From 372b5a4ca77b6f07e627e1414644b9e24fd59592 Mon Sep 17 00:00:00 2001 From: frappe-pr-bot Date: Sun, 14 Jul 2024 09:35:44 +0000 Subject: [PATCH] chore: update POT file --- erpnext/locale/main.pot | 478 +++++++++++++++++++++------------------- 1 file changed, 253 insertions(+), 225 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index dbac46393bf..668c9b9c546 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-07-07 09:35+0000\n" -"PO-Revision-Date: 2024-07-07 09:35+0000\n" +"POT-Creation-Date: 2024-07-14 09:35+0000\n" +"PO-Revision-Date: 2024-07-14 09:35+0000\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgstr "" msgid " Item" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:182 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:184 #: accounts/report/tds_computation_summary/tds_computation_summary.py:107 #: selling/report/sales_analytics/sales_analytics.py:107 msgid " Name" @@ -1899,7 +1899,7 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: accounts/general_ledger.py:413 +#: accounts/general_ledger.py:425 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" @@ -1907,7 +1907,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2162 +#: accounts/doctype/payment_entry/payment_entry.py:2182 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2202,7 +2202,7 @@ msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:1391 #: accounts/doctype/purchase_invoice/purchase_invoice.py:1409 #: controllers/stock_controller.py:499 controllers/stock_controller.py:516 -#: stock/doctype/purchase_receipt/purchase_receipt.py:838 +#: stock/doctype/purchase_receipt/purchase_receipt.py:821 #: stock/doctype/stock_entry/stock_entry.py:1547 #: stock/doctype/stock_entry/stock_entry.py:1561 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553 @@ -2221,7 +2221,7 @@ msgstr "" #: buying/doctype/supplier/supplier.js:85 #: public/js/controllers/stock_controller.js:84 #: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:48 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50 msgid "Accounting Ledger" msgstr "" @@ -2390,7 +2390,7 @@ msgstr "" msgid "Accounts Manager" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:339 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:340 msgid "Accounts Missing Error" msgstr "" @@ -3702,7 +3702,7 @@ msgstr "" msgid "Adjust Asset Value" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1076 +#: accounts/doctype/sales_invoice/sales_invoice.js:1079 msgid "Adjustment Against" msgstr "" @@ -4276,7 +4276,7 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:1142 +#: stock/doctype/purchase_receipt/purchase_receipt.py:1125 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -5062,7 +5062,7 @@ msgstr "" #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:235 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239 #: crm/doctype/opportunity_item/opportunity_item.json #: crm/doctype/prospect_opportunity/prospect_opportunity.json #: manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -5191,19 +5191,19 @@ msgstr "" msgid "Amount in customer's currency" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1155 +#: accounts/doctype/payment_entry/payment_entry.py:1175 msgid "Amount {0} {1} against {2} {3}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1166 +#: accounts/doctype/payment_entry/payment_entry.py:1186 msgid "Amount {0} {1} deducted against {2}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1130 +#: accounts/doctype/payment_entry/payment_entry.py:1150 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1136 +#: accounts/doctype/payment_entry/payment_entry.py:1156 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5237,7 +5237,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:399 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5246,7 +5246,7 @@ msgctxt "Error Log" msgid "An error has occurred during {0}. Check {1} for more details" msgstr "" -#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:406 +#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:428 msgid "An error occurred during the update process" msgstr "" @@ -5917,8 +5917,8 @@ msgstr "" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "" -#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:995 -#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1039 +#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1032 +#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1076 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "" @@ -6741,7 +6741,7 @@ msgstr "" msgid "Auto re-order" msgstr "" -#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:401 +#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:423 msgid "Auto repeat document updated" msgstr "" @@ -7849,7 +7849,7 @@ msgstr "" msgid "Base Tax Withholding Net Total" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:237 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:239 msgid "Base Total" msgstr "" @@ -8232,7 +8232,7 @@ msgstr "" #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: buying/doctype/purchase_order_item/purchase_order_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:243 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -8252,7 +8252,7 @@ msgstr "" msgid "Billed Items To Be Received" msgstr "" -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:221 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225 #: selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "" @@ -8632,7 +8632,7 @@ msgstr "" msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" -#: accounts/general_ledger.py:701 +#: accounts/general_ledger.py:713 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -9123,6 +9123,12 @@ msgstr "" msgid "Calculate Product Bundle Price based on Child Items' Rates" msgstr "" +#. Label of the calculate_depr_using_total_days (Check) field in DocType +#. 'Accounts Settings' +#: accounts/doctype/accounts_settings/accounts_settings.json +msgid "Calculate daily depreciation using total days in depreciation period" +msgstr "" + #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53 msgid "Calculated Bank Statement balance" msgstr "" @@ -9363,7 +9369,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:1289 -#: accounts/doctype/payment_entry/payment_entry.py:2319 +#: accounts/doctype/payment_entry/payment_entry.py:2339 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9626,7 +9632,7 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:913 +#: stock/doctype/purchase_receipt/purchase_receipt.py:896 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9717,7 +9723,7 @@ msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:1452 #: accounts/doctype/payment_entry/payment_entry.js:1631 -#: accounts/doctype/payment_entry/payment_entry.py:1642 +#: accounts/doctype/payment_entry/payment_entry.py:1662 #: controllers/accounts_controller.py:2597 public/js/controllers/accounts.js:94 #: public/js/controllers/taxes_and_totals.js:455 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -10108,7 +10114,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1697 +#: accounts/doctype/payment_entry/payment_entry.py:1717 #: controllers/accounts_controller.py:2660 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10491,7 +10497,7 @@ msgstr "" #: selling/doctype/sales_order/sales_order_list.js:58 #: stock/doctype/delivery_note/delivery_note.js:270 #: stock/doctype/purchase_receipt/purchase_receipt.js:255 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:112 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:142 #: support/doctype/issue/issue.js:21 msgid "Close" msgstr "" @@ -10707,7 +10713,7 @@ msgstr "" msgid "Column in Bank File" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:389 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:412 msgid "Column {0}" msgstr "" @@ -11087,7 +11093,7 @@ msgstr "" #: buying/report/procurement_tracker/procurement_tracker.js:8 #: buying/report/purchase_analytics/purchase_analytics.js:49 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:274 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -11475,7 +11481,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' -#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:474 +#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:496 #: selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12390,7 +12396,7 @@ msgstr "" msgid "Convert to Group" msgstr "" -#: stock/doctype/warehouse/warehouse.js:59 +#: stock/doctype/warehouse/warehouse.js:53 msgctxt "Warehouse" msgid "Convert to Group" msgstr "" @@ -12399,7 +12405,7 @@ msgstr "" msgid "Convert to Item Based Reposting" msgstr "" -#: stock/doctype/warehouse/warehouse.js:58 +#: stock/doctype/warehouse/warehouse.js:52 msgctxt "Warehouse" msgid "Convert to Ledger" msgstr "" @@ -12655,7 +12661,7 @@ msgstr "" msgid "Cost Center Allocation Percentages" msgstr "" -#: public/js/utils/sales_common.js:433 +#: public/js/utils/sales_common.js:455 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "" @@ -12680,7 +12686,7 @@ msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converte msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:1360 -#: stock/doctype/purchase_receipt/purchase_receipt.py:788 +#: stock/doctype/purchase_receipt/purchase_receipt.py:787 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13074,12 +13080,12 @@ msgstr "" #: stock/doctype/stock_entry/stock_entry.js:168 #: stock/doctype/stock_entry/stock_entry.js:241 #: stock/doctype/stock_entry/stock_entry.js:1247 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:169 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:202 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:212 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:88 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:199 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:232 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:242 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92 #: support/doctype/issue/issue.js:34 msgid "Create" msgstr "" @@ -13413,7 +13419,7 @@ msgstr "" msgid "Create an Item" msgstr "" -#: stock/stock_ledger.py:1738 +#: stock/stock_ledger.py:1770 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13495,12 +13501,12 @@ msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.js:715 #: buying/doctype/purchase_order/purchase_order.js:489 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:71 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "" #: buying/doctype/purchase_order/purchase_order.js:86 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:155 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:185 msgid "Creating Stock Entry" msgstr "" @@ -13508,7 +13514,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:249 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:279 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -14016,8 +14022,8 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1423 -#: accounts/doctype/payment_entry/payment_entry.py:1485 accounts/utils.py:2051 +#: accounts/doctype/payment_entry/payment_entry.py:1443 +#: accounts/doctype/payment_entry/payment_entry.py:1505 accounts/utils.py:2051 msgid "Currency for {0} must be {1}" msgstr "" @@ -14195,6 +14201,12 @@ msgstr "" msgid "Custom Remarks" msgstr "" +#. Label of the custom_delimiters (Check) field in DocType 'Bank Statement +#. Import' +#: accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Custom delimiters" +msgstr "" + #. Label of the is_custom (Check) field in DocType 'Supplier Scorecard #. Variable' #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json @@ -14889,7 +14901,7 @@ msgstr "" msgid "Daily" msgstr "" -#: projects/doctype/project/project.py:657 +#: projects/doctype/project/project.py:656 msgid "Daily Project Summary for {0}" msgstr "" @@ -15008,7 +15020,7 @@ msgstr "" #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/request_for_quotation/request_for_quotation.json #: buying/doctype/supplier_quotation/supplier_quotation.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:160 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -15100,7 +15112,7 @@ msgstr "" msgid "Date of Joining" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:263 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:265 msgid "Date of Transaction" msgstr "" @@ -15310,7 +15322,7 @@ msgstr "" msgid "Debit To is required" msgstr "" -#: accounts/general_ledger.py:475 +#: accounts/general_ledger.py:487 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "" @@ -15371,7 +15383,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: public/js/utils/sales_common.js:501 +#: public/js/utils/sales_common.js:523 msgid "Declare Lost" msgstr "" @@ -16087,6 +16099,12 @@ msgstr "" msgid "Deletion is not permitted for country {0}" msgstr "" +#. Label of the delimiter_options (Data) field in DocType 'Bank Statement +#. Import' +#: accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Delimiter options" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Serial No' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' @@ -16867,7 +16885,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' -#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:480 +#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:502 #: selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17379,7 +17397,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2620 +#: accounts/doctype/payment_entry/payment_entry.py:2640 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -18899,6 +18917,12 @@ msgstr "" msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" +#. Description of the 'Calculate daily depreciation using total days in +#. depreciation period' (Check) field in DocType 'Accounts Settings' +#: accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" +msgstr "" + #: support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" msgstr "" @@ -19170,7 +19194,7 @@ msgid "Entity" msgstr "" #. Label of the entity_type (Select) field in DocType 'Service Level Agreement' -#: accounts/report/tax_withholding_details/tax_withholding_details.py:201 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: accounts/report/tds_computation_summary/tds_computation_summary.py:123 #: support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity Type" @@ -19276,7 +19300,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:395 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:400 msgid "Error while reposting item valuation" msgstr "" @@ -19350,7 +19374,7 @@ 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 "" -#: stock/stock_ledger.py:2025 +#: stock/stock_ledger.py:2057 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19819,6 +19843,10 @@ msgstr "" msgid "Export Errored Rows" msgstr "" +#: accounts/doctype/bank_statement_import/bank_statement_import.js:550 +msgid "Export Import Log" +msgstr "" + #. Label of the external_work_history (Table) field in DocType 'Employee' #: setup/doctype/employee/employee.json msgid "External Work History" @@ -19960,7 +19988,7 @@ msgstr "" msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:467 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:491 msgid "Failure" msgstr "" @@ -20053,8 +20081,8 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1032 -#: accounts/doctype/sales_invoice/sales_invoice.js:1034 +#: accounts/doctype/sales_invoice/sales_invoice.js:1035 +#: accounts/doctype/sales_invoice/sales_invoice.js:1037 msgid "Fetch Timesheet" msgstr "" @@ -20752,7 +20780,7 @@ msgstr "" msgid "For" msgstr "" -#: public/js/utils/sales_common.js:309 +#: public/js/utils/sales_common.js:331 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -20833,11 +20861,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: controllers/status_updater.py:238 +#: controllers/status_updater.py:241 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: controllers/status_updater.py:235 +#: controllers/status_updater.py:238 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -20863,7 +20891,7 @@ msgstr "" msgid "For individual supplier" msgstr "" -#: controllers/status_updater.py:243 +#: controllers/status_updater.py:246 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -21028,7 +21056,7 @@ msgstr "" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: accounts/doctype/sales_invoice/sales_invoice.js:1037 +#: accounts/doctype/sales_invoice/sales_invoice.js:1040 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67 msgid "From" @@ -21724,7 +21752,7 @@ msgstr "" msgid "General Ledger" msgstr "" -#: stock/doctype/warehouse/warehouse.js:69 +#: stock/doctype/warehouse/warehouse.js:77 msgctxt "Warehouse" msgid "General Ledger" msgstr "" @@ -21884,7 +21912,7 @@ msgstr "" #: stock/doctype/stock_entry/stock_entry.js:388 #: stock/doctype/stock_entry/stock_entry.js:461 #: stock/doctype/stock_entry/stock_entry.js:621 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:119 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "" @@ -22007,7 +22035,7 @@ msgstr "" msgid "Get Suppliers By" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1069 +#: accounts/doctype/sales_invoice/sales_invoice.js:1072 msgid "Get Timesheets" msgstr "" @@ -22028,7 +22056,7 @@ msgstr "" msgid "Get stops from" msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:149 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151 msgid "Getting Scrap Items" msgstr "" @@ -22220,7 +22248,7 @@ msgstr "" #: accounts/report/pos_register/pos_register.py:202 #: accounts/report/purchase_register/purchase_register.py:275 #: accounts/report/sales_register/sales_register.py:305 -#: accounts/report/tax_withholding_details/tax_withholding_details.py:249 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:251 #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/supplier_quotation/supplier_quotation.json #: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22732,7 +22760,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: stock/stock_ledger.py:1723 +#: stock/stock_ledger.py:1755 msgid "Here are the options to proceed:" msgstr "" @@ -22760,7 +22788,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:397 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:402 msgid "Hi," msgstr "" @@ -22829,7 +22857,7 @@ msgstr "" msgid "Holiday" msgstr "" -#: setup/doctype/holiday_list/holiday_list.py:155 +#: setup/doctype/holiday_list/holiday_list.py:152 msgid "Holiday Date {0} added multiple times" msgstr "" @@ -23205,7 +23233,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "" -#: stock/stock_ledger.py:1733 +#: stock/stock_ledger.py:1765 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23230,7 +23258,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: stock/stock_ledger.py:1726 +#: stock/stock_ledger.py:1758 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 "" @@ -23335,6 +23363,12 @@ msgstr "" msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "" +#. Description of the 'Delimiter options' (Data) field in DocType 'Bank +#. Statement Import' +#: accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included." +msgstr "" + #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' @@ -24524,12 +24558,12 @@ msgstr "" #: stock/doctype/pick_list/pick_list.py:116 #: stock/doctype/pick_list/pick_list.py:893 #: stock/doctype/stock_entry/stock_entry.py:761 -#: stock/serial_batch_bundle.py:935 stock/stock_ledger.py:1433 -#: stock/stock_ledger.py:1893 +#: stock/serial_batch_bundle.py:935 stock/stock_ledger.py:1465 +#: stock/stock_ledger.py:1925 msgid "Insufficient Stock" msgstr "" -#: stock/stock_ledger.py:1908 +#: stock/stock_ledger.py:1940 msgid "Insufficient Stock for Batch" msgstr "" @@ -24643,7 +24677,7 @@ msgstr "" msgid "Interest" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2426 +#: accounts/doctype/payment_entry/payment_entry.py:2446 msgid "Interest and/or dunning fee" msgstr "" @@ -24826,7 +24860,7 @@ msgid "Invalid Item Defaults" msgstr "" #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 -#: accounts/general_ledger.py:693 +#: accounts/general_ledger.py:705 msgid "Invalid Opening Entry" msgstr "" @@ -24918,7 +24952,7 @@ msgstr "" #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120 -#: accounts/general_ledger.py:736 accounts/general_ledger.py:746 +#: accounts/general_ledger.py:748 accounts/general_ledger.py:758 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -26080,7 +26114,7 @@ msgstr "" #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:189 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: crm/doctype/opportunity_item/opportunity_item.json @@ -27343,7 +27377,7 @@ msgstr "" msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" -#: projects/doctype/project/project.py:338 +#: projects/doctype/project/project.py:337 msgid "Join" msgstr "" @@ -28322,7 +28356,7 @@ msgstr "" msgid "Likes" msgstr "" -#: controllers/status_updater.py:358 +#: controllers/status_updater.py:361 msgid "Limit Crossed" msgstr "" @@ -28449,7 +28483,7 @@ msgstr "" msgid "Load All Criteria" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:276 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:290 msgid "Loading import file..." msgstr "" @@ -28603,7 +28637,7 @@ msgstr "" #. 'Quotation' #: crm/doctype/opportunity/opportunity.json #: crm/report/lost_opportunity/lost_opportunity.py:49 -#: public/js/utils/sales_common.js:464 selling/doctype/quotation/quotation.json +#: public/js/utils/sales_common.js:486 selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -28708,7 +28742,7 @@ msgstr "" #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: accounts/doctype/loyalty_program/loyalty_program.json #: accounts/doctype/pos_invoice/pos_invoice.json -#: accounts/doctype/sales_invoice/sales_invoice.js:1121 +#: accounts/doctype/sales_invoice/sales_invoice.js:1124 #: accounts/doctype/sales_invoice/sales_invoice.json #: selling/doctype/customer/customer.json #: selling/page/point_of_sale/pos_item_cart.js:917 @@ -29152,7 +29186,7 @@ msgstr "" #: stock/doctype/inventory_dimension/inventory_dimension.json #: stock/doctype/purchase_receipt/purchase_receipt.js:127 #: stock/doctype/purchase_receipt/purchase_receipt.js:229 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:99 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101 msgid "Mandatory" msgstr "" @@ -29456,7 +29490,7 @@ msgstr "" msgid "Mapping Purchase Receipt ..." msgstr "" -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:97 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:125 msgid "Mapping Subcontracting Order ..." msgstr "" @@ -29792,7 +29826,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: controllers/subcontracting_controller.py:1063 +#: controllers/subcontracting_controller.py:1064 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -29882,11 +29916,11 @@ msgid "Material Transferred for Subcontract" msgstr "" #: buying/doctype/purchase_order/purchase_order.js:363 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:236 msgid "Material to Supplier" msgstr "" -#: controllers/subcontracting_controller.py:1262 +#: controllers/subcontracting_controller.py:1263 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -30050,7 +30084,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: stock/stock_ledger.py:1739 +#: stock/stock_ledger.py:1771 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30127,7 +30161,7 @@ msgstr "" #. Label of the message (Text) field in DocType 'Payment Request' #. Label of the message (Text) field in DocType 'Project' #. Label of the message (Text) field in DocType 'SMS Center' -#: accounts/doctype/bank_statement_import/bank_statement_import.js:491 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:515 #: accounts/doctype/payment_request/payment_request.json #: projects/doctype/project/project.json #: selling/doctype/sms_center/sms_center.json @@ -31705,7 +31739,7 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: controllers/subcontracting_controller.py:1186 +#: controllers/subcontracting_controller.py:1187 msgid "No Items selected for transfer." msgstr "" @@ -31827,7 +31861,7 @@ msgstr "" msgid "No employee was scheduled for call popup" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:486 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:510 msgid "No failed logs" msgstr "" @@ -31835,7 +31869,7 @@ msgstr "" msgid "No gain or loss in the exchange rate" msgstr "" -#: controllers/subcontracting_controller.py:1095 +#: controllers/subcontracting_controller.py:1096 msgid "No item available for transfer." msgstr "" @@ -31932,7 +31966,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1865 +#: accounts/doctype/payment_entry/payment_entry.py:1885 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -31980,7 +32014,7 @@ msgstr "" msgid "No values" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:338 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:339 msgid "No {0} Accounts found for this company." msgstr "" @@ -32896,7 +32930,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: accounts/general_ledger.py:692 +#: accounts/general_ledger.py:704 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -33709,7 +33743,7 @@ msgstr "" msgid "Over Receipt" msgstr "" -#: controllers/status_updater.py:363 +#: controllers/status_updater.py:366 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -33724,7 +33758,7 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: controllers/status_updater.py:365 +#: controllers/status_updater.py:368 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -35613,13 +35647,13 @@ msgstr "" #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:251 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255 #: selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:214 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218 #: manufacturing/doctype/production_plan_item/production_plan_item.json #: manufacturing/doctype/work_order/work_order.js:253 #: manufacturing/report/production_plan_summary/production_plan_summary.py:155 @@ -35770,7 +35804,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: accounts/general_ledger.py:704 +#: accounts/general_ledger.py:716 msgid "Period Closed" msgstr "" @@ -36285,7 +36319,7 @@ msgstr "" #: stock/doctype/purchase_receipt/purchase_receipt.js:128 #: stock/doctype/purchase_receipt/purchase_receipt.js:230 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:100 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 msgid "Please Select a Supplier" msgstr "" @@ -36325,7 +36359,7 @@ msgstr "" msgid "Please add atleast one Serial No / Batch No" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.py:76 +#: accounts/doctype/bank_statement_import/bank_statement_import.py:77 msgid "Please add the Bank Account column" msgstr "" @@ -36374,7 +36408,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: stock/doctype/repost_item_valuation/repost_item_valuation.py:403 +#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -36695,11 +36729,11 @@ msgstr "" msgid "Please mention 'Weight UOM' along with Weight." msgstr "" -#: accounts/general_ledger.py:563 +#: accounts/general_ledger.py:575 msgid "Please mention Round Off Account in Company" msgstr "" -#: accounts/general_ledger.py:566 +#: accounts/general_ledger.py:578 msgid "Please mention Round Off Cost Center in Company" msgstr "" @@ -36888,7 +36922,7 @@ msgstr "" msgid "Please select a Work Order first." msgstr "" -#: setup/doctype/holiday_list/holiday_list.py:81 +#: setup/doctype/holiday_list/holiday_list.py:80 msgid "Please select a country" msgstr "" @@ -36932,7 +36966,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: assets/doctype/asset_repair/asset_repair.js:124 +#: assets/doctype/asset_repair/asset_repair.js:133 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -37001,7 +37035,7 @@ msgstr "" msgid "Please select valid document type." msgstr "" -#: setup/doctype/holiday_list/holiday_list.py:50 +#: setup/doctype/holiday_list/holiday_list.py:51 msgid "Please select weekly off day" msgstr "" @@ -37050,8 +37084,8 @@ msgstr "" #: accounts/doctype/pos_profile/pos_profile.js:62 #: accounts/doctype/pos_profile/pos_profile.js:76 #: accounts/doctype/pos_profile/pos_profile.js:89 -#: accounts/doctype/sales_invoice/sales_invoice.js:767 -#: accounts/doctype/sales_invoice/sales_invoice.js:781 +#: accounts/doctype/sales_invoice/sales_invoice.js:770 +#: accounts/doctype/sales_invoice/sales_invoice.js:784 #: selling/doctype/quotation/quotation.js:29 #: selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" @@ -37121,7 +37155,7 @@ msgstr "" msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" -#: projects/doctype/project/project.py:736 +#: projects/doctype/project/project.py:735 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -37721,7 +37755,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "" -#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:152 +#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:162 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -38991,7 +39025,7 @@ msgstr "" #: accounts/doctype/psoa_project/psoa_project.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: accounts/doctype/sales_invoice/sales_invoice.js:1053 +#: accounts/doctype/sales_invoice/sales_invoice.js:1056 #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/doctype/sales_invoice_item/sales_invoice_item.json #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -39014,7 +39048,7 @@ msgstr "" #: buying/report/procurement_tracker/procurement_tracker.js:21 #: buying/report/procurement_tracker/procurement_tracker.py:39 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:178 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182 #: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json #: manufacturing/doctype/bom_creator/bom_creator.json #: manufacturing/doctype/job_card/job_card.json @@ -39071,7 +39105,7 @@ msgctxt "Project" msgid "Project" msgstr "" -#: projects/doctype/project/project.py:350 +#: projects/doctype/project/project.py:349 msgid "Project Collaboration Invitation" msgstr "" @@ -39108,7 +39142,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: projects/doctype/project/project.py:651 +#: projects/doctype/project/project.py:650 msgid "Project Summary for {0}" msgstr "" @@ -39233,7 +39267,7 @@ msgstr "" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace -#: config/projects.py:7 projects/doctype/project/project.py:428 +#: config/projects.py:7 projects/doctype/project/project.py:427 #: projects/workspace/projects/projects.json #: selling/doctype/customer/customer_dashboard.py:26 #: selling/doctype/sales_order/sales_order_dashboard.py:25 @@ -39630,7 +39664,7 @@ msgstr "" #: buying/doctype/supplier_quotation/supplier_quotation_list.js:14 #: buying/report/procurement_tracker/procurement_tracker.py:82 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:163 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167 #: controllers/buying_controller.py:649 crm/doctype/contract/contract.json #: manufacturing/doctype/blanket_order/blanket_order.js:54 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -39813,7 +39847,7 @@ msgstr "" #: stock/doctype/purchase_receipt/purchase_receipt.json #: stock/doctype/quality_inspection/quality_inspection.json #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:65 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67 msgid "Purchase Receipt" msgstr "" @@ -40108,7 +40142,7 @@ msgstr "" #: accounts/report/gross_profit/gross_profit.py:267 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:200 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: controllers/trends.py:238 controllers/trends.py:250 #: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json @@ -40287,7 +40321,7 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:228 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232 #: selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "" @@ -41545,7 +41579,7 @@ msgstr "" #: selling/doctype/sales_order/sales_order.js:614 #: selling/doctype/sales_order/sales_order_list.js:62 #: stock/doctype/material_request/material_request.js:197 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 msgid "Re-open" msgstr "" @@ -41792,7 +41826,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:927 +#: accounts/doctype/payment_entry/payment_entry.py:947 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -41822,7 +41856,7 @@ msgstr "" #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: buying/doctype/purchase_order_item/purchase_order_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:207 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41833,7 +41867,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:259 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263 msgid "Received Qty Amount" msgstr "" @@ -42306,7 +42340,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1122 +#: accounts/doctype/payment_entry/payment_entry.py:1142 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -42314,7 +42348,7 @@ msgstr "" msgid "Reference No is mandatory if you entered Reference Date" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:256 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:258 msgid "Reference No." msgstr "" @@ -42828,7 +42862,7 @@ msgstr "" msgid "Report Date" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:192 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:206 msgid "Report Error" msgstr "" @@ -43155,7 +43189,7 @@ msgstr "" #. Item' #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/purchase_order_item/purchase_order_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:161 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: stock/doctype/material_request/material_request.json @@ -43352,7 +43386,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: stock/stock_ledger.py:2031 +#: stock/stock_ledger.py:2063 msgid "Reserved Serial No." msgstr "" @@ -43364,11 +43398,11 @@ msgstr "" #: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json #: stock/doctype/pick_list/pick_list.js:146 #: stock/report/reserved_stock/reserved_stock.json -#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2015 +#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2047 msgid "Reserved Stock" msgstr "" -#: stock/stock_ledger.py:2061 +#: stock/stock_ledger.py:2093 msgid "Reserved Stock for Batch" msgstr "" @@ -43740,7 +43774,7 @@ msgid "Return Qty from Rejected Warehouse" msgstr "" #: buying/doctype/purchase_order/purchase_order.js:81 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:150 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 msgid "Return of Components" msgstr "" @@ -44694,11 +44728,11 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:491 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:515 msgid "Row Number" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:376 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:399 msgid "Row {0}" msgstr "" @@ -46206,7 +46240,7 @@ msgstr "" msgid "Scheduled Time Logs" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.py:83 +#: accounts/doctype/bank_statement_import/bank_statement_import.py:84 #: accounts/doctype/ledger_merge/ledger_merge.py:39 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547 @@ -46225,7 +46259,7 @@ msgstr "" msgid "Scheduler is inactive. Cannot enqueue job." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.py:83 +#: accounts/doctype/bank_statement_import/bank_statement_import.py:84 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232 msgid "Scheduler is inactive. Cannot import data." msgstr "" @@ -46405,7 +46439,7 @@ msgstr "" msgid "Secondary Role" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:170 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:172 #: accounts/report/tds_computation_summary/tds_computation_summary.py:117 msgid "Section Code" msgstr "" @@ -46467,7 +46501,7 @@ msgstr "" msgid "Select BOM, Qty and For Warehouse" msgstr "" -#: public/js/utils/sales_common.js:360 +#: public/js/utils/sales_common.js:382 #: selling/page/point_of_sale/pos_item_details.js:212 #: stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" @@ -46556,7 +46590,7 @@ msgstr "" msgid "Select Items up to Delivery Date" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1118 +#: accounts/doctype/sales_invoice/sales_invoice.js:1121 #: selling/page/point_of_sale/pos_item_cart.js:920 msgid "Select Loyalty Program" msgstr "" @@ -46570,13 +46604,13 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: public/js/utils/sales_common.js:360 +#: public/js/utils/sales_common.js:382 #: selling/page/point_of_sale/pos_item_details.js:212 #: stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "" -#: public/js/utils/sales_common.js:363 stock/doctype/pick_list/pick_list.js:355 +#: public/js/utils/sales_common.js:385 stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "" @@ -47210,7 +47244,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: stock/stock_ledger.py:2021 +#: stock/stock_ledger.py:2053 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47700,7 +47734,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1130 +#: accounts/doctype/sales_invoice/sales_invoice.js:1133 msgid "Set Loyalty Program" msgstr "" @@ -47810,7 +47844,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: public/js/utils/sales_common.js:460 +#: public/js/utils/sales_common.js:482 #: selling/doctype/quotation/quotation.js:131 msgid "Set as Lost" msgstr "" @@ -48512,7 +48546,7 @@ msgstr "" msgid "Show Taxes as Table in Print" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:456 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:480 #: erpnext_integrations/doctype/tally_migration/tally_migration.js:296 msgid "Show Traceback" msgstr "" @@ -48969,7 +49003,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1891 +#: accounts/doctype/payment_entry/payment_entry.py:1911 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49028,7 +49062,7 @@ msgstr "" msgid "Stale Days" msgstr "" -#: accounts/doctype/accounts_settings/accounts_settings.py:94 +#: accounts/doctype/accounts_settings/accounts_settings.py:95 msgid "Stale Days should start from 1." msgstr "" @@ -49248,12 +49282,6 @@ msgstr "" msgid "State" msgstr "" -#. Label of the statement_import_log (Code) field in DocType 'Bank Statement -#. Import' -#: accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Statement Import Log" -msgstr "" - #: accounts/report/general_ledger/general_ledger.html:1 msgid "Statement of Account" msgstr "" @@ -49352,7 +49380,7 @@ msgstr "" #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status' #. Label of the status (Select) field in DocType 'Warranty Claim' #. Label of the status (Select) field in DocType 'Call Log' -#: accounts/doctype/bank_statement_import/bank_statement_import.js:491 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:515 #: accounts/doctype/bank_statement_import/bank_statement_import.json #: accounts/doctype/bank_transaction/bank_transaction.json #: accounts/doctype/dunning/dunning.json @@ -49386,7 +49414,7 @@ msgstr "" #: buying/doctype/supplier_scorecard/supplier_scorecard.json #: buying/report/procurement_tracker/procurement_tracker.py:74 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:169 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json #: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json @@ -49476,8 +49504,8 @@ msgstr "" #: stock/report/reserved_stock/reserved_stock.js:124 #: stock/report/reserved_stock/reserved_stock.py:178 #: stock/report/serial_no_ledger/serial_no_ledger.py:54 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108 -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:114 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:138 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:144 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: support/doctype/issue/issue.json @@ -49504,7 +49532,7 @@ msgstr "" msgid "Status Illustration" msgstr "" -#: projects/doctype/project/project.py:717 +#: projects/doctype/project/project.py:716 msgid "Status must be Cancelled or Completed" msgstr "" @@ -49577,7 +49605,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: selling/doctype/quotation_item/quotation_item.json -#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:49 +#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:61 #: stock/report/stock_balance/stock_balance.json #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 #: stock/workspace/stock/stock.json @@ -49708,7 +49736,7 @@ msgstr "" #: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:71 #: stock/doctype/item/item_dashboard.py:8 #: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:33 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35 msgid "Stock Ledger" msgstr "" @@ -50341,7 +50369,7 @@ msgstr "" msgid "Subcontract Order Summary" msgstr "" -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:81 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83 msgid "Subcontract Return" msgstr "" @@ -50386,7 +50414,7 @@ msgstr "" #: controllers/subcontracting_controller.py:894 #: stock/doctype/stock_entry/stock_entry.json #: subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:95 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Subcontracting Order" @@ -50432,7 +50460,7 @@ msgstr "" #. Name of a DocType #: stock/doctype/purchase_receipt/purchase_receipt.json #: stock/doctype/quality_inspection/quality_inspection.json -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:200 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:230 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Subcontracting Receipt" msgstr "" @@ -50701,7 +50729,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' #. Option for the 'Status' (Select) field in DocType 'Ledger Merge' -#: accounts/doctype/bank_statement_import/bank_statement_import.js:467 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:491 #: accounts/doctype/bank_statement_import/bank_statement_import.json #: accounts/doctype/ledger_merge/ledger_merge.json msgid "Success" @@ -50737,23 +50765,23 @@ msgstr "" msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:430 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:455 msgid "Successfully imported {0}" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:161 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:172 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:145 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:156 msgid "Successfully imported {0} record." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:157 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:168 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:144 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:155 msgid "Successfully imported {0} records." msgstr "" @@ -50769,23 +50797,23 @@ msgstr "" msgid "Successfully merged {0} out of {1}." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:438 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:463 msgid "Successfully updated {0}" msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:172 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:183 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:150 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:161 msgid "Successfully updated {0} record." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:168 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:179 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" -#: accounts/doctype/bank_statement_import/bank_statement_import.js:149 +#: accounts/doctype/bank_statement_import/bank_statement_import.js:160 msgid "Successfully updated {0} records." msgstr "" @@ -50932,7 +50960,7 @@ msgstr "" #: buying/doctype/supplier_scorecard/supplier_scorecard.json #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: buying/report/procurement_tracker/procurement_tracker.py:89 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:171 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -51097,7 +51125,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Purchase Invoice' #: accounts/doctype/purchase_invoice/purchase_invoice.json -#: accounts/report/tax_withholding_details/tax_withholding_details.py:214 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:216 msgid "Supplier Invoice Date" msgstr "" @@ -51112,7 +51140,7 @@ msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/report/general_ledger/general_ledger.html:53 #: accounts/report/general_ledger/general_ledger.py:669 -#: accounts/report/tax_withholding_details/tax_withholding_details.py:208 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" msgstr "" @@ -51651,16 +51679,16 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:243 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:245 msgid "TCS Amount" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:225 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:227 #: accounts/report/tds_computation_summary/tds_computation_summary.py:125 msgid "TCS Rate %" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:243 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:245 msgid "TDS Amount" msgstr "" @@ -51673,7 +51701,7 @@ msgstr "" msgid "TDS Payable" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:225 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:227 #: accounts/report/tds_computation_summary/tds_computation_summary.py:125 msgid "TDS Rate %" msgstr "" @@ -52926,7 +52954,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:176 +#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:186 msgid "The GL Entries will be processed in the background, it can take a few minutes." msgstr "" @@ -53050,7 +53078,7 @@ msgstr "" msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" msgstr "" -#: setup/doctype/holiday_list/holiday_list.py:120 +#: setup/doctype/holiday_list/holiday_list.py:117 msgid "The holiday on {0} is not between From Date and To Date" msgstr "" @@ -53368,7 +53396,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: controllers/status_updater.py:346 +#: controllers/status_updater.py:349 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -53844,7 +53872,7 @@ msgstr "" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: accounts/doctype/payment_request/payment_request.json -#: accounts/doctype/sales_invoice/sales_invoice.js:1047 +#: accounts/doctype/sales_invoice/sales_invoice.js:1050 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68 msgid "To" @@ -54003,7 +54031,7 @@ msgid "To Date" msgstr "" #: controllers/accounts_controller.py:424 -#: setup/doctype/holiday_list/holiday_list.py:115 +#: setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -54215,11 +54243,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: controllers/status_updater.py:341 +#: controllers/status_updater.py:344 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: controllers/status_updater.py:337 +#: controllers/status_updater.py:340 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -54255,7 +54283,7 @@ msgstr "" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1688 +#: accounts/doctype/payment_entry/payment_entry.py:1708 #: controllers/accounts_controller.py:2651 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54510,7 +54538,7 @@ msgstr "" #. Label of the total_amount (Currency) field in DocType 'Stock Entry' #: accounts/doctype/invoice_discounting/invoice_discounting.json #: accounts/doctype/journal_entry/journal_entry.json -#: accounts/report/tax_withholding_details/tax_withholding_details.py:231 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:233 #: accounts/report/tds_computation_summary/tds_computation_summary.py:131 #: selling/page/sales_funnel/sales_funnel.py:151 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -55374,7 +55402,7 @@ msgstr "" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #: accounts/doctype/bank_transaction/bank_transaction.json -#: accounts/report/tax_withholding_details/tax_withholding_details.py:254 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:256 msgid "Transaction Type" msgstr "" @@ -55390,7 +55418,7 @@ msgstr "" msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1148 +#: accounts/doctype/payment_entry/payment_entry.py:1168 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -55422,7 +55450,7 @@ msgstr "" #: buying/doctype/purchase_order/purchase_order.js:367 #: stock/doctype/item_reorder/item_reorder.json #: stock/doctype/serial_no/serial_no.json -#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:208 +#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:238 msgid "Transfer" msgstr "" @@ -56602,7 +56630,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: projects/doctype/project/project.py:543 +#: projects/doctype/project/project.py:542 msgid "Use a name that is different from previous project name" msgstr "" @@ -56980,11 +57008,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: stock/stock_ledger.py:1742 +#: stock/stock_ledger.py:1774 msgid "Valuation Rate Missing" msgstr "" -#: stock/stock_ledger.py:1720 +#: stock/stock_ledger.py:1752 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -57006,7 +57034,7 @@ msgstr "" msgid "Valuation rate for customer provided items has been set to zero." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1712 +#: accounts/doctype/payment_entry/payment_entry.py:1732 #: controllers/accounts_controller.py:2675 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57288,8 +57316,8 @@ msgstr "" #: stock/doctype/purchase_receipt/purchase_receipt.js:207 #: stock/doctype/purchase_receipt/purchase_receipt.js:218 #: stock/doctype/stock_entry/stock_entry.js:291 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:44 -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:60 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46 +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62 msgid "View" msgstr "" @@ -57312,7 +57340,7 @@ msgid "View Exchange Gain/Loss Journals" msgstr "" #: assets/doctype/asset/asset.js:164 -#: assets/doctype/asset_repair/asset_repair.js:47 +#: assets/doctype/asset_repair/asset_repair.js:56 msgid "View General Ledger" msgstr "" @@ -57679,7 +57707,7 @@ msgstr "" #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:267 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271 #: manufacturing/doctype/bom_creator/bom_creator.json #: manufacturing/doctype/bom_creator_item/bom_creator_item.json #: manufacturing/doctype/bom_operation/bom_operation.json @@ -59000,7 +59028,7 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: accounts/general_ledger.py:683 +#: accounts/general_ledger.py:695 msgid "You are not authorized to add or update entries before {0}" msgstr "" @@ -59045,7 +59073,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.js:258 -#: accounts/doctype/sales_invoice/sales_invoice.js:919 +#: accounts/doctype/sales_invoice/sales_invoice.js:922 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -59086,7 +59114,7 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: accounts/general_ledger.py:703 +#: accounts/general_ledger.py:715 msgid "You cannot create/amend any accounting entries till this date." msgstr "" @@ -59142,7 +59170,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: projects/doctype/project/project.py:336 +#: projects/doctype/project/project.py:335 msgid "You have been invited to collaborate on the project: {0}" msgstr "" @@ -59251,11 +59279,11 @@ msgstr "" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: controllers/status_updater.py:247 +#: controllers/status_updater.py:250 msgid "`Allow Negative rates for Items`" msgstr "" -#: stock/stock_ledger.py:1734 +#: stock/stock_ledger.py:1766 msgid "after" msgstr "" @@ -59275,7 +59303,7 @@ msgstr "" msgid "based_on" msgstr "" -#: public/js/utils/sales_common.js:256 +#: public/js/utils/sales_common.js:278 msgid "cannot be greater than 100" msgstr "" @@ -59416,7 +59444,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1141 +#: accounts/doctype/payment_entry/payment_entry.py:1161 msgid "paid to" msgstr "" @@ -59452,7 +59480,7 @@ msgstr "" msgid "per hour" msgstr "" -#: stock/stock_ledger.py:1735 +#: stock/stock_ledger.py:1767 msgid "performing either one below:" msgstr "" @@ -59477,7 +59505,7 @@ msgstr "" msgid "ratings" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1141 +#: accounts/doctype/payment_entry/payment_entry.py:1161 msgid "received from" msgstr "" @@ -59515,7 +59543,7 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: controllers/status_updater.py:349 controllers/status_updater.py:369 +#: controllers/status_updater.py:352 controllers/status_updater.py:372 msgid "target_ref_field" msgstr "" @@ -59757,7 +59785,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101 -#: accounts/general_ledger.py:727 +#: accounts/general_ledger.py:739 msgid "{0} is mandatory for account {1}" msgstr "" @@ -59801,7 +59829,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2388 +#: accounts/doctype/payment_entry/payment_entry.py:2408 msgid "{0} is on hold till {1}" msgstr "" @@ -59860,16 +59888,16 @@ msgstr "" msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction." msgstr "" -#: stock/stock_ledger.py:1406 stock/stock_ledger.py:1884 -#: stock/stock_ledger.py:1898 +#: stock/stock_ledger.py:1438 stock/stock_ledger.py:1916 +#: stock/stock_ledger.py:1930 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: stock/stock_ledger.py:2008 stock/stock_ledger.py:2054 +#: stock/stock_ledger.py:2040 stock/stock_ledger.py:2086 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: stock/stock_ledger.py:1400 +#: stock/stock_ledger.py:1432 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -59907,7 +59935,7 @@ msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:537 #: accounts/doctype/payment_entry/payment_entry.py:595 -#: accounts/doctype/payment_entry/payment_entry.py:2129 +#: accounts/doctype/payment_entry/payment_entry.py:2149 msgid "{0} {1} does not exist" msgstr ""