payment_term (Link) field in DocType 'Payment Reference' #. Label of the payment_term (Link) field in DocType 'Payment Schedule' #. Name of a DocType #. Label of the payment_term (Link) field in DocType 'Payment Terms Template @@ -34008,12 +34342,14 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +#: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/public/js/controllers/transaction.js:492 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -34091,8 +34427,8 @@ msgstr "" msgid "Payment Terms Template Detail" msgstr "" -#. Description of the 'Automatically Fetch Payment Terms from Order' (Check) -#. field in DocType 'Accounts Settings' +#. Description of the 'Automatically Fetch Payment Terms from Order/Quotation' +#. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Terms from orders will be fetched into the invoices as is" msgstr "" @@ -34109,7 +34445,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:608 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "" @@ -34118,15 +34454,15 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1140 +#: erpnext/accounts/utils.py:1142 msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:890 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:801 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:802 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -34143,7 +34479,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 msgid "Payment related to {0} is not completed" msgstr "" @@ -34151,7 +34487,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:822 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:823 msgid "Payment term {0} not used in {1}" msgstr "" @@ -34518,7 +34854,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -34601,7 +34937,7 @@ msgstr "" #. Label of the phone_no (Data) field in DocType 'Company' #. Label of the phone_no (Data) field in DocType 'Warehouse' -#: erpnext/public/js/print.js:66 erpnext/setup/doctype/company/company.json +#: erpnext/public/js/print.js:77 erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Phone No" msgstr "" @@ -34631,7 +34967,7 @@ msgstr "" msgid "Pick List" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:231 +#: erpnext/stock/doctype/pick_list/pick_list.py:233 msgid "Pick List Incomplete" msgstr "" @@ -34950,7 +35286,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:565 +#: erpnext/stock/doctype/pick_list/pick_list.py:567 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -34969,7 +35305,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:145 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 msgid "Please Select a Supplier" msgstr "" @@ -34981,7 +35317,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1893 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897 msgid "Please Specify Account" msgstr "" @@ -34997,11 +35333,11 @@ msgstr "" msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:201 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:211 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:418 msgid "Please add Root Account for - {0}" msgstr "" @@ -35029,7 +35365,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1701 +#: erpnext/controllers/stock_controller.py:1742 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -35037,11 +35373,11 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3164 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3170 msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1139 +#: erpnext/accounts/utils.py:1141 msgid "Please cancel payment entry manually first" msgstr "" @@ -35051,11 +35387,11 @@ msgid "Please cancel related transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.js:85 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:250 msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:963 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -35067,7 +35403,11 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:531 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:151 +msgid "Please check the 'Enable Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." +msgstr "" + +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:539 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -35108,11 +35448,11 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:623 +#: erpnext/selling/doctype/quotation/quotation.py:630 msgid "Please create Customer from Lead {0}." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" @@ -35120,11 +35460,11 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:801 +#: erpnext/controllers/accounts_controller.py:802 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:463 +#: erpnext/assets/doctype/asset/asset.py:464 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" @@ -35136,11 +35476,11 @@ msgstr "" msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:567 +#: erpnext/assets/doctype/asset/asset.py:568 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:235 +#: erpnext/controllers/item_variant.py:241 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -35152,7 +35492,7 @@ msgstr "" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:282 +#: erpnext/stock/doctype/pick_list/pick_list.py:284 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -35164,32 +35504,32 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:846 +#: erpnext/controllers/selling_controller.py:854 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1014 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1023 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:705 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:554 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1288 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1289 msgid "Please enter Account for Change Amount" msgstr "" @@ -35197,15 +35537,15 @@ msgstr "" msgid "Please enter Approving Role or Approving User" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:677 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:681 msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:970 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974 msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:420 +#: erpnext/selling/doctype/sales_order/sales_order.py:422 msgid "Please enter Delivery Date" msgstr "" @@ -35213,16 +35553,16 @@ msgstr "" msgid "Please enter Employee Id of this sales person" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:979 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983 msgid "Please enter Expense Account" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:83 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 #: erpnext/stock/doctype/stock_entry/stock_entry.js:87 msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2959 +#: erpnext/public/js/controllers/transaction.js:3061 msgid "Please enter Item Code to get batch no" msgstr "" @@ -35250,19 +35590,19 @@ msgstr "" msgid "Please enter Purchase Receipt first" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120 msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1028 msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397 msgid "Please enter Root Type for account- {0}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:679 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683 msgid "Please enter Serial No" msgstr "" @@ -35278,8 +35618,8 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1284 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:663 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1285 msgid "Please enter Write Off Account" msgstr "" @@ -35299,7 +35639,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2955 +#: erpnext/controllers/accounts_controller.py:2959 msgid "Please enter default currency in Company Master" msgstr "" @@ -35335,7 +35675,7 @@ msgstr "" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:804 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:805 msgid "Please enter the phone number first" msgstr "" @@ -35351,7 +35691,7 @@ msgstr "" msgid "Please enter {0}" msgstr "" -#: erpnext/public/js/utils/party.js:322 +#: erpnext/public/js/utils/party.js:344 msgid "Please enter {0} first" msgstr "" @@ -35375,7 +35715,7 @@ msgstr "" msgid "Please fix overlapping time slots for {0}." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:270 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272 msgid "Please generate To Delete list before submitting" msgstr "" @@ -35391,7 +35731,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -35399,7 +35739,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:604 +#: erpnext/stock/doctype/item/item.js:622 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -35449,12 +35789,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:803 -#: erpnext/public/js/controllers/taxes_and_totals.js:782 +#: erpnext/controllers/taxes_and_totals.py:808 +#: erpnext/public/js/controllers/taxes_and_totals.js:796 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1792 +#: erpnext/selling/doctype/sales_order/sales_order.py:1796 msgid "Please select BOM against item {0}" msgstr "" @@ -35474,7 +35814,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/accounts.js:145 msgid "Please select Charge Type first" @@ -35485,7 +35825,7 @@ msgid "Please select Company" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to getting entries" msgstr "" @@ -35498,13 +35838,13 @@ msgstr "" msgid "Please select Completion Date for Completed Asset Maintenance Log" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:200 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:201 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:533 +#: erpnext/setup/doctype/company/company.py:534 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -35530,11 +35870,11 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:257 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:258 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:517 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 msgid "Please select Posting Date before selecting Party" msgstr "" @@ -35546,7 +35886,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1794 +#: erpnext/selling/doctype/sales_order/sales_order.py:1798 msgid "Please select Qty against item {0}" msgstr "" @@ -35562,15 +35902,15 @@ msgstr "" msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:276 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:277 msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1605 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1610 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2804 +#: erpnext/controllers/accounts_controller.py:2808 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -35578,8 +35918,8 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:427 -#: erpnext/stock/doctype/pick_list/pick_list.py:1617 +#: erpnext/accounts/party.py:420 +#: erpnext/stock/doctype/pick_list/pick_list.py:1631 msgid "Please select a Company" msgstr "" @@ -35587,7 +35927,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:680 #: erpnext/manufacturing/doctype/bom/bom.py:277 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3258 +#: erpnext/public/js/controllers/transaction.js:3360 msgid "Please select a Company first." msgstr "" @@ -35680,6 +36020,10 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" +#: erpnext/public/js/controllers/transaction.js:519 +msgid "Please select at least one schedule." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.js:1296 msgid "Please select atleast one item to continue" msgstr "" @@ -35688,7 +36032,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1703 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1726 msgid "Please select correct account" msgstr "" @@ -35734,7 +36078,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:323 +#: erpnext/stock/doctype/item/item.js:341 msgid "Please select the Warehouse first" msgstr "" @@ -35761,8 +36105,8 @@ msgstr "" msgid "Please select weekly off day" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1222 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618 msgid "Please select {0} first" msgstr "" @@ -35786,7 +36130,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1885 msgid "Please set Account for Change Amount" msgstr "" @@ -35838,7 +36182,7 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -35860,7 +36204,7 @@ msgstr "" msgid "Please set Tax ID for the customer '%s'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:340 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -35876,7 +36220,7 @@ msgstr "" msgid "Please set a Company" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:375 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" @@ -35888,7 +36232,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1115 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116 msgid "Please set account in Warehouse {0}" msgstr "" @@ -35901,7 +36245,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:875 +#: erpnext/controllers/stock_controller.py:916 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -35917,23 +36261,23 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2422 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3024 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3028 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:200 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3026 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3030 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2452 +#: erpnext/accounts/utils.py:2463 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -35945,16 +36289,16 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:734 +#: erpnext/controllers/stock_controller.py:775 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:190 +#: erpnext/controllers/stock_controller.py:231 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:277 -#: erpnext/accounts/utils.py:1161 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278 +#: erpnext/accounts/utils.py:1163 msgid "Please set default {0} in Company {1}" msgstr "" @@ -35962,15 +36306,15 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2368 +#: erpnext/controllers/accounts_controller.py:2369 msgid "Please set one of the following:" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:648 +#: erpnext/assets/doctype/asset/asset.py:649 msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2647 +#: erpnext/public/js/controllers/transaction.js:2748 msgid "Please set recurring after saving" msgstr "" @@ -36013,7 +36357,7 @@ msgstr "" msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:214 +#: erpnext/stock/doctype/batch/batch.py:215 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -36025,11 +36369,11 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1128 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:590 +#: erpnext/controllers/accounts_controller.py:591 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -36041,7 +36385,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:329 +#: erpnext/stock/get_item_details.py:335 msgid "Please specify Company" msgstr "" @@ -36051,7 +36395,7 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3186 +#: erpnext/controllers/accounts_controller.py:3192 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -36060,11 +36404,11 @@ msgstr "" msgid "Please specify a {0} first." msgstr "" -#: erpnext/controllers/item_variant.py:46 +#: erpnext/controllers/item_variant.py:52 msgid "Please specify at least one attribute in the Attributes table" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:617 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" @@ -36127,7 +36471,7 @@ msgstr "" msgid "Portal Users" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:403 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410 msgid "Possible Supplier" msgstr "" @@ -36221,7 +36565,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36237,7 +36581,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -36277,7 +36621,7 @@ msgstr "" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 @@ -36292,12 +36636,12 @@ msgstr "" msgid "Posting Date Inheritance for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1005 +#: erpnext/public/js/controllers/transaction.js:1105 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -36360,7 +36704,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2334 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2339 msgid "Posting date and posting time is mandatory" msgstr "" @@ -36501,7 +36845,7 @@ msgid "Preventive Maintenance" msgstr "" #. Label of the preview (Button) field in DocType 'Request for Quotation' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:263 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Preview Email" msgstr "" @@ -36513,7 +36857,7 @@ msgid "Preview Required Materials" msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:181 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:139 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "" @@ -36642,7 +36986,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1273 +#: erpnext/stock/get_item_details.py:1285 msgid "Price List Currency not selected" msgstr "" @@ -36993,7 +37337,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:104 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "" @@ -37011,7 +37355,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:111 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "" @@ -37406,7 +37750,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:473 +#: erpnext/setup/doctype/company/company.py:474 msgid "Production" msgstr "" @@ -37613,7 +37957,7 @@ msgstr "" msgid "Profitability Analysis" msgstr "" -#: erpnext/projects/doctype/task/task.py:154 +#: erpnext/projects/doctype/task/task.py:156 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -37645,11 +37989,6 @@ msgstr "" msgid "Project Name" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/projects.json -msgid "Project Profitability" -msgstr "" - #: erpnext/templates/pages/projects.html:112 msgid "Project Progress:" msgstr "" @@ -37751,7 +38090,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:421 +#: erpnext/controllers/trends.py:423 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -37827,6 +38166,11 @@ msgstr "" msgid "Projects Settings" msgstr "" +#. Title of the Module Onboarding 'Projects Onboarding' +#: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json +msgid "Projects Setup" +msgstr "" + #. Name of a role #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json @@ -37925,7 +38269,7 @@ msgstr "" msgid "Prospect Owner" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:313 +#: erpnext/crm/doctype/lead/lead.py:315 msgid "Prospect {0} already exists" msgstr "" @@ -37942,8 +38286,8 @@ 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:781 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 msgid "Protected DocType" msgstr "" @@ -37958,7 +38302,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:572 +#: erpnext/setup/doctype/company/company.py:573 msgid "Provisional Account" msgstr "" @@ -38024,7 +38368,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:461 erpnext/setup/install.py:346 +#: erpnext/setup/doctype/company/company.py:462 erpnext/setup/install.py:377 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -38140,7 +38484,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:336 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:337 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -38175,16 +38519,16 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:337 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:446 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:460 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:448 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:462 msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1931 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1932 msgid "Purchase Invoices" msgstr "" @@ -38311,11 +38655,11 @@ msgstr "" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:633 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634 msgid "Purchase Order Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:628 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629 msgid "Purchase Order Required for item {}" msgstr "" @@ -38333,7 +38677,7 @@ msgstr "" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:335 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:337 msgid "Purchase Order number required for Item {0}" msgstr "" @@ -38341,11 +38685,11 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:671 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:672 msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:887 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:888 msgid "Purchase Orders" msgstr "" @@ -38360,7 +38704,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -38375,7 +38719,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2010 +#: erpnext/controllers/accounts_controller.py:2011 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -38417,7 +38761,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json msgid "Purchase Receipt" msgstr "" @@ -38458,11 +38802,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:654 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655 msgid "Purchase Receipt Required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -38490,7 +38834,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:678 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:679 msgid "Purchase Receipt {0} is not submitted" msgstr "" @@ -38608,14 +38952,14 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:371 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:514 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:519 msgid "Purpose must be one of {0}" msgstr "" @@ -38696,7 +39040,7 @@ 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:778 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:843 #: 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 @@ -38807,7 +39151,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1419 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -38875,12 +39219,12 @@ msgid "Qty in Stock UOM" msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:196 +#: erpnext/stock/doctype/pick_list/pick_list.js:198 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:612 +#: erpnext/stock/doctype/pick_list/pick_list.py:614 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -39169,7 +39513,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:503 +#: erpnext/setup/doctype/company/company.py:504 msgid "Quality Management" msgstr "" @@ -39313,7 +39657,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:725 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:726 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -39411,7 +39755,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:202 +#: erpnext/stock/doctype/material_request/material_request.py:204 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -39428,7 +39772,7 @@ msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1010 -#: erpnext/stock/doctype/pick_list/pick_list.js:204 +#: erpnext/stock/doctype/pick_list/pick_list.js:206 msgid "Quantity must not be more than {0}" msgstr "" @@ -39456,11 +39800,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2584 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2596 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1400 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1411 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -39492,7 +39836,7 @@ msgid "Quart Liquid (US)" msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.py:437 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:115 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" msgstr "" @@ -39609,11 +39953,11 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:484 +#: erpnext/selling/doctype/sales_order/sales_order.py:486 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:397 +#: erpnext/selling/doctype/sales_order/sales_order.py:399 msgid "Quotation {0} not of type {1}" msgstr "" @@ -39646,7 +39990,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:120 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -39741,7 +40085,7 @@ 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:788 +#: erpnext/public/js/utils.js:853 #: 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 @@ -39923,7 +40267,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4048 +#: erpnext/controllers/accounts_controller.py:4078 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -39985,10 +40329,6 @@ msgstr "" msgid "Rates" msgstr "" -#: erpnext/controllers/accounts_controller.py:4023 -msgid "Rates cannot be modified for quoted items" -msgstr "" - #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48 msgid "Ratios" msgstr "" @@ -40098,7 +40438,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:317 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:322 msgid "Raw Materials Missing" msgstr "" @@ -40335,7 +40675,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:68 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:234 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -40397,7 +40737,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:964 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -40460,7 +40800,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:320 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:321 msgid "Received Stock Entries" msgstr "" @@ -40700,11 +41040,11 @@ msgstr "" msgid "Ref Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1025 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026 msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2760 +#: erpnext/public/js/controllers/transaction.js:2861 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -40714,7 +41054,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:658 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:659 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -40738,15 +41078,15 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:639 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:640 msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1209 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1226 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:644 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:645 msgid "Reference No is mandatory if you entered Reference Date" msgstr "" @@ -40840,15 +41180,15 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:399 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:400 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:394 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:395 msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:738 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:739 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -40895,7 +41235,7 @@ msgstr "" msgid "Regular" msgstr "" -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:198 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:200 msgid "Rejected " msgstr "" @@ -40981,7 +41321,7 @@ msgstr "" msgid "Release Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:319 msgid "Release date must be in the future" msgstr "" @@ -41000,7 +41340,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -41053,7 +41393,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:275 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1310 #: erpnext/accounts/report/general_ledger/general_ledger.html:90 #: erpnext/accounts/report/general_ledger/general_ledger.html:116 #: erpnext/accounts/report/general_ledger/general_ledger.py:794 @@ -41095,7 +41435,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567 msgid "Removed items with no change in quantity or value." msgstr "" @@ -41103,7 +41443,7 @@ msgstr "" 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 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:88 msgid "Removing rows without exchange gain or loss" msgstr "" @@ -41118,7 +41458,7 @@ msgstr "" msgid "Rename Log" msgstr "" -#: erpnext/accounts/doctype/account/account.py:556 +#: erpnext/accounts/doctype/account/account.py:558 msgid "Rename Not Allowed" msgstr "" @@ -41135,7 +41475,7 @@ msgstr "" msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "" -#: erpnext/accounts/doctype/account/account.py:548 +#: erpnext/accounts/doctype/account/account.py:550 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "" @@ -41256,7 +41596,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:206 +#: erpnext/setup/install.py:207 msgid "Report an Issue" msgstr "" @@ -41439,7 +41779,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:804 +#: erpnext/public/js/utils.js:869 msgid "Reqd by date" msgstr "" @@ -41481,8 +41821,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:414 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:325 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:427 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 @@ -41537,9 +41877,11 @@ msgstr "" #. Label of the requested_qty (Float) field in DocType 'Job Card' #. Label of the requested_qty (Float) field in DocType 'Material Request Plan #. Item' +#. Label of the requested_qty (Float) field in DocType 'Sales Order Item' #. Label of the indented_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155 @@ -41665,7 +42007,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:509 +#: erpnext/setup/doctype/company/company.py:510 msgid "Research & Development" msgstr "" @@ -41712,7 +42054,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:891 #: erpnext/selling/doctype/sales_order/sales_order.js:92 -#: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/stock/doctype/pick_list/pick_list.js:150 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 msgid "Reserve" msgstr "" @@ -41755,7 +42097,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1282 +#: erpnext/controllers/stock_controller.py:1323 msgid "Reserved Batch Conflict" msgstr "" @@ -41825,7 +42167,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2283 +#: erpnext/stock/stock_ledger.py:2282 msgid "Reserved Serial No." msgstr "" @@ -41838,16 +42180,16 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:457 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:168 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:499 -#: erpnext/stock/stock_ledger.py:2267 +#: erpnext/stock/report/stock_balance/stock_balance.py:572 +#: erpnext/stock/stock_ledger.py:2266 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2312 +#: erpnext/stock/stock_ledger.py:2311 msgid "Reserved Stock for Batch" msgstr "" @@ -41893,7 +42235,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:410 -#: erpnext/stock/doctype/pick_list/pick_list.js:293 +#: erpnext/stock/doctype/pick_list/pick_list.js:295 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293 msgid "Reserving Stock..." msgstr "" @@ -42162,7 +42504,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:284 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:285 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -42230,7 +42572,7 @@ msgid "Return Issued" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:126 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Return Qty" msgstr "" @@ -42238,7 +42580,7 @@ msgstr "" #. 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103 msgid "Return Qty from Rejected Warehouse" msgstr "" @@ -42250,7 +42592,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528 msgid "Return invoice of asset cancelled" msgstr "" @@ -42387,11 +42729,52 @@ msgstr "" msgid "Review" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Review Accounts Settings' +#: erpnext/accounts/onboarding_step/review_accounts_settings/review_accounts_settings.json +msgid "Review Accounts Settings" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Review Buying Settings' +#: erpnext/buying/onboarding_step/review_buying_settings/review_buying_settings.json +msgid "Review Buying Settings" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json +msgid "Review Chart of Accounts" +msgstr "" + #. Label of the review_date (Date) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Review Date" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Review Manufacturing Settings' +#: erpnext/manufacturing/onboarding_step/review_manufacturing_settings/review_manufacturing_settings.json +msgid "Review Manufacturing Settings" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Review Selling Settings' +#: erpnext/selling/onboarding_step/review_selling_settings/review_selling_settings.json +msgid "Review Selling Settings" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Review Stock Settings' +#: erpnext/stock/onboarding_step/review_stock_settings/review_stock_settings.json +msgid "Review Stock Settings" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Review System Settings' +#: erpnext/setup/onboarding_step/review_system_settings/review_system_settings.json +msgid "Review System Settings" +msgstr "" + #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Review and Action" @@ -42520,7 +42903,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -42595,6 +42978,7 @@ msgstr "" #. Label of the rounded_total (Currency) field in DocType 'Quotation' #. Label of the base_rounded_total (Currency) field in DocType 'Sales Order' #. Label of the rounded_total (Currency) field in DocType 'Sales Order' +#. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note' #. Label of the rounded_total (Currency) field in DocType 'Delivery Note' #. Label of the base_rounded_total (Currency) field in DocType 'Purchase #. Receipt' @@ -42616,10 +43000,8 @@ msgstr "" #. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice' #. Label of the base_rounded_total (Currency) field in DocType 'Supplier #. Quotation' -#. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Rounded Total (Company Currency)" msgstr "" @@ -42643,6 +43025,8 @@ msgstr "" #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales #. Order' #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery +#. Note' #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase #. Receipt' @@ -42668,10 +43052,7 @@ msgstr "" #. Label of the base_rounding_adjustment (Currency) field in DocType 'POS #. Invoice' -#. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery -#. Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Rounding Adjustment (Company Currency)" msgstr "" @@ -42682,12 +43063,12 @@ msgid "Rounding Loss Allowance" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:746 -#: erpnext/controllers/stock_controller.py:761 +#: erpnext/controllers/stock_controller.py:787 +#: erpnext/controllers/stock_controller.py:802 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -42714,11 +43095,11 @@ msgstr "" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" @@ -42730,17 +43111,17 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:270 +#: erpnext/manufacturing/doctype/work_order/work_order.py:275 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2073 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2077 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:561 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2068 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -42748,11 +43129,11 @@ msgstr "" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:309 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -42765,20 +43146,20 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1290 +#: erpnext/controllers/accounts_controller.py:1291 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:396 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:372 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:477 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:478 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:489 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -42786,19 +43167,19 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:418 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:422 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:423 msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:334 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:335 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:299 +#: erpnext/selling/doctype/sales_order/sales_order.py:301 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -42810,7 +43191,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:868 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:869 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -42830,27 +43211,27 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3764 +#: erpnext/controllers/accounts_controller.py:3779 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3738 +#: erpnext/controllers/accounts_controller.py:3753 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3757 +#: erpnext/controllers/accounts_controller.py:3772 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3744 +#: erpnext/controllers/accounts_controller.py:3759 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3750 +#: erpnext/controllers/accounts_controller.py:3765 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4058 +#: erpnext/controllers/accounts_controller.py:4088 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -42904,11 +43285,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:347 +#: erpnext/manufacturing/doctype/work_order/work_order.py:352 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:372 +#: erpnext/manufacturing/doctype/work_order/work_order.py:377 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -42916,7 +43297,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:360 +#: erpnext/manufacturing/doctype/work_order/work_order.py:365 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -42933,23 +43314,23 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:358 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:359 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:684 +#: erpnext/assets/doctype/asset/asset.py:685 msgid "Row #{0}: Depreciation Start Date is required" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:333 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:329 +#: erpnext/selling/doctype/sales_order/sales_order.py:331 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:877 +#: erpnext/controllers/stock_controller.py:918 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -42957,22 +43338,22 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:363 -#: erpnext/selling/doctype/sales_order/sales_order.py:302 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:364 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:345 -#: erpnext/selling/doctype/sales_order/sales_order.py:282 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:346 +#: erpnext/selling/doctype/sales_order/sales_order.py:284 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:352 -#: erpnext/selling/doctype/sales_order/sales_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:353 +#: erpnext/selling/doctype/sales_order/sales_order.py:291 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:470 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:475 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -42985,15 +43366,15 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:687 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:688 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:697 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:667 +#: erpnext/assets/doctype/asset/asset.py:668 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "" @@ -43009,7 +43390,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1536 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -43021,15 +43402,15 @@ msgstr "" msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:449 msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:109 +#: erpnext/controllers/stock_controller.py:150 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:456 msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "" @@ -43037,7 +43418,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:764 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" @@ -43062,7 +43443,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -43070,15 +43451,15 @@ msgstr "" msgid "Row #{0}: Missing {1} for company {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:678 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:673 +#: erpnext/assets/doctype/asset/asset.py:674 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:669 +#: erpnext/selling/doctype/sales_order/sales_order.py:671 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -43086,11 +43467,11 @@ msgstr "" msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:641 +#: erpnext/assets/doctype/asset/asset.py:642 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 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 "" @@ -43119,7 +43500,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:613 +#: erpnext/controllers/accounts_controller.py:614 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -43136,15 +43517,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1419 +#: erpnext/controllers/stock_controller.py:1460 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1434 +#: erpnext/controllers/stock_controller.py:1475 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1449 +#: erpnext/controllers/stock_controller.py:1490 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -43152,8 +43533,7 @@ 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:1453 -#: erpnext/controllers/accounts_controller.py:3878 +#: erpnext/controllers/accounts_controller.py:1454 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -43165,18 +43545,18 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:868 -#: erpnext/controllers/accounts_controller.py:880 +#: erpnext/controllers/accounts_controller.py:869 +#: erpnext/controllers/accounts_controller.py:881 #: erpnext/utilities/transaction_base.py:114 #: erpnext/utilities/transaction_base.py:120 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1254 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -43192,7 +43572,7 @@ msgstr "" msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:425 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:426 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -43216,11 +43596,11 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:276 +#: erpnext/manufacturing/doctype/work_order/work_order.py:281 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:261 +#: erpnext/controllers/stock_controller.py:302 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -43236,19 +43616,19 @@ 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:641 +#: erpnext/controllers/accounts_controller.py:642 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:635 +#: erpnext/controllers/accounts_controller.py:636 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:629 +#: erpnext/controllers/accounts_controller.py:630 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:492 +#: erpnext/selling/doctype/sales_order/sales_order.py:494 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -43260,19 +43640,19 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:381 +#: erpnext/manufacturing/doctype/work_order/work_order.py:386 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:336 +#: erpnext/manufacturing/doctype/work_order/work_order.py:341 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:1016 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -43284,11 +43664,11 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:209 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:449 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:450 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" @@ -43308,7 +43688,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:553 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -43321,7 +43701,7 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1270 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1271 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -43329,7 +43709,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:274 +#: erpnext/controllers/stock_controller.py:315 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -43341,14 +43721,18 @@ msgstr "" msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:654 +#: erpnext/assets/doctype/asset/asset.py:655 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:664 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" +#: erpnext/controllers/stock_controller.py:105 +msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." +msgstr "" + #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "" @@ -43357,11 +43741,11 @@ msgstr "" msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:99 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:429 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:430 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -43369,7 +43753,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -43381,6 +43765,10 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" +#: erpnext/controllers/accounts_controller.py:3895 +msgid "Row #{0}:Quantity for Item {1} cannot be zero." +msgstr "" + #: erpnext/buying/utils.py:106 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" @@ -43421,7 +43809,7 @@ msgstr "" msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:422 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -43441,11 +43829,11 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:414 msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" @@ -43453,16 +43841,16 @@ msgstr "" msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:496 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:198 +#: erpnext/stock/doctype/pick_list/pick_list.py:200 msgid "Row #{}: item {} has been picked already." msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 msgid "Row #{}: {}" msgstr "" @@ -43474,7 +43862,7 @@ msgstr "" msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:445 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" @@ -43482,11 +43870,11 @@ msgstr "" msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:228 +#: erpnext/stock/doctype/pick_list/pick_list.py:230 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1560 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1565 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -43494,7 +43882,7 @@ msgstr "" msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:602 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -43502,31 +43890,31 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669 msgid "Row {0}: Advance against Customer must be credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:670 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671 msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:739 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:731 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:1221 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1226 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:885 +#: erpnext/stock/doctype/material_request/material_request.py:898 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:922 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -43540,15 +43928,15 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3224 +#: erpnext/controllers/accounts_controller.py:3230 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:152 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176 msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:767 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:768 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" @@ -43556,11 +43944,11 @@ msgstr "" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:868 +#: erpnext/controllers/selling_controller.py:876 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -43568,7 +43956,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2717 +#: erpnext/controllers/accounts_controller.py:2721 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -43576,32 +43964,36 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012 -#: erpnext/controllers/taxes_and_totals.py:1329 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1013 +#: erpnext/controllers/taxes_and_totals.py:1334 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:612 +#: erpnext/assets/doctype/asset/asset.py:613 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:615 +#: erpnext/assets/doctype/asset/asset.py:616 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:534 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:185 +msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:535 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:491 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:492 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:517 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:153 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "" @@ -43614,7 +44006,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1515 +#: erpnext/controllers/stock_controller.py:1556 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -43626,7 +44018,7 @@ msgstr "" msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:787 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:788 msgid "Row {0}: Invalid reference {1}" msgstr "" @@ -43634,7 +44026,7 @@ msgstr "" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:633 +#: erpnext/controllers/selling_controller.py:641 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -43654,7 +44046,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -43662,11 +44054,11 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:813 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:814 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:591 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:592 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -43674,11 +44066,11 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:655 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "" @@ -43714,7 +44106,7 @@ msgstr "" msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:129 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:153 msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "" @@ -43722,7 +44114,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:566 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -43734,11 +44126,11 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:943 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:948 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:884 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" @@ -43746,11 +44138,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1573 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1506 +#: erpnext/controllers/stock_controller.py:1547 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -43762,11 +44154,11 @@ 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:607 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:612 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3201 +#: erpnext/controllers/accounts_controller.py:3207 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -43774,20 +44166,20 @@ 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:3363 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3368 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:555 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:560 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1212 -#: erpnext/manufacturing/doctype/work_order/work_order.py:410 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1172 +#: erpnext/controllers/accounts_controller.py:1173 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -43799,19 +44191,23 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:778 +#: erpnext/controllers/accounts_controller.py:779 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:102 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 +msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." +msgstr "" + +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:109 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:562 +#: erpnext/utilities/transaction_base.py:563 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" @@ -43841,7 +44237,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2728 +#: erpnext/controllers/accounts_controller.py:2732 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -43849,7 +44245,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:280 +#: erpnext/controllers/accounts_controller.py:281 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -43924,7 +44320,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1164 +#: erpnext/public/js/utils.js:1233 msgid "SLA is on hold since {0}" msgstr "" @@ -44014,23 +44410,23 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:158 +#: erpnext/crm/doctype/opportunity/opportunity.py:159 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:144 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:455 -#: erpnext/setup/doctype/company/company.py:647 +#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:648 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:341 +#: erpnext/setup/install.py:372 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16 msgid "Sales" msgstr "" -#: erpnext/setup/doctype/company/company.py:647 +#: erpnext/setup/doctype/company/company.py:648 msgid "Sales Account" msgstr "" @@ -44199,35 +44595,35 @@ msgstr "" msgid "Sales Invoice Trends" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184 msgid "Sales Invoice does not have Payments" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:180 msgid "Sales Invoice is already consolidated" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:186 msgid "Sales Invoice is not created using POS" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:192 msgid "Sales Invoice is not submitted" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:195 msgid "Sales Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:630 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:588 +#: erpnext/selling/doctype/sales_order/sales_order.py:590 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -44285,7 +44681,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:495 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -44421,24 +44817,24 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:282 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:283 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:353 +#: erpnext/selling/doctype/sales_order/sales_order.py:355 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1400 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1401 msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:461 +#: erpnext/manufacturing/doctype/work_order/work_order.py:479 msgid "Sales Order {0} is not valid" msgstr "" -#: erpnext/controllers/selling_controller.py:475 -#: erpnext/manufacturing/doctype/work_order/work_order.py:466 +#: erpnext/controllers/selling_controller.py:476 +#: erpnext/manufacturing/doctype/work_order/work_order.py:484 msgid "Sales Order {0} is {1}" msgstr "" @@ -44494,7 +44890,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:119 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:103 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -44601,7 +44997,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:125 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:109 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -44728,6 +45124,11 @@ msgstr "" msgid "Sales Tax Withholding Category" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/accounts_setup.json +msgid "Sales Taxes" +msgstr "" + #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -44834,7 +45235,7 @@ msgstr "" msgid "Same Item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:599 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:603 msgid "Same item and warehouse combination already entered." msgstr "" @@ -44842,7 +45243,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:112 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122 msgid "Same supplier has been entered multiple times" msgstr "" @@ -44854,7 +45255,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:447 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:448 msgid "Sample Retention Stock Entry" msgstr "" @@ -44866,12 +45267,12 @@ 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:2817 +#: erpnext/public/js/controllers/transaction.js:2918 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3853 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3858 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -44949,7 +45350,7 @@ msgstr "" msgid "Scan barcode for item {0}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:109 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" @@ -44972,6 +45373,10 @@ msgstr "" msgid "Schedule Date" msgstr "" +#: erpnext/public/js/controllers/transaction.js:486 +msgid "Schedule Name" +msgstr "" + #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule #. Detail' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118 @@ -44979,6 +45384,10 @@ msgstr "" msgid "Scheduled Date" msgstr "" +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:427 +msgid "Scheduled Date is required." +msgstr "" + #. Label of the scheduled_time (Datetime) field in DocType 'Appointment' #. Label of the scheduled_time_section (Section Break) field in DocType 'Job #. Card' @@ -45226,7 +45635,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:464 +#: erpnext/public/js/utils.js:529 msgid "Select Alternate Item" msgstr "" @@ -45234,7 +45643,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:715 +#: erpnext/stock/doctype/item/item.js:733 msgid "Select Attribute Values" msgstr "" @@ -45252,7 +45661,7 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:234 #: erpnext/public/js/utils/sales_common.js:443 -#: erpnext/stock/doctype/pick_list/pick_list.js:385 +#: erpnext/stock/doctype/pick_list/pick_list.js:387 msgid "Select Batch No" msgstr "" @@ -45276,7 +45685,7 @@ msgstr "" msgid "Select Company" msgstr "" -#: erpnext/public/js/print.js:102 +#: erpnext/public/js/print.js:113 msgid "Select Company Address" msgstr "" @@ -45341,7 +45750,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2856 +#: erpnext/public/js/controllers/transaction.js:2957 msgid "Select Items for Quality Inspection" msgstr "" @@ -45371,24 +45780,28 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407 +#: erpnext/public/js/controllers/transaction.js:473 +msgid "Select Payment Schedule" +msgstr "" + +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:414 msgid "Select Possible Supplier" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1016 -#: erpnext/stock/doctype/pick_list/pick_list.js:214 +#: erpnext/stock/doctype/pick_list/pick_list.js:216 msgid "Select Quantity" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:234 #: erpnext/public/js/utils/sales_common.js:443 -#: erpnext/stock/doctype/pick_list/pick_list.js:385 +#: erpnext/stock/doctype/pick_list/pick_list.js:387 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:237 #: erpnext/public/js/utils/sales_common.js:446 -#: erpnext/stock/doctype/pick_list/pick_list.js:388 +#: erpnext/stock/doctype/pick_list/pick_list.js:390 msgid "Select Serial and Batch" msgstr "" @@ -45462,7 +45875,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:1048 +#: erpnext/stock/doctype/item/item.js:1066 msgid "Select an Item Group." msgstr "" @@ -45478,11 +45891,11 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:728 +#: erpnext/stock/doctype/item/item.js:746 msgid "Select at least one value from each of the attributes." msgstr "" -#: erpnext/public/js/utils/party.js:357 +#: erpnext/public/js/utils/party.js:379 msgid "Select company first" msgstr "" @@ -45492,7 +45905,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2976 +#: erpnext/controllers/accounts_controller.py:2980 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -45562,11 +45975,11 @@ msgstr "" msgid "Select, to make the customer searchable with these fields" msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2569 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -45616,7 +46029,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1413 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1414 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -45673,11 +46086,16 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:244 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "" +#. Title of the Module Onboarding 'Selling Onboarding' +#: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json +msgid "Selling Setup" +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -45726,7 +46144,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:689 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -45800,7 +46218,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:487 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:488 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -45810,7 +46228,7 @@ msgstr "" msgid "Serial / Batch No" msgstr "" -#: erpnext/public/js/utils.js:126 +#: erpnext/public/js/utils.js:191 msgid "Serial / Batch Nos" msgstr "" @@ -45862,14 +46280,14 @@ 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:2830 +#: erpnext/public/js/controllers/transaction.js:2931 #: erpnext/public/js/utils/serial_no_batch_selector.js:422 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:159 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:171 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -45877,12 +46295,12 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:189 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:151 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:336 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:400 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -45923,7 +46341,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2538 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2594 msgid "Serial No Reserved" msgstr "" @@ -45980,7 +46398,7 @@ msgstr "" msgid "Serial No and Batch Traceability" 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:1142 msgid "Serial No is mandatory" msgstr "" @@ -46009,11 +46427,11 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3278 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3362 msgid "Serial No {0} does not exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:358 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:380 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -46025,7 +46443,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:430 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:452 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -46049,7 +46467,7 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:190 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:159 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:171 msgid "Serial Nos" msgstr "" @@ -46063,15 +46481,15 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1824 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1866 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2273 +#: erpnext/stock/stock_ledger.py:2272 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:364 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:386 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -46116,8 +46534,6 @@ msgstr "" #. Detail' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Ledger #. Entry' -#. Label of the serial_and_batch_bundle_section (Section Break) field in -#. DocType 'Stock Settings' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting #. Receipt Item' #. Label of a Workspace Sidebar Item @@ -46136,26 +46552,25 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:343 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:407 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2046 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2102 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2118 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2174 msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:155 +#: erpnext/controllers/stock_controller.py:196 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -46183,6 +46598,10 @@ msgstr "" msgid "Serial and Batch No" msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:154 +msgid "Serial and Batch No for Item Disabled" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53 msgid "Serial and Batch Nos" msgstr "" @@ -46207,7 +46626,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:395 +#: erpnext/stock/utils.py:398 msgid "Serial number {0} entered more than once" msgstr "" @@ -46518,12 +46937,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1671 +#: erpnext/public/js/controllers/transaction.js:1772 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1668 +#: erpnext/public/js/controllers/transaction.js:1769 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -46547,7 +46966,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:297 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:302 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -46738,11 +47157,11 @@ msgstr "" msgid "Set by Item Tax Template" msgstr "" -#: erpnext/setup/doctype/company/company.py:545 +#: erpnext/setup/doctype/company/company.py:546 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:571 +#: erpnext/setup/doctype/company/company.py:572 msgid "Set default {0} account for non stock items" msgstr "" @@ -46782,15 +47201,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:900 +#: erpnext/assets/doctype/asset/asset.py:901 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1235 +#: erpnext/assets/doctype/asset/asset.py:1236 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1232 +#: erpnext/assets/doctype/asset/asset.py:1233 msgid "Set {0} in company {1}" msgstr "" @@ -46858,7 +47277,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1191 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1464 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1475 msgid "Setting {0} is required" msgstr "" @@ -46878,6 +47297,44 @@ msgstr "" msgid "Settled" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Setup Company' +#: erpnext/setup/onboarding_step/setup_company/setup_company.json +msgid "Setup Company" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Setup Email Account' +#: erpnext/setup/onboarding_step/setup_email_account/setup_email_account.json +msgid "Setup Email Account" +msgstr "" + +#. Title of the Module Onboarding 'Organization Onboarding' +#: erpnext/setup/module_onboarding/organization_onboarding/organization_onboarding.json +msgid "Setup Organization" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'Setup Role Permissions' +#: erpnext/setup/onboarding_step/setup_role_permissions/setup_role_permissions.json +msgid "Setup Role Permissions" +msgstr "" + +#. Label of an action in the Onboarding Step 'Setup Sales taxes' +#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json +msgid "Setup Sales Taxes" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json +msgid "Setup Sales taxes" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json +msgid "Setup Warehouse" +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "Setup your organization" msgstr "" @@ -46955,7 +47412,7 @@ msgstr "" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:215 +#: erpnext/stock/doctype/batch/batch.py:216 msgid "Shelf Life in Days" msgstr "" @@ -47032,7 +47489,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:801 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:802 msgid "Shipments" msgstr "" @@ -47067,7 +47524,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:572 +#: erpnext/controllers/accounts_controller.py:573 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -47282,7 +47739,7 @@ msgstr "" msgid "Show GL Balance" msgstr "" -#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91 +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:97 #: erpnext/accounts/report/trial_balance/trial_balance.js:117 msgid "Show Group Accounts" msgstr "" @@ -47393,7 +47850,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:143 +#: erpnext/stock/doctype/item/item.js:161 msgid "Show Variants" msgstr "" @@ -47421,6 +47878,7 @@ msgstr "" msgid "Show negative values as positive (for expenses in P&L)" msgstr "" +#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91 #: erpnext/accounts/report/trial_balance/trial_balance.js:111 msgid "Show net values in opening and closing columns" msgstr "" @@ -47433,7 +47891,7 @@ msgstr "" msgid "Show only the Immediate Upcoming Term" msgstr "" -#: erpnext/stock/utils.py:557 +#: erpnext/stock/utils.py:560 msgid "Show pending entries" msgstr "" @@ -47535,7 +47993,7 @@ msgstr "" msgid "Since there are active depreciable assets under this category, the following accounts are required.

    " msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:693 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 "" @@ -47558,7 +48016,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:168 +#: erpnext/stock/doctype/item/item.js:186 msgid "Single Variant" msgstr "" @@ -47585,7 +48043,7 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:561 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:565 msgid "Skipped {0} DocType(s):
    {1}" msgstr "" @@ -47636,7 +48094,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4316 +#: erpnext/controllers/accounts_controller.py:4346 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -47734,7 +48192,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:717 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -47754,7 +48212,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:295 +#: erpnext/manufacturing/doctype/work_order/work_order.py:300 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -47762,7 +48220,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:822 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -47775,9 +48233,9 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:783 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:800 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:807 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:788 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -47850,11 +48308,11 @@ msgstr "" msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1384 +#: erpnext/assets/doctype/asset/asset.py:1385 msgid "Split Quantity must be less than Asset Quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2440 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2459 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -48020,11 +48478,6 @@ msgstr "" msgid "Start Year and End Year are mandatory" msgstr "" -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Start and End Dates" -msgstr "" - #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Start date of current invoice's period" @@ -48089,7 +48542,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:275 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -48121,8 +48574,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1357 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1383 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1358 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1384 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -48173,7 +48626,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:90 +#: erpnext/stock/doctype/item/item.js:108 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -48229,7 +48682,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:916 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -48250,7 +48703,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/pick_list/pick_list.js:138 +#: erpnext/stock/doctype/pick_list/pick_list.js:140 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -48288,7 +48741,7 @@ msgstr "" msgid "Stock Entry Type" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1436 +#: erpnext/stock/doctype/pick_list/pick_list.py:1440 msgid "Stock Entry has been already created against this Pick List" msgstr "" @@ -48300,7 +48753,7 @@ msgstr "" msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1306 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1307 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -48331,11 +48784,11 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:100 +#: erpnext/stock/doctype/item/item.js:118 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36 #: erpnext/workspace_sidebar/stock.json msgid "Stock Ledger" msgstr "" @@ -48374,7 +48827,7 @@ msgid "Stock Ledgers won’t be reposted." msgstr "" #: erpnext/stock/doctype/batch/batch.js:79 -#: erpnext/stock/doctype/item/item.js:568 +#: erpnext/stock/doctype/item/item.js:586 msgid "Stock Levels" msgstr "" @@ -48442,7 +48895,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:110 +#: erpnext/stock/doctype/item/item.js:128 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -48538,11 +48991,11 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:109 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/selling/doctype/sales_order/sales_order.js:250 -#: erpnext/stock/doctype/pick_list/pick_list.js:150 -#: erpnext/stock/doctype/pick_list/pick_list.js:165 -#: erpnext/stock/doctype/pick_list/pick_list.js:170 +#: erpnext/stock/doctype/pick_list/pick_list.js:152 +#: erpnext/stock/doctype/pick_list/pick_list.js:167 +#: erpnext/stock/doctype/pick_list/pick_list.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:741 #: 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 @@ -48552,9 +49005,9 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:179 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:205 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:201 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:213 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207 @@ -48569,7 +49022,7 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1003 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2248 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2114 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2126 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "" @@ -48597,7 +49050,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:563 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -48645,6 +49098,11 @@ msgstr "" msgid "Stock Settings" msgstr "" +#. Title of the Module Onboarding 'Stock Onboarding' +#: erpnext/stock/module_onboarding/stock_onboarding/stock_onboarding.json +msgid "Stock Setup" +msgstr "" + #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor' #. Label of the stock_summary (HTML) field in DocType 'Plant Floor' #. Label of a Link in the Stock Workspace @@ -48745,8 +49203,8 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:438 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:214 +#: erpnext/stock/report/stock_balance/stock_balance.py:511 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:278 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json @@ -48839,8 +49297,8 @@ msgstr "" #. Label of the stock_value (Float) field in DocType 'Bin' #. Label of the value (Currency) field in DocType 'Quick Stock Balance' -#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.py:35 -#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50 +#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.py:37 +#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:52 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 @@ -48871,15 +49329,15 @@ msgstr "" msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:736 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:737 msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1229 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1298 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -48911,7 +49369,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:548 +#: erpnext/stock/utils.py:551 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -48926,11 +49384,11 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1074 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1089 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:382 +#: erpnext/setup/doctype/company/company.py:383 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:528 #: erpnext/stock/doctype/item/item.py:321 @@ -49059,7 +49517,7 @@ msgstr "" msgid "Subcontract Order Summary" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:84 msgid "Subcontract Return" msgstr "" @@ -49234,7 +49692,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/workspace_sidebar/subcontracting.json @@ -49267,7 +49725,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:930 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:931 msgid "Subcontracting Order {0} created." msgstr "" @@ -49346,12 +49804,17 @@ msgstr "" msgid "Subcontracting Settings" msgstr "" +#. Title of the Module Onboarding 'Subcontracting Onboarding' +#: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json +msgid "Subcontracting Setup" +msgstr "" + #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:926 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:927 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1054 msgid "Submit Action Failed" msgstr "" @@ -49376,7 +49839,7 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:297 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:307 msgid "Submit your Quotation" msgstr "" @@ -49530,7 +49993,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:580 msgid "Successfully Reconciled" msgstr "" @@ -49686,7 +50149,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:188 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:266 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:273 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier/supplier.json @@ -49812,14 +50275,14 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:108 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:91 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1303 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 #: erpnext/accounts/report/purchase_register/purchase_register.py:186 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:499 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:506 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105 #: erpnext/buying/workspace/buying/buying.json @@ -49873,7 +50336,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1773 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1774 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -49916,7 +50379,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -50033,7 +50496,7 @@ msgstr "" msgid "Supplier Quotation Item" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:485 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:498 msgid "Supplier Quotation {0} Created" msgstr "" @@ -50255,7 +50718,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:661 +#: erpnext/accounts/doctype/account/account.py:663 msgid "System In Use" msgstr "" @@ -50286,7 +50749,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2223 +#: erpnext/controllers/accounts_controller.py:2224 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -50303,7 +50766,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1534 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1535 msgid "TDS Deducted" msgstr "" @@ -50442,7 +50905,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:723 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -50458,7 +50921,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:240 +#: erpnext/manufacturing/doctype/work_order/work_order.py:245 msgid "Target Warehouse Reservation Error" msgstr "" @@ -50466,21 +50929,21 @@ 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:753 +#: erpnext/manufacturing/doctype/work_order/work_order.py:777 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:874 +#: erpnext/controllers/selling_controller.py:882 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:311 +#: erpnext/manufacturing/doctype/work_order/work_order.py:316 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:789 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:796 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:811 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:801 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:816 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -50779,7 +51242,7 @@ msgstr "" msgid "Tax Rule" msgstr "" -#: erpnext/accounts/doctype/tax_rule/tax_rule.py:134 +#: erpnext/accounts/doctype/tax_rule/tax_rule.py:137 msgid "Tax Rule Conflicts with {0}" msgstr "" @@ -50794,7 +51257,7 @@ msgstr "" msgid "Tax Template" msgstr "" -#: erpnext/accounts/doctype/tax_rule/tax_rule.py:83 +#: erpnext/accounts/doctype/tax_rule/tax_rule.py:85 msgid "Tax Template is mandatory." msgstr "" @@ -50951,7 +51414,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:157 -#: erpnext/controllers/taxes_and_totals.py:1206 +#: erpnext/controllers/taxes_and_totals.py:1211 msgid "Taxable Amount" msgstr "" @@ -51163,7 +51626,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:344 msgid "Template Item Selected" msgstr "" @@ -51386,7 +51849,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:131 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:97 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -51485,7 +51948,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:399 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:412 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -51494,7 +51957,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1518 +#: erpnext/stock/serial_batch_bundle.py:1526 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 "" @@ -51522,11 +51985,11 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179 msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:981 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1106 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -51534,11 +51997,11 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:306 +#: erpnext/stock/doctype/pick_list/pick_list.py:308 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:2610 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -51546,15 +52009,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 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:2535 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2591 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:1743 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1748 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 "" @@ -51568,15 +52031,15 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:876 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1001 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:175 +#: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "" -#: erpnext/controllers/stock_controller.py:1271 +#: erpnext/controllers/stock_controller.py:1312 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "" @@ -51617,7 +52080,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:413 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:414 msgid "The field {0} in row {1} is not set" msgstr "" @@ -51633,7 +52096,7 @@ msgstr "" msgid "The folio numbers are not matching" msgstr "" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:307 msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" @@ -51645,11 +52108,11 @@ msgstr "" msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:270 +#: erpnext/stock/doctype/pick_list/pick_list.py:272 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:423 +#: erpnext/controllers/accounts_controller.py:424 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" @@ -51665,11 +52128,17 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" +#: erpnext/accounts/doctype/payment_request/payment_request.py:622 +msgid "" +"The following payment schedule(s) already exist:\n" +"{0}" +msgstr "" + #: erpnext/assets/doctype/asset_repair/asset_repair.py:112 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:895 +#: erpnext/stock/doctype/material_request/material_request.py:908 msgid "The following {0} were created: {1}" msgstr "" @@ -51706,7 +52175,7 @@ msgstr "" msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:47 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:48 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program." msgstr "" @@ -51736,15 +52205,15 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:202 +#: erpnext/controllers/accounts_controller.py:203 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 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:231 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:164 +#: erpnext/accounts/doctype/payment_request/payment_request.py:187 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "" @@ -51772,11 +52241,11 @@ 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:876 +#: erpnext/public/js/utils.js:941 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:159 +#: erpnext/stock/doctype/pick_list/pick_list.js:161 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" @@ -51788,11 +52257,11 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:539 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:157 +#: erpnext/stock/doctype/batch/batch.py:158 msgid "The selected item cannot have Batch" msgstr "" @@ -51804,12 +52273,12 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:176 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:188 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:200 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:432 +#: erpnext/stock/doctype/batch/batch.py:433 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -51829,7 +52298,7 @@ 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:731 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:735 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

    {1}" msgstr "" @@ -51843,19 +52312,19 @@ 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:1026 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1030 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:1037 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1041 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 "" -#: erpnext/stock/doctype/material_request/material_request.py:338 +#: erpnext/stock/doctype/material_request/material_request.py:343 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:345 +#: erpnext/stock/doctype/material_request/material_request.py:350 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -51883,11 +52352,11 @@ msgstr "" msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:55 +#: erpnext/stock/doctype/item_alternative/item_alternative.py:57 msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:148 +#: erpnext/controllers/item_variant.py:154 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" @@ -51907,7 +52376,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3297 +#: erpnext/public/js/controllers/transaction.js:3399 msgid "The {0} contains Unit Price Items." msgstr "" @@ -51915,7 +52384,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:901 +#: erpnext/stock/doctype/material_request/material_request.py:914 msgid "The {0} {1} created successfully" msgstr "" @@ -51931,7 +52400,7 @@ msgstr "" msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:730 +#: erpnext/assets/doctype/asset/asset.py:731 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -51955,7 +52424,7 @@ msgstr "" msgid "There are no slots available on this date" msgstr "" -#: erpnext/stock/doctype/item/item.js:1072 +#: erpnext/stock/doctype/item/item.js:1090 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit     Item Valuation, FIFO and Moving Average." msgstr "" @@ -51967,7 +52436,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:585 +#: erpnext/accounts/party.py:578 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -51983,11 +52452,11 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:440 +#: erpnext/stock/doctype/batch/batch.py:441 msgid "There is no batch found against the {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1685 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -52008,7 +52477,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1137 +#: erpnext/accounts/utils.py:1139 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -52018,11 +52487,11 @@ msgstr "" msgid "This Account has '0' balance in either Base Currency or Account Currency" msgstr "" -#: erpnext/stock/doctype/item/item.js:136 +#: erpnext/stock/doctype/item/item.js:154 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:195 +#: erpnext/stock/doctype/item/item.js:213 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -52030,11 +52499,11 @@ msgstr "" msgid "This Month's Summary" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:939 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2064 +#: erpnext/selling/doctype/sales_order/sales_order.py:2068 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -52050,7 +52519,7 @@ msgstr "" msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:432 +#: erpnext/assets/doctype/asset/asset.py:433 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -52072,7 +52541,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 msgid "This invoice has already been paid." msgstr "" @@ -52101,7 +52570,7 @@ msgstr "" msgid "This is a location where scraped materials are stored." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:315 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:322 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." msgstr "" @@ -52149,7 +52618,7 @@ msgstr "" msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:541 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" @@ -52157,7 +52626,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1060 +#: erpnext/stock/doctype/item/item.js:1078 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -52191,7 +52660,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1501 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1505 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -52203,7 +52672,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1497 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1501 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -52211,11 +52680,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1519 +#: erpnext/assets/doctype/asset/asset.py:1520 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1473 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1477 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -52259,7 +52728,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:875 +#: erpnext/controllers/selling_controller.py:883 msgid "This {} will be treated as material transfer." msgstr "" @@ -52382,6 +52851,13 @@ msgstr "" msgid "Time(in mins)" msgstr "" +#. Label of the section_break_18 (Section Break) field in DocType 'Project' +#. Label of the sb_timeline (Section Break) field in DocType 'Task' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/task/task.json +msgid "Timeline" +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" @@ -52425,7 +52901,7 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:893 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:894 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "" @@ -52472,7 +52948,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:623 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -52719,15 +53195,15 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:557 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:558 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:570 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:571 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:118 +#: erpnext/accounts/doctype/payment_request/payment_request.py:139 msgid "To create a Payment Request reference document is required" msgstr "" @@ -52735,6 +53211,10 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting," msgstr "" +#: erpnext/stock/doctype/item/item.js:94 +msgid "To enable the Serial No and Batch No feature, please check the 'Enable Serial / Batch No for Item' checkbox in Stock Settings." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.js:733 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -52745,8 +53225,8 @@ msgstr "" msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2230 -#: erpnext/controllers/accounts_controller.py:3234 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2249 +#: erpnext/controllers/accounts_controller.py:3240 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -52758,19 +53238,19 @@ msgstr "" msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." msgstr "" -#: erpnext/accounts/doctype/account/account.py:552 +#: erpnext/accounts/doctype/account/account.py:554 msgid "To overrule this, enable '{0}' in company {1}" msgstr "" -#: erpnext/controllers/item_variant.py:151 +#: erpnext/controllers/item_variant.py:157 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:631 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -52820,26 +53300,6 @@ msgstr "" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" -#. Label of a Card Break in the Manufacturing Workspace -#. Label of the tools (Column Break) field in DocType 'Email Digest' -#. Label of a Card Break in the Stock Workspace -#. Label of a Workspace Sidebar Item -#: erpnext/buying/doctype/purchase_order/purchase_order.js:578 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:654 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:148 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/workspace_sidebar/manufacturing.json -#: erpnext/workspace_sidebar/stock.json -msgid "Tools" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -52895,7 +53355,7 @@ msgstr "" msgid "Total Active Items" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:352 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:359 msgid "Total Actual" msgstr "" @@ -52966,7 +53426,7 @@ msgstr "" msgid "Total Amount in Words" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:218 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:260 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" @@ -53028,7 +53488,7 @@ msgstr "" msgid "Total Billing Hours" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:352 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:359 msgid "Total Budget" msgstr "" @@ -53103,7 +53563,7 @@ msgstr "" msgid "Total Credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:336 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:337 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "" @@ -53112,7 +53572,7 @@ msgstr "" msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:928 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -53321,11 +53781,11 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2782 +#: erpnext/controllers/accounts_controller.py:2786 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:143 +#: erpnext/accounts/doctype/payment_request/payment_request.py:166 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "" @@ -53333,7 +53793,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:724 +#: erpnext/selling/doctype/sales_order/sales_order.py:726 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -53546,7 +54006,7 @@ msgstr "" msgid "Total Time in Mins" msgstr "" -#: erpnext/public/js/utils.js:102 +#: erpnext/public/js/utils.js:167 msgid "Total Unpaid: {0}" msgstr "" @@ -53563,7 +54023,7 @@ msgstr "" msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:352 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:359 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "" @@ -53641,8 +54101,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:569 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:541 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:542 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -53654,14 +54114,14 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:747 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:760 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:761 #: erpnext/accounts/report/financial_statements.py:352 #: erpnext/accounts/report/financial_statements.py:353 msgid "Total {0} ({1})" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:199 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:241 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" msgstr "" @@ -53683,6 +54143,8 @@ msgstr "" #. 'Quotation' #. Label of the base_totals_section (Section Break) field in DocType 'Sales #. Order' +#. Label of the base_totals_section (Section Break) field in DocType 'Delivery +#. Note' #. Label of the base_totals_section (Section Break) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -53690,6 +54152,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Totals (Company Currency)" msgstr "" @@ -53743,7 +54206,7 @@ msgstr "" #. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings' #. Label of the transaction (Select) field in DocType 'Authorization Rule' #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:467 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:471 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 @@ -53779,7 +54242,7 @@ msgstr "" msgid "Transaction Date" msgstr "" -#: erpnext/setup/doctype/company/company.py:1102 +#: erpnext/setup/doctype/company/company.py:1106 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -53803,11 +54266,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1098 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1117 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -53869,7 +54332,7 @@ msgstr "" msgid "Transaction Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:153 +#: erpnext/accounts/doctype/payment_request/payment_request.py:176 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "" @@ -53897,13 +54360,13 @@ msgstr "" msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1235 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 msgid "Transaction reference no {0} dated {1}" msgstr "" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:467 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:471 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 @@ -53922,7 +54385,7 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1162 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -54021,7 +54484,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:501 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:502 msgid "Transit Entry" msgstr "" @@ -54306,7 +54769,7 @@ 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:749 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:814 #: 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 @@ -54334,7 +54797,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93 #: erpnext/stock/report/stock_ageing/stock_ageing.py:178 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:44 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:59 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json @@ -54402,7 +54865,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3775 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3780 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -54462,11 +54925,11 @@ msgstr "" msgid "UnReconcile Allocations" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:464 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:468 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" -#: erpnext/setup/utils.py:182 +#: erpnext/setup/utils.py:187 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "" @@ -54479,7 +54942,7 @@ 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:1032 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 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 "" @@ -54496,7 +54959,7 @@ msgstr "" msgid "Unallocated Amount" msgstr "" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:325 msgid "Unassigned Qty" msgstr "" @@ -54510,8 +54973,8 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:83 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:84 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:88 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" msgstr "" @@ -54551,7 +55014,7 @@ 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:933 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:937 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -54565,7 +55028,7 @@ msgstr "" msgid "Unit" msgstr "" -#: erpnext/controllers/accounts_controller.py:4048 +#: erpnext/controllers/accounts_controller.py:4078 msgid "Unit Price" msgstr "" @@ -54624,7 +55087,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -54718,7 +55181,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:900 #: erpnext/selling/doctype/sales_order/sales_order.js:107 -#: erpnext/stock/doctype/pick_list/pick_list.js:156 +#: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193 msgid "Unreserve" msgstr "" @@ -54739,7 +55202,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:514 -#: erpnext/stock/doctype/pick_list/pick_list.js:308 +#: erpnext/stock/doctype/pick_list/pick_list.js:310 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390 msgid "Unreserving Stock..." msgstr "" @@ -54761,7 +55224,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730 msgid "Unset Matched Payment Request" msgstr "" @@ -54912,7 +55375,7 @@ msgstr "" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:126 +#: erpnext/stock/doctype/pick_list/pick_list.js:128 msgid "Update Current Stock" msgstr "" @@ -54924,7 +55387,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:324 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:855 +#: erpnext/public/js/utils.js:920 #: 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 @@ -54937,7 +55400,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:195 +#: erpnext/controllers/accounts_controller.py:196 msgid "Update Outstanding for Self" msgstr "" @@ -54988,7 +55451,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:474 +#: erpnext/assets/doctype/asset/asset.py:475 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -55030,7 +55493,7 @@ msgstr "" msgid "Updating Work Order status" msgstr "" -#: erpnext/public/js/print.js:140 +#: erpnext/public/js/print.js:151 msgid "Updating details." msgstr "" @@ -55243,7 +55706,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:194 +#: erpnext/setup/install.py:195 msgid "User Forum" msgstr "" @@ -55569,8 +56032,8 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:489 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:297 +#: erpnext/stock/report/stock_balance/stock_balance.py:562 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:361 msgid "Valuation Rate" msgstr "" @@ -55578,11 +56041,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2015 +#: erpnext/stock/stock_ledger.py:2016 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:1993 +#: erpnext/stock/stock_ledger.py:1994 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -55590,7 +56053,7 @@ msgstr "" msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:783 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:787 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" @@ -55600,7 +56063,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1007 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -55613,8 +56076,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2254 -#: erpnext/controllers/accounts_controller.py:3258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2273 +#: erpnext/controllers/accounts_controller.py:3264 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -55675,7 +56138,7 @@ msgstr "" msgid "Value as on" msgstr "" -#: erpnext/controllers/item_variant.py:124 +#: erpnext/controllers/item_variant.py:130 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "" @@ -55727,10 +56190,10 @@ msgstr "" msgid "Variables" msgstr "" -#: 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 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:247 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:251 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:333 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:343 msgid "Variance" msgstr "" @@ -55738,7 +56201,7 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:183 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/doctype/item/item_list.js:22 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" @@ -55767,7 +56230,7 @@ msgstr "" msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:159 +#: erpnext/stock/doctype/item/item.js:177 msgid "Variant Details Report" msgstr "" @@ -55792,7 +56255,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:752 +#: erpnext/stock/doctype/item/item.js:770 msgid "Variant creation has been queued." msgstr "" @@ -55907,6 +56370,14 @@ msgstr "" msgid "View BOM Update Log" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'View Balance Sheet' +#. Description of a report in the Onboarding Step 'View Balance Sheet' +#: erpnext/accounts/onboarding_step/view_balance_sheet/view_balance_sheet.json +#: erpnext/assets/onboarding_step/view_balance_sheet/view_balance_sheet.json +msgid "View Balance Sheet" +msgstr "" + #: erpnext/public/js/setup_wizard.js:47 msgid "View Chart of Accounts" msgstr "" @@ -55940,10 +56411,42 @@ msgstr "" msgid "View Now" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'View Project Summary' +#. Description of a report in the Onboarding Step 'View Project Summary' +#: erpnext/projects/onboarding_step/view_project_summary/view_project_summary.json +msgid "View Project Summary" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'View Purchase Order Analysis' +#. Description of a report in the Onboarding Step 'View Purchase Order +#. Analysis' +#: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json +msgid "View Purchase Order Analysis" +msgstr "" + +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'View Sales Order Analysis' +#. Description of a report in the Onboarding Step 'View Sales Order Analysis' +#: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json +msgid "View Sales Order Analysis" +msgstr "" + +#. Label of an action in the Onboarding Step 'View Stock Balance Report' +#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json #: erpnext/stock/report/stock_ledger/stock_ledger.js:139 msgid "View Stock Balance" msgstr "" +#. Title of an Onboarding Step +#. Label of an action in the Onboarding Step 'View Stock Balance Report' +#. Description of a report in the Onboarding Step 'View Stock Balance Report' +#: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json +#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json +msgid "View Stock Balance Report" +msgstr "" + #: erpnext/stock/report/stock_balance/stock_balance.js:156 msgid "View Stock Ledger" msgstr "" @@ -55952,6 +56455,16 @@ msgstr "" msgid "View Type" msgstr "" +#. Label of an action in the Onboarding Step 'View Work Order Summary Report' +#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json +msgid "View Work Order Summary" +msgstr "" + +#. Title of an Onboarding Step +#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json +msgid "View Work Order Summary Report" +msgstr "" + #. Label of the view_attachments (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "View attachments" @@ -55966,7 +56479,7 @@ msgstr "" msgid "Vimeo" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:214 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216 msgid "Virtual DocType" msgstr "" @@ -56008,7 +56521,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:322 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:386 msgid "Voucher #" msgstr "" @@ -56066,9 +56579,9 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 #: erpnext/accounts/report/general_ledger/general_ledger.py:744 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 @@ -56090,7 +56603,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.js:77 #: erpnext/stock/report/reserved_stock/reserved_stock.py:151 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 @@ -56098,7 +56611,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1340 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1382 msgid "Voucher No is mandatory" msgstr "" @@ -56139,8 +56652,8 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:736 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 @@ -56162,11 +56675,11 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.js:65 #: erpnext/stock/report/reserved_stock/reserved_stock.py:145 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:320 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:384 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" @@ -56326,7 +56839,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:101 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" @@ -56338,12 +56851,12 @@ msgstr "" msgid "Warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:259 +#: erpnext/stock/doctype/warehouse/warehouse.py:266 msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:440 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1219 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -56352,7 +56865,7 @@ msgstr "" msgid "Warehouse wise Item Balance Age and Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:94 +#: erpnext/stock/doctype/warehouse/warehouse.py:95 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -56360,23 +56873,23 @@ msgstr "" msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:409 +#: erpnext/stock/utils.py:412 msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:306 +#: erpnext/stock/doctype/warehouse/warehouse.py:315 msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:237 +#: erpnext/manufacturing/doctype/work_order/work_order.py:242 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:774 +#: erpnext/controllers/stock_controller.py:815 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:144 +#: erpnext/stock/doctype/warehouse/warehouse.py:145 msgid "Warehouse's Stock Value has already been booked in the following accounts:" msgstr "" @@ -56393,15 +56906,15 @@ msgstr "" msgid "Warehouses" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:173 +#: erpnext/stock/doctype/warehouse/warehouse.py:174 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:183 +#: erpnext/stock/doctype/warehouse/warehouse.py:184 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:175 +#: erpnext/stock/doctype/warehouse/warehouse.py:176 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -56485,7 +56998,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1312 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1313 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -56493,11 +57006,11 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1449 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1460 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:346 +#: erpnext/selling/doctype/sales_order/sales_order.py:348 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -56558,6 +57071,10 @@ msgstr "" msgid "Warranty Period (in days)" msgstr "" +#: erpnext/utilities/doctype/video/video.js:7 +msgid "Watch Video" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Watt" @@ -56583,7 +57100,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:190 +#: erpnext/controllers/accounts_controller.py:191 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -56627,7 +57144,7 @@ msgid "Website:" msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.py:433 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:111 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" msgstr "" @@ -56763,11 +57280,11 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1079 +#: erpnext/stock/doctype/item/item.js:1097 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:294 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:299 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -56885,7 +57402,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:383 +#: erpnext/setup/doctype/company/company.py:384 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -56922,7 +57439,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1050 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:902 +#: erpnext/stock/doctype/material_request/material_request.py:915 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -56987,16 +57504,22 @@ msgstr "" msgid "Work Order Summary" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:908 +#. Description of a report in the Onboarding Step 'View Work Order Summary +#. Report' +#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json +msgid "Work Order Summary Report" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:921 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1393 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1404 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2448 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2528 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2540 msgid "Work Order has been {0}" msgstr "" @@ -57008,12 +57531,12 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:861 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:896 +#: erpnext/stock/doctype/material_request/material_request.py:909 msgid "Work Orders" msgstr "" @@ -57038,7 +57561,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:751 +#: erpnext/manufacturing/doctype/work_order/work_order.py:775 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -57184,7 +57707,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:665 +#: erpnext/setup/doctype/company/company.py:666 msgid "Write Off" msgstr "" @@ -57329,7 +57852,7 @@ msgstr "" msgid "Year of Passing" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:85 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "" @@ -57337,7 +57860,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3858 +#: erpnext/controllers/accounts_controller.py:3875 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -57353,7 +57876,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:477 +#: erpnext/stock/doctype/pick_list/pick_list.py:479 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -57369,7 +57892,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1017 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -57377,7 +57900,7 @@ msgstr "" msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:703 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:704 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "" @@ -57402,7 +57925,7 @@ 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 +#: erpnext/controllers/accounts_controller.py:212 msgid "You can use {0} to reconcile against {1} later." msgstr "" @@ -57410,11 +57933,11 @@ msgstr "" msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:219 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:231 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:193 msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" @@ -57434,7 +57957,7 @@ msgstr "" msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:937 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -57450,7 +57973,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:157 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." msgstr "" @@ -57478,11 +58001,11 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3834 +#: erpnext/controllers/accounts_controller.py:3851 msgid "You do not have permissions to {} items in a {}." msgstr "" -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:187 msgid "You don't have enough Loyalty Points to redeem" msgstr "" @@ -57494,7 +58017,7 @@ msgstr "" msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:1020 msgid "You have already selected items from {0} {1}" msgstr "" @@ -57502,7 +58025,7 @@ msgstr "" msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:217 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:239 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -57526,11 +58049,11 @@ msgstr "" msgid "You must select a customer before adding an item." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:278 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3209 +#: erpnext/controllers/accounts_controller.py:3215 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -57581,7 +58104,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:566 msgid "Zero quantity" msgstr "" @@ -57598,7 +58121,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2007 +#: erpnext/stock/stock_ledger.py:2008 msgid "after" msgstr "" @@ -57618,7 +58141,7 @@ msgstr "" msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1472 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1514 msgid "as of {0}" msgstr "" @@ -57638,8 +58161,8 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1104 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105 msgid "dated {0}" msgstr "" @@ -57763,11 +58286,11 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1228 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245 msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:372 +#: erpnext/public/js/utils.js:437 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -57788,7 +58311,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2008 +#: erpnext/stock/stock_ledger.py:2009 msgid "performing either one below:" msgstr "" @@ -57813,11 +58336,11 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1228 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245 msgid "received from" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1475 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1479 msgid "returned" msgstr "" @@ -57852,7 +58375,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1475 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1479 msgid "sold" msgstr "" @@ -57879,7 +58402,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3166 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3172 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -57906,23 +58429,23 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1282 +#: erpnext/controllers/accounts_controller.py:1283 msgid "{0} '{1}' is disabled" msgstr "" -#: erpnext/accounts/utils.py:197 +#: erpnext/accounts/utils.py:198 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:643 +#: erpnext/manufacturing/doctype/work_order/work_order.py:661 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:341 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:383 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2367 +#: erpnext/controllers/accounts_controller.py:2368 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -57946,7 +58469,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1498 +#: erpnext/accounts/utils.py:1509 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -57958,7 +58481,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:220 +#: erpnext/stock/doctype/material_request/material_request.py:222 msgid "{0} Request for {1}" msgstr "" @@ -57966,7 +58489,7 @@ msgstr "" msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:465 msgid "{0} Transaction(s) Reconciled" msgstr "" @@ -57978,23 +58501,23 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:512 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:514 msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1056 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1057 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1065 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1066 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1032 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1033 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040 msgid "{0} against Sales Order {1}" msgstr "" @@ -58023,13 +58546,13 @@ msgstr "" msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:123 +#: erpnext/accounts/doctype/payment_request/payment_request.py:146 msgid "{0} cannot be zero" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:915 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031 -#: erpnext/stock/doctype/pick_list/pick_list.py:1258 +#: erpnext/stock/doctype/pick_list/pick_list.py:1260 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" msgstr "" @@ -58038,15 +58561,15 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:291 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:295 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:296 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:128 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:138 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" @@ -58054,7 +58577,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:349 +#: erpnext/controllers/accounts_controller.py:350 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -58067,16 +58590,16 @@ msgstr "" msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:134 +#: erpnext/accounts/utils.py:135 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:452 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:807 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -58088,11 +58611,11 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2722 +#: erpnext/controllers/accounts_controller.py:2726 msgid "{0} in row {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:450 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:454 msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" @@ -58100,25 +58623,25 @@ msgstr "" msgid "{0} is a mandatory Accounting Dimension.
    Please set a value for {0} in Accounting Dimensions section." msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:102 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:155 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60 msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:626 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:630 msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:172 +#: erpnext/controllers/accounts_controller.py:173 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:508 +#: erpnext/assets/doctype/asset/asset.py:509 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1134 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -58131,7 +58654,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3166 +#: erpnext/controllers/accounts_controller.py:3172 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -58143,11 +58666,15 @@ 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:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 msgid "{0} is not a stock Item" msgstr "" -#: erpnext/controllers/item_variant.py:141 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:419 +msgid "{0} is not a valid Accounting Dimension." +msgstr "" + +#: erpnext/controllers/item_variant.py:147 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" @@ -58159,15 +58686,15 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:634 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:638 msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:652 +#: erpnext/stock/doctype/material_request/material_request.py:663 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2936 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2959 msgid "{0} is on hold till {1}" msgstr "" @@ -58191,7 +58718,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2366 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2370 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -58207,19 +58734,19 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1693 +#: erpnext/controllers/stock_controller.py:1734 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:721 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:725 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1016 +#: erpnext/stock/doctype/pick_list/pick_list.py:1018 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1009 +#: erpnext/stock/doctype/pick_list/pick_list.py:1011 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -58227,12 +58754,12 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1681 erpnext/stock/stock_ledger.py:2159 -#: erpnext/stock/stock_ledger.py:2173 +#: erpnext/stock/stock_ledger.py:1681 erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2172 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2260 erpnext/stock/stock_ledger.py:2305 +#: erpnext/stock/stock_ledger.py:2259 erpnext/stock/stock_ledger.py:2304 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" @@ -58244,11 +58771,11 @@ msgstr "" msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:400 +#: erpnext/stock/utils.py:403 msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:757 +#: erpnext/stock/doctype/item/item.js:775 msgid "{0} variants created." msgstr "" @@ -58272,7 +58799,7 @@ msgstr "" msgid "{0} {1} Manually" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:465 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:469 msgid "{0} {1} Partially Reconciled" msgstr "" @@ -58284,31 +58811,31 @@ msgstr "" msgid "{0} {1} created" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:612 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:665 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2678 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:613 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:666 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2697 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:565 +#: erpnext/accounts/party.py:558 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:462 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:463 msgid "{0} {1} has already been fully paid." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:472 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:473 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:435 -#: erpnext/selling/doctype/sales_order/sales_order.py:597 -#: erpnext/stock/doctype/material_request/material_request.py:247 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:436 +#: erpnext/selling/doctype/sales_order/sales_order.py:599 +#: erpnext/stock/doctype/material_request/material_request.py:249 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:274 +#: erpnext/stock/doctype/material_request/material_request.py:276 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -58320,61 +58847,61 @@ msgstr "" msgid "{0} {1} is already linked to Common Code {2}." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:695 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:696 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" -#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/selling_controller.py:495 #: erpnext/controllers/subcontracting_controller.py:1166 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:423 +#: erpnext/stock/doctype/material_request/material_request.py:428 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:264 +#: erpnext/stock/doctype/material_request/material_request.py:266 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:851 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:852 msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:803 +#: erpnext/accounts/party.py:805 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:809 +#: erpnext/accounts/party.py:811 msgid "{0} {1} is frozen" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:849 msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:813 +#: erpnext/accounts/party.py:815 msgid "{0} {1} is not active" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:672 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:673 msgid "{0} {1} is not associated with {2} {3}" msgstr "" -#: erpnext/accounts/utils.py:130 +#: erpnext/accounts/utils.py:131 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:845 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:884 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:846 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:885 msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:705 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:706 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:712 msgid "{0} {1} must be submitted" msgstr "" @@ -58413,7 +58940,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:906 +#: erpnext/controllers/stock_controller.py:947 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -58467,35 +58994,39 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:521 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:516 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:520 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:512 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:516 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:526 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:530 msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:539 +#: erpnext/controllers/accounts_controller.py:540 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/party.py:78 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1392 +msgid "{0}: {1} does not exist" +msgstr "" + +#: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" msgstr "" -#: erpnext/setup/doctype/company/company.py:277 +#: erpnext/setup/doctype/company/company.py:278 msgid "{0}: {1} is a group account." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:989 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:993 msgid "{0}: {1} must be less than {2}" msgstr "" @@ -58511,7 +59042,7 @@ msgstr "" msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2098 +#: erpnext/controllers/stock_controller.py:2141 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" @@ -58523,7 +59054,7 @@ msgstr "" msgid "{}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2132 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" @@ -58544,7 +59075,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:390 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:391 msgid "{} {} is not affecting bank account {}" msgstr ""