From efa00fd9c666c03c8b91e0adc9abd6f3fe1fe167 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Mon, 16 Dec 2024 12:56:49 +0530 Subject: [PATCH] fix: Polish translations --- erpnext/locale/pl.po | 766 ++++++++++++++++++++++--------------------- 1 file changed, 400 insertions(+), 366 deletions(-) diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po index 304bceef92b..2629d102a3a 100644 --- a/erpnext/locale/pl.po +++ b/erpnext/locale/pl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-12-08 09:35+0000\n" -"PO-Revision-Date: 2024-12-08 15:14\n" +"POT-Creation-Date: 2024-12-15 09:35+0000\n" +"PO-Revision-Date: 2024-12-16 07:26\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Polish\n" "MIME-Version: 1.0\n" @@ -136,7 +136,7 @@ msgstr "" msgid "% Completed" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:872 +#: erpnext/manufacturing/doctype/bom/bom.js:886 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -856,7 +856,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:540 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:538 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1061,7 +1061,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2296 +#: erpnext/public/js/controllers/transaction.js:2319 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1160,7 +1160,7 @@ msgstr "" #: 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:604 +#: erpnext/accounts/report/general_ledger/general_ledger.py:606 #: 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 @@ -1379,7 +1379,7 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:695 +#: erpnext/assets/doctype/asset/asset.py:701 msgid "Account not Found" msgstr "" @@ -1420,7 +1420,7 @@ msgstr "" msgid "Account {0} does not exist" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:67 +#: erpnext/accounts/report/general_ledger/general_ledger.py:64 msgid "Account {0} does not exists" msgstr "" @@ -1747,8 +1747,8 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:729 -#: erpnext/assets/doctype/asset/asset.py:744 +#: erpnext/assets/doctype/asset/asset.py:735 +#: erpnext/assets/doctype/asset/asset.py:750 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586 msgid "Accounting Entry for Asset" msgstr "" @@ -2159,8 +2159,8 @@ msgstr "" msgid "Accumulated Depreciation Amount" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:503 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:483 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:501 msgid "Accumulated Depreciation as on" msgstr "" @@ -2563,7 +2563,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:84 -#: erpnext/manufacturing/doctype/bom/bom.js:902 +#: erpnext/manufacturing/doctype/bom/bom.js:916 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 @@ -2676,7 +2676,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:900 +#: erpnext/manufacturing/doctype/bom/bom.js:914 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3288,7 +3288,7 @@ msgstr "" msgid "Advance Account" msgstr "" -#: erpnext/utilities/transaction_base.py:209 +#: erpnext/utilities/transaction_base.py:212 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" msgstr "" @@ -3420,7 +3420,7 @@ 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:670 +#: erpnext/accounts/report/general_ledger/general_ledger.py:672 msgid "Against Account" msgstr "" @@ -3532,7 +3532,7 @@ 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:689 +#: erpnext/accounts/report/general_ledger/general_ledger.py:691 msgid "Against Voucher" msgstr "" @@ -3556,7 +3556,7 @@ 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:687 +#: erpnext/accounts/report/general_ledger/general_ledger.py:689 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177 msgid "Against Voucher Type" msgstr "" @@ -3570,7 +3570,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093 msgid "Age (Days)" msgstr "" @@ -3717,7 +3717,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:286 +#: erpnext/manufacturing/doctype/bom/bom.py:303 msgid "All BOMs" msgstr "" @@ -3870,7 +3870,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2385 +#: erpnext/public/js/controllers/transaction.js:2408 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4107,8 +4107,8 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:178 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:190 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:179 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Allow Negative Stock" msgstr "" @@ -4248,6 +4248,12 @@ msgstr "" msgid "Allow Zero Valuation Rate" msgstr "" +#. Label of the allow_existing_serial_no (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow existing Serial No to be Manufactured/Received again" +msgstr "" + #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4669,7 +4675,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:269 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -4808,7 +4814,7 @@ msgstr "" msgid "Amount in {0}" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:183 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 msgid "Amount to Bill" msgstr "" @@ -5385,11 +5391,11 @@ msgstr "" msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:209 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:210 msgid "As there are negative stock, you can not enable {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:223 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5401,8 +5407,8 @@ msgstr "" msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:189 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:178 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:190 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5437,7 +5443,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:437 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -5504,7 +5510,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:427 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json @@ -5650,7 +5656,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:963 +#: erpnext/assets/doctype/asset/asset.py:972 msgid "Asset Movement record {0} created" msgstr "" @@ -5788,7 +5794,7 @@ msgstr "" msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:527 +#: erpnext/assets/doctype/asset/asset.py:533 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" @@ -5808,7 +5814,7 @@ msgstr "" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1212 +#: erpnext/assets/doctype/asset/asset.py:1221 msgid "Asset created after being split from Asset {0}" msgstr "" @@ -5864,7 +5870,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1146 +#: erpnext/assets/doctype/asset/asset.py:1155 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -6001,7 +6007,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1069 +#: erpnext/assets/doctype/asset/asset.py:1078 msgid "At least one asset has to be selected." msgstr "" @@ -6034,7 +6040,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:711 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:775 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6042,11 +6048,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:696 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:760 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:703 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:767 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6665,7 +6671,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1001 -#: erpnext/stock/doctype/material_request/material_request.js:308 +#: erpnext/stock/doctype/material_request/material_request.js:311 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6678,7 +6684,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1426 +#: erpnext/manufacturing/doctype/bom/bom.py:1443 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -6907,7 +6913,7 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:340 +#: erpnext/stock/doctype/material_request/material_request.js:343 #: erpnext/stock/doctype/stock_entry/stock_entry.js:693 msgid "BOM does not contain any stock item" msgstr "" @@ -6916,23 +6922,23 @@ msgstr "" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:650 +#: erpnext/manufacturing/doctype/bom/bom.py:667 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1297 +#: erpnext/manufacturing/doctype/bom/bom.py:1314 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1279 +#: erpnext/manufacturing/doctype/bom/bom.py:1296 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1282 +#: erpnext/manufacturing/doctype/bom/bom.py:1299 msgid "BOM {0} must be submitted" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:699 +#: erpnext/manufacturing/doctype/bom/bom.py:716 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7002,7 +7008,7 @@ msgstr "" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:623 +#: erpnext/accounts/report/general_ledger/general_ledger.py:625 msgid "Balance ({0})" msgstr "" @@ -7651,7 +7657,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2322 +#: erpnext/public/js/controllers/transaction.js:2345 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7677,11 +7683,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:714 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:778 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2393 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2465 msgid "Batch No {0} does not exists" msgstr "" @@ -7689,6 +7695,10 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:296 +msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" +msgstr "" + #. Label of the batch_no (Int) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "Batch No." @@ -7700,7 +7710,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349 msgid "Batch Nos are created successfully" msgstr "" @@ -7803,7 +7813,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7812,7 +7822,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7826,7 +7836,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.py:1153 +#: 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:623 @@ -7845,8 +7855,8 @@ msgstr "" #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:183 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:280 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 @@ -7867,7 +7877,7 @@ msgstr "" msgid "Billed Items To Be Received" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:258 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "" @@ -8270,7 +8280,7 @@ msgstr "" msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "" -#: erpnext/utilities/transaction_base.py:224 +#: erpnext/utilities/transaction_base.py:227 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" msgstr "" @@ -8957,7 +8967,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1572 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8965,7 +8975,7 @@ msgstr "" msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:73 +#: erpnext/accounts/report/general_ledger/general_ledger.py:70 msgid "Can not filter based on Child Account, if grouped by Account" msgstr "" @@ -8981,7 +8991,7 @@ msgstr "" msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:76 +#: erpnext/accounts/report/general_ledger/general_ledger.py:73 msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" @@ -8996,15 +9006,15 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:147 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:148 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:119 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:120 msgid "Can't disable batch wise valuation for active batches." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:116 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:117 msgid "Can't disable batch wise valuation for items with FIFO valuation method." msgstr "" @@ -9264,7 +9274,7 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1009 +#: erpnext/manufacturing/doctype/bom/bom.py:1026 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9285,7 +9295,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:111 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:112 msgid "Cannot disable batch wise valuation for FIFO valuation method." msgstr "" @@ -9302,7 +9312,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3290 +#: erpnext/controllers/accounts_controller.py:3302 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9365,11 +9375,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3438 +#: erpnext/controllers/accounts_controller.py:3450 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3441 +#: erpnext/controllers/accounts_controller.py:3453 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9932,7 +9942,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2233 +#: erpnext/public/js/controllers/transaction.js:2256 msgid "Cheque/Reference Date" msgstr "" @@ -10204,7 +10214,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1499 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1501 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10227,7 +10237,7 @@ msgstr "" msgid "Closing (Dr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:416 +#: erpnext/accounts/report/general_ledger/general_ledger.py:418 msgid "Closing (Opening + Total)" msgstr "" @@ -10250,7 +10260,7 @@ msgstr "" #. Label of the bank_statement_closing_balance (Currency) field in DocType #. 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:138 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 msgid "Closing Balance" msgstr "" @@ -10700,7 +10710,7 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180 #: erpnext/accounts/report/general_ledger/general_ledger.js:8 -#: erpnext/accounts/report/general_ledger/general_ledger.py:56 +#: erpnext/accounts/report/general_ledger/general_ledger.py:53 #: erpnext/accounts/report/gross_profit/gross_profit.js:8 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 @@ -10747,7 +10757,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:308 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:311 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -11067,7 +11077,7 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:334 +#: erpnext/stock/doctype/material_request/material_request.js:337 #: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Company field is required" msgstr "" @@ -11922,7 +11932,7 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2246 +#: erpnext/public/js/controllers/transaction.js:2269 #: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" msgstr "" @@ -12301,12 +12311,13 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py: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:682 +#: erpnext/accounts/report/general_ledger/general_ledger.py:684 #: 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 @@ -12314,6 +12325,7 @@ msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/assets/doctype/asset/asset.json @@ -12442,11 +12454,6 @@ msgstr "" msgid "Cost and Freight" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:449 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479 -msgid "Cost as on" -msgstr "" - #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Delivered Items" msgstr "" @@ -12463,14 +12470,6 @@ msgstr "" msgid "Cost of Issued Items" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473 -msgid "Cost of New Capitalized Asset" -msgstr "" - -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:455 -msgid "Cost of New Purchase" -msgstr "" - #. Name of a report #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json msgid "Cost of Poor Quality Report" @@ -12480,14 +12479,6 @@ msgstr "" msgid "Cost of Purchased Items" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467 -msgid "Cost of Scrapped Asset" -msgstr "" - -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461 -msgid "Cost of Sold Asset" -msgstr "" - #: erpnext/config/projects.py:67 msgid "Cost of various activities" msgstr "" @@ -12726,7 +12717,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:180 #: erpnext/manufacturing/doctype/bom/bom.js:190 #: erpnext/manufacturing/doctype/bom/bom.js:194 -#: erpnext/manufacturing/doctype/bom/bom.js:422 +#: erpnext/manufacturing/doctype/bom/bom.js:436 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 @@ -12741,7 +12732,7 @@ msgstr "" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 -#: erpnext/public/js/controllers/transaction.js:2363 +#: erpnext/public/js/controllers/transaction.js:2386 #: erpnext/selling/doctype/customer/customer.js:176 #: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation.js:122 @@ -12786,7 +12777,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:180 #: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.js:192 -#: erpnext/stock/doctype/material_request/material_request.js:392 +#: erpnext/stock/doctype/material_request/material_request.js:395 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 @@ -12984,7 +12975,7 @@ msgid "Create Sample Retention Stock Entry" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:454 +#: erpnext/stock/doctype/material_request/material_request.js:457 msgid "Create Stock Entry" msgstr "" @@ -13176,11 +13167,11 @@ msgstr "" msgid "Credit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:640 +#: erpnext/accounts/report/general_ledger/general_ledger.py:642 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:617 +#: erpnext/accounts/report/general_ledger/general_ledger.py:619 msgid "Credit ({0})" msgstr "" @@ -13296,7 +13287,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 #: erpnext/controllers/sales_and_purchase_return.py:351 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13518,12 +13509,12 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1099 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 +#: 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:634 @@ -13636,7 +13627,7 @@ msgstr "" msgid "Currency of the Closing Account must be {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:594 +#: erpnext/manufacturing/doctype/bom/bom.py:611 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" @@ -14045,7 +14036,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1060 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14141,11 +14132,11 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171 #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:210 #: erpnext/accounts/report/sales_register/sales_register.js:27 @@ -14185,7 +14176,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14204,7 +14195,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106 msgid "Customer LPO" msgstr "" @@ -14250,7 +14241,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 @@ -14640,7 +14631,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:194 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -14876,11 +14867,11 @@ msgstr "" msgid "Debit" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:633 +#: erpnext/accounts/report/general_ledger/general_ledger.py:635 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:611 +#: erpnext/accounts/report/general_ledger/general_ledger.py:613 msgid "Debit ({0})" msgstr "" @@ -14917,7 +14908,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090 #: erpnext/controllers/sales_and_purchase_return.py:355 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -15127,7 +15118,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3479 +#: erpnext/controllers/accounts_controller.py:3491 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15958,7 +15949,7 @@ msgstr "" msgid "Delivery Note(s) created for the Pick List" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" @@ -16157,7 +16148,7 @@ msgstr "" msgid "Depreciation Amount" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:489 msgid "Depreciation Amount during the period" msgstr "" @@ -16171,7 +16162,7 @@ msgstr "" msgid "Depreciation Details" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:497 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:495 msgid "Depreciation Eliminated due to disposal of assets" msgstr "" @@ -16232,15 +16223,15 @@ msgstr "" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:512 +#: erpnext/assets/doctype/asset/asset.py:518 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:467 +#: erpnext/assets/doctype/asset/asset.py:473 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:458 +#: erpnext/assets/doctype/asset/asset.py:464 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -16489,7 +16480,7 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2310 +#: erpnext/public/js/controllers/transaction.js:2333 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -16672,7 +16663,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:900 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:901 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17428,7 +17419,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1040 +#: erpnext/public/js/controllers/transaction.js:1063 msgid "Do you want to clear the selected {0}?" msgstr "" @@ -17834,7 +17825,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1074 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17958,7 +17949,7 @@ msgstr "" msgid "Duplicate project has been created" msgstr "" -#: erpnext/utilities/transaction_base.py:51 +#: erpnext/utilities/transaction_base.py:54 msgid "Duplicate row {0} with same {1}" msgstr "" @@ -18850,7 +18841,7 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:391 +#: erpnext/stock/doctype/material_request/material_request.js:394 msgid "Enter Supplier" msgstr "" @@ -18929,7 +18920,7 @@ msgstr "" msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:845 +#: erpnext/manufacturing/doctype/bom/bom.js:859 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" @@ -19006,7 +18997,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.py:847 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:244 msgid "Error" msgstr "" @@ -19574,6 +19565,12 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" +#. Label of the experimental_section (Section Break) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Experimental" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Serial No' @@ -19912,7 +19909,7 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:326 +#: erpnext/stock/doctype/material_request/material_request.js:329 #: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -19928,7 +19925,7 @@ msgid "Fetching Error" msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1200 +#: erpnext/public/js/controllers/transaction.js:1223 msgid "Fetching exchange rates ..." msgstr "" @@ -20225,15 +20222,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3465 +#: erpnext/controllers/accounts_controller.py:3477 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3482 +#: erpnext/controllers/accounts_controller.py:3494 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3476 +#: erpnext/controllers/accounts_controller.py:3488 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20454,7 +20451,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:691 +#: erpnext/assets/doctype/asset/asset.py:697 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20605,7 +20602,7 @@ msgstr "" msgid "For Company" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:372 msgid "For Default Supplier (Optional)" msgstr "" @@ -20666,7 +20663,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 #: erpnext/selling/doctype/sales_order/sales_order.js:993 -#: erpnext/stock/doctype/material_request/material_request.js:318 +#: erpnext/stock/doctype/material_request/material_request.js:321 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -20709,7 +20706,7 @@ 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:1642 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1644 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20970,7 +20967,7 @@ msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:41 #: erpnext/accounts/report/general_ledger/general_ledger.js:22 -#: erpnext/accounts/report/general_ledger/general_ledger.py:60 +#: erpnext/accounts/report/general_ledger/general_ledger.py:57 #: erpnext/accounts/report/gross_profit/gross_profit.js:16 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8 @@ -21080,8 +21077,8 @@ msgstr "" msgid "From Date is mandatory" msgstr "" -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:21 -#: erpnext/accounts/report/general_ledger/general_ledger.py:79 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:28 +#: erpnext/accounts/report/general_ledger/general_ledger.py:76 #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 @@ -21457,14 +21454,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 msgid "Future Payment Ref" msgstr "" @@ -21489,7 +21486,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:596 +#: erpnext/accounts/report/general_ledger/general_ledger.py:598 msgid "GL Entry" msgstr "" @@ -21783,7 +21780,7 @@ msgstr "" msgid "Get Items From Purchase Receipts" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:303 +#: erpnext/stock/doctype/material_request/material_request.js:306 #: erpnext/stock/doctype/stock_entry/stock_entry.js:667 #: erpnext/stock/doctype/stock_entry/stock_entry.js:680 msgid "Get Items from BOM" @@ -22306,7 +22303,7 @@ msgstr "" msgid "Group Same Items" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:126 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:127 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "" @@ -23746,11 +23743,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:453 +#: erpnext/stock/doctype/material_request/material_request.js:456 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:422 +#: erpnext/stock/doctype/material_request/material_request.js:425 msgid "In Transit Warehouse" msgstr "" @@ -24220,7 +24217,7 @@ msgid "Incorrect Type of Transaction" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:140 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:129 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:130 msgid "Incorrect Warehouse" msgstr "" @@ -24478,8 +24475,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3397 -#: erpnext/controllers/accounts_controller.py:3421 +#: erpnext/controllers/accounts_controller.py:3409 +#: erpnext/controllers/accounts_controller.py:3433 msgid "Insufficient Permissions" msgstr "" @@ -24728,7 +24725,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2548 +#: erpnext/public/js/controllers/transaction.js:2571 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24805,7 +24802,7 @@ msgstr "" msgid "Invalid Part Number" msgstr "" -#: erpnext/utilities/transaction_base.py:31 +#: erpnext/utilities/transaction_base.py:34 msgid "Invalid Posting Time" msgstr "" @@ -24817,7 +24814,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1058 +#: erpnext/manufacturing/doctype/bom/bom.py:1075 msgid "Invalid Process Loss Configuration" msgstr "" @@ -24825,7 +24822,7 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3434 +#: erpnext/controllers/accounts_controller.py:3446 msgid "Invalid Qty" msgstr "" @@ -24833,9 +24830,9 @@ msgstr "" msgid "Invalid Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:419 -#: erpnext/assets/doctype/asset/asset.py:426 -#: erpnext/assets/doctype/asset/asset.py:453 +#: erpnext/assets/doctype/asset/asset.py:422 +#: erpnext/assets/doctype/asset/asset.py:429 +#: erpnext/assets/doctype/asset/asset.py:459 msgid "Invalid Schedule" msgstr "" @@ -24847,7 +24844,7 @@ msgstr "" msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/utilities/doctype/video/video.py:113 +#: erpnext/utilities/doctype/video/video.py:114 msgid "Invalid URL" msgstr "" @@ -24872,7 +24869,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/utilities/transaction_base.py:65 +#: erpnext/utilities/transaction_base.py:68 msgid "Invalid reference {0} {1}" msgstr "" @@ -24896,7 +24893,7 @@ msgstr "" msgid "Invalid {0} for Inter Company Transaction." msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:94 +#: erpnext/accounts/report/general_ledger/general_ledger.py:91 #: erpnext/controllers/sales_and_purchase_return.py:36 msgid "Invalid {0}: {1}" msgstr "" @@ -24964,7 +24961,7 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 msgid "Invoice Grand Total" msgstr "" @@ -25053,9 +25050,9 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:102 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" msgstr "" @@ -25752,7 +25749,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2009 +#: erpnext/public/js/controllers/transaction.js:2032 msgid "It is needed to fetch Item Details." msgstr "" @@ -25804,7 +25801,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1084 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:924 +#: erpnext/manufacturing/doctype/bom/bom.js:938 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -26046,7 +26043,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:223 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:226 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -26077,7 +26074,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:213 -#: erpnext/public/js/controllers/transaction.js:2284 +#: erpnext/public/js/controllers/transaction.js:2307 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -26504,7 +26501,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2290 +#: erpnext/public/js/controllers/transaction.js:2313 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26863,7 +26860,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3457 +#: erpnext/controllers/accounts_controller.py:3469 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26902,7 +26899,7 @@ msgstr "" msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:579 +#: erpnext/manufacturing/doctype/bom/bom.py:596 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -26990,7 +26987,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1324 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1327 msgid "Item {} does not exist." msgstr "" @@ -27027,7 +27024,7 @@ msgstr "" msgid "Item-wise Sales Register" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:329 +#: erpnext/manufacturing/doctype/bom/bom.py:346 msgid "Item: {0} does not exist in the system" msgstr "" @@ -27132,7 +27129,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3676 +#: erpnext/controllers/accounts_controller.py:3688 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27341,7 +27338,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1691 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1693 msgid "Job card {0} created" msgstr "" @@ -28962,11 +28959,11 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 #: erpnext/manufacturing/doctype/bom/bom.js:85 -#: erpnext/manufacturing/doctype/bom/bom.js:583 -#: erpnext/manufacturing/doctype/bom/bom.py:244 +#: erpnext/manufacturing/doctype/bom/bom.js:597 +#: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2670 +#: erpnext/public/js/controllers/transaction.js:2693 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -30310,7 +30307,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1325 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328 msgid "Missing" msgstr "" @@ -30368,7 +30365,7 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1017 +#: erpnext/manufacturing/doctype/bom/bom.py:1034 #: erpnext/manufacturing/doctype/work_order/work_order.py:1064 msgid "Missing value" msgstr "" @@ -30849,7 +30846,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1020 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 -#: erpnext/utilities/transaction_base.py:284 +#: erpnext/utilities/transaction_base.py:540 msgid "Must be Whole Number" msgstr "" @@ -30882,7 +30879,7 @@ msgstr "" #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:84 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:91 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:358 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json #: erpnext/crm/doctype/appointment/appointment.json @@ -31020,11 +31017,11 @@ msgstr "" msgid "Needs Analysis" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:566 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567 msgid "Negative Quantity is not allowed" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:572 msgid "Negative Valuation Rate is not allowed" msgstr "" @@ -31102,8 +31099,8 @@ msgstr "" msgid "Net Amount (Company Currency)" msgstr "" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:509 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:515 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:507 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:513 msgid "Net Asset value as on" msgstr "" @@ -31674,7 +31671,7 @@ msgstr "" msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:804 +#: erpnext/accounts/report/gross_profit/gross_profit.py:807 msgid "No Terms" msgstr "" @@ -31859,15 +31856,15 @@ msgstr "" msgid "No record found" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:690 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:688 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:589 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:587 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:590 msgid "No records found in the Payments table" msgstr "" @@ -31915,7 +31912,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1385 +#: erpnext/manufacturing/doctype/bom/bom.py:1402 msgid "Non stock items" msgstr "" @@ -31929,7 +31926,7 @@ msgstr "" msgid "None" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:499 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:500 msgid "None of the items have any change in quantity or value." msgstr "" @@ -32044,8 +32041,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:686 #: erpnext/manufacturing/doctype/work_order/work_order.py:1342 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1494 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1561 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1496 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 #: erpnext/selling/doctype/sales_order/sales_order.py:797 #: erpnext/selling/doctype/sales_order/sales_order.py:1591 msgid "Not permitted" @@ -32067,7 +32064,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/stock_entry/stock_entry.py:1365 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:918 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" msgstr "" @@ -32736,7 +32733,7 @@ msgstr "" msgid "Open a new ticket" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:414 +#: erpnext/accounts/report/general_ledger/general_ledger.py:416 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "" @@ -32768,7 +32765,7 @@ msgstr "" msgid "Opening Accumulated Depreciation" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:437 +#: erpnext/assets/doctype/asset/asset.py:443 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" @@ -32782,7 +32779,7 @@ msgstr "" msgid "Opening Amount" msgstr "" -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:95 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:102 msgid "Opening Balance" msgstr "" @@ -32912,7 +32909,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1401 +#: erpnext/manufacturing/doctype/bom/bom.py:1418 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -32942,7 +32939,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Work Order Item' #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.js:393 +#: erpnext/manufacturing/doctype/bom/bom.js:407 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -33068,7 +33065,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1026 +#: erpnext/manufacturing/doctype/bom/bom.py:1043 msgid "Operations cannot be left blank" msgstr "" @@ -33581,7 +33578,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -34136,9 +34133,9 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 #: erpnext/selling/page/point_of_sale/pos_payment.js:595 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 @@ -34587,12 +34584,12 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1024 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1022 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:672 +#: erpnext/accounts/report/general_ledger/general_ledger.py:674 #: 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 @@ -34613,7 +34610,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1035 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033 msgid "Party Account" msgstr "" @@ -34746,12 +34743,12 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1018 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:671 +#: erpnext/accounts/report/general_ledger/general_ledger.py:673 #: 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 @@ -34878,7 +34875,7 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35320,7 +35317,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081 #: erpnext/accounts/report/gross_profit/gross_profit.py:365 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -35558,13 +35555,13 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:288 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:248 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:251 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:270 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 @@ -35853,7 +35850,7 @@ msgstr "" #. Label of the personal_details (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json -msgid "Personal" +msgid "Personal Details" msgstr "" #. Option for the 'Preferred Contact Email' (Select) field in DocType @@ -36467,7 +36464,7 @@ msgstr "" msgid "Please enter Approving Role or Approving User" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:885 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:886 msgid "Please enter Cost Center" msgstr "" @@ -36479,7 +36476,7 @@ msgstr "" msgid "Please enter Employee Id of this sales person" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:894 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:895 msgid "Please enter Expense Account" msgstr "" @@ -36488,7 +36485,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2421 +#: erpnext/public/js/controllers/transaction.js:2444 msgid "Please enter Item Code to get batch no" msgstr "" @@ -36782,7 +36779,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1071 +#: erpnext/manufacturing/doctype/bom/bom.py:1088 msgid "Please select Price List" msgstr "" @@ -36810,7 +36807,7 @@ msgstr "" msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1303 +#: erpnext/manufacturing/doctype/bom/bom.py:1320 msgid "Please select a BOM" msgstr "" @@ -36819,10 +36816,10 @@ msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 -#: erpnext/manufacturing/doctype/bom/bom.js:583 -#: erpnext/manufacturing/doctype/bom/bom.py:244 +#: erpnext/manufacturing/doctype/bom/bom.js:597 +#: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2670 +#: erpnext/public/js/controllers/transaction.js:2693 msgid "Please select a Company first." msgstr "" @@ -36972,7 +36969,7 @@ msgid "Please select {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1189 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" msgstr "" @@ -37042,7 +37039,7 @@ msgstr "" msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:444 +#: erpnext/assets/doctype/asset/asset.py:450 msgid "Please set Opening Number of Booked Depreciations" msgstr "" @@ -37167,7 +37164,7 @@ msgstr "" msgid "Please set one of the following:" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2139 +#: erpnext/public/js/controllers/transaction.js:2162 msgid "Please set recurring after saving" msgstr "" @@ -37197,7 +37194,7 @@ 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:111 +#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:114 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "" @@ -37230,7 +37227,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2007 +#: erpnext/public/js/controllers/transaction.js:2030 msgid "Please specify" msgstr "" @@ -37250,7 +37247,7 @@ msgstr "" msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" -#: erpnext/public/js/queries.js:121 +#: erpnext/public/js/queries.js:124 msgid "Please specify a {0}" msgstr "" @@ -37258,7 +37255,7 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" @@ -37438,14 +37435,14 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1014 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: 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:602 +#: erpnext/accounts/report/general_ledger/general_ledger.py:604 #: 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 @@ -37934,7 +37931,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:475 +#: erpnext/manufacturing/doctype/bom/bom.py:492 msgid "Price not found for item {0} in price list {1}" msgstr "" @@ -38465,7 +38462,7 @@ msgstr "" msgid "Process Loss" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1054 +#: erpnext/manufacturing/doctype/bom/bom.py:1071 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -38962,9 +38959,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/report/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:673 +#: erpnext/accounts/report/general_ledger/general_ledger.py:675 #: 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 @@ -38972,6 +38970,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:207 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73 #: erpnext/accounts/report/sales_register/sales_register.py:230 +#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:89 #: erpnext/accounts/report/trial_balance/trial_balance.js:64 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -38983,7 +38982,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:212 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:215 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -39602,7 +39601,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:677 #: erpnext/crm/doctype/contract/contract.json @@ -40062,12 +40061,12 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:267 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:234 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:237 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 #: erpnext/controllers/trends.py:255 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:944 +#: erpnext/manufacturing/doctype/bom/bom.js:958 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -40175,7 +40174,7 @@ msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:316 +#: erpnext/manufacturing/doctype/bom/bom.js:309 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 @@ -40270,7 +40269,7 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:262 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:265 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "" @@ -40608,7 +40607,7 @@ msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:380 +#: erpnext/manufacturing/doctype/bom/bom.js:394 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -40625,7 +40624,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:322 +#: erpnext/stock/doctype/material_request/material_request.js:325 #: 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 @@ -40746,11 +40745,11 @@ msgstr "" msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:642 +#: erpnext/manufacturing/doctype/bom/bom.py:659 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:587 +#: erpnext/manufacturing/doctype/bom/bom.py:604 #: erpnext/manufacturing/doctype/job_card/job_card.js:234 #: erpnext/manufacturing/doctype/job_card/job_card.js:302 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 @@ -40765,7 +40764,7 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1635 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1637 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" @@ -41436,7 +41435,7 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:347 -#: erpnext/manufacturing/doctype/bom/bom.js:918 +#: erpnext/manufacturing/doctype/bom/bom.js:932 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -41495,7 +41494,7 @@ msgstr "" msgid "Raw Materials Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:635 +#: erpnext/manufacturing/doctype/bom/bom.py:652 msgid "Raw Materials cannot be blank." msgstr "" @@ -41690,7 +41689,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1029 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -41784,7 +41783,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:241 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:244 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41795,7 +41794,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:296 msgid "Received Qty Amount" msgstr "" @@ -42145,7 +42144,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2245 +#: erpnext/public/js/controllers/transaction.js:2268 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42568,7 +42567,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -42621,9 +42620,9 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1137 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 #: erpnext/accounts/report/general_ledger/general_ledger.html:115 -#: erpnext/accounts/report/general_ledger/general_ledger.py:700 +#: erpnext/accounts/report/general_ledger/general_ledger.py:702 #: 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 @@ -42657,7 +42656,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:507 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:508 msgid "Removed items with no change in quantity or value." msgstr "" @@ -43124,7 +43123,7 @@ msgstr "" #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:195 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json @@ -44155,11 +44154,11 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:624 msgid "Row #" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:523 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:524 msgid "Row # {0}:" msgstr "" @@ -44251,23 +44250,23 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3331 +#: erpnext/controllers/accounts_controller.py:3343 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3305 +#: erpnext/controllers/accounts_controller.py:3317 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3324 +#: erpnext/controllers/accounts_controller.py:3336 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3311 +#: erpnext/controllers/accounts_controller.py:3323 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3317 +#: erpnext/controllers/accounts_controller.py:3329 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" @@ -44275,7 +44274,7 @@ msgstr "" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "" -#: erpnext/controllers/accounts_controller.py:3572 +#: erpnext/controllers/accounts_controller.py:3584 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44383,7 +44382,7 @@ msgstr "" msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" @@ -44461,7 +44460,7 @@ msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" #: erpnext/controllers/accounts_controller.py:1145 -#: erpnext/controllers/accounts_controller.py:3431 +#: erpnext/controllers/accounts_controller.py:3443 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44469,8 +44468,8 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/utilities/transaction_base.py:111 -#: erpnext/utilities/transaction_base.py:117 +#: erpnext/utilities/transaction_base.py:114 +#: erpnext/utilities/transaction_base.py:120 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" @@ -44746,11 +44745,11 @@ msgstr "" msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:684 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:682 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:676 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:674 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" @@ -44783,7 +44782,7 @@ msgstr "" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:449 +#: erpnext/manufacturing/doctype/bom/bom.py:466 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" @@ -44795,7 +44794,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:425 +#: erpnext/assets/doctype/asset/asset.py:428 msgid "Row {0}: Depreciation Start Date is required" msgstr "" @@ -44816,7 +44815,7 @@ msgstr "" msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:416 +#: erpnext/assets/doctype/asset/asset.py:419 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "" @@ -44986,7 +44985,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:456 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" @@ -44994,7 +44993,7 @@ msgstr "" msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1037 +#: erpnext/manufacturing/doctype/bom/bom.py:1054 #: erpnext/manufacturing/doctype/work_order/work_order.py:208 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -45023,7 +45022,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:279 +#: erpnext/utilities/transaction_base.py:535 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" @@ -45661,7 +45660,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45759,7 +45758,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -45845,7 +45844,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:804 +#: erpnext/accounts/report/gross_profit/gross_profit.py:807 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "" @@ -46032,7 +46031,7 @@ msgstr "" msgid "Same Item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:539 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:540 msgid "Same item and warehouse combination already entered." msgstr "" @@ -46059,7 +46058,7 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2303 +#: erpnext/public/js/controllers/transaction.js:2326 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" @@ -46595,7 +46594,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2333 +#: erpnext/public/js/controllers/transaction.js:2356 msgid "Select Items for Quality Inspection" msgstr "" @@ -46699,7 +46698,7 @@ msgstr "" msgid "Select a Supplier" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/material_request/material_request.js:376 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "" @@ -46745,7 +46744,7 @@ msgstr "" msgid "Select item group" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:367 +#: erpnext/manufacturing/doctype/bom/bom.js:374 msgid "Select template item" msgstr "" @@ -46762,7 +46761,7 @@ msgstr "" msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:838 +#: erpnext/manufacturing/doctype/bom/bom.js:852 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -46783,11 +46782,11 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:857 +#: erpnext/manufacturing/doctype/bom/bom.js:871 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:415 +#: erpnext/manufacturing/doctype/bom/bom.js:429 msgid "Select variant item code for the template item {0}" msgstr "" @@ -47105,7 +47104,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2316 +#: erpnext/public/js/controllers/transaction.js:2339 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47191,7 +47190,7 @@ msgstr "" msgid "Serial No and Batch for Finished Good" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:706 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:770 msgid "Serial No is mandatory" msgstr "" @@ -47220,7 +47219,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2387 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2459 msgid "Serial No {0} does not exists" msgstr "" @@ -47228,6 +47227,10 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:289 +msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" +msgstr "" + #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "" @@ -47265,7 +47268,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1298 msgid "Serial Nos are created successfully" msgstr "" @@ -47338,11 +47341,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1462 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1526 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1528 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1592 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47689,12 +47692,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1374 +#: erpnext/public/js/controllers/transaction.js:1397 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1371 +#: erpnext/public/js/controllers/transaction.js:1394 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -47790,7 +47793,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:884 +#: erpnext/manufacturing/doctype/bom/bom.js:898 msgid "Set Process Loss Item Quantity" msgstr "" @@ -47804,7 +47807,7 @@ msgstr "" msgid "Set Project and all Tasks to status {0}?" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:885 +#: erpnext/manufacturing/doctype/bom/bom.js:899 msgid "Set Quantity" msgstr "" @@ -47899,7 +47902,7 @@ msgstr "" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:874 +#: erpnext/manufacturing/doctype/bom/bom.js:888 msgid "Set quantity of process loss item:" msgstr "" @@ -47929,15 +47932,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:690 +#: erpnext/assets/doctype/asset/asset.py:696 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1011 +#: erpnext/assets/doctype/asset/asset.py:1020 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1008 +#: erpnext/assets/doctype/asset/asset.py:1017 msgid "Set {0} in company {1}" msgstr "" @@ -48004,7 +48007,7 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1016 +#: erpnext/manufacturing/doctype/bom/bom.py:1033 #: erpnext/manufacturing/doctype/work_order/work_order.py:1063 msgid "Setting {} is required" msgstr "" @@ -48809,15 +48812,15 @@ msgstr "" msgid "Something went wrong please try again" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:736 +#: erpnext/accounts/doctype/pricing_rule/utils.py:745 msgid "Sorry, this coupon code is no longer valid" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:734 +#: erpnext/accounts/doctype/pricing_rule/utils.py:743 msgid "Sorry, this coupon code's validity has expired" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:732 +#: erpnext/accounts/doctype/pricing_rule/utils.py:741 msgid "Sorry, this coupon code's validity has not started" msgstr "" @@ -48899,7 +48902,7 @@ msgstr "" #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:387 +#: erpnext/manufacturing/doctype/bom/bom.js:401 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -49019,7 +49022,7 @@ msgstr "" msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1116 +#: erpnext/assets/doctype/asset/asset.py:1125 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" @@ -49444,7 +49447,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:206 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/contract/contract.json @@ -49942,7 +49945,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:662 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:663 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967 @@ -49951,10 +49954,10 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:178 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:190 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:210 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:224 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:179 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:211 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:225 msgid "Stock Reservation" msgstr "" @@ -50794,7 +50797,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:548 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:546 msgid "Successfully Reconciled" msgstr "" @@ -51006,7 +51009,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:208 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -51110,9 +51113,9 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:103 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1128 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:174 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 #: erpnext/accounts/report/purchase_register/purchase_register.py:186 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 @@ -51165,7 +51168,7 @@ 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:109 -#: erpnext/accounts/report/general_ledger/general_ledger.py:695 +#: erpnext/accounts/report/general_ledger/general_ledger.py:697 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" msgstr "" @@ -51210,7 +51213,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1047 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1045 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -52826,11 +52829,11 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:157 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164 #: erpnext/accounts/report/gross_profit/gross_profit.py:352 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21 @@ -53206,7 +53209,7 @@ msgstr "" msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:656 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:657 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" @@ -53219,11 +53222,11 @@ msgstr "" msgid "The task has been enqueued as a background job." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:952 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" @@ -53277,7 +53280,7 @@ msgstr "" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:522 +#: erpnext/assets/doctype/asset/asset.py:528 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -53551,7 +53554,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1177 +#: erpnext/assets/doctype/asset/asset.py:1186 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" @@ -53567,7 +53570,7 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1234 +#: erpnext/assets/doctype/asset/asset.py:1243 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -53770,7 +53773,7 @@ msgstr "" msgid "Timer" msgstr "" -#: erpnext/public/js/projects/timer.js:149 +#: erpnext/public/js/projects/timer.js:148 msgid "Timer exceeded the given hours." msgstr "" @@ -53972,7 +53975,7 @@ msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:48 #: erpnext/accounts/report/general_ledger/general_ledger.js:30 -#: erpnext/accounts/report/general_ledger/general_ledger.py:60 +#: erpnext/accounts/report/general_ledger/general_ledger.py:57 #: erpnext/accounts/report/gross_profit/gross_profit.js:23 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15 @@ -54271,7 +54274,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:852 +#: erpnext/manufacturing/doctype/bom/bom.js:866 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -54346,7 +54349,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset msgstr "" #: erpnext/accounts/report/financial_statements.py:578 -#: erpnext/accounts/report/general_ledger/general_ledger.py:289 +#: erpnext/accounts/report/general_ledger/general_ledger.py:286 #: erpnext/accounts/report/trial_balance/trial_balance.py:266 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -54447,7 +54450,7 @@ msgstr "" #: 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:655 -#: erpnext/accounts/report/general_ledger/general_ledger.py:415 +#: erpnext/accounts/report/general_ledger/general_ledger.py:417 #: 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 @@ -56000,7 +56003,7 @@ msgstr "" msgid "URL" msgstr "" -#: erpnext/utilities/doctype/video/video.py:113 +#: erpnext/utilities/doctype/video/video.py:114 msgid "URL can only be a string" msgstr "" @@ -56610,7 +56613,7 @@ msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:308 +#: erpnext/manufacturing/doctype/bom/bom.js:336 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" @@ -56660,6 +56663,12 @@ msgstr "" msgid "Use Serial No / Batch Fields" msgstr "" +#. Label of the use_server_side_reactivity (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Use Server Side Reactivity" +msgstr "" + #. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Purchase Invoice' #. Label of the use_transaction_date_exchange_rate (Check) field in DocType @@ -57072,7 +57081,7 @@ msgstr "" msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:709 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" @@ -57082,7 +57091,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:917 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:918 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -57168,6 +57177,11 @@ msgstr "" msgid "Value Proposition" msgstr "" +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:447 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:477 +msgid "Value as on" +msgstr "" + #: erpnext/controllers/item_variant.py:124 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "" @@ -57177,6 +57191,22 @@ msgstr "" msgid "Value of Goods" msgstr "" +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:471 +msgid "Value of New Capitalized Asset" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:453 +msgid "Value of New Purchase" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:465 +msgid "Value of Scrapped Asset" +msgstr "" + +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:459 +msgid "Value of Sold Asset" +msgstr "" + #: erpnext/stock/doctype/shipment/shipment.py:85 msgid "Value of goods cannot be 0" msgstr "" @@ -57256,7 +57286,7 @@ msgid "Variant Field" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 -#: erpnext/manufacturing/doctype/bom/bom.js:361 +#: erpnext/manufacturing/doctype/bom/bom.js:368 msgid "Variant Item" msgstr "" @@ -57554,11 +57584,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067 #: 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:664 +#: erpnext/accounts/report/general_ledger/general_ledger.py:666 #: 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 @@ -57584,7 +57614,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:934 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:998 msgid "Voucher No is mandatory" msgstr "" @@ -57596,7 +57626,7 @@ 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:658 +#: erpnext/accounts/report/general_ledger/general_ledger.py:660 msgid "Voucher Subtype" msgstr "" @@ -57626,9 +57656,9 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 -#: erpnext/accounts/report/general_ledger/general_ledger.py:656 +#: erpnext/accounts/report/general_ledger/general_ledger.py:658 #: 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 @@ -57796,7 +57826,7 @@ msgstr "" #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 +#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:304 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json @@ -57981,7 +58011,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:556 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:557 msgid "Warehouse not found in the system" msgstr "" @@ -58107,7 +58137,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 #: erpnext/controllers/accounts_controller.py:1833 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 -#: erpnext/utilities/transaction_base.py:120 +#: erpnext/utilities/transaction_base.py:123 msgid "Warning" msgstr "" @@ -58127,7 +58157,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:492 +#: erpnext/stock/doctype/material_request/material_request.js:495 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -58660,8 +58690,8 @@ msgstr "" msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1503 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1579 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1505 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 msgid "Work Order has been {0}" msgstr "" @@ -59073,7 +59103,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3418 +#: erpnext/controllers/accounts_controller.py:3430 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -59138,11 +59168,15 @@ msgstr "" msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:135 +msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:182 msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:633 +#: erpnext/manufacturing/doctype/bom/bom.js:647 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -59194,7 +59228,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3394 +#: erpnext/controllers/accounts_controller.py:3406 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -59346,7 +59380,7 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:876 +#: erpnext/manufacturing/doctype/bom/bom.js:890 msgid "as a percentage of finished item quantity" msgstr "" @@ -59682,7 +59716,7 @@ msgstr "" msgid "{0} Account not found against Customer {1}." msgstr "" -#: erpnext/utilities/transaction_base.py:193 +#: erpnext/utilities/transaction_base.py:196 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" @@ -59690,7 +59724,7 @@ msgstr "" msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:751 +#: erpnext/accounts/doctype/pricing_rule/utils.py:760 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" @@ -59750,7 +59784,7 @@ msgstr "" msgid "{0} and {1}" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:60 +#: erpnext/accounts/report/general_ledger/general_ledger.py:57 #: erpnext/accounts/report/pos_register/pos_register.py:111 msgid "{0} and {1} are mandatory" msgstr "" @@ -59841,7 +59875,7 @@ msgstr "" #: erpnext/accounts/doctype/budget/budget.py:57 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 -#: erpnext/accounts/report/general_ledger/general_ledger.py:56 +#: erpnext/accounts/report/general_ledger/general_ledger.py:53 #: erpnext/accounts/report/pos_register/pos_register.py:107 #: erpnext/controllers/trends.py:50 msgid "{0} is mandatory" @@ -59923,7 +59957,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/bom/bom.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:499 msgid "{0} not found for item {1}" msgstr "" @@ -59939,7 +59973,7 @@ msgstr "" msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:646 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:647 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr ""