diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index bf5cf6f5eec..ab6067cc30d 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: 2024-11-24 09:36+0000\n" -"PO-Revision-Date: 2024-11-24 09:36+0000\n" +"POT-Creation-Date: 2024-12-01 09:35+0000\n" +"PO-Revision-Date: 2024-12-01 09:35+0000\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" msgid " " msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:79 +#: erpnext/selling/doctype/quotation/quotation.js:65 msgid " Address" msgstr "" @@ -49,7 +49,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr "" @@ -134,7 +134,7 @@ msgstr "" msgid "% Completed" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:859 +#: erpnext/manufacturing/doctype/bom/bom.js:858 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -213,7 +213,7 @@ msgstr "" msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:278 +#: erpnext/selling/doctype/sales_order/sales_order.py:279 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -251,6 +251,14 @@ msgstr "" msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92 +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:83 +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:585 #: erpnext/stock/report/stock_ledger/stock_ledger.py:618 msgid "'Opening'" @@ -809,11 +817,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:971 +#: erpnext/accounts/doctype/payment_request/payment_request.py:998 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:972 +#: erpnext/accounts/doctype/payment_request/payment_request.py:999 msgid "Outstanding Amount: {0}" msgstr "" @@ -1032,7 +1040,7 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 msgid "Abbreviation: {0} must appear only once" msgstr "" @@ -1102,7 +1110,7 @@ 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:2290 +#: erpnext/public/js/controllers/transaction.js:2296 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1197,7 +1205,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 @@ -1517,7 +1525,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2637 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2645 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -2196,7 +2204,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 #: erpnext/assets/doctype/asset/asset.js:287 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" @@ -2318,7 +2326,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:88 #: erpnext/accounts/doctype/account/account.js:116 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:53 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:238 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242 #: erpnext/accounts/doctype/subscription/subscription.js:38 #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 @@ -2326,9 +2334,9 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:128 #: erpnext/buying/doctype/supplier/supplier.js:137 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/manufacturing/doctype/bom/bom.js:140 -#: erpnext/manufacturing/doctype/bom/bom.js:151 -#: erpnext/manufacturing/doctype/bom/bom.js:162 +#: erpnext/manufacturing/doctype/bom/bom.js:139 +#: erpnext/manufacturing/doctype/bom/bom.js:150 +#: erpnext/manufacturing/doctype/bom/bom.js:161 #: erpnext/projects/doctype/project/project.js:87 #: erpnext/projects/doctype/project/project.js:95 #: erpnext/projects/doctype/project/project.js:169 @@ -2510,15 +2518,11 @@ msgstr "" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' -#. Label of the actual_qty (Float) field in DocType 'Quotation Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' #. Label of the actual_qty (Float) field in DocType 'Bin' #. Label of the actual_qty (Float) field in DocType 'Material Request Item' #. Label of the actual_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -2598,7 +2602,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1466 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2610,11 +2614,11 @@ 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/crm/doctype/lead/lead.js:84 -#: erpnext/manufacturing/doctype/bom/bom.js:889 +#: erpnext/manufacturing/doctype/bom/bom.js:888 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:486 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 #: erpnext/public/js/utils/crm_activities.js:170 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -2660,7 +2664,7 @@ msgid "Add Employees" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:272 +#: erpnext/selling/doctype/sales_order/sales_order.js:258 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "" @@ -2723,7 +2727,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:887 +#: erpnext/manufacturing/doctype/bom/bom.js:886 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2770,7 +2774,7 @@ msgid "Add Stock" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:477 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 msgid "Add Sub Assembly" msgstr "" @@ -3036,6 +3040,7 @@ msgstr "" #. 'Purchase Invoice' #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' +#. Label of the section_break_jtou (Section Break) field in DocType 'Asset' #. 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' @@ -3048,6 +3053,7 @@ msgstr "" #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -3141,6 +3147,7 @@ msgstr "" msgid "Address" msgstr "" +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales @@ -3162,6 +3169,7 @@ msgstr "" #. Note' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' +#: erpnext/accounts/doctype/dunning/dunning.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 @@ -3245,8 +3253,6 @@ msgstr "" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank #. Account' -#. Label of the address_and_contact_section (Section Break) field in DocType -#. 'Dunning' #. Label of the address_and_contact (Section Break) field in DocType 'POS #. Invoice' #. Label of the address_contacts (Section Break) field in DocType 'Customer' @@ -3258,7 +3264,6 @@ msgstr "" #. Receipt' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -3296,7 +3301,7 @@ msgstr "" msgid "Adjust Asset Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040 msgid "Adjustment Against" msgstr "" @@ -3485,7 +3490,7 @@ msgstr "" msgid "Against Customer Order {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/selling/doctype/sales_order/sales_order.js:1187 msgid "Against Default Supplier" msgstr "" @@ -3838,6 +3843,10 @@ msgstr "" msgid "All Lead (Open)" msgstr "" +#: erpnext/accounts/report/general_ledger/general_ledger.html:68 +msgid "All Parties " +msgstr "" + #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" @@ -3900,7 +3909,7 @@ msgstr "" msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1296 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1297 msgid "All items have already been received" msgstr "" @@ -3908,7 +3917,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2379 +#: erpnext/public/js/controllers/transaction.js:2385 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3922,7 +3931,7 @@ 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:965 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:966 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3941,7 +3950,7 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 msgid "Allocate Payment Amount" msgstr "" @@ -3951,7 +3960,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1687 msgid "Allocate Payment Request" msgstr "" @@ -3982,7 +3991,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: 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:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: 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 @@ -4102,7 +4111,7 @@ msgstr "" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "" -#: erpnext/controllers/selling_controller.py:724 +#: erpnext/controllers/selling_controller.py:744 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4370,7 +4379,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:201 +#: erpnext/manufacturing/doctype/bom/bom.js:200 #: erpnext/manufacturing/doctype/work_order/work_order.js:163 #: erpnext/public/js/utils.js:503 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253 @@ -4389,7 +4398,7 @@ msgstr "" msgid "Alternative Item Name" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:363 +#: erpnext/selling/doctype/quotation/quotation.js:349 msgid "Alternative Items" msgstr "" @@ -4707,7 +4716,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:239 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:269 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4715,7 +4724,7 @@ 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/selling/doctype/quotation/quotation.js:301 +#: erpnext/selling/doctype/quotation/quotation.js:287 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -4907,7 +4916,7 @@ msgid "An error has occurred during {0}. Check {1} for more details" msgstr "" #: erpnext/public/js/controllers/buying.js:292 -#: erpnext/public/js/utils/sales_common.js:430 +#: erpnext/public/js/utils/sales_common.js:432 msgid "An error occurred during the update process" msgstr "" @@ -4962,7 +4971,7 @@ 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:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:738 msgid "Another Payment Request is already processed" msgstr "" @@ -5357,7 +5366,7 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:538 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5468,7 +5477,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:138 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439 #: erpnext/assets/doctype/asset/asset.json @@ -5535,7 +5544,7 @@ msgstr "" #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 #: erpnext/assets/doctype/asset/asset.json @@ -5968,7 +5977,7 @@ msgstr "" #. Label of a Card Break in the Assets Workspace #: 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:239 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json @@ -6037,7 +6046,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 msgid "At least one invoice has to be selected." msgstr "" @@ -6045,7 +6054,7 @@ msgstr "" msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:510 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6070,7 +6079,7 @@ msgstr "" msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:104 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" @@ -6086,7 +6095,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:98 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" @@ -6156,7 +6165,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6410,7 +6419,7 @@ msgid "Auto re-order" msgstr "" #: erpnext/public/js/controllers/buying.js:290 -#: erpnext/public/js/utils/sales_common.js:425 +#: erpnext/public/js/utils/sales_common.js:427 msgid "Auto repeat document updated" msgstr "" @@ -6517,11 +6526,6 @@ msgstr "" msgid "Available Qty at Company" msgstr "" -#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Available Qty at From Warehouse" -msgstr "" - #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json @@ -6540,9 +6544,7 @@ msgid "Available Qty at WIP Warehouse" msgstr "" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Qty at Warehouse" msgstr "" @@ -6553,7 +6555,16 @@ msgstr "" msgid "Available Qty to Reserve" msgstr "" +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" msgstr "" @@ -6694,8 +6705,8 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1019 -#: erpnext/stock/doctype/material_request/material_request.js:300 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 +#: erpnext/stock/doctype/material_request/material_request.js:308 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6937,7 +6948,7 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:332 +#: erpnext/stock/doctype/material_request/material_request.js:340 #: erpnext/stock/doctype/stock_entry/stock_entry.js:693 msgid "BOM does not contain any stock item" msgstr "" @@ -6971,15 +6982,15 @@ msgstr "" msgid "BOMs Updated" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:294 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs creation failed" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:235 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" @@ -6987,23 +6998,12 @@ msgstr "" msgid "Backdated Stock Entry" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:371 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:621 -msgid "Backflush Materials From WIP" -msgstr "" - -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator' -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Creator Item' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job #. Card' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work #. Order Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:300 @@ -7040,7 +7040,6 @@ msgid "Balance" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 -#: erpnext/accounts/report/general_ledger/general_ledger.html:32 msgid "Balance (Dr - Cr)" msgstr "" @@ -7078,7 +7077,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:135 +#: erpnext/public/js/financial_statements.js:124 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "" @@ -7693,7 +7692,7 @@ 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:2316 +#: erpnext/public/js/controllers/transaction.js:2322 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7723,7 +7722,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2390 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2393 msgid "Batch No {0} does not exists" msgstr "" @@ -7742,7 +7741,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "Batch Nos are created successfully" msgstr "" @@ -7787,7 +7786,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:528 +#: erpnext/manufacturing/doctype/work_order/work_order.py:536 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7870,7 +7869,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1136 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:99 +#: erpnext/stock/doctype/material_request/material_request.js:107 #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Bill of Materials" msgstr "" @@ -7887,7 +7886,7 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -7907,7 +7906,7 @@ msgstr "" msgid "Billed Items To Be Received" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:225 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "" @@ -8068,7 +8067,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:559 +#: erpnext/accounts/party.py:565 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8443,7 +8442,7 @@ msgstr "" msgid "Brokerage" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:144 +#: erpnext/manufacturing/doctype/bom/bom.js:143 msgid "Browse BOM" msgstr "" @@ -8997,7 +8996,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1552 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1560 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9026,11 +9025,11 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1292 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2795 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2803 msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1430 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1434 #: erpnext/controllers/accounts_controller.py:2721 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9145,7 +9144,6 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:18 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -9232,7 +9230,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:701 +#: erpnext/manufacturing/doctype/work_order/work_order.py:709 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9296,7 +9294,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1658 +#: erpnext/selling/doctype/sales_order/sales_order.py:1659 #: erpnext/stock/doctype/pick_list/pick_list.py:172 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 "" @@ -9330,8 +9328,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:680 -#: erpnext/selling/doctype/sales_order/sales_order.py:703 +#: erpnext/selling/doctype/sales_order/sales_order.py:681 +#: erpnext/selling/doctype/sales_order/sales_order.py:704 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9351,15 +9349,15 @@ msgstr "" msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:325 +#: erpnext/manufacturing/doctype/work_order/work_order.py:333 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1047 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1043 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1051 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9367,7 +9365,7 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1447 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1451 #: erpnext/controllers/accounts_controller.py:2736 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9381,16 +9379,16 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1439 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1618 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1741 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1622 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749 #: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:456 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:274 +#: erpnext/selling/doctype/quotation/quotation.py:275 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9414,8 +9412,8 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1851 -msgid "Cannot {0} from {2} without any negative outstanding invoice" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1859 +msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" #. Label of the canonical_uri (Data) field in DocType 'Code List' @@ -9438,7 +9436,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:687 +#: erpnext/manufacturing/doctype/work_order/work_order.py:695 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9566,7 +9564,7 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:145 +#: erpnext/public/js/financial_statements.js:134 msgid "Cash Flow Statement" msgstr "" @@ -9786,7 +9784,7 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2178 #: erpnext/controllers/accounts_controller.py:2789 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9889,11 +9887,6 @@ msgstr "" msgid "Check Supplier Invoice Number Uniqueness" msgstr "" -#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Check if Asset requires Preventive Maintenance or Calibration" -msgstr "" - #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" @@ -9977,7 +9970,7 @@ 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:2227 +#: erpnext/public/js/controllers/transaction.js:2233 msgid "Cheque/Reference Date" msgstr "" @@ -10166,8 +10159,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 #: erpnext/manufacturing/doctype/work_order/work_order.js:631 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 +#: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 @@ -10249,11 +10242,11 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1487 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:446 +#: erpnext/selling/doctype/sales_order/sales_order.py:447 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10792,7 +10785,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:278 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:308 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -10831,7 +10824,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:157 +#: erpnext/public/js/financial_statements.js:146 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11027,6 +11020,19 @@ msgstr "" msgid "Company Billing Address" msgstr "" +#. Label of the company_contact_person (Link) field in DocType 'POS Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' +#. Label of the company_contact_person (Link) field in DocType 'Quotation' +#. Label of the company_contact_person (Link) field in DocType 'Sales Order' +#. Label of the company_contact_person (Link) field in DocType 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "Company Contact Person" +msgstr "" + #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" @@ -11099,7 +11105,7 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:326 +#: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Company field is required" msgstr "" @@ -11163,7 +11169,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:464 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11188,7 +11194,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:498 +#: erpnext/public/js/utils/sales_common.js:500 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11331,7 +11337,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:953 +#: erpnext/manufacturing/doctype/work_order/work_order.py:961 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11470,6 +11476,7 @@ msgstr "" #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' +#. Label of the connections_tab (Tab Break) field in DocType 'Asset' #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' #. Label of the connections_tab (Tab Break) field in DocType 'Supplier #. Quotation' @@ -11493,6 +11500,7 @@ msgstr "" #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/lead/lead.json @@ -11951,8 +11959,8 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2240 -#: erpnext/selling/doctype/quotation/quotation.js:359 +#: erpnext/public/js/controllers/transaction.js:2246 +#: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" msgstr "" @@ -12333,7 +12341,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/general_ledger/general_ledger.js:152 #: erpnext/accounts/report/general_ledger/general_ledger.py:682 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 @@ -12360,7 +12368,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:250 +#: erpnext/public/js/financial_statements.js:239 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -12395,7 +12403,7 @@ msgstr "" msgid "Cost Center Allocation Percentages" msgstr "" -#: erpnext/public/js/utils/sales_common.js:457 +#: erpnext/public/js/utils/sales_common.js:459 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "" @@ -12448,7 +12456,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:614 +#: erpnext/accounts/report/financial_statements.py:615 msgid "Cost Center: {0} does not exist" msgstr "" @@ -12573,7 +12581,7 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:576 +#: erpnext/selling/doctype/quotation/quotation.py:577 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" @@ -12582,7 +12590,7 @@ msgstr "" msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:803 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:804 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12596,7 +12604,7 @@ msgid "Could not find path for " msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 -#: erpnext/accounts/report/financial_statements.py:235 +#: erpnext/accounts/report/financial_statements.py:236 msgid "Could not retrieve information for {0}." msgstr "" @@ -12751,11 +12759,11 @@ msgstr "" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 -#: erpnext/manufacturing/doctype/bom/bom.js:172 -#: erpnext/manufacturing/doctype/bom/bom.js:181 -#: erpnext/manufacturing/doctype/bom/bom.js:191 -#: erpnext/manufacturing/doctype/bom/bom.js:195 -#: erpnext/manufacturing/doctype/bom/bom.js:409 +#: erpnext/manufacturing/doctype/bom/bom.js:171 +#: erpnext/manufacturing/doctype/bom/bom.js:180 +#: erpnext/manufacturing/doctype/bom/bom.js:190 +#: erpnext/manufacturing/doctype/bom/bom.js:194 +#: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 @@ -12770,26 +12778,26 @@ msgstr "" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 -#: erpnext/public/js/controllers/transaction.js:2357 +#: erpnext/public/js/controllers/transaction.js:2363 #: erpnext/selling/doctype/customer/customer.js:176 -#: erpnext/selling/doctype/quotation/quotation.js:127 -#: erpnext/selling/doctype/quotation/quotation.js:136 -#: erpnext/selling/doctype/sales_order/sales_order.js:655 -#: erpnext/selling/doctype/sales_order/sales_order.js:675 -#: erpnext/selling/doctype/sales_order/sales_order.js:683 -#: erpnext/selling/doctype/sales_order/sales_order.js:693 -#: erpnext/selling/doctype/sales_order/sales_order.js:707 -#: erpnext/selling/doctype/sales_order/sales_order.js:712 -#: erpnext/selling/doctype/sales_order/sales_order.js:721 -#: erpnext/selling/doctype/sales_order/sales_order.js:731 -#: erpnext/selling/doctype/sales_order/sales_order.js:738 -#: erpnext/selling/doctype/sales_order/sales_order.js:745 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 -#: erpnext/selling/doctype/sales_order/sales_order.js:779 -#: erpnext/selling/doctype/sales_order/sales_order.js:786 -#: erpnext/selling/doctype/sales_order/sales_order.js:790 -#: erpnext/selling/doctype/sales_order/sales_order.js:931 -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/quotation/quotation.js:113 +#: erpnext/selling/doctype/quotation/quotation.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:661 +#: erpnext/selling/doctype/sales_order/sales_order.js:669 +#: erpnext/selling/doctype/sales_order/sales_order.js:679 +#: erpnext/selling/doctype/sales_order/sales_order.js:692 +#: erpnext/selling/doctype/sales_order/sales_order.js:697 +#: erpnext/selling/doctype/sales_order/sales_order.js:706 +#: erpnext/selling/doctype/sales_order/sales_order.js:716 +#: erpnext/selling/doctype/sales_order/sales_order.js:723 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 +#: erpnext/selling/doctype/sales_order/sales_order.js:751 +#: erpnext/selling/doctype/sales_order/sales_order.js:761 +#: erpnext/selling/doctype/sales_order/sales_order.js:768 +#: erpnext/selling/doctype/sales_order/sales_order.js:772 +#: erpnext/selling/doctype/sales_order/sales_order.js:913 +#: erpnext/selling/doctype/sales_order/sales_order.js:1052 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -12804,18 +12812,18 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:771 -#: erpnext/stock/doctype/material_request/material_request.js:117 -#: erpnext/stock/doctype/material_request/material_request.js:126 -#: erpnext/stock/doctype/material_request/material_request.js:132 +#: erpnext/stock/doctype/item/item.js:776 +#: erpnext/stock/doctype/material_request/material_request.js:125 +#: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/material_request/material_request.js:148 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/material_request/material_request.js:164 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.js:180 -#: erpnext/stock/doctype/material_request/material_request.js:184 -#: erpnext/stock/doctype/material_request/material_request.js:384 +#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:392 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12927,7 +12935,7 @@ msgstr "" msgid "Create Missing Party" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:177 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 msgid "Create Multi-level BOM" msgstr "" @@ -12967,7 +12975,7 @@ msgstr "" msgid "Create Prospect" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1252 +#: erpnext/selling/doctype/sales_order/sales_order.js:1234 #: erpnext/utilities/activation.py:105 msgid "Create Purchase Order" msgstr "" @@ -13013,7 +13021,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:454 msgid "Create Stock Entry" msgstr "" @@ -13044,7 +13052,7 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:767 +#: erpnext/stock/doctype/item/item.js:772 msgid "Create Variant" msgstr "" @@ -13064,7 +13072,7 @@ msgid "Create a new composite asset" msgstr "" #: erpnext/stock/doctype/item/item.js:611 -#: erpnext/stock/doctype/item/item.js:760 +#: erpnext/stock/doctype/item/item.js:765 msgid "Create a variant with the template image." msgstr "" @@ -13108,7 +13116,7 @@ msgstr "" msgid "Creating Company and Importing Chart of Accounts" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1147 +#: erpnext/selling/doctype/sales_order/sales_order.js:1129 msgid "Creating Delivery Note ..." msgstr "" @@ -13128,7 +13136,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1272 +#: erpnext/selling/doctype/sales_order/sales_order.js:1254 msgid "Creating Purchase Order ..." msgstr "" @@ -13199,7 +13207,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 #: 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/general_ledger/general_ledger.html:31 #: 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:438 @@ -13355,7 +13362,7 @@ 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:800 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:801 msgid "Credit Note {0} has been created automatically" msgstr "" @@ -13558,7 +13565,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:633 +#: erpnext/accounts/report/financial_statements.py:634 #: erpnext/accounts/report/general_ledger/general_ledger.js:146 #: erpnext/accounts/report/gross_profit/gross_profit.py:380 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 @@ -13580,7 +13587,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/financial_statements.js:244 +#: erpnext/public/js/financial_statements.js:233 #: erpnext/public/js/utils/unreconcile.js:94 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -13658,8 +13665,8 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1522 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1584 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1530 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1592 #: erpnext/accounts/utils.py:2184 msgid "Currency for {0} must be {1}" msgstr "" @@ -13788,7 +13795,7 @@ msgstr "" msgid "Current State" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:201 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 msgid "Current Status" msgstr "" @@ -14281,6 +14288,7 @@ 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:1043 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14414,8 +14422,8 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 -#: erpnext/selling/doctype/sales_order/sales_order.py:352 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/selling/doctype/sales_order/sales_order.py:353 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14658,7 +14666,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 -#: erpnext/accounts/report/general_ledger/general_ledger.html:27 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 @@ -14671,7 +14678,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:164 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:194 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -14899,7 +14906,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 #: 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/general_ledger/general_ledger.html:30 #: 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:431 @@ -15011,11 +15017,11 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" -#: erpnext/accounts/party.py:566 +#: erpnext/accounts/party.py:572 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:569 +#: erpnext/accounts/party.py:575 msgid "Debtor/Creditor Advance" msgstr "" @@ -15055,7 +15061,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:525 +#: erpnext/public/js/utils/sales_common.js:527 msgid "Declare Lost" msgstr "" @@ -15153,7 +15159,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1312 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1320 msgid "Default BOM for {0} not found" msgstr "" @@ -15161,7 +15167,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1309 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1317 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15545,7 +15551,6 @@ msgstr "" #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:364 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -15886,7 +15891,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:726 -#: erpnext/selling/doctype/sales_order/sales_order.js:1090 +#: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15927,7 +15932,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:673 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16057,7 +16062,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:371 +#: erpnext/selling/doctype/sales_order/sales_order.py:372 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -16165,7 +16170,7 @@ msgid "Depreciated Amount" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the section_break_23 (Section Break) field in DocType 'Asset' +#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 @@ -16178,7 +16183,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 #: erpnext/assets/doctype/asset/asset.js:286 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" @@ -16188,7 +16193,7 @@ msgstr "" msgid "Depreciation Amount during the period" msgstr "" -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:145 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 msgid "Depreciation Date" msgstr "" @@ -16207,7 +16212,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 msgid "Depreciation Entry" msgstr "" @@ -16516,11 +16521,11 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2304 +#: erpnext/public/js/controllers/transaction.js:2310 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation/quotation.js:294 +#: erpnext/selling/doctype/quotation/quotation.js:280 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 @@ -16616,7 +16621,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:504 +#: erpnext/public/js/utils/sales_common.js:506 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -16909,6 +16914,8 @@ msgstr "" #. Label of the disabled (Check) field in DocType 'Batch' #. Label of the disabled (Check) field in DocType 'Inventory Dimension' #. Label of the disabled (Check) field in DocType 'Item' +#. Label of the disabled (Check) field in DocType 'Item Attribute' +#. Label of the disabled (Check) field in DocType 'Item Variant Attribute' #. Label of the disabled (Check) field in DocType 'Warehouse' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -16937,6 +16944,8 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:16 +#: erpnext/stock/doctype/item_attribute/item_attribute.json +#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Disabled" @@ -17154,7 +17163,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3275 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17740,7 +17749,6 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:5 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -17837,7 +17845,7 @@ msgstr "" msgid "Drop Ship" msgstr "" -#: erpnext/accounts/party.py:644 +#: erpnext/accounts/party.py:650 msgid "Due / Reference Date cannot be after {0}" msgstr "" @@ -17857,12 +17865,13 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17876,7 +17885,7 @@ msgstr "" msgid "Due Date Based On" msgstr "" -#: erpnext/accounts/party.py:620 +#: erpnext/accounts/party.py:626 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "" @@ -18099,7 +18108,7 @@ msgstr "" msgid "Edit" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:703 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Edit BOM" msgstr "" @@ -18172,9 +18181,8 @@ msgstr "" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:121 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18776,7 +18784,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:80 -#: erpnext/public/js/financial_statements.js:204 +#: erpnext/public/js/financial_statements.js:193 #: erpnext/public/js/setup_wizard.js:43 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -18810,11 +18818,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:219 +#: erpnext/public/js/financial_statements.js:208 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:126 +#: erpnext/accounts/report/financial_statements.py:127 msgid "End Year cannot be before Start Year" msgstr "" @@ -18875,7 +18883,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:383 +#: erpnext/stock/doctype/material_request/material_request.js:391 msgid "Enter Supplier" msgstr "" @@ -18905,7 +18913,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:934 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -18952,11 +18960,11 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:955 +#: erpnext/stock/doctype/item/item.js:960 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:832 +#: erpnext/manufacturing/doctype/bom/bom.js:831 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" @@ -19006,7 +19014,7 @@ 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:243 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 msgid "Equity" msgstr "" @@ -19105,7 +19113,7 @@ msgid "" "\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 msgid "Error: {0} is mandatory field" msgstr "" @@ -19419,7 +19427,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:333 +#: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19473,8 +19481,8 @@ msgstr "" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' -#. Label of the expected_value_after_useful_life (Currency) field in DocType -#. 'Asset Finance Book' +#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset +#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" @@ -19492,7 +19500,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 #: 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:172 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" msgstr "" @@ -19758,7 +19766,6 @@ msgstr "" #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:16 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -19921,8 +19928,8 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1010 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:996 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:998 msgid "Fetch Timesheet" msgstr "" @@ -19932,7 +19939,7 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:318 +#: erpnext/stock/doctype/material_request/material_request.js:326 #: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20019,7 +20026,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:171 +#: erpnext/public/js/financial_statements.js:160 msgid "Filter Based On" msgstr "" @@ -20064,7 +20071,7 @@ msgstr "" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20092,18 +20099,6 @@ msgstr "" msgid "Final Product" msgstr "" -#. Label of the final_product_operation_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Operation & Workstation" -msgstr "" - -#. Label of the final_product_warehouse_section (Section Break) field in -#. DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Final Product Warehouse" -msgstr "" - #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of the finance_book (Link) field in DocType 'GL Entry' @@ -20150,7 +20145,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:165 +#: erpnext/public/js/financial_statements.js:154 msgid "Finance Book" msgstr "" @@ -20166,7 +20161,6 @@ msgstr "" msgid "Finance Book Id" msgstr "" -#. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the section_break_36 (Section Break) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json @@ -20195,7 +20189,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:234 #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:133 +#: erpnext/public/js/financial_statements.js:122 msgid "Financial Statements" msgstr "" @@ -20287,15 +20281,6 @@ msgstr "" msgid "Finished Good UOM" msgstr "" -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:407 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:659 -msgid "Finished Good Warehouse" -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." msgstr "" @@ -20633,7 +20618,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:333 +#: erpnext/public/js/utils/sales_common.js:335 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 "" @@ -20647,7 +20632,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:369 msgid "For Default Supplier (Optional)" msgstr "" @@ -20656,7 +20641,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1144 +#: erpnext/controllers/stock_controller.py:1150 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20707,8 +20692,8 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:1011 -#: erpnext/stock/doctype/material_request/material_request.js:310 +#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/stock/doctype/material_request/material_request.js:318 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -20751,7 +20736,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1622 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20764,7 +20749,7 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -20935,7 +20920,7 @@ msgstr "" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1015 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1001 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -20997,8 +20982,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21103,7 +21088,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:131 +#: erpnext/accounts/report/financial_statements.py:132 msgid "From Date and To Date are mandatory" msgstr "" @@ -21240,7 +21225,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:82 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 msgid "From Range has to be less than To Range" msgstr "" @@ -21340,7 +21325,7 @@ msgstr "" msgid "From Warehouse" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:34 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 msgid "From and To Dates are required." @@ -21802,12 +21787,12 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:262 -#: erpnext/selling/doctype/quotation/quotation.js:169 -#: erpnext/selling/doctype/sales_order/sales_order.js:177 -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/quotation/quotation.js:155 +#: erpnext/selling/doctype/sales_order/sales_order.js:163 +#: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 -#: erpnext/stock/doctype/material_request/material_request.js:101 -#: erpnext/stock/doctype/material_request/material_request.js:192 +#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 @@ -21825,7 +21810,7 @@ msgstr "" msgid "Get Items From Purchase Receipts" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:295 +#: erpnext/stock/doctype/material_request/material_request.js:303 #: erpnext/stock/doctype/stock_entry/stock_entry.js:667 #: erpnext/stock/doctype/stock_entry/stock_entry.js:680 msgid "Get Items from BOM" @@ -21937,7 +21922,7 @@ msgstr "" msgid "Get Suppliers By" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1033 msgid "Get Timesheets" msgstr "" @@ -22202,7 +22187,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 msgid "Greater Than Amount" msgstr "" @@ -22475,7 +22460,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:232 +#: erpnext/public/js/financial_statements.js:221 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22760,7 +22745,7 @@ msgid "History In Company" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:350 -#: erpnext/selling/doctype/sales_order/sales_order.js:633 +#: erpnext/selling/doctype/sales_order/sales_order.js:619 msgid "Hold" msgstr "" @@ -23280,7 +23265,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:941 +#: erpnext/stock/doctype/item/item.js:946 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 "" @@ -23370,7 +23355,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:994 +#: erpnext/selling/doctype/sales_order/sales_order.js:976 msgid "Ignore Existing Ordered Qty" msgstr "" @@ -23699,11 +23684,8 @@ msgstr "" msgid "In Maintenance" msgstr "" -#. Description of the 'Operation Time' (Int) field in DocType 'BOM Creator -#. Item' #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" @@ -23721,10 +23703,7 @@ msgstr "" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' -#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset -#. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "In Percentage" msgstr "" @@ -23796,11 +23775,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:445 +#: erpnext/stock/doctype/material_request/material_request.js:453 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:414 +#: erpnext/stock/doctype/material_request/material_request.js:422 msgid "In Transit Warehouse" msgstr "" @@ -23914,7 +23893,7 @@ 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:974 +#: erpnext/stock/doctype/item/item.js:979 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24033,7 +24012,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:972 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24067,7 +24046,7 @@ msgstr "" msgid "Include POS Transactions" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "Include Payment" msgstr "" @@ -24142,9 +24121,9 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170 +#: erpnext/accounts/report/financial_statements.py:711 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 -#: erpnext/public/js/financial_statements.js:36 msgid "Income" msgstr "" @@ -24315,7 +24294,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:85 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 msgid "Increment cannot be 0" msgstr "" @@ -24409,7 +24388,6 @@ msgstr "" #. Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:10 #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" msgstr "" @@ -24427,13 +24405,13 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1042 +#: erpnext/controllers/stock_controller.py:1048 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1016 #: erpnext/controllers/stock_controller.py:1018 +#: erpnext/controllers/stock_controller.py:1020 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -24450,7 +24428,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1029 +#: erpnext/controllers/stock_controller.py:1033 msgid "Inspection Submission" msgstr "" @@ -24480,7 +24458,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:754 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:755 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24547,6 +24525,11 @@ msgstr "" msgid "Insufficient Stock for Batch" msgstr "" +#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Insurance" +msgstr "" + #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" @@ -24571,11 +24554,6 @@ msgstr "" msgid "Insurance Start date should be less than Insurance End date" msgstr "" -#. Label of the insurance_details (Section Break) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurance details" -msgstr "" - #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" @@ -24657,7 +24635,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2902 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2910 msgid "Interest and/or dunning fee" msgstr "" @@ -24729,7 +24707,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1109 +#: erpnext/controllers/stock_controller.py:1115 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24759,7 +24737,7 @@ msgid "Invalid Account" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 -#: erpnext/accounts/doctype/payment_request/payment_request.py:843 +#: erpnext/accounts/doctype/payment_request/payment_request.py:875 msgid "Invalid Allocated Amount" msgstr "" @@ -24779,7 +24757,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2542 +#: erpnext/public/js/controllers/transaction.js:2548 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24801,7 +24779,7 @@ msgstr "" msgid "Invalid Credentials" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:335 +#: erpnext/selling/doctype/sales_order/sales_order.py:336 msgid "Invalid Delivery Date" msgstr "" @@ -24813,8 +24791,8 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257 msgid "Invalid Formula" msgstr "" @@ -24826,7 +24804,7 @@ msgstr "" msgid "Invalid Group By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Invalid Item" msgstr "" @@ -24915,7 +24893,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:261 +#: erpnext/selling/doctype/quotation/quotation.py:262 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -25200,7 +25178,7 @@ msgid "Is Advance" msgstr "" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:309 +#: erpnext/selling/doctype/quotation/quotation.js:295 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "" @@ -25638,8 +25616,6 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "" @@ -25721,7 +25697,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:138 +#: erpnext/stock/doctype/material_request/material_request.js:146 msgid "Issue Material" msgstr "" @@ -25799,7 +25775,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2003 +#: erpnext/public/js/controllers/transaction.js:2009 msgid "It is needed to fetch Item Details." msgstr "" @@ -25851,7 +25827,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1084 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:911 +#: erpnext/manufacturing/doctype/bom/bom.js:910 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -25864,7 +25840,7 @@ msgstr "" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:446 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -25872,7 +25848,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1217 +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26093,7 +26069,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:193 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:223 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -26124,16 +26100,16 @@ 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:213 -#: erpnext/public/js/controllers/transaction.js:2278 +#: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:283 +#: erpnext/selling/doctype/quotation/quotation.js:269 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:363 -#: erpnext/selling/doctype/sales_order/sales_order.js:471 -#: erpnext/selling/doctype/sales_order/sales_order.js:859 -#: erpnext/selling/doctype/sales_order/sales_order.js:1004 +#: erpnext/selling/doctype/sales_order/sales_order.js:349 +#: erpnext/selling/doctype/sales_order/sales_order.js:457 +#: erpnext/selling/doctype/sales_order/sales_order.js:841 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26551,7 +26527,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2284 +#: erpnext/public/js/controllers/transaction.js:2290 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26781,8 +26757,8 @@ msgstr "" msgid "Item UOM" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:361 msgid "Item Unavailable" msgstr "" @@ -26811,7 +26787,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:790 +#: erpnext/stock/doctype/item/item.js:795 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -26888,7 +26864,7 @@ msgstr "" msgid "Item has variants." msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:495 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -26901,7 +26877,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1224 +#: erpnext/selling/doctype/sales_order/sales_order.js:1206 msgid "Item name" msgstr "" @@ -26935,7 +26911,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" @@ -26957,7 +26933,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:721 +#: erpnext/controllers/selling_controller.py:741 msgid "Item {0} entered multiple times." msgstr "" @@ -26969,7 +26945,7 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:687 +#: erpnext/selling/doctype/sales_order/sales_order.py:688 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -27162,7 +27138,7 @@ msgid "Items Filter" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1508 -#: erpnext/selling/doctype/sales_order/sales_order.js:1260 +#: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Items Required" msgstr "" @@ -27182,7 +27158,7 @@ msgstr "" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1040 +#: erpnext/selling/doctype/sales_order/sales_order.js:1022 msgid "Items for Raw Material Request" msgstr "" @@ -27205,7 +27181,7 @@ msgstr "" msgid "Items to Order and Receive" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:322 +#: erpnext/selling/doctype/sales_order/sales_order.js:308 msgid "Items to Reserve" msgstr "" @@ -27318,7 +27294,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Job Card {0} has been completed" msgstr "" @@ -27387,7 +27363,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1670 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1679 msgid "Job card {0} created" msgstr "" @@ -27990,7 +27966,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:30 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:392 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:396 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" msgstr "" @@ -28072,7 +28048,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 msgid "Less Than Amount" msgstr "" @@ -28156,7 +28132,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:241 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 msgid "Liabilities" msgstr "" @@ -28473,7 +28449,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:488 +#: erpnext/public/js/utils/sales_common.js:490 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -28573,7 +28549,7 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 @@ -28667,7 +28643,6 @@ msgstr "" msgid "Maintain Stock" msgstr "" -#. Label of the section_break_31 (Section Break) field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace @@ -28745,7 +28720,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:736 +#: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "" @@ -28861,7 +28836,7 @@ msgstr "" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:729 +#: erpnext/selling/doctype/sales_order/sales_order.js:714 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -29001,16 +28976,16 @@ msgstr "" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 -#: erpnext/manufacturing/doctype/bom/bom.js:86 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -29046,7 +29021,7 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:580 +#: erpnext/selling/doctype/quotation/quotation.py:581 msgid "Mandatory Missing" msgstr "" @@ -29512,7 +29487,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:146 +#: erpnext/stock/doctype/material_request/material_request.js:154 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -29565,7 +29540,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:705 +#: erpnext/selling/doctype/sales_order/sales_order.js:690 #: 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:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -29660,7 +29635,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1604 +#: erpnext/selling/doctype/sales_order/sales_order.py:1605 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29678,7 +29653,7 @@ msgstr "" msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1056 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Material Request {0} submitted." msgstr "" @@ -29718,7 +29693,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:124 +#: erpnext/stock/doctype/material_request/material_request.js:132 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -29726,7 +29701,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:130 +#: erpnext/stock/doctype/material_request/material_request.js:138 msgid "Material Transfer (In Transit)" msgstr "" @@ -30384,7 +30359,7 @@ msgstr "" msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:216 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237 msgid "Missing Formula" msgstr "" @@ -30409,7 +30384,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1000 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1064 msgid "Missing value" msgstr "" @@ -30646,7 +30621,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 -#: erpnext/public/js/financial_statements.js:230 +#: erpnext/public/js/financial_statements.js:219 #: erpnext/public/js/purchase_trends_filters.js:19 #: erpnext/public/js/sales_trends_filters.js:11 #: erpnext/public/js/stock_analytics.js:83 @@ -30885,7 +30860,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1012 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1020 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:284 @@ -30929,7 +30904,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 #: erpnext/public/js/utils/serial_no_batch_selector.js:496 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.js:276 +#: erpnext/selling/doctype/quotation/quotation.js:262 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" msgstr "" @@ -30977,7 +30952,6 @@ msgid "Named Place" msgstr "" #. Label of the naming_series (Select) field in DocType 'Pricing Rule' -#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Depreciation #. Schedule' #. Label of the naming_series (Select) field in DocType 'Asset Shift @@ -30998,7 +30972,6 @@ msgstr "" #. Bundle' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -31194,11 +31167,11 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Net Profit" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 msgid "Net Profit/Loss" msgstr "" @@ -31489,7 +31462,7 @@ msgstr "" msgid "New Task" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:157 +#: erpnext/manufacturing/doctype/bom/bom.js:156 msgid "New Version" msgstr "" @@ -31654,11 +31627,11 @@ msgstr "" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:844 +#: erpnext/selling/doctype/sales_order/sales_order.js:826 msgid "No Items with Bill of Materials to Manufacture" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:976 +#: erpnext/selling/doctype/sales_order/sales_order.js:958 msgid "No Items with Bill of Materials." msgstr "" @@ -31674,7 +31647,7 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:545 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:549 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" @@ -31715,7 +31688,7 @@ msgstr "" msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 msgid "No Terms" msgstr "" @@ -31736,7 +31709,7 @@ msgstr "" msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:693 +#: erpnext/selling/doctype/sales_order/sales_order.py:694 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -31776,7 +31749,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1283 msgid "No gain or loss in the exchange rate" msgstr "" @@ -31878,7 +31851,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -31980,12 +31953,12 @@ msgid "Nos" msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:260 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:635 #: erpnext/controllers/buying_controller.py:201 -#: erpnext/selling/doctype/product_bundle/product_bundle.py:71 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 msgid "Not Allowed" msgstr "" @@ -32083,11 +32056,11 @@ msgid "Not in stock" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:686 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1334 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1474 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 -#: erpnext/selling/doctype/sales_order/sales_order.py:796 -#: erpnext/selling/doctype/sales_order/sales_order.py:1590 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1482 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1549 +#: erpnext/selling/doctype/sales_order/sales_order.py:797 +#: erpnext/selling/doctype/sales_order/sales_order.py:1591 msgid "Not permitted" msgstr "" @@ -32102,7 +32075,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:437 #: erpnext/selling/doctype/customer/customer.py:125 -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 +#: erpnext/selling/doctype/sales_order/sales_order.js:1176 #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json @@ -32116,7 +32089,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:638 +#: erpnext/accounts/party.py:644 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "" @@ -32581,7 +32554,7 @@ msgstr "" msgid "Only Parent can be of type {0}" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:55 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" msgstr "" @@ -32801,7 +32774,7 @@ msgstr "" #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:157 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380 @@ -32967,9 +32940,6 @@ msgstr "" msgid "Operating Costs" msgstr "" -#. Label of the configuration_section (Section Break) field in DocType 'BOM -#. Creator' -#. Label of the operation (Link) field in DocType 'BOM Creator' #. Label of the operation_section (Section Break) field in DocType 'BOM Creator #. Item' #. Label of the operation (Link) field in DocType 'BOM Creator Item' @@ -32984,8 +32954,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Work Order Item' #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.js:381 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/manufacturing/doctype/bom/bom.js:380 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -33006,8 +32975,6 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:427 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:567 msgid "Operation" msgstr "" @@ -33055,29 +33022,16 @@ msgstr "" msgid "Operation Row Number" msgstr "" -#. Label of the operation_time (Int) field in DocType 'BOM Creator Item' #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:574 msgid "Operation Time" msgstr "" -#. Label of the operation_time (Float) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Operation Time (in mins)" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 -msgid "Operation Time must be greater than 0" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1062 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33186,7 +33140,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:141 +#: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "" @@ -33420,7 +33374,7 @@ 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:781 +#: erpnext/selling/doctype/sales_order/sales_order.py:782 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -33472,24 +33426,24 @@ msgstr "" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' -#. Label of the other_details (Section Break) field in DocType 'Asset' #. Label of the other_details (Section Break) field in DocType 'Production #. Plan' #. Label of the other_details (HTML) field in DocType 'Purchase Receipt' #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset/asset.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" msgstr "" +#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -33631,7 +33585,7 @@ 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:867 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: 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.json @@ -33692,7 +33646,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1275 +#: erpnext/controllers/stock_controller.py:1281 msgid "Over Receipt" msgstr "" @@ -33920,7 +33874,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -34078,7 +34032,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1113 +#: erpnext/controllers/stock_controller.py:1119 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34113,7 +34067,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:770 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:771 msgid "Packing Slip(s) cancelled" msgstr "" @@ -34172,7 +34126,6 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:14 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -34226,7 +34179,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1858 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1866 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -34400,11 +34353,11 @@ msgstr "" msgid "Parent Item Group" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:79 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:80 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:77 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:78 msgid "Parent Item {0} must not be a Stock Item" msgstr "" @@ -34519,7 +34472,6 @@ msgstr "" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:12 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" @@ -34645,6 +34597,7 @@ 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:57 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1024 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: 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 @@ -34802,6 +34755,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1018 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: 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 @@ -34840,7 +34794,7 @@ msgstr "" msgid "Party User" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:449 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:453 msgid "Party can only be one of {0}" msgstr "" @@ -34954,6 +34908,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 +#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 @@ -34962,7 +34917,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:784 +#: erpnext/selling/doctype/sales_order/sales_order.js:766 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 msgid "Payment" msgstr "" @@ -35090,7 +35045,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:132 #: erpnext/accounts/doctype/payment_request/payment_request.py:545 -#: erpnext/accounts/doctype/payment_request/payment_request.py:696 +#: erpnext/accounts/doctype/payment_request/payment_request.py:707 msgid "Payment Entry is already created" msgstr "" @@ -35293,7 +35248,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: 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 @@ -35303,7 +35258,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:435 -#: erpnext/selling/doctype/sales_order/sales_order.js:777 +#: erpnext/selling/doctype/sales_order/sales_order.js:759 msgid "Payment Request" msgstr "" @@ -35325,11 +35280,11 @@ msgstr "" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:617 +#: erpnext/accounts/doctype/payment_request/payment_request.py:628 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Payment Request is already created" msgstr "" @@ -35486,7 +35441,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -35503,7 +35458,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:319 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:323 msgid "Payment related to {0} is not completed" msgstr "" @@ -35609,17 +35564,17 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/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' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:248 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:270 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:1231 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -35882,7 +35837,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:227 +#: erpnext/public/js/financial_statements.js:216 msgid "Periodicity" msgstr "" @@ -35973,9 +35928,9 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:653 +#: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:115 +#: erpnext/stock/doctype/material_request/material_request.js:123 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -36309,7 +36264,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1287 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1291 msgid "Please Specify Account" msgstr "" @@ -36353,7 +36308,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1286 +#: erpnext/controllers/stock_controller.py:1292 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36382,7 +36337,7 @@ msgstr "" msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:85 +#: erpnext/manufacturing/doctype/bom/bom.js:84 msgid "Please check either with operations or FG Based Operating Cost." msgstr "" @@ -36427,7 +36382,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:578 +#: erpnext/selling/doctype/quotation/quotation.py:579 msgid "Please create Customer from Lead {0}." msgstr "" @@ -36485,7 +36440,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:723 +#: erpnext/controllers/selling_controller.py:743 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -36509,7 +36464,7 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Account for Change Amount" msgstr "" @@ -36522,7 +36477,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:339 +#: erpnext/selling/doctype/sales_order/sales_order.py:340 msgid "Please enter Delivery Date" msgstr "" @@ -36539,7 +36494,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2415 +#: erpnext/public/js/controllers/transaction.js:2421 msgid "Please enter Item Code to get batch no" msgstr "" @@ -36644,7 +36599,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:677 msgid "Please enter the phone number first" msgstr "" @@ -36751,7 +36706,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1555 +#: erpnext/selling/doctype/sales_order/sales_order.py:1556 msgid "Please select BOM against item {0}" msgstr "" @@ -36771,7 +36726,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1421 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1425 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" @@ -36825,7 +36780,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:494 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 msgid "Please select Posting Date before selecting Party" msgstr "" @@ -36837,7 +36792,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1557 +#: erpnext/selling/doctype/sales_order/sales_order.py:1558 msgid "Please select Qty against item {0}" msgstr "" @@ -36865,15 +36820,15 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:385 +#: erpnext/accounts/party.py:391 msgid "Please select a Company" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 -#: erpnext/manufacturing/doctype/bom/bom.js:570 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 +#: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2664 +#: erpnext/public/js/controllers/transaction.js:2670 msgid "Please select a Company first." msgstr "" @@ -36897,7 +36852,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1341 msgid "Please select a Work Order first." msgstr "" @@ -36941,7 +36896,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:232 +#: erpnext/selling/doctype/quotation/quotation.js:218 msgid "Please select a value for {0} quotation_to {1}" msgstr "" @@ -36966,15 +36921,15 @@ msgstr "" msgid "Please select item code" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:900 +#: erpnext/selling/doctype/sales_order/sales_order.js:882 msgid "Please select items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:414 +#: erpnext/selling/doctype/sales_order/sales_order.js:400 msgid "Please select items to reserve." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:518 +#: erpnext/selling/doctype/sales_order/sales_order.js:504 msgid "Please select items to unreserve." msgstr "" @@ -37022,7 +36977,7 @@ msgstr "" msgid "Please select {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1192 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1196 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -37068,9 +37023,6 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:745 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:759 -#: erpnext/selling/doctype/quotation/quotation.js:29 -#: erpnext/selling/doctype/sales_order/sales_order.js:31 msgid "Please set Company" msgstr "" @@ -37100,7 +37052,7 @@ msgstr "" msgid "Please set Opening Number of Booked Depreciations" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 msgid "Please set Parent Row No for item {0}" msgstr "" @@ -37134,7 +37086,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1337 +#: erpnext/selling/doctype/sales_order/sales_order.py:1338 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -37221,7 +37173,7 @@ msgstr "" msgid "Please set one of the following:" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2133 +#: erpnext/public/js/controllers/transaction.js:2139 msgid "Please set recurring after saving" msgstr "" @@ -37250,7 +37202,8 @@ msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "" #: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44 -#: erpnext/public/js/queries.js:64 erpnext/public/js/queries.js:96 +#: erpnext/public/js/queries.js:61 erpnext/public/js/queries.js:75 +#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:111 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" @@ -37263,7 +37216,7 @@ msgstr "" msgid "Please set {0} for address {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:220 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 msgid "Please set {0} in BOM Creator {1}" msgstr "" @@ -37279,7 +37232,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2001 +#: erpnext/public/js/controllers/transaction.js:2007 msgid "Please specify" msgstr "" @@ -37293,13 +37246,13 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1448 #: erpnext/controllers/accounts_controller.py:2732 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:106 +#: erpnext/public/js/queries.js:121 msgid "Please specify a {0}" msgstr "" @@ -37311,7 +37264,7 @@ msgstr "" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:79 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 msgid "Please specify from/to range" msgstr "" @@ -37471,7 +37424,7 @@ 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:854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858 #: 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 @@ -37487,6 +37440,7 @@ 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:1016 #: 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:10 @@ -37738,7 +37692,7 @@ msgstr "" msgid "Preview Email" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:171 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "" @@ -38872,7 +38826,7 @@ msgstr "" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 msgid "Profit This Year" msgstr "" @@ -38880,7 +38834,7 @@ msgstr "" #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:140 +#: erpnext/public/js/financial_statements.js:129 msgid "Profit and Loss" msgstr "" @@ -38899,8 +38853,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139 msgid "Profit for the year" msgstr "" @@ -39000,7 +38954,7 @@ msgstr "" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -39024,7 +38978,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:182 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:212 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -39048,12 +39002,12 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:260 +#: erpnext/public/js/financial_statements.js:249 #: erpnext/public/js/projects/timer.js:14 #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:745 +#: erpnext/selling/doctype/sales_order/sales_order.js:730 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -39397,9 +39351,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -39462,7 +39416,7 @@ msgstr "" #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "" @@ -39476,7 +39430,7 @@ msgid "Purchase Analytics" msgstr "" #. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 msgid "Purchase Date" @@ -39643,18 +39597,18 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:167 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:677 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:155 -#: erpnext/selling/doctype/sales_order/sales_order.js:719 +#: erpnext/selling/doctype/sales_order/sales_order.js:141 +#: erpnext/selling/doctype/sales_order/sales_order.js:704 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:162 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -39747,7 +39701,7 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1193 +#: erpnext/selling/doctype/sales_order/sales_order.js:1175 msgid "Purchase Order already created for all Sales Order items" msgstr "" @@ -40103,12 +40057,12 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:267 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:204 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:234 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 #: erpnext/controllers/trends.py:255 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:931 +#: erpnext/manufacturing/doctype/bom/bom.js:930 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -40121,14 +40075,14 @@ msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:459 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:557 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/utils.js:706 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:385 -#: erpnext/selling/doctype/sales_order/sales_order.js:489 -#: erpnext/selling/doctype/sales_order/sales_order.js:877 -#: erpnext/selling/doctype/sales_order/sales_order.js:1029 +#: erpnext/selling/doctype/sales_order/sales_order.js:371 +#: erpnext/selling/doctype/sales_order/sales_order.js:475 +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:1011 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -40152,6 +40106,30 @@ msgstr "" msgid "Qty " msgstr "" +#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice +#. Item' +#. Label of the company_total_stock (Float) field in DocType 'Quotation Item' +#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' +#. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Company)" +msgstr "" + +#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' +#. Label of the actual_qty (Float) field in DocType 'Quotation Item' +#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' +#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +msgid "Qty (Warehouse)" +msgstr "" + #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -40192,14 +40170,14 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:305 +#: erpnext/manufacturing/doctype/bom/bom.js:304 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1016 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -40283,7 +40261,7 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:232 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:262 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "" @@ -40433,7 +40411,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:187 +#: erpnext/manufacturing/doctype/bom/bom.js:186 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json @@ -40621,7 +40599,7 @@ msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:368 +#: erpnext/manufacturing/doctype/bom/bom.js:367 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40638,7 +40616,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:314 +#: erpnext/stock/doctype/material_request/material_request.js:322 #: 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 @@ -40778,11 +40756,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1615 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1623 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1000 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1008 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -40813,7 +40791,7 @@ msgstr "" msgid "Quart Liquid (US)" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:378 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "" @@ -40834,7 +40812,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 -#: erpnext/public/js/financial_statements.js:231 +#: erpnext/public/js/financial_statements.js:220 #: erpnext/public/js/purchase_trends_filters.js:20 #: erpnext/public/js/sales_trends_filters.js:12 #: erpnext/public/js/stock_analytics.js:84 @@ -40942,7 +40920,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:796 +#: erpnext/selling/doctype/sales_order/sales_order.js:778 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -40990,15 +40968,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:403 +#: erpnext/selling/doctype/sales_order/sales_order.py:404 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:316 +#: erpnext/selling/doctype/sales_order/sales_order.py:317 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:334 +#: erpnext/selling/doctype/quotation/quotation.py:335 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -41320,11 +41298,14 @@ msgstr "" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json +msgid "Rate of Depreciation" +msgstr "" + #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance #. Book' -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Rate of Depreciation" +msgid "Rate of Depreciation (%)" msgstr "" #. Label of the rate_of_interest (Float) field in DocType 'Dunning' @@ -41445,13 +41426,13 @@ msgstr "" #. Label of the materials_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:336 -#: erpnext/manufacturing/doctype/bom/bom.js:905 +#: erpnext/manufacturing/doctype/bom/bom.js:335 +#: erpnext/manufacturing/doctype/bom/bom.js:904 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:440 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 msgid "Raw Materials" msgstr "" @@ -41512,9 +41493,9 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:377 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 #: erpnext/manufacturing/doctype/work_order/work_order.js:652 -#: erpnext/selling/doctype/sales_order/sales_order.js:614 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:197 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 msgid "Re-open" msgstr "" @@ -41624,7 +41605,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:703 -#: erpnext/selling/doctype/sales_order/sales_order.js:1352 +#: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "" @@ -41633,11 +41614,11 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1367 +#: erpnext/selling/doctype/sales_order/sales_order.js:1349 msgid "Reason for hold:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:171 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 msgid "Rebuild Tree" msgstr "" @@ -41793,7 +41774,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:241 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41804,7 +41785,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:263 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 msgid "Received Qty Amount" msgstr "" @@ -42112,7 +42093,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 -#: erpnext/accounts/report/general_ledger/general_ledger.html:28 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 @@ -42155,7 +42135,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2239 +#: erpnext/public/js/controllers/transaction.js:2245 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42170,7 +42150,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Reference DocType" msgstr "" @@ -42259,7 +42239,7 @@ msgstr "" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -42402,11 +42382,11 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:369 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:370 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -42631,8 +42611,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 -#: erpnext/accounts/report/general_ledger/general_ledger.html:29 -#: erpnext/accounts/report/general_ledger/general_ledger.html:52 +#: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:700 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 @@ -42659,7 +42638,7 @@ msgstr "" msgid "Remarks:" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:105 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "" @@ -43056,7 +43035,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:162 +#: erpnext/stock/doctype/material_request/material_request.js:170 msgid "Request for Quotation" msgstr "" @@ -43073,7 +43052,7 @@ msgstr "" msgid "Request for Quotation Supplier" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:710 +#: erpnext/selling/doctype/sales_order/sales_order.js:695 msgid "Request for Raw Materials" msgstr "" @@ -43081,7 +43060,6 @@ msgstr "" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_request/payment_request_list.js:8 #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" msgstr "" @@ -43136,7 +43114,7 @@ msgstr "" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:165 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:195 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json @@ -43260,14 +43238,14 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:81 +#: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Reserve" msgstr "" #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:392 +#: erpnext/selling/doctype/sales_order/sales_order.js:378 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -43351,8 +43329,8 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:104 -#: erpnext/selling/doctype/sales_order/sales_order.js:452 +#: erpnext/selling/doctype/sales_order/sales_order.js:90 +#: erpnext/selling/doctype/sales_order/sales_order.js:438 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 @@ -43394,7 +43372,7 @@ msgstr "" msgid "Reserved for sub contracting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:405 +#: erpnext/selling/doctype/sales_order/sales_order.js:391 #: erpnext/stock/doctype/pick_list/pick_list.js:271 msgid "Reserving Stock..." msgstr "" @@ -43610,7 +43588,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:356 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 +#: erpnext/selling/doctype/sales_order/sales_order.js:586 msgid "Resume" msgstr "" @@ -44181,12 +44159,12 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1730 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1725 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -44195,11 +44173,11 @@ 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:235 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -44285,7 +44263,7 @@ msgstr "" msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/selling/doctype/product_bundle/product_bundle.py:85 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:86 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" @@ -44309,7 +44287,7 @@ msgstr "" msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:106 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "" @@ -44329,7 +44307,7 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:248 +#: erpnext/selling/doctype/sales_order/sales_order.py:249 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" @@ -44401,7 +44379,7 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:566 +#: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -44450,6 +44428,18 @@ 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:1014 +msgid "Row #{0}: Quality Inspection is required for Item {1}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1029 +msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" +msgstr "" + +#: erpnext/controllers/stock_controller.py:1044 +msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" +msgstr "" + #: erpnext/controllers/accounts_controller.py:1145 #: erpnext/controllers/accounts_controller.py:3384 msgid "Row #{0}: Quantity for Item {1} cannot be zero." @@ -44468,11 +44458,11 @@ msgstr "" msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1224 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 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:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1214 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -44528,7 +44518,7 @@ msgstr "" msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:411 +#: erpnext/selling/doctype/sales_order/sales_order.py:412 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -44540,7 +44530,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:122 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -44564,7 +44554,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:670 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:671 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -44580,7 +44570,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:151 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:152 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "" @@ -44605,7 +44595,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:228 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -44617,7 +44607,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:162 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:163 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." msgstr "" @@ -44633,7 +44623,7 @@ msgstr "" msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:347 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:351 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "" @@ -44657,11 +44647,11 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "" @@ -44669,7 +44659,7 @@ msgstr "" msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:386 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -44782,7 +44772,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:745 +#: erpnext/controllers/selling_controller.py:765 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -44836,7 +44826,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1104 +#: erpnext/controllers/stock_controller.py:1110 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44857,7 +44847,7 @@ msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" #: erpnext/controllers/buying_controller.py:377 -#: erpnext/controllers/selling_controller.py:521 +#: erpnext/controllers/selling_controller.py:541 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -44869,7 +44859,7 @@ msgstr "" msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:727 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:728 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -44957,7 +44947,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1095 +#: erpnext/controllers/stock_controller.py:1101 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44986,7 +44976,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1020 -#: erpnext/manufacturing/doctype/work_order/work_order.py:200 +#: erpnext/manufacturing/doctype/work_order/work_order.py:208 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -45152,6 +45142,7 @@ msgid "SO Total Qty" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 +#: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -45306,7 +45297,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:19 -#: erpnext/selling/doctype/sales_order/sales_order.js:691 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -45359,11 +45350,11 @@ msgstr "" msgid "Sales Invoice Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:745 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:746 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:496 +#: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -45474,7 +45465,7 @@ 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:442 +#: erpnext/controllers/selling_controller.py:462 #: 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 @@ -45489,7 +45480,7 @@ msgstr "" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/quotation/quotation.js:127 +#: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:15 #: erpnext/selling/doctype/sales_order/sales_order.json @@ -45500,7 +45491,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:190 +#: erpnext/stock/doctype/material_request/material_request.js:198 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -45550,8 +45541,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:331 -#: erpnext/selling/doctype/sales_order/sales_order.js:884 +#: erpnext/selling/doctype/sales_order/sales_order.js:317 +#: erpnext/selling/doctype/sales_order/sales_order.js:866 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45584,11 +45575,11 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:254 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:255 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:272 +#: erpnext/selling/doctype/sales_order/sales_order.py:273 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" @@ -45596,12 +45587,12 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:251 +#: erpnext/manufacturing/doctype/work_order/work_order.py:259 msgid "Sales Order {0} is not valid" msgstr "" -#: erpnext/controllers/selling_controller.py:423 -#: erpnext/manufacturing/doctype/work_order/work_order.py:256 +#: erpnext/controllers/selling_controller.py:443 +#: erpnext/manufacturing/doctype/work_order/work_order.py:264 msgid "Sales Order {0} is {1}" msgstr "" @@ -45835,7 +45826,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:797 +#: erpnext/accounts/report/gross_profit/gross_profit.py:801 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "" @@ -45998,6 +45989,12 @@ msgstr "" msgid "Salutation" msgstr "" +#. Label of the expected_value_after_useful_life (Currency) field in DocType +#. 'Asset Finance Book' +#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json +msgid "Salvage Value" +msgstr "" + #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -46043,7 +46040,7 @@ 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:2297 +#: erpnext/public/js/controllers/transaction.js:2303 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" @@ -46431,7 +46428,7 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/report/financial_statements.py:623 +#: erpnext/accounts/report/financial_statements.py:624 msgid "Section" msgstr "" @@ -46467,7 +46464,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/selling/doctype/sales_order/sales_order_list.js:85 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -46481,7 +46478,7 @@ msgstr "" msgid "Select Alternate Item" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:327 +#: erpnext/selling/doctype/quotation/quotation.js:313 msgid "Select Alternative Items for Sales Order" msgstr "" @@ -46489,19 +46486,19 @@ msgstr "" msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:867 +#: erpnext/selling/doctype/sales_order/sales_order.js:849 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:854 +#: erpnext/selling/doctype/sales_order/sales_order.js:836 msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:999 +#: erpnext/selling/doctype/sales_order/sales_order.js:981 msgid "Select BOM, Qty and For Warehouse" msgstr "" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" @@ -46571,22 +46568,22 @@ msgstr "" msgid "Select Finished Good" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1200 +#: erpnext/selling/doctype/sales_order/sales_order.js:1182 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order.js:1068 msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2327 +#: erpnext/public/js/controllers/transaction.js:2333 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:895 +#: erpnext/selling/doctype/sales_order/sales_order.js:877 msgid "Select Items to Manufacture" msgstr "" @@ -46600,7 +46597,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1096 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 msgid "Select Loyalty Program" msgstr "" @@ -46614,13 +46611,13 @@ msgstr "" msgid "Select Quantity" msgstr "" -#: erpnext/public/js/utils/sales_common.js:384 +#: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "" -#: erpnext/public/js/utils/sales_common.js:387 +#: erpnext/public/js/utils/sales_common.js:389 #: erpnext/stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "" @@ -46683,7 +46680,7 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:365 +#: erpnext/stock/doctype/material_request/material_request.js:373 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "" @@ -46691,7 +46688,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:941 msgid "Select an Item Group." msgstr "" @@ -46703,7 +46700,7 @@ msgstr "" msgid "Select an invoice to load summary data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:342 +#: erpnext/selling/doctype/quotation/quotation.js:328 msgid "Select an item from each set to be used in the Sales Order." msgstr "" @@ -46729,7 +46726,7 @@ msgstr "" msgid "Select item group" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:355 +#: erpnext/manufacturing/doctype/bom/bom.js:354 msgid "Select template item" msgstr "" @@ -46746,7 +46743,7 @@ msgstr "" msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:825 +#: erpnext/manufacturing/doctype/bom/bom.js:824 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -46767,11 +46764,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:844 +#: erpnext/manufacturing/doctype/bom/bom.js:843 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:402 +#: erpnext/manufacturing/doctype/bom/bom.js:401 msgid "Select variant item code for the template item {0}" msgstr "" @@ -47029,7 +47026,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:377 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -47090,7 +47087,7 @@ 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:2310 +#: erpnext/public/js/controllers/transaction.js:2316 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47205,7 +47202,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2387 msgid "Serial No {0} does not exists" msgstr "" @@ -47241,7 +47238,7 @@ msgstr "" msgid "Serial Nos / Batch Nos" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:158 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:159 msgid "Serial Nos Mismatch" msgstr "" @@ -47250,7 +47247,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1231 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "Serial Nos are created successfully" msgstr "" @@ -47323,11 +47320,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1459 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1462 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1525 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1528 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47396,6 +47393,7 @@ msgstr "" #. Label of the naming_series (Select) field in DocType 'POS Invoice' #. Label of the naming_series (Select) field in DocType 'Purchase Invoice' #. Label of the naming_series (Select) field in DocType 'Sales Invoice' +#. Label of the naming_series (Select) field in DocType 'Asset' #. Label of the naming_series (Select) field in DocType 'Asset Capitalization' #. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' #. Label of the naming_series (Select) field in DocType 'Asset Repair' @@ -47447,6 +47445,7 @@ 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/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json @@ -47746,7 +47745,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1108 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1094 msgid "Set Loyalty Program" msgstr "" @@ -47766,7 +47765,7 @@ msgstr "" msgid "Set Operating Cost Based On BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "" @@ -47779,7 +47778,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:871 +#: erpnext/manufacturing/doctype/bom/bom.js:870 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47793,7 +47792,7 @@ msgstr "" msgid "Set Project and all Tasks to status {0}?" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:872 +#: erpnext/manufacturing/doctype/bom/bom.js:871 msgid "Set Quantity" msgstr "" @@ -47838,7 +47837,7 @@ msgstr "" msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:251 +#: erpnext/selling/doctype/sales_order/sales_order.js:237 msgid "Set Warehouse" msgstr "" @@ -47851,8 +47850,8 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:484 -#: erpnext/selling/doctype/quotation/quotation.js:131 +#: erpnext/public/js/utils/sales_common.js:486 +#: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "" @@ -47888,7 +47887,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:861 +#: erpnext/manufacturing/doctype/bom/bom.js:860 msgid "Set quantity of process loss item:" msgstr "" @@ -47994,7 +47993,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:999 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1055 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1063 msgid "Setting {} is required" msgstr "" @@ -48177,7 +48176,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:912 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:913 msgid "Shipments" msgstr "" @@ -48393,6 +48392,10 @@ msgstr "" msgid "Shortage Qty" msgstr "" +#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 +msgid "Show Aggregate Value from Subsidiary Companies" +msgstr "" + #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -48713,18 +48716,11 @@ msgstr "" msgid "Skip Delivery Note" msgstr "" -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator' -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator -#. Item' #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:294 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:366 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:615 msgid "Skip Material Transfer" msgstr "" @@ -48880,8 +48876,6 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the source_warehouse (Link) field in DocType 'BOM Creator Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Operation' @@ -48894,9 +48888,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:375 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json +#: erpnext/manufacturing/doctype/bom/bom.js:374 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -48906,8 +48898,6 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:377 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:628 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:651 @@ -49022,7 +49012,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2364 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2372 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49187,7 +49177,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: erpnext/public/js/financial_statements.js:197 +#: erpnext/public/js/financial_statements.js:186 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49243,11 +49233,11 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:211 +#: erpnext/public/js/financial_statements.js:200 msgid "Start Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:123 +#: erpnext/accounts/report/financial_statements.py:124 msgid "Start Year and End Year are mandatory" msgstr "" @@ -49311,10 +49301,6 @@ msgstr "" msgid "State" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.html:1 -msgid "Statement of Account" -msgstr "" - #. Label of the status (Select) field in DocType 'Bank Statement Import' #. Label of the status (Select) field in DocType 'Bank Transaction' #. Label of the status (Select) field in DocType 'Dunning' @@ -49443,7 +49429,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:173 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/contract/contract.json @@ -49505,11 +49491,11 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.js:590 +#: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:604 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:618 -#: erpnext/selling/doctype/sales_order/sales_order.js:635 -#: erpnext/selling/doctype/sales_order/sales_order.js:641 +#: erpnext/selling/doctype/sales_order/sales_order.js:621 +#: erpnext/selling/doctype/sales_order/sales_order.js:627 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -49576,7 +49562,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:185 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -49734,7 +49720,7 @@ msgstr "" msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 msgid "Stock Entry {0} has created" msgstr "" @@ -49934,10 +49920,10 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' +#: erpnext/selling/doctype/sales_order/sales_order.js:69 #: erpnext/selling/doctype/sales_order/sales_order.js:83 -#: erpnext/selling/doctype/sales_order/sales_order.js:97 -#: erpnext/selling/doctype/sales_order/sales_order.js:106 -#: erpnext/selling/doctype/sales_order/sales_order.js:245 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 +#: erpnext/selling/doctype/sales_order/sales_order.js:231 #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 @@ -49966,7 +49952,7 @@ msgid "Stock Reservation Entries Created" msgstr "" #. Name of a DocType -#: erpnext/selling/doctype/sales_order/sales_order.js:462 +#: erpnext/selling/doctype/sales_order/sales_order.js:448 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -49982,7 +49968,7 @@ 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:680 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:681 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -50108,7 +50094,7 @@ msgstr "" msgid "Stock UOM Quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:446 +#: erpnext/selling/doctype/sales_order/sales_order.js:432 msgid "Stock Unreservation" msgstr "" @@ -50279,7 +50265,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:644 #: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:109 +#: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "" @@ -50300,7 +50286,7 @@ msgstr "" msgid "Stopped" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:691 +#: erpnext/manufacturing/doctype/work_order/work_order.py:699 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -50341,7 +50327,7 @@ msgstr "" msgid "Sub Assembly Item Code" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:490 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -51005,7 +50991,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:175 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -51022,7 +51008,7 @@ msgstr "" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:225 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1245 +#: erpnext/selling/doctype/sales_order/sales_order.js:1227 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -51162,7 +51148,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/general_ledger/general_ledger.html:54 +#: erpnext/accounts/report/general_ledger/general_ledger.html:109 #: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" @@ -51208,6 +51194,7 @@ 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:1040 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51282,7 +51269,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:170 +#: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Supplier Quotation" msgstr "" @@ -51958,11 +51945,11 @@ msgstr "" msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:473 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:751 +#: erpnext/controllers/selling_controller.py:771 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -52234,7 +52221,6 @@ msgid "Tax Id" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 -#: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "" @@ -52596,7 +52582,7 @@ msgstr "" msgid "Template" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:341 +#: erpnext/manufacturing/doctype/bom/bom.js:340 msgid "Template Item" msgstr "" @@ -52945,7 +52931,7 @@ msgstr "" msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:436 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -52953,7 +52939,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:939 +#: erpnext/accounts/doctype/payment_request/payment_request.py:971 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -52997,7 +52983,7 @@ msgstr "" msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:840 +#: erpnext/accounts/doctype/payment_request/payment_request.py:872 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -53034,7 +53020,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" @@ -53083,11 +53069,11 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:530 +#: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:524 +#: erpnext/manufacturing/doctype/workstation/workstation.py:525 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -53169,7 +53155,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -53304,7 +53290,7 @@ msgstr "" msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" -#: erpnext/stock/doctype/item/item.js:960 +#: erpnext/stock/doctype/item/item.js:965 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 "" @@ -53316,7 +53302,7 @@ 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:537 +#: erpnext/accounts/party.py:543 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -53425,7 +53411,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:220 +#: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -53506,7 +53492,7 @@ 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:948 +#: erpnext/stock/doctype/item/item.js:953 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 "" @@ -53602,7 +53588,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:752 +#: erpnext/controllers/selling_controller.py:772 msgid "This {} will be treated as material transfer." msgstr "" @@ -53901,7 +53887,7 @@ msgstr "" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1025 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1011 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -53960,8 +53946,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54066,13 +54052,13 @@ msgstr "" msgid "To Date cannot be before From Date" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:134 +#: erpnext/accounts/report/financial_statements.py:135 msgid "To Date cannot be less than From Date" msgstr "" @@ -54274,7 +54260,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:839 +#: erpnext/manufacturing/doctype/bom/bom.js:838 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -54318,7 +54304,7 @@ msgstr "" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2161 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 #: erpnext/controllers/accounts_controller.py:2780 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54348,7 +54334,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/report/financial_statements.py:577 +#: erpnext/accounts/report/financial_statements.py:578 #: erpnext/accounts/report/general_ledger/general_ledger.py:289 #: erpnext/accounts/report/trial_balance/trial_balance.py:266 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -54449,7 +54435,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:654 +#: erpnext/accounts/report/financial_statements.py:655 #: erpnext/accounts/report/general_ledger/general_ledger.py:415 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 @@ -54463,8 +54449,8 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:131 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:493 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:152 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 @@ -54506,8 +54492,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:116 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:117 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 msgid "Total (Credit)" msgstr "" @@ -54597,7 +54583,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:206 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 msgid "Total Asset" msgstr "" @@ -54747,7 +54733,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 msgid "Total Equity" msgstr "" @@ -54756,11 +54742,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Expense" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 msgid "Total Expense This Year" msgstr "" @@ -54794,11 +54780,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:113 msgid "Total Income This Year" msgstr "" @@ -54835,7 +54821,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:209 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" msgstr "" @@ -54962,7 +54948,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:621 +#: erpnext/selling/doctype/sales_order/sales_order.py:622 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -55246,7 +55232,7 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:506 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -55257,8 +55243,8 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 -#: erpnext/accounts/report/financial_statements.py:337 #: erpnext/accounts/report/financial_statements.py:338 +#: erpnext/accounts/report/financial_statements.py:339 msgid "Total {0} ({1})" msgstr "" @@ -55312,17 +55298,9 @@ msgstr "" msgid "Traceability" msgstr "" -#. Label of the track_operations (Check) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Track Operations" -msgstr "" - #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' -#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM -#. Creator' #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" msgstr "" @@ -55888,10 +55866,10 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1239 +#: erpnext/selling/doctype/sales_order/sales_order.js:1221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:117 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -56032,7 +56010,7 @@ 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:661 +#: erpnext/manufacturing/doctype/work_order/work_order.py:669 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 "" @@ -56057,8 +56035,8 @@ msgstr "" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:76 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -56251,16 +56229,16 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:95 +#: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:134 msgid "Unreserve" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:497 +#: erpnext/selling/doctype/sales_order/sales_order.js:483 msgid "Unreserve Stock" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:509 +#: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/doctype/pick_list/pick_list.js:286 msgid "Unreserving Stock..." msgstr "" @@ -56286,7 +56264,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 msgid "Unset Matched Payment Request" msgstr "" @@ -56338,7 +56316,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.js:107 #: erpnext/manufacturing/doctype/job_card/job_card.js:250 #: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:704 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 @@ -56437,7 +56415,7 @@ msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:136 +#: erpnext/manufacturing/doctype/bom/bom.js:135 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" @@ -56466,7 +56444,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 #: erpnext/public/js/utils.js:777 -#: erpnext/selling/doctype/sales_order/sales_order.js:64 +#: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "" @@ -56529,7 +56507,7 @@ msgstr "" msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:663 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:538 msgid "Updated successfully" msgstr "" @@ -56938,7 +56916,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:149 +#: erpnext/selling/doctype/quotation/quotation.py:150 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -57000,7 +56978,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:352 +#: erpnext/selling/doctype/quotation/quotation.py:353 msgid "Validity period of this quotation has ended." msgstr "" @@ -57105,7 +57083,7 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2185 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2193 #: erpnext/controllers/accounts_controller.py:2804 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57145,7 +57123,7 @@ msgstr "" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175 +#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" @@ -57243,7 +57221,7 @@ msgstr "" msgid "Variant Attributes" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:177 +#: erpnext/manufacturing/doctype/bom/bom.js:176 msgid "Variant BOM" msgstr "" @@ -57265,8 +57243,8 @@ msgstr "" msgid "Variant Field" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:287 -#: erpnext/manufacturing/doctype/bom/bom.js:349 +#: erpnext/manufacturing/doctype/bom/bom.js:286 +#: erpnext/manufacturing/doctype/bom/bom.js:348 msgid "Variant Item" msgstr "" @@ -57425,7 +57403,7 @@ msgstr "" msgid "View Chart of Accounts" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:231 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235 msgid "View Exchange Gain/Loss Journals" msgstr "" @@ -57760,8 +57738,6 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' #. Label of the section_break_zcfg (Section Break) field in DocType 'BOM #. Creator' -#. Label of the warehouse_section (Section Break) field in DocType 'BOM Creator -#. Item' #. Label of the warehouse_section (Section Break) field in DocType 'BOM #. Operation' #. Label of the warehouse (Link) field in DocType 'Plant Floor' @@ -57808,9 +57784,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:271 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -57828,8 +57803,8 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:372 -#: erpnext/selling/doctype/sales_order/sales_order.js:480 +#: erpnext/selling/doctype/sales_order/sales_order.js:358 +#: erpnext/selling/doctype/sales_order/sales_order.js:466 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -57999,7 +57974,7 @@ msgid "Warehouse not found in the system" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -58140,11 +58115,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:484 +#: erpnext/stock/doctype/material_request/material_request.js:492 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:265 +#: erpnext/selling/doctype/sales_order/sales_order.py:266 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -58340,7 +58315,7 @@ msgstr "" msgid "Week" msgstr "" -#: erpnext/selling/report/sales_analytics/sales_analytics.py:374 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "" @@ -58492,7 +58467,7 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:967 +#: erpnext/stock/doctype/item/item.js:972 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -58579,13 +58554,7 @@ msgstr "" msgid "Work In Progress" msgstr "" -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:392 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:644 msgid "Work In Progress Warehouse" msgstr "" @@ -58600,7 +58569,7 @@ msgstr "" #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' #. Label of the work_order (Link) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:168 +#: erpnext/manufacturing/doctype/bom/bom.js:167 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -58614,8 +58583,8 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:681 -#: erpnext/stock/doctype/material_request/material_request.js:178 +#: erpnext/selling/doctype/sales_order/sales_order.js:667 +#: erpnext/stock/doctype/material_request/material_request.js:186 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:788 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -58675,16 +58644,16 @@ msgstr "" msgid "Work Order cannot be created for following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:993 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1001 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1483 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1559 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1491 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1567 msgid "Work Order has been {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:843 +#: erpnext/selling/doctype/sales_order/sales_order.js:825 msgid "Work Order not created" msgstr "" @@ -58697,7 +58666,7 @@ msgstr "" msgid "Work Orders" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:922 +#: erpnext/selling/doctype/sales_order/sales_order.js:904 msgid "Work Orders Created: {0}" msgstr "" @@ -58718,7 +58687,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:463 +#: erpnext/manufacturing/doctype/work_order/work_order.py:471 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -58766,16 +58735,12 @@ msgstr "" msgid "Working Hours" msgstr "" -#. Label of the workstation (Link) field in DocType 'BOM Creator' -#. Label of the workstation (Link) field in DocType 'BOM Creator Item' #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' #. Label of the workstation (Link) field in DocType 'Job Card' #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -58789,8 +58754,6 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:595 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "" @@ -58816,8 +58779,6 @@ msgstr "" msgid "Workstation Status" msgstr "" -#. Label of the workstation_type (Link) field in DocType 'BOM Creator' -#. Label of the workstation_type (Link) field in DocType 'BOM Creator Item' #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' #. Label of the workstation_type (Link) field in DocType 'Work Order Operation' @@ -58825,16 +58786,12 @@ msgstr "" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:347 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:588 msgid "Workstation Type" msgstr "" @@ -59032,7 +58989,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 -#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/financial_statements.js:222 #: erpnext/public/js/purchase_trends_filters.js:22 #: erpnext/public/js/sales_trends_filters.js:14 #: erpnext/public/js/stock_analytics.js:85 @@ -59149,7 +59106,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:897 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:883 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -59173,7 +59130,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:620 +#: erpnext/manufacturing/doctype/bom/bom.js:619 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -59269,7 +59226,7 @@ msgstr "" msgid "You must select a customer before adding an item." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:255 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" @@ -59377,7 +59334,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:863 +#: erpnext/manufacturing/doctype/bom/bom.js:862 msgid "as a percentage of finished item quantity" msgstr "" @@ -59393,7 +59350,7 @@ msgstr "" msgid "by {}" msgstr "" -#: erpnext/public/js/utils/sales_common.js:280 +#: erpnext/public/js/utils/sales_common.js:282 msgid "cannot be greater than 100" msgstr "" @@ -59658,7 +59615,7 @@ msgstr "" msgid "title" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.html:20 +#: erpnext/accounts/report/general_ledger/general_ledger.html:78 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "" @@ -59701,7 +59658,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:403 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -59777,7 +59734,7 @@ msgstr "" msgid "{0} already has a Parent Procedure {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:675 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:676 msgid "{0} and {1}" msgstr "" @@ -59927,7 +59884,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2872 msgid "{0} is on hold till {1}" msgstr "" @@ -59966,7 +59923,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1278 +#: erpnext/controllers/stock_controller.py:1284 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -60037,11 +59994,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:586 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2602 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2610 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:517 +#: erpnext/accounts/party.py:523 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -60054,7 +60011,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 -#: erpnext/selling/doctype/sales_order/sales_order.py:505 +#: erpnext/selling/doctype/sales_order/sales_order.py:506 #: erpnext/stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -60076,7 +60033,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/buying_controller.py:677 -#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/selling_controller.py:462 #: erpnext/controllers/subcontracting_controller.py:926 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -60093,11 +60050,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:748 +#: erpnext/accounts/party.py:754 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:754 +#: erpnext/accounts/party.py:760 msgid "{0} {1} is frozen" msgstr "" @@ -60105,7 +60062,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:758 +#: erpnext/accounts/party.py:764 msgid "{0} {1} is not active" msgstr "" @@ -60223,11 +60180,11 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" -#: erpnext/accounts/party.py:73 +#: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:957 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 msgid "{0}: {1} must be less than {2}" msgstr "" @@ -60235,7 +60192,7 @@ msgstr "" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "" -#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/controllers/stock_controller.py:1545 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr ""