diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 7f22ae958ed..94cbc6719a0 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: 2025-01-19 09:34+0000\n" -"PO-Revision-Date: 2025-01-19 09:34+0000\n" +"POT-Creation-Date: 2025-01-26 09:35+0000\n" +"PO-Revision-Date: 2025-01-26 09:35+0000\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" "MIME-Version: 1.0\n" @@ -209,7 +209,7 @@ msgstr "" msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:279 +#: erpnext/selling/doctype/sales_order/sales_order.py:278 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -274,7 +274,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:363 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:362 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" @@ -898,7 +898,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:538 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:547 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1194,15 +1194,15 @@ 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:630 +#: erpnext/accounts/report/financial_statements.py:634 #: 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 -#: erpnext/accounts/report/general_ledger/general_ledger.py:606 +#: erpnext/accounts/report/general_ledger/general_ledger.py:616 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146 -#: erpnext/accounts/report/trial_balance/trial_balance.py:403 +#: erpnext/accounts/report/trial_balance/trial_balance.py:432 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70 #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -1310,7 +1310,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:870 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869 #: erpnext/controllers/accounts_controller.py:2086 msgid "Account Missing" msgstr "" @@ -1506,7 +1506,7 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/general_ledger.py:414 +#: erpnext/accounts/general_ledger.py:418 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" @@ -1518,7 +1518,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:2881 +#: erpnext/controllers/accounts_controller.py:2886 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1801,9 +1801,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1048 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1090 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1189 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1387 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1405 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1190 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1388 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406 #: erpnext/controllers/stock_controller.py:534 #: erpnext/controllers/stock_controller.py:551 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:857 @@ -3284,7 +3284,7 @@ msgstr "" msgid "Adjust Asset Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1051 msgid "Adjustment Against" msgstr "" @@ -3340,8 +3340,8 @@ msgstr "" msgid "Advance Paid" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:105 +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:114 msgid "Advance Payment" msgstr "" @@ -3469,7 +3469,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91 -#: erpnext/accounts/report/general_ledger/general_ledger.py:672 +#: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Against Account" msgstr "" @@ -3484,7 +3484,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Against Customer Order {0}" msgstr "" @@ -3581,7 +3581,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:691 +#: erpnext/accounts/report/general_ledger/general_ledger.py:701 msgid "Against Voucher" msgstr "" @@ -3605,7 +3605,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:689 +#: erpnext/accounts/report/general_ledger/general_ledger.py:699 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177 msgid "Against Voucher Type" msgstr "" @@ -3915,7 +3915,7 @@ msgstr "" msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1291 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1290 msgid "All items have already been received" msgstr "" @@ -3937,7 +3937,7 @@ 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:964 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4117,7 +4117,7 @@ msgstr "" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "" -#: erpnext/controllers/selling_controller.py:744 +#: erpnext/controllers/selling_controller.py:754 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4988,7 +4988,7 @@ msgstr "" msgid "Another Payment Request is already processed" msgstr "" -#: erpnext/setup/doctype/sales_person/sales_person.py:100 +#: erpnext/setup/doctype/sales_person/sales_person.py:123 msgid "Another Sales Person {0} exists with the same Employee id" msgstr "" @@ -5885,7 +5885,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1344 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1343 msgid "Asset returned" msgstr "" @@ -5897,7 +5897,7 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1381 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1380 msgid "Asset sold" msgstr "" @@ -6050,7 +6050,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:813 msgid "At least one invoice has to be selected." msgstr "" @@ -6058,8 +6058,8 @@ msgstr "" msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:508 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:507 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6200,7 +6200,6 @@ msgid "Auditor" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85 msgid "Authentication Failed" msgstr "" @@ -6702,7 +6701,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1001 #: erpnext/stock/doctype/material_request/material_request.js:317 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:642 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:630 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -6713,7 +6712,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1443 +#: erpnext/manufacturing/doctype/bom/bom.py:1501 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -6943,7 +6942,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:349 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:694 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 msgid "BOM does not contain any stock item" msgstr "" @@ -7037,7 +7036,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:625 +#: erpnext/accounts/report/general_ledger/general_ledger.py:635 msgid "Balance ({0})" msgstr "" @@ -7332,6 +7331,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 msgid "Bank Transaction" msgstr "" @@ -7788,7 +7788,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:541 +#: erpnext/manufacturing/doctype/work_order/work_order.py:542 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7872,7 +7872,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1170 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:107 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:624 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:612 msgid "Bill of Materials" msgstr "" @@ -8287,11 +8287,11 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:141 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" -#: erpnext/accounts/general_ledger.py:733 +#: erpnext/accounts/general_ledger.py:737 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -9006,7 +9006,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1583 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1584 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9040,7 +9040,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1465 -#: erpnext/controllers/accounts_controller.py:2790 +#: erpnext/controllers/accounts_controller.py:2795 #: 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'" msgstr "" @@ -9216,7 +9216,7 @@ msgstr "" msgid "Cannot Optimize Route as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/employee/employee.py:185 +#: erpnext/setup/doctype/employee/employee.py:184 msgid "Cannot Relieve Employee" msgstr "" @@ -9240,7 +9240,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:714 +#: erpnext/manufacturing/doctype/work_order/work_order.py:715 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9304,7 +9304,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1659 +#: erpnext/selling/doctype/sales_order/sales_order.py:1664 #: erpnext/stock/doctype/pick_list/pick_list.py:181 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 "" @@ -9342,8 +9342,8 @@ 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:681 -#: erpnext/selling/doctype/sales_order/sales_order.py:704 +#: erpnext/selling/doctype/sales_order/sales_order.py:680 +#: erpnext/selling/doctype/sales_order/sales_order.py:703 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9351,7 +9351,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3324 +#: erpnext/controllers/accounts_controller.py:3331 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9367,11 +9367,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1052 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1053 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1057 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9380,7 +9380,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482 -#: erpnext/controllers/accounts_controller.py:2805 +#: erpnext/controllers/accounts_controller.py:2810 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9396,13 +9396,13 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1820 -#: erpnext/controllers/accounts_controller.py:2795 +#: erpnext/controllers/accounts_controller.py:2800 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 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:275 +#: erpnext/selling/doctype/quotation/quotation.py:274 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9414,11 +9414,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3472 +#: erpnext/controllers/accounts_controller.py:3479 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3475 +#: erpnext/controllers/accounts_controller.py:3482 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9450,7 +9450,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:700 +#: erpnext/manufacturing/doctype/work_order/work_order.py:701 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9760,7 +9760,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:889 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:888 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9795,7 +9795,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2249 -#: erpnext/controllers/accounts_controller.py:2858 +#: erpnext/controllers/accounts_controller.py:2863 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10039,7 +10039,7 @@ msgstr "" msgid "Child nodes can be only created under 'Group' type nodes" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:98 +#: erpnext/stock/doctype/warehouse/warehouse.py:99 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" @@ -10058,6 +10058,7 @@ msgstr "" #. Label of the city (Data) field in DocType 'Warehouse' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/report/lead_details/lead_details.py:60 #: erpnext/public/js/utils/contact_address_quick_entry.js:79 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "City" @@ -10115,11 +10116,11 @@ msgstr "" msgid "Clearance Date" msgstr "" -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:130 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131 msgid "Clearance Date not mentioned" msgstr "" -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:128 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129 msgid "Clearance Date updated" msgstr "" @@ -10190,7 +10191,7 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:200 +#: erpnext/selling/page/point_of_sale/pos_controller.js:201 msgid "Close the POS" msgstr "" @@ -10247,11 +10248,11 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1511 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:447 +#: erpnext/selling/doctype/sales_order/sales_order.py:446 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10260,17 +10261,17 @@ msgstr "" msgid "Closing" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:452 +#: erpnext/accounts/report/trial_balance/trial_balance.py:481 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:213 msgid "Closing (Cr)" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:445 +#: erpnext/accounts/report/trial_balance/trial_balance.py:474 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:206 msgid "Closing (Dr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:418 +#: erpnext/accounts/report/general_ledger/general_ledger.py:428 msgid "Closing (Opening + Total)" msgstr "" @@ -11091,12 +11092,12 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2206 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2205 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:343 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:676 msgid "Company field is required" msgstr "" @@ -11155,7 +11156,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:467 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11321,7 +11322,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:966 +#: erpnext/manufacturing/doctype/work_order/work_order.py:967 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11561,7 +11562,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:520 msgid "Consolidated Sales Invoice" msgstr "" @@ -12091,7 +12092,7 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2624 +#: erpnext/controllers/accounts_controller.py:2629 msgid "Conversion rate cannot be 0 or 1" msgstr "" @@ -12309,7 +12310,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:97 #: erpnext/accounts/report/general_ledger/general_ledger.js:152 -#: erpnext/accounts/report/general_ledger/general_ledger.py:684 +#: erpnext/accounts/report/general_ledger/general_ledger.py:694 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:317 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:307 @@ -12394,7 +12395,7 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1356 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1357 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12423,7 +12424,7 @@ 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:621 +#: erpnext/accounts/report/financial_statements.py:625 msgid "Cost Center: {0} does not exist" msgstr "" @@ -12527,7 +12528,7 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:581 +#: erpnext/selling/doctype/quotation/quotation.py:580 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" @@ -12536,7 +12537,7 @@ 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:802 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12643,7 +12644,7 @@ msgid "Coupon Type" msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:85 -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 msgid "Cr" msgstr "" @@ -12663,16 +12664,16 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:626 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:115 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:134 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:147 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:89 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:103 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:105 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:119 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:135 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:151 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:177 #: erpnext/buying/doctype/purchase_order/purchase_order.js:125 #: erpnext/buying/doctype/purchase_order/purchase_order.js:391 #: erpnext/buying/doctype/purchase_order/purchase_order.js:411 @@ -12798,7 +12799,7 @@ msgstr "" msgid "Create Chart Of Accounts Based On" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:62 +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61 msgid "Create Delivery Trip" msgstr "" @@ -13102,7 +13103,7 @@ msgstr "" msgid "Creating User..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:284 msgid "Creating {} out of {} {}" msgstr "" @@ -13117,17 +13118,17 @@ msgstr "" msgid "Creation Document No" msgstr "" -#: erpnext/utilities/bulk_transaction.py:186 +#: erpnext/utilities/bulk_transaction.py:189 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:203 +#: erpnext/utilities/bulk_transaction.py:206 msgid "" "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:194 +#: erpnext/utilities/bulk_transaction.py:197 msgid "" "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" @@ -13144,17 +13145,17 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 #: 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 +#: erpnext/accounts/report/trial_balance/trial_balance.py:467 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:199 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:642 +#: erpnext/accounts/report/general_ledger/general_ledger.py:652 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:619 +#: erpnext/accounts/report/general_ledger/general_ledger.py:629 msgid "Credit ({0})" msgstr "" @@ -13287,7 +13288,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:256 msgid "Credit Note Issued" msgstr "" @@ -13297,7 +13298,7 @@ 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:799 msgid "Credit Note {0} has been created automatically" msgstr "" @@ -13374,7 +13375,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:131 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:133 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -13498,7 +13499,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:152 #: 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:640 +#: erpnext/accounts/report/financial_statements.py:644 #: 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 @@ -13507,7 +13508,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/accounts/report/sales_register/sales_register.py:265 #: erpnext/accounts/report/trial_balance/trial_balance.js:76 -#: erpnext/accounts/report/trial_balance/trial_balance.py:410 +#: erpnext/accounts/report/trial_balance/trial_balance.py:439 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:220 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -13864,7 +13865,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:275 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:282 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:37 @@ -14355,9 +14356,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1006 -#: erpnext/selling/doctype/sales_order/sales_order.py:353 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1005 +#: erpnext/selling/doctype/sales_order/sales_order.py:352 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14666,7 +14667,7 @@ msgstr "" msgid "Date of Birth" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:148 +#: erpnext/setup/doctype/employee/employee.py:149 msgid "Date of Birth cannot be greater than today." msgstr "" @@ -14826,17 +14827,17 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 #: 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 +#: erpnext/accounts/report/trial_balance/trial_balance.py:460 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:192 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:635 +#: erpnext/accounts/report/general_ledger/general_ledger.py:645 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:613 +#: erpnext/accounts/report/general_ledger/general_ledger.py:623 msgid "Debit ({0})" msgstr "" @@ -14900,17 +14901,17 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:873 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:884 #: erpnext/controllers/accounts_controller.py:2066 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:870 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:869 msgid "Debit To is required" msgstr "" -#: erpnext/accounts/general_ledger.py:476 +#: erpnext/accounts/general_ledger.py:480 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "" @@ -15063,15 +15064,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1325 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1326 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3513 +#: erpnext/controllers/accounts_controller.py:3520 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1323 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15765,7 +15766,7 @@ msgid "Delivered: {0}" msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:117 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Delivery" msgstr "" @@ -15808,14 +15809,14 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:35 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.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:659 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:70 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:73 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -15864,7 +15865,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1162 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -15944,7 +15945,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:372 +#: erpnext/selling/doctype/sales_order/sales_order.py:371 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -16628,11 +16629,14 @@ msgstr "" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the gain_loss_posting_date (Date) field in DocType 'Process Payment +#. Reconciliation Log Allocations' #. Label of the difference_posting_date (Date) field in DocType 'Purchase #. Invoice Advance' #. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice #. Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" @@ -17352,6 +17356,10 @@ msgstr "" msgid "Do you really want to restore this scrapped asset?" msgstr "" +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15 +msgid "Do you still want to enable immutable ledger?" +msgstr "" + #: erpnext/stock/doctype/stock_settings/stock_settings.js:44 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -17598,7 +17606,7 @@ msgid "Downtime Reason" msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:85 -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 msgid "Dr" msgstr "" @@ -17930,12 +17938,12 @@ msgstr "" msgid "Dyne" msgstr "" -#: erpnext/regional/italy/utils.py:247 erpnext/regional/italy/utils.py:267 -#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286 -#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297 -#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313 -#: erpnext/regional/italy/utils.py:335 erpnext/regional/italy/utils.py:341 -#: erpnext/regional/italy/utils.py:348 erpnext/regional/italy/utils.py:453 +#: erpnext/regional/italy/utils.py:248 erpnext/regional/italy/utils.py:268 +#: erpnext/regional/italy/utils.py:279 erpnext/regional/italy/utils.py:287 +#: erpnext/regional/italy/utils.py:294 erpnext/regional/italy/utils.py:298 +#: erpnext/regional/italy/utils.py:305 erpnext/regional/italy/utils.py:314 +#: erpnext/regional/italy/utils.py:336 erpnext/regional/italy/utils.py:342 +#: erpnext/regional/italy/utils.py:349 erpnext/regional/italy/utils.py:454 msgid "E-Invoicing Information Missing" msgstr "" @@ -18082,7 +18090,7 @@ msgstr "" msgid "Either target qty or target amount is mandatory" msgstr "" -#: erpnext/setup/doctype/sales_person/sales_person.py:50 +#: erpnext/setup/doctype/sales_person/sales_person.py:54 msgid "Either target qty or target amount is mandatory." msgstr "" @@ -18443,7 +18451,7 @@ msgstr "" msgid "Employee User Id" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:217 +#: erpnext/setup/doctype/employee/employee.py:216 msgid "Employee cannot report to himself." msgstr "" @@ -18929,7 +18937,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/payment_request/payment_request.py:445 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:858 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:242 msgid "Error" @@ -18963,7 +18971,7 @@ msgstr "" msgid "Error Message" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:274 msgid "Error Occurred" msgstr "" @@ -19085,7 +19093,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:952 +#: erpnext/manufacturing/doctype/job_card/job_card.py:956 msgid "Excess Transfer" msgstr "" @@ -19272,6 +19280,10 @@ msgstr "" msgid "Exit" msgstr "" +#: erpnext/selling/page/point_of_sale/pos_controller.js:228 +msgid "Exit Full Screen" +msgstr "" + #. Label of the held_on (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit Interview Held On" @@ -19324,7 +19336,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:334 +#: erpnext/selling/doctype/sales_order/sales_order.py:333 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19510,7 +19522,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/quotation/quotation_list.js:34 +#: erpnext/selling/doctype/quotation/quotation_list.js:38 #: erpnext/stock/doctype/batch/batch_list.js:11 #: erpnext/stock/doctype/item/item_list.js:18 #: erpnext/stock/doctype/serial_no/serial_no.json @@ -19824,7 +19836,7 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1000 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1007 msgid "Fetch Timesheet" msgstr "" @@ -19835,7 +19847,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:335 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:665 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:653 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20143,15 +20155,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3499 +#: erpnext/controllers/accounts_controller.py:3506 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3516 +#: erpnext/controllers/accounts_controller.py:3523 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3510 +#: erpnext/controllers/accounts_controller.py:3517 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20293,7 +20305,7 @@ msgstr "" msgid "First Response Time for Opportunity" msgstr "" -#: erpnext/regional/italy/utils.py:255 +#: erpnext/regional/italy/utils.py:256 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" msgstr "" @@ -20621,7 +20633,7 @@ 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:1653 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1654 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20809,7 +20821,7 @@ 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:1003 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1010 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -21309,6 +21321,11 @@ msgstr "" msgid "Full Name" msgstr "" +#: erpnext/selling/page/point_of_sale/pos_controller.js:207 +#: erpnext/selling/page/point_of_sale/pos_controller.js:227 +msgid "Full Screen" +msgstr "" + #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -21405,7 +21422,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:598 +#: erpnext/accounts/report/general_ledger/general_ledger.py:608 msgid "GL Entry" msgstr "" @@ -21667,10 +21684,10 @@ msgstr "" #. Label of the get_items_from (Select) field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:159 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:259 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1039 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:326 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1046 #: erpnext/buying/doctype/purchase_order/purchase_order.js:569 #: erpnext/buying/doctype/purchase_order/purchase_order.js:589 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:336 @@ -21696,7 +21713,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:364 #: erpnext/stock/doctype/stock_entry/stock_entry.js:393 #: erpnext/stock/doctype/stock_entry/stock_entry.js:468 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:628 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:616 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "" @@ -21708,8 +21725,8 @@ msgid "Get Items From Purchase Receipts" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:668 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:681 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:669 msgid "Get Items from BOM" msgstr "" @@ -21819,7 +21836,7 @@ msgstr "" msgid "Get Suppliers By" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1035 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1042 msgid "Get Timesheets" msgstr "" @@ -22409,6 +22426,12 @@ msgstr "" msgid "Has Certificate " msgstr "" +#. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes +#. and Charges' +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json +msgid "Has Corrective Cost" +msgstr "" + #. Label of the has_expiry_date (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Has Expiry Date" @@ -23222,7 +23245,7 @@ msgstr "" msgid "Ignore Available Stock" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:100 +#: erpnext/stock/report/stock_balance/stock_balance.js:106 msgid "Ignore Closing Balance" msgstr "" @@ -23260,6 +23283,12 @@ msgstr "" msgid "Ignore Existing Projected Quantity" msgstr "" +#. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Ignore Is Opening check for reporting" +msgstr "" + #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice' #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile' #. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Invoice' @@ -23315,6 +23344,12 @@ msgstr "" msgid "Ignore Workstation Time Overlap" msgstr "" +#. Description of the 'Ignore Is Opening check for reporting' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" +msgstr "" + #. Label of the image_section (Section Break) field in DocType 'POS Invoice #. Item' #. Label of the image (Attach) field in DocType 'POS Invoice Item' @@ -23915,7 +23950,7 @@ msgstr "" msgid "Include POS Transactions" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:190 msgid "Include Payment" msgstr "" @@ -23951,13 +23986,13 @@ msgstr "" msgid "Include Timesheets in Draft Status" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:84 +#: erpnext/stock/report/stock_balance/stock_balance.js:90 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 msgid "Include UOM" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:106 +#: erpnext/stock/report/stock_balance/stock_balance.js:112 msgid "Include Zero Stock Items" msgstr "" @@ -23986,9 +24021,9 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:379 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:717 +#: erpnext/accounts/report/financial_statements.py:721 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 msgid "Income" @@ -24111,7 +24146,7 @@ msgstr "" msgid "Incorrect Stock Value Report" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:133 +#: erpnext/stock/serial_batch_bundle.py:134 msgid "Incorrect Type of Transaction" msgstr "" @@ -24325,7 +24360,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:754 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:753 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24374,8 +24409,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3431 -#: erpnext/controllers/accounts_controller.py:3455 +#: erpnext/controllers/accounts_controller.py:3438 +#: erpnext/controllers/accounts_controller.py:3462 msgid "Insufficient Permissions" msgstr "" @@ -24383,7 +24418,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:126 #: erpnext/stock/doctype/pick_list/pick_list.py:915 #: erpnext/stock/doctype/stock_entry/stock_entry.py:733 -#: erpnext/stock/serial_batch_bundle.py:994 erpnext/stock/stock_ledger.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1010 erpnext/stock/stock_ledger.py:1522 #: erpnext/stock/stock_ledger.py:1995 msgid "Insufficient Stock" msgstr "" @@ -24600,12 +24635,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:890 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:879 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:889 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2819 -#: erpnext/controllers/accounts_controller.py:2827 +#: erpnext/controllers/accounts_controller.py:2824 +#: erpnext/controllers/accounts_controller.py:2832 msgid "Invalid Account" msgstr "" @@ -24638,13 +24673,13 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1985 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1984 msgid "Invalid Company for Inter Company Transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.py:251 #: erpnext/assets/doctype/asset/asset.py:258 -#: erpnext/controllers/accounts_controller.py:2842 +#: erpnext/controllers/accounts_controller.py:2847 msgid "Invalid Cost Center" msgstr "" @@ -24652,7 +24687,7 @@ msgstr "" msgid "Invalid Credentials" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:336 +#: erpnext/selling/doctype/sales_order/sales_order.py:335 msgid "Invalid Delivery Date" msgstr "" @@ -24681,7 +24716,7 @@ msgstr "" msgid "Invalid Group By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:392 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:875 msgid "Invalid Item" msgstr "" @@ -24696,7 +24731,7 @@ msgid "Invalid Ledger Entries" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 -#: erpnext/accounts/general_ledger.py:725 +#: erpnext/accounts/general_ledger.py:729 msgid "Invalid Opening Entry" msgstr "" @@ -24732,7 +24767,7 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3468 +#: erpnext/controllers/accounts_controller.py:3475 msgid "Invalid Qty" msgstr "" @@ -24771,7 +24806,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:262 +#: erpnext/selling/doctype/quotation/quotation.py:261 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -24789,8 +24824,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120 -#: erpnext/accounts/general_ledger.py:768 -#: erpnext/accounts/general_ledger.py:778 +#: erpnext/accounts/general_ledger.py:772 +#: erpnext/accounts/general_ledger.py:782 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -24799,7 +24834,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1983 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1982 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -24845,9 +24880,12 @@ msgstr "" msgid "Investments" msgstr "" +#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. field in DocType 'Accounts Settings' #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' #. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json @@ -24874,7 +24912,7 @@ msgstr "" #. Account' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133 msgid "Invoice Discounting" msgstr "" @@ -24987,7 +25025,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2034 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2033 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -26043,7 +26081,7 @@ msgstr "" msgid "Item Code required at Row No {0}" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:708 +#: erpnext/selling/page/point_of_sale/pos_controller.js:742 #: erpnext/selling/page/point_of_sale/pos_item_details.js:274 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -26626,8 +26664,8 @@ msgstr "" msgid "Item UOM" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:361 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:353 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:360 msgid "Item Unavailable" msgstr "" @@ -26755,7 +26793,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3491 +#: erpnext/controllers/accounts_controller.py:3498 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26802,7 +26840,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:741 +#: erpnext/controllers/selling_controller.py:751 msgid "Item {0} entered multiple times." msgstr "" @@ -26814,7 +26852,7 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:688 +#: erpnext/selling/doctype/sales_order/sales_order.py:687 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -27026,7 +27064,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3710 +#: erpnext/controllers/accounts_controller.py:3717 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27105,7 +27143,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:851 +#: erpnext/manufacturing/doctype/job_card/job_card.py:855 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:330 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -27166,7 +27204,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1247 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1251 msgid "Job Card {0} has been completed" msgstr "" @@ -27235,11 +27273,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1702 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1703 msgid "Job card {0} created" msgstr "" -#: erpnext/utilities/bulk_transaction.py:50 +#: erpnext/utilities/bulk_transaction.py:53 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -27464,7 +27502,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:853 +#: erpnext/manufacturing/doctype/job_card/job_card.py:857 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28274,7 +28312,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/quotation/quotation_list.js:32 +#: erpnext/selling/doctype/quotation/quotation_list.js:36 #: erpnext/stock/doctype/shipment/shipment.json msgid "Lost" msgstr "" @@ -28420,7 +28458,7 @@ 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:1089 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:915 @@ -28588,7 +28626,7 @@ msgstr "" #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance #. Visit' #. Label of a Link in the Support Workspace -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:154 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:149 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 @@ -28880,7 +28918,7 @@ msgstr "" msgid "Mandatory Depends On" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1541 msgid "Mandatory Field" msgstr "" @@ -28896,7 +28934,7 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:585 +#: erpnext/selling/doctype/quotation/quotation.py:584 msgid "Mandatory Missing" msgstr "" @@ -29501,7 +29539,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1605 +#: erpnext/selling/doctype/sales_order/sales_order.py:1610 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29615,7 +29653,7 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:710 +#: erpnext/manufacturing/doctype/job_card/job_card.py:714 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -29701,11 +29739,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3064 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3053 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3044 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30198,13 +30236,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:169 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2050 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2049 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2607 #: erpnext/assets/doctype/asset_category/asset_category.py:117 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1428 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1427 msgid "Missing Asset" msgstr "" @@ -30254,7 +30292,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1034 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1069 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Missing value" msgstr "" @@ -30648,8 +30686,8 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58 #: erpnext/stock/dashboard/item_dashboard_list.html:53 -#: erpnext/stock/doctype/batch/batch.js:75 -#: erpnext/stock/doctype/batch/batch.js:133 +#: erpnext/stock/doctype/batch/batch.js:80 +#: erpnext/stock/doctype/batch/batch.js:138 #: erpnext/stock/doctype/batch/batch_dashboard.py:10 msgid "Move" msgstr "" @@ -30714,7 +30752,7 @@ msgstr "" msgid "Multiple Variants" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:147 +#: erpnext/stock/doctype/warehouse/warehouse.py:148 msgid "Multiple Warehouse Accounts" msgstr "" @@ -30731,7 +30769,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1025 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1026 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:540 @@ -31228,11 +31266,11 @@ msgstr "" msgid "New Balance In Base Currency" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:151 +#: erpnext/stock/doctype/batch/batch.js:156 msgid "New Batch ID (Optional)" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:145 +#: erpnext/stock/doctype/batch/batch.js:150 msgid "New Batch Qty" msgstr "" @@ -31469,7 +31507,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2152 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31518,7 +31556,7 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:549 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:548 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" @@ -31539,7 +31577,7 @@ msgid "No Records for these settings." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967 msgid "No Remarks" msgstr "" @@ -31555,7 +31593,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2135 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31584,7 +31622,7 @@ msgstr "" msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:694 +#: erpnext/selling/doctype/sales_order/sales_order.py:693 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -31748,15 +31786,15 @@ msgstr "" msgid "No record found" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:688 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:697 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:587 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:596 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:590 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:599 msgid "No records found in the Payments table" msgstr "" @@ -31775,7 +31813,7 @@ msgstr "" msgid "No {0} Accounts found for this company." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2200 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2199 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -31823,13 +31861,14 @@ msgid "None of the items have any change in quantity or value." msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:673 +#: erpnext/stock/utils.py:675 msgid "Nos" msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:524 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:523 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:635 #: erpnext/controllers/buying_controller.py:202 @@ -31845,8 +31884,8 @@ msgstr "" msgid "Not Applicable" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:707 -#: erpnext/selling/page/point_of_sale/pos_controller.js:736 +#: erpnext/selling/page/point_of_sale/pos_controller.js:741 +#: erpnext/selling/page/point_of_sale/pos_controller.js:770 msgid "Not Available" msgstr "" @@ -31932,11 +31971,11 @@ msgid "Not in stock" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:706 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1347 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1505 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1572 -#: erpnext/selling/doctype/sales_order/sales_order.py:797 -#: erpnext/selling/doctype/sales_order/sales_order.py:1591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1506 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1573 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 +#: erpnext/selling/doctype/sales_order/sales_order.py:1596 msgid "Not permitted" msgstr "" @@ -32443,6 +32482,12 @@ msgstr "" msgid "Only Value available for Payment Entry" msgstr "" +#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' +#. (Select) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Only applies for Normal Payments" +msgstr "" + #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43 msgid "Only existing assets" msgstr "" @@ -32516,7 +32561,7 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/quotation/quotation_list.js:26 +#: erpnext/selling/doctype/quotation/quotation_list.js:30 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/support/doctype/issue/issue.json @@ -32557,7 +32602,7 @@ msgstr "" msgid "Open Events" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:189 +#: erpnext/selling/page/point_of_sale/pos_controller.js:190 msgid "Open Form View" msgstr "" @@ -32631,7 +32676,7 @@ msgstr "" msgid "Open a new ticket" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:416 +#: erpnext/accounts/report/general_ledger/general_ledger.py:426 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "" @@ -32641,12 +32686,12 @@ msgstr "" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:424 +#: erpnext/accounts/report/trial_balance/trial_balance.py:453 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:185 msgid "Opening (Cr)" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:417 +#: erpnext/accounts/report/trial_balance/trial_balance.py:446 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:178 msgid "Opening (Dr)" msgstr "" @@ -32705,11 +32750,11 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/general_ledger.py:724 +#: erpnext/accounts/general_ledger.py:728 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -32728,12 +32773,12 @@ msgstr "" msgid "Opening Invoice Creation Tool Item" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100 msgid "Opening Invoice Item" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1557 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1643 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1558 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1642 msgid "Opening Invoice has rounding adjustment of {0}.

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

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -32914,7 +32959,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1075 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1076 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -32933,7 +32978,7 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1064 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1068 msgid "Operation {0} does not belong to the work order {1}" msgstr "" @@ -33231,7 +33276,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/quotation/quotation_list.js:30 +#: erpnext/selling/doctype/quotation/quotation_list.js:34 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:35 msgid "Ordered" @@ -33267,7 +33312,7 @@ 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:782 +#: erpnext/selling/doctype/sales_order/sales_order.py:781 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -33574,7 +33619,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:264 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:263 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/manufacturing/report/production_analytics/production_analytics.py:136 @@ -33765,7 +33810,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:190 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -33832,7 +33877,7 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1141 msgid "POS Profile required to make POS Entry" msgstr "" @@ -33874,7 +33919,7 @@ msgstr "" msgid "POS Transactions" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:393 +#: erpnext/selling/page/point_of_sale/pos_controller.js:427 msgid "POS invoice {0} created successfully" msgstr "" @@ -33903,7 +33948,7 @@ msgstr "" msgid "Package Weight Details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:68 +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:71 msgid "Packaging Slip From Delivery Note" msgstr "" @@ -33958,7 +34003,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:770 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:769 msgid "Packing Slip(s) cancelled" msgstr "" @@ -34020,7 +34065,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:269 msgid "Paid" msgstr "" @@ -34091,7 +34136,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1014 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -34357,7 +34402,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/quotation/quotation_list.js:28 +#: erpnext/selling/doctype/quotation/quotation_list.js:32 #: erpnext/stock/doctype/material_request/material_request.json msgid "Partially Ordered" msgstr "" @@ -34494,7 +34539,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:674 +#: erpnext/accounts/report/general_ledger/general_ledger.py:684 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -34653,7 +34698,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:673 +#: erpnext/accounts/report/general_ledger/general_ledger.py:683 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -34808,15 +34853,18 @@ msgstr "" msgid "Payer Settings" msgstr "" +#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: 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 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:429 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 #: erpnext/selling/doctype/sales_order/sales_order.js:766 @@ -35126,7 +35174,7 @@ msgstr "" #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Payment Reconciliations" +msgid "Payment Reconciliation Settings" msgstr "" #. Label of the payment_reference (Data) field in DocType 'Payment Order @@ -35158,7 +35206,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:437 #: erpnext/selling/doctype/sales_order/sales_order.js:759 @@ -35344,7 +35392,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -35361,7 +35409,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:323 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:322 msgid "Payment related to {0} is not completed" msgstr "" @@ -35632,7 +35680,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/general_ledger.py:736 +#: erpnext/accounts/general_ledger.py:740 msgid "Period Closed" msgstr "" @@ -36165,7 +36213,7 @@ msgstr "" msgid "Please Set Priority" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:155 msgid "Please Set Supplier Group in Buying Settings." msgstr "" @@ -36189,7 +36237,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:299 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -36221,7 +36269,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2743 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2742 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -36287,7 +36335,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:583 +#: erpnext/selling/doctype/quotation/quotation.py:582 msgid "Please create Customer from Lead {0}." msgstr "" @@ -36345,7 +36393,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:743 +#: erpnext/controllers/selling_controller.py:753 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -36357,11 +36405,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:873 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:884 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:883 msgid "Please ensure {} account {} is a Receivable account." msgstr "" @@ -36369,8 +36417,8 @@ msgstr "" msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1053 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:447 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1052 msgid "Please enter Account for Change Amount" msgstr "" @@ -36382,7 +36430,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:340 +#: erpnext/selling/doctype/sales_order/sales_order.py:339 msgid "Please enter Delivery Date" msgstr "" @@ -36460,7 +36508,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1049 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048 msgid "Please enter Write Off Account" msgstr "" @@ -36472,7 +36520,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2618 +#: erpnext/controllers/accounts_controller.py:2623 msgid "Please enter default currency in Company Master" msgstr "" @@ -36492,7 +36540,7 @@ msgstr "" msgid "Please enter quantity for item {0}" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:187 +#: erpnext/setup/doctype/employee/employee.py:186 msgid "Please enter relieving date." msgstr "" @@ -36504,7 +36552,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:677 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:676 msgid "Please enter the phone number first" msgstr "" @@ -36516,7 +36564,7 @@ msgstr "" msgid "Please enter valid email address" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:225 +#: erpnext/setup/doctype/employee/employee.py:224 msgid "Please enter {0}" msgstr "" @@ -36552,7 +36600,7 @@ msgstr "" msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher." msgstr "" -#: erpnext/setup/doctype/employee/employee.py:184 +#: erpnext/setup/doctype/employee/employee.py:183 msgid "Please make sure the employees above report to another Active employee." msgstr "" @@ -36568,8 +36616,8 @@ msgstr "" msgid "Please mention 'Weight UOM' along with Weight." msgstr "" -#: erpnext/accounts/general_ledger.py:588 -#: erpnext/accounts/general_ledger.py:595 +#: erpnext/accounts/general_ledger.py:592 +#: erpnext/accounts/general_ledger.py:599 msgid "Please mention '{0}' in Company: {1}" msgstr "" @@ -36611,7 +36659,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1556 +#: erpnext/selling/doctype/sales_order/sales_order.py:1561 msgid "Please select BOM against item {0}" msgstr "" @@ -36697,7 +36745,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1558 +#: erpnext/selling/doctype/sales_order/sales_order.py:1563 msgid "Please select Qty against item {0}" msgstr "" @@ -36717,7 +36765,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2467 +#: erpnext/controllers/accounts_controller.py:2472 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36757,7 +36805,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1353 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1357 msgid "Please select a Work Order first." msgstr "" @@ -36847,7 +36895,7 @@ msgstr "" msgid "Please select rows to create Reposting Entries" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:92 msgid "Please select the Company" msgstr "" @@ -36883,7 +36931,7 @@ msgid "Please select {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" msgstr "" @@ -36900,7 +36948,7 @@ msgstr "" msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:500 +#: erpnext/accounts/general_ledger.py:504 msgid "Please set '{0}' in Company: {1}" msgstr "" @@ -36908,7 +36956,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1541 msgid "Please set Account for Change Amount" msgstr "" @@ -36927,7 +36975,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:62 #: 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:752 msgid "Please set Company" msgstr "" @@ -36939,12 +36987,12 @@ msgstr "" msgid "Please set Email/Phone for the contact" msgstr "" -#: erpnext/regional/italy/utils.py:277 +#: erpnext/regional/italy/utils.py:278 #, python-format msgid "Please set Fiscal Code for the customer '%s'" msgstr "" -#: erpnext/regional/italy/utils.py:285 +#: erpnext/regional/italy/utils.py:286 #, python-format msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" @@ -36966,7 +37014,7 @@ msgstr "" msgid "Please set Root Type" msgstr "" -#: erpnext/regional/italy/utils.py:292 +#: erpnext/regional/italy/utils.py:293 #, python-format msgid "Please set Tax ID for the customer '%s'" msgstr "" @@ -36991,7 +37039,7 @@ 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:1338 +#: erpnext/selling/doctype/sales_order/sales_order.py:1341 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -36999,7 +37047,7 @@ msgstr "" msgid "Please set a default Holiday List for Company {0}" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:281 +#: erpnext/setup/doctype/employee/employee.py:280 msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" @@ -37007,7 +37055,7 @@ msgstr "" msgid "Please set account in Warehouse {0}" msgstr "" -#: erpnext/regional/italy/utils.py:246 +#: erpnext/regional/italy/utils.py:247 #, python-format msgid "Please set an Address on the Company '%s'" msgstr "" @@ -37020,23 +37068,23 @@ msgstr "" msgid "Please set an email id for the Lead {0}" msgstr "" -#: erpnext/regional/italy/utils.py:303 +#: erpnext/regional/italy/utils.py:304 msgid "Please set at least one row in the Taxes and Charges Table" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2046 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:166 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2605 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2604 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:168 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2607 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2606 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" @@ -37061,7 +37109,7 @@ msgstr "" msgid "Please set default {0} in Company {1}" msgstr "" -#: erpnext/regional/italy/utils.py:266 +#: erpnext/regional/italy/utils.py:267 #, python-format msgid "Please set either the Tax ID or Fiscal Code on Company '%s'" msgstr "" @@ -37082,11 +37130,11 @@ msgstr "" msgid "Please set recurring after saving" msgstr "" -#: erpnext/regional/italy/utils.py:297 +#: erpnext/regional/italy/utils.py:298 msgid "Please set the Customer Address" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:170 msgid "Please set the Default Cost Center in {0} company." msgstr "" @@ -37094,7 +37142,7 @@ msgstr "" msgid "Please set the Item Code first" msgstr "" -#: erpnext/regional/italy/utils.py:335 +#: erpnext/regional/italy/utils.py:336 msgid "Please set the Payment Schedule" msgstr "" @@ -37106,18 +37154,22 @@ msgstr "" 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:61 erpnext/public/js/queries.js:75 -#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:114 +#: erpnext/public/js/queries.js:67 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" +#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 +#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 +#: erpnext/public/js/queries.js:130 +msgid "Please set {0} first." +msgstr "" + #: erpnext/stock/doctype/batch/batch.py:190 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" -#: erpnext/regional/italy/utils.py:452 +#: erpnext/regional/italy/utils.py:453 msgid "Please set {0} for address {1}" msgstr "" @@ -37151,18 +37203,18 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:410 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:483 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:490 msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479 -#: erpnext/controllers/accounts_controller.py:2801 +#: erpnext/controllers/accounts_controller.py:2806 #: 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:124 -msgid "Please specify a {0}" +#: erpnext/public/js/queries.js:144 +msgid "Please specify a {0} first." msgstr "" #: erpnext/controllers/item_variant.py:46 @@ -37281,7 +37333,7 @@ msgstr "" msgid "Post Title Key" msgstr "" -#: erpnext/crm/report/lead_details/lead_details.py:60 +#: erpnext/crm/report/lead_details/lead_details.py:59 msgid "Postal Code" msgstr "" @@ -37357,7 +37409,7 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:604 +#: erpnext/accounts/report/general_ledger/general_ledger.py:614 #: erpnext/accounts/report/gross_profit/gross_profit.py:222 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:202 @@ -37397,6 +37449,12 @@ msgstr "" msgid "Posting Date" msgstr "" +#. Label of the exchange_gain_loss_posting_date (Select) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Posting Date Inheritance for Exchange Gain / Loss" +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:251 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126 msgid "Posting Date cannot be future date" @@ -37848,7 +37906,7 @@ msgstr "" msgid "Price Per Unit ({0})" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:584 +#: erpnext/selling/page/point_of_sale/pos_controller.js:618 msgid "Price is not set for the item." msgstr "" @@ -38852,13 +38910,13 @@ 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:1019 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1026 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:107 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 #: erpnext/accounts/report/general_ledger/general_ledger.js:162 -#: erpnext/accounts/report/general_ledger/general_ledger.py:675 +#: erpnext/accounts/report/general_ledger/general_ledger.py:685 #: erpnext/accounts/report/gross_profit/gross_profit.js:78 #: erpnext/accounts/report/gross_profit/gross_profit.py:310 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 @@ -39381,8 +39439,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:420 -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:50 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:18 +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:51 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -39432,7 +39490,7 @@ msgstr "" msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1942 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943 msgid "Purchase Invoices" msgstr "" @@ -39493,7 +39551,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:26 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:14 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 #: 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 @@ -39664,14 +39722,14 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 #: erpnext/accounts/report/purchase_register/purchase_register.py:223 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:387 -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54 +#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:57 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -40079,7 +40137,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1021 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1022 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -40184,7 +40242,7 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:740 +#: erpnext/manufacturing/doctype/job_card/job_card.py:744 msgid "Qty to Manufacture" msgstr "" @@ -40526,7 +40584,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:661 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:649 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -40666,11 +40724,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1647 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1013 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1014 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -40747,7 +40805,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:135 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:137 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -40812,7 +40870,7 @@ msgstr "" #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:273 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 #: erpnext/crm/doctype/contract/contract.json @@ -40871,15 +40929,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:404 +#: erpnext/selling/doctype/sales_order/sales_order.py:403 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:317 +#: erpnext/selling/doctype/sales_order/sales_order.py:316 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:335 +#: erpnext/selling/doctype/quotation/quotation.py:334 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -41812,10 +41870,13 @@ msgstr "" msgid "Reconciled Entries" msgstr "" +#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) +#. field in DocType 'Accounts Settings' #. Option for the 'Advance Reconciliation Takes Effect On' (Select) field in #. DocType 'Payment Entry' #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/setup/doctype/company/company.json msgid "Reconciliation Date" @@ -42296,11 +42357,11 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:373 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:368 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -42521,7 +42582,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134 #: erpnext/accounts/report/general_ledger/general_ledger.html:112 -#: erpnext/accounts/report/general_ledger/general_ledger.py:702 +#: erpnext/accounts/report/general_ledger/general_ledger.py:712 #: 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 #: erpnext/accounts/report/sales_register/sales_register.py:335 @@ -43535,7 +43596,7 @@ msgstr "" msgid "Retention Stock Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:535 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:523 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "" @@ -43563,14 +43624,14 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:265 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:97 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101 msgid "Return / Credit Note" msgstr "" @@ -44078,13 +44139,13 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1723 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:456 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1722 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1718 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1717 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -44134,7 +44195,7 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:369 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:368 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}" msgstr "" @@ -44150,23 +44211,23 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3365 +#: erpnext/controllers/accounts_controller.py:3372 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3339 +#: erpnext/controllers/accounts_controller.py:3346 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3358 +#: erpnext/controllers/accounts_controller.py:3365 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3345 +#: erpnext/controllers/accounts_controller.py:3352 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3351 +#: erpnext/controllers/accounts_controller.py:3358 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" @@ -44174,11 +44235,11 @@ msgstr "" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "" -#: erpnext/controllers/accounts_controller.py:3606 +#: erpnext/controllers/accounts_controller.py:3613 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:947 +#: erpnext/manufacturing/doctype/job_card/job_card.py:951 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -44226,7 +44287,7 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:249 +#: erpnext/selling/doctype/sales_order/sales_order.py:248 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" @@ -44254,7 +44315,7 @@ msgstr "" msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:99 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "" @@ -44298,7 +44359,7 @@ 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:567 +#: erpnext/selling/doctype/sales_order/sales_order.py:566 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -44310,7 +44371,7 @@ msgstr "" msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:95 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96 msgid "Row #{0}: Payment document is required to complete the transaction" msgstr "" @@ -44360,7 +44421,7 @@ msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" #: erpnext/controllers/accounts_controller.py:1154 -#: erpnext/controllers/accounts_controller.py:3465 +#: erpnext/controllers/accounts_controller.py:3472 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44437,7 +44498,7 @@ msgstr "" msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:412 +#: erpnext/selling/doctype/sales_order/sales_order.py:411 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -44473,7 +44534,7 @@ 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:669 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -44501,7 +44562,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1427 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1426 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -44514,7 +44575,7 @@ msgstr "" msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:115 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" msgstr "" @@ -44534,7 +44595,7 @@ msgstr "" msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:351 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:350 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "" @@ -44558,11 +44619,11 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:357 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "" @@ -44570,7 +44631,7 @@ msgstr "" msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -44582,7 +44643,7 @@ msgstr "" msgid "Row #{}: {}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:110 msgid "Row #{}: {} {} does not exist." msgstr "" @@ -44638,11 +44699,11 @@ msgstr "" msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:682 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:691 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:674 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" @@ -44663,7 +44724,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:2839 +#: erpnext/controllers/accounts_controller.py:2844 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44683,7 +44744,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:765 +#: erpnext/controllers/selling_controller.py:775 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -44774,7 +44835,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:727 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:726 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -44818,15 +44879,15 @@ msgstr "" msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "" -#: erpnext/regional/italy/utils.py:310 +#: erpnext/regional/italy/utils.py:311 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "" -#: erpnext/regional/italy/utils.py:340 +#: erpnext/regional/italy/utils.py:341 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" msgstr "" -#: erpnext/regional/italy/utils.py:345 +#: erpnext/regional/italy/utils.py:346 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" msgstr "" @@ -44878,7 +44939,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:2816 +#: erpnext/controllers/accounts_controller.py:2821 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45221,14 +45282,14 @@ msgstr "" #: erpnext/crm/doctype/contract/contract.json #: 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/quotation/quotation_list.js:22 #: erpnext/selling/doctype/sales_order/sales_order.js:677 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:66 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:67 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:294 -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:64 +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sales Invoice" msgstr "" @@ -45275,11 +45336,11 @@ msgstr "" msgid "Sales Invoice Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:745 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:744 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:497 +#: erpnext/selling/doctype/sales_order/sales_order.py:496 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -45387,7 +45448,7 @@ msgstr "" #. Entry' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:242 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:249 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:286 #: erpnext/accounts/report/sales_register/sales_register.py:238 @@ -45410,7 +45471,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: 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/quotation/quotation_list.js:16 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 @@ -45503,15 +45564,15 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:254 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:253 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:273 +#: erpnext/selling/doctype/sales_order/sales_order.py:272 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155 msgid "Sales Order {0} is not submitted" msgstr "" @@ -45974,7 +46035,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3035 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -46019,7 +46080,7 @@ msgstr "" msgid "Save" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:198 +#: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Save as Draft" msgstr "" @@ -46147,7 +46208,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:620 msgid "Scheduler Inactive" msgstr "" @@ -46165,7 +46226,7 @@ msgid "Scheduler is inactive. Cannot enqueue job." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233 msgid "Scheduler is inactive. Cannot import data." msgstr "" @@ -46348,7 +46409,7 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/report/financial_statements.py:630 +#: erpnext/accounts/report/financial_statements.py:634 msgid "Section" msgstr "" @@ -46385,7 +46446,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 #: erpnext/selling/doctype/sales_order/sales_order.js:1103 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:85 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:88 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" msgstr "" @@ -46508,7 +46569,7 @@ msgstr "" msgid "Select Items to Manufacture" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order_list.js:76 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:79 msgid "Select Items up to Delivery Date" msgstr "" @@ -46518,7 +46579,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1086 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1079 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:918 msgid "Select Loyalty Program" msgstr "" @@ -46560,7 +46621,7 @@ msgstr "" msgid "Select Supplier Address" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:132 +#: erpnext/stock/doctype/batch/batch.js:137 msgid "Select Target Warehouse" msgstr "" @@ -46643,7 +46704,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2634 +#: erpnext/controllers/accounts_controller.py:2639 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -46717,7 +46778,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2194 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -46955,7 +47016,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:380 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -47155,7 +47216,7 @@ msgstr "" msgid "Serial No {0} not found" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:738 +#: erpnext/selling/page/point_of_sale/pos_controller.js:772 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" @@ -47669,7 +47730,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1098 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1091 msgid "Set Loyalty Program" msgstr "" @@ -47917,7 +47978,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1033 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1069 msgid "Setting {} is required" msgstr "" @@ -48100,7 +48161,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:912 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:911 msgid "Shipments" msgstr "" @@ -48343,7 +48404,7 @@ msgstr "" msgid "Show Cumulative Amount" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:112 +#: erpnext/stock/report/stock_balance/stock_balance.js:118 msgid "Show Dimension Wise Stock" msgstr "" @@ -48459,7 +48520,7 @@ msgstr "" msgid "Show Sales Person" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:95 +#: erpnext/stock/report/stock_balance/stock_balance.js:101 msgid "Show Stock Ageing Data" msgstr "" @@ -48473,7 +48534,7 @@ msgstr "" msgid "Show Traceback" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:90 +#: erpnext/stock/report/stock_balance/stock_balance.js:96 msgid "Show Variant Attributes" msgstr "" @@ -48819,7 +48880,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: 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:652 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:640 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -48893,8 +48954,8 @@ msgid "Specify conditions to calculate shipping amount" msgstr "" #: erpnext/assets/doctype/asset/asset.js:555 -#: erpnext/stock/doctype/batch/batch.js:75 -#: erpnext/stock/doctype/batch/batch.js:167 +#: erpnext/stock/doctype/batch/batch.js:80 +#: erpnext/stock/doctype/batch/batch.js:172 #: erpnext/support/doctype/issue/issue.js:112 msgid "Split" msgstr "" @@ -48904,7 +48965,7 @@ msgstr "" msgid "Split Asset" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:166 +#: erpnext/stock/doctype/batch/batch.js:171 msgid "Split Batch" msgstr "" @@ -48994,7 +49055,7 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:101 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:103 msgid "Stale Days should start from 1." msgstr "" @@ -49187,7 +49248,7 @@ msgstr "" msgid "Started Time" msgstr "" -#: erpnext/utilities/bulk_transaction.py:21 +#: erpnext/utilities/bulk_transaction.py:24 msgid "Started a background job to create {1} {0}" msgstr "" @@ -49218,7 +49279,7 @@ msgstr "" #. Label of the state (Data) field in DocType 'Warehouse' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lead_details/lead_details.py:59 +#: erpnext/crm/report/lead_details/lead_details.py:61 #: erpnext/public/js/utils/contact_address_quick_entry.js:84 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "State" @@ -49509,7 +49570,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1308 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1309 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -49663,11 +49724,11 @@ msgstr "" msgid "Stock Entry has been already created against this Pick List" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:120 +#: erpnext/stock/doctype/batch/batch.js:125 msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1279 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1283 msgid "Stock Entry {0} has created" msgstr "" @@ -49737,7 +49798,7 @@ msgstr "" msgid "Stock Ledger Variance" msgstr "" -#: erpnext/stock/doctype/batch/batch.js:63 +#: erpnext/stock/doctype/batch/batch.js:68 #: erpnext/stock/doctype/item/item.js:470 msgid "Stock Levels" msgstr "" @@ -49916,7 +49977,7 @@ 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:679 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -50150,11 +50211,11 @@ msgstr "" msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1035 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1062 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -50162,7 +50223,7 @@ msgstr "" msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:718 +#: erpnext/selling/page/point_of_sale/pos_controller.js:752 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" @@ -50236,7 +50297,7 @@ msgstr "" msgid "Stopped" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:704 +#: erpnext/manufacturing/doctype/work_order/work_order.py:705 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -50756,7 +50817,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:546 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:555 msgid "Successfully Reconciled" msgstr "" @@ -51117,7 +51178,7 @@ msgstr "" msgid "Supplier Invoice Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1661 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1662 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" @@ -51127,12 +51188,12 @@ msgstr "" #: 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:106 -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/general_ledger/general_ledger.py:707 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1688 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1689 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -51658,7 +51719,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1449 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1450 msgid "TDS Deducted" msgstr "" @@ -51865,7 +51926,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:658 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -51881,11 +51942,11 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:478 +#: erpnext/manufacturing/doctype/work_order/work_order.py:479 msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:771 +#: erpnext/controllers/selling_controller.py:781 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -52898,6 +52959,10 @@ msgstr "" msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" +#: erpnext/setup/doctype/sales_person/sales_person.py:102 +msgid "The Sales Person is linked with {0}" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:146 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" @@ -52957,7 +53022,7 @@ 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:387 msgid "The field {0} in row {1} is not set" msgstr "" @@ -52981,7 +53046,7 @@ msgstr "" msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" -#: erpnext/setup/doctype/employee/employee.py:179 +#: erpnext/setup/doctype/employee/employee.py:178 msgid "The following employees are currently still reporting to {0}:" msgstr "" @@ -53092,7 +53157,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:432 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -53108,7 +53173,7 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:398 +#: erpnext/stock/doctype/batch/batch.py:400 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -53187,7 +53252,7 @@ msgstr "" msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:743 +#: erpnext/manufacturing/doctype/job_card/job_card.py:747 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" @@ -53195,7 +53260,7 @@ msgstr "" msgid "The {0} {1} created successfully" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:849 +#: erpnext/manufacturing/doctype/job_card/job_card.py:853 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -53211,7 +53276,7 @@ msgstr "" msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:43 +#: erpnext/utilities/bulk_transaction.py:46 msgid "There are no Failed transactions" msgstr "" @@ -53255,7 +53320,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:406 +#: erpnext/stock/doctype/batch/batch.py:408 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -53267,7 +53332,7 @@ msgstr "" msgid "There was an error creating Bank Account while linking with Plaid." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:228 +#: erpnext/selling/page/point_of_sale/pos_controller.js:262 msgid "There was an error saving the document." msgstr "" @@ -53465,7 +53530,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1351 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -53473,7 +53538,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1363 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1362 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" @@ -53529,7 +53594,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:772 +#: erpnext/controllers/selling_controller.py:782 msgid "This {} will be treated as material transfer." msgstr "" @@ -53674,7 +53739,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:728 +#: erpnext/manufacturing/doctype/job_card/job_card.py:732 msgid "Time logs are required for {0} {1}" msgstr "" @@ -53703,7 +53768,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:997 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1004 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 @@ -53733,7 +53798,7 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:755 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 msgid "Timesheet {0} is already completed or cancelled" msgstr "" @@ -53759,12 +53824,10 @@ msgstr "" #. Label of the title (Data) field in DocType 'Item Tax Template' #. Label of the title (Data) field in DocType 'Journal Entry' #. Label of the title (Data) field in DocType 'Payment Entry' -#. Label of the title (Data) field in DocType 'POS Invoice' #. Label of the title (Data) field in DocType 'Pricing Rule' #. Label of the title (Data) field in DocType 'Purchase Invoice' #. Label of the title (Data) field in DocType 'Purchase Taxes and Charges #. Template' -#. Label of the title (Data) field in DocType 'Sales Invoice' #. Label of the title (Data) field in DocType 'Sales Taxes and Charges #. Template' #. Label of the title (Data) field in DocType 'Share Type' @@ -53779,11 +53842,8 @@ msgstr "" #. Label of the title (Data) field in DocType 'Code List' #. Label of the title (Data) field in DocType 'Common Code' #. Label of the title (Data) field in DocType 'Timesheet' -#. Label of the title (Data) field in DocType 'Quotation' -#. Label of the title (Data) field in DocType 'Sales Order' #. Label of the title (Data) field in DocType 'Incoterm' #. Label of the title (Data) field in DocType 'Terms and Conditions' -#. Label of the title (Data) field in DocType 'Delivery Note' #. Label of the title (Data) field in DocType 'Material Request' #. Label of the title (Data) field in DocType 'Purchase Receipt' #. Label of the title (Data) field in DocType 'Subcontracting Order' @@ -53792,11 +53852,9 @@ msgstr "" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shareholder/shareholder.json @@ -53811,11 +53869,8 @@ msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.js:171 #: erpnext/edi/doctype/common_code/common_code.json #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -53829,7 +53884,7 @@ 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:1013 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1020 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -54189,7 +54244,7 @@ msgid "To Value" msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224 -#: erpnext/stock/doctype/batch/batch.js:98 +#: erpnext/stock/doctype/batch/batch.js:103 msgid "To Warehouse" msgstr "" @@ -54226,7 +54281,7 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:520 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:519 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" @@ -54249,7 +54304,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2240 -#: erpnext/controllers/accounts_controller.py:2849 +#: erpnext/controllers/accounts_controller.py:2854 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54278,13 +54333,13 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/report/financial_statements.py:584 -#: erpnext/accounts/report/general_ledger/general_ledger.py:286 -#: erpnext/accounts/report/trial_balance/trial_balance.py:266 +#: erpnext/accounts/report/financial_statements.py:588 +#: erpnext/accounts/report/general_ledger/general_ledger.py:296 +#: erpnext/accounts/report/trial_balance/trial_balance.py:295 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:192 +#: erpnext/selling/page/point_of_sale/pos_controller.js:193 msgid "Toggle Recent Orders" msgstr "" @@ -54374,13 +54429,13 @@ 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:661 -#: erpnext/accounts/report/general_ledger/general_ledger.py:417 +#: erpnext/accounts/report/financial_statements.py:665 +#: erpnext/accounts/report/general_ledger/general_ledger.py:427 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98 -#: erpnext/accounts/report/trial_balance/trial_balance.py:332 -#: erpnext/accounts/report/trial_balance/trial_balance.py:333 +#: erpnext/accounts/report/trial_balance/trial_balance.py:361 +#: erpnext/accounts/report/trial_balance/trial_balance.py:362 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -54603,7 +54658,7 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:739 +#: erpnext/manufacturing/doctype/job_card/job_card.py:743 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" @@ -54875,7 +54930,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2445 +#: erpnext/controllers/accounts_controller.py:2450 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -54887,7 +54942,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:622 +#: erpnext/selling/doctype/sales_order/sales_order.py:621 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -55171,8 +55226,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:504 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:503 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -55374,7 +55429,7 @@ msgstr "" msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:721 +#: erpnext/manufacturing/doctype/job_card/job_card.py:725 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" @@ -55892,7 +55947,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2968 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2957 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -55935,7 +55990,7 @@ msgstr "" msgid "UnReconcile" msgstr "" -#: erpnext/setup/utils.py:113 +#: erpnext/setup/utils.py:137 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "" @@ -55943,7 +55998,7 @@ 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:674 +#: erpnext/manufacturing/doctype/work_order/work_order.py:675 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 "" @@ -56068,7 +56123,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:261 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:260 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -56661,7 +56716,7 @@ msgstr "" msgid "User ID" msgstr "" -#: erpnext/setup/doctype/sales_person/sales_person.py:90 +#: erpnext/setup/doctype/sales_person/sales_person.py:113 msgid "User ID not set for Employee {0}" msgstr "" @@ -56683,7 +56738,7 @@ msgstr "" msgid "User has not applied rule on the invoice {0}" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:194 +#: erpnext/setup/doctype/employee/employee.py:193 msgid "User {0} does not exist" msgstr "" @@ -56691,19 +56746,19 @@ msgstr "" msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" -#: erpnext/setup/doctype/employee/employee.py:211 +#: erpnext/setup/doctype/employee/employee.py:210 msgid "User {0} is already assigned to Employee {1}" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:196 +#: erpnext/setup/doctype/employee/employee.py:195 msgid "User {0} is disabled" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:249 +#: erpnext/setup/doctype/employee/employee.py:248 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." msgstr "" -#: erpnext/setup/doctype/employee/employee.py:244 +#: erpnext/setup/doctype/employee/employee.py:243 msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "" @@ -56858,7 +56913,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:150 +#: erpnext/selling/doctype/quotation/quotation.py:149 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -56920,7 +56975,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:353 +#: erpnext/selling/doctype/quotation/quotation.py:352 msgid "Validity period of this quotation has ended." msgstr "" @@ -56934,7 +56989,7 @@ msgstr "" msgid "Valuation (I - K)" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.js:76 +#: erpnext/stock/report/stock_balance/stock_balance.js:82 #: erpnext/stock/report/stock_ledger/stock_ledger.js:96 msgid "Valuation Field Type" msgstr "" @@ -57029,7 +57084,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2264 -#: erpnext/controllers/accounts_controller.py:2873 +#: erpnext/controllers/accounts_controller.py:2878 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57517,7 +57572,7 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:666 +#: erpnext/accounts/report/general_ledger/general_ledger.py:676 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:64 @@ -57555,7 +57610,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:660 +#: erpnext/accounts/report/general_ledger/general_ledger.py:670 msgid "Voucher Subtype" msgstr "" @@ -57587,7 +57642,7 @@ msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 -#: erpnext/accounts/report/general_ledger/general_ledger.py:658 +#: erpnext/accounts/report/general_ledger/general_ledger.py:668 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 @@ -57819,7 +57874,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:30 #: erpnext/stock/report/stock_ageing/stock_ageing.py:144 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 -#: erpnext/stock/report/stock_balance/stock_balance.js:51 +#: erpnext/stock/report/stock_balance/stock_balance.js:57 #: erpnext/stock/report/stock_balance/stock_balance.py:412 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 @@ -57886,7 +57941,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45 #: erpnext/stock/report/stock_ageing/stock_ageing.js:23 -#: erpnext/stock/report/stock_balance/stock_balance.js:69 +#: erpnext/stock/report/stock_balance/stock_balance.js:75 msgid "Warehouse Type" msgstr "" @@ -57920,7 +57975,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:95 +#: erpnext/stock/doctype/warehouse/warehouse.py:96 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" @@ -57932,7 +57987,7 @@ msgstr "" msgid "Warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:246 +#: erpnext/stock/doctype/warehouse/warehouse.py:247 msgid "Warehouse not found against the account {0}" msgstr "" @@ -57940,8 +57995,8 @@ msgstr "" msgid "Warehouse not found in the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1025 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:414 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -57955,7 +58010,7 @@ msgstr "" msgid "Warehouse wise Stock Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:89 +#: erpnext/stock/doctype/warehouse/warehouse.py:90 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -57971,7 +58026,7 @@ msgstr "" msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:139 +#: erpnext/stock/doctype/warehouse/warehouse.py:140 msgid "Warehouse's Stock Value has already been booked in the following accounts:" msgstr "" @@ -57986,15 +58041,15 @@ msgstr "" msgid "Warehouses" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:165 +#: erpnext/stock/doctype/warehouse/warehouse.py:166 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:175 +#: erpnext/stock/doctype/warehouse/warehouse.py:176 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:167 +#: erpnext/stock/doctype/warehouse/warehouse.py:168 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -58086,7 +58141,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:266 +#: erpnext/selling/doctype/sales_order/sales_order.py:265 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -58408,7 +58463,7 @@ msgstr "" msgid "Welcome email sent" msgstr "" -#: erpnext/setup/utils.py:164 +#: erpnext/setup/utils.py:188 msgid "Welcome to {0}" msgstr "" @@ -58614,12 +58669,12 @@ msgstr "" msgid "Work Order cannot be created for following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1006 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1007 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1514 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1590 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1515 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1591 msgid "Work Order has been {0}" msgstr "" @@ -58657,7 +58712,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:476 +#: erpnext/manufacturing/doctype/work_order/work_order.py:477 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -59031,11 +59086,11 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3452 +#: erpnext/controllers/accounts_controller.py:3459 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/general_ledger.py:715 +#: erpnext/accounts/general_ledger.py:719 msgid "You are not authorized to add or update entries before {0}" msgstr "" @@ -59063,7 +59118,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -59076,7 +59131,7 @@ 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:883 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:890 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -59092,7 +59147,7 @@ msgstr "" msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1147 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1151 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -59116,7 +59171,7 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:735 +#: erpnext/accounts/general_ledger.py:739 msgid "You cannot create/amend any accounting entries till this date." msgstr "" @@ -59156,7 +59211,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3428 +#: erpnext/controllers/accounts_controller.py:3435 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -59168,7 +59223,7 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:270 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" @@ -59192,19 +59247,19 @@ msgstr "" msgid "You haven't created a {0} yet" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:218 +#: erpnext/selling/page/point_of_sale/pos_controller.js:252 msgid "You must add atleast one item to save it as draft." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:630 +#: erpnext/selling/page/point_of_sale/pos_controller.js:664 msgid "You must select a customer before adding an item." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:255 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:254 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2824 +#: erpnext/controllers/accounts_controller.py:2829 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59323,7 +59378,7 @@ msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "dated {0}" msgstr "" @@ -59588,7 +59643,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2745 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2744 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -59626,7 +59681,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:409 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -59702,7 +59757,7 @@ 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:674 msgid "{0} and {1}" msgstr "" @@ -59803,12 +59858,12 @@ msgstr "" msgid "{0} is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993 msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101 -#: erpnext/accounts/general_ledger.py:759 +#: erpnext/accounts/general_ledger.py:763 msgid "{0} is mandatory for account {1}" msgstr "" @@ -59816,7 +59871,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2781 +#: erpnext/controllers/accounts_controller.py:2786 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -59875,7 +59930,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1996 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1995 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -59940,7 +59995,7 @@ msgstr "" msgid "{0} will be given as discount." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:858 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "{0} {1}" msgstr "" @@ -59979,7 +60034,7 @@ 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:506 +#: erpnext/selling/doctype/sales_order/sales_order.py:505 #: erpnext/stock/doctype/material_request/material_request.py:225 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -60143,8 +60198,8 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1121 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1129 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1125 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1133 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -60222,7 +60277,7 @@ msgstr "" msgid "{} To Bill" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1782 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1781 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""