diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 96be018219b7..1acf9262b640 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-09-01 09:35+0000\n" -"PO-Revision-Date: 2024-09-01 09:35+0000\n" +"POT-Creation-Date: 2024-09-15 09:35+0000\n" +"PO-Revision-Date: 2024-09-15 09:35+0000\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" "MIME-Version: 1.0\n" @@ -205,11 +205,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: controllers/accounts_controller.py:2011 +#: controllers/accounts_controller.py:2025 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:269 +#: selling/doctype/sales_order/sales_order.py:273 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -225,7 +225,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: controllers/accounts_controller.py:2016 +#: controllers/accounts_controller.py:2030 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -252,22 +252,6 @@ msgstr "" msgid "'Opening'" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:402 -msgid "'Sales Invoice Item' reference ({1}) is missing in row {0}" -msgstr "" - -#: stock/doctype/delivery_note/delivery_note.py:395 -msgid "'Sales Invoice' reference ({1}) is missing in row {0}" -msgstr "" - -#: stock/doctype/delivery_note/delivery_note.py:378 -msgid "'Sales Order Item' reference ({1}) is missing in row {0}" -msgstr "" - -#: stock/doctype/delivery_note/delivery_note.py:371 -msgid "'Sales Order' reference ({1}) is missing in row {0}" -msgstr "" - #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108 #: stock/report/stock_analytics/stock_analytics.py:319 @@ -282,7 +266,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:375 +#: accounts/doctype/sales_invoice/sales_invoice.py:361 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" @@ -290,11 +274,11 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "" -#: controllers/accounts_controller.py:395 +#: controllers/accounts_controller.py:400 msgid "'{0}' account: '{1}' should match the Return Against Invoice" msgstr "" -#: setup/doctype/company/company.py:204 setup/doctype/company/company.py:215 +#: setup/doctype/company/company.py:205 setup/doctype/company/company.py:216 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -880,7 +864,7 @@ msgstr "" msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "" -#: crm/doctype/lead/lead.py:140 +#: crm/doctype/lead/lead.py:142 msgid "A Lead requires either a person's name or an organization's name" msgstr "" @@ -902,7 +886,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: setup/doctype/company/company.py:924 +#: setup/doctype/company/company.py:925 msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "" @@ -1024,11 +1008,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: setup/doctype/company/company.py:163 +#: setup/doctype/company/company.py:164 msgid "Abbreviation already used for another company" msgstr "" -#: setup/doctype/company/company.py:160 +#: setup/doctype/company/company.py:161 msgid "Abbreviation is mandatory" msgstr "" @@ -1053,10 +1037,6 @@ msgstr "" msgid "About {0} seconds remaining" msgstr "" -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:222 -msgid "Above" -msgstr "" - #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351 msgid "Above 120 Days" @@ -1106,7 +1086,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: public/js/controllers/transaction.js:2233 +#: public/js/controllers/transaction.js:2263 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1206,6 +1186,7 @@ msgstr "" #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: accounts/report/general_ledger/general_ledger.js:38 #: accounts/report/general_ledger/general_ledger.py:595 +#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30 #: accounts/report/payment_ledger/payment_ledger.js:30 #: accounts/report/payment_ledger/payment_ledger.py:146 #: accounts/report/trial_balance/trial_balance.py:409 @@ -1313,8 +1294,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:873 -#: controllers/accounts_controller.py:2020 +#: accounts/doctype/sales_invoice/sales_invoice.py:864 +#: controllers/accounts_controller.py:2034 msgid "Account Missing" msgstr "" @@ -1329,7 +1310,7 @@ msgstr "" msgid "Account Name" msgstr "" -#: accounts/doctype/account/account.py:321 +#: accounts/doctype/account/account.py:322 msgid "Account Not Found" msgstr "" @@ -1339,7 +1320,7 @@ msgstr "" msgid "Account Number" msgstr "" -#: accounts/doctype/account/account.py:472 +#: accounts/doctype/account/account.py:473 msgid "Account Number {0} already used in account {1}" msgstr "" @@ -1378,7 +1359,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry' #. Label of the account_type (Select) field in DocType 'Party Type' #: accounts/doctype/account/account.json -#: accounts/doctype/account/account.py:203 +#: accounts/doctype/account/account.py:204 #: accounts/doctype/account/account_tree.js:152 #: accounts/doctype/bank_account/bank_account.json #: accounts/doctype/bank_account_type/bank_account_type.json @@ -1394,11 +1375,11 @@ msgstr "" msgid "Account Value" msgstr "" -#: accounts/doctype/account/account.py:294 +#: accounts/doctype/account/account.py:295 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "" -#: accounts/doctype/account/account.py:288 +#: accounts/doctype/account/account.py:289 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "" @@ -1420,28 +1401,28 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: assets/doctype/asset/asset.py:677 +#: assets/doctype/asset/asset.py:679 msgid "Account not Found" msgstr "" -#: accounts/doctype/account/account.py:375 +#: accounts/doctype/account/account.py:376 msgid "Account with child nodes cannot be converted to ledger" msgstr "" -#: accounts/doctype/account/account.py:267 +#: accounts/doctype/account/account.py:268 msgid "Account with child nodes cannot be set as ledger" msgstr "" -#: accounts/doctype/account/account.py:386 +#: accounts/doctype/account/account.py:387 msgid "Account with existing transaction can not be converted to group." msgstr "" -#: accounts/doctype/account/account.py:415 +#: accounts/doctype/account/account.py:416 msgid "Account with existing transaction can not be deleted" msgstr "" -#: accounts/doctype/account/account.py:262 -#: accounts/doctype/account/account.py:377 +#: accounts/doctype/account/account.py:263 +#: accounts/doctype/account/account.py:378 msgid "Account with existing transaction cannot be converted to ledger" msgstr "" @@ -1449,7 +1430,7 @@ msgstr "" msgid "Account {0} added multiple times" msgstr "" -#: setup/doctype/company/company.py:186 +#: setup/doctype/company/company.py:187 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1457,7 +1438,7 @@ msgstr "" msgid "Account {0} does not belongs to company {1}" msgstr "" -#: accounts/doctype/account/account.py:546 +#: accounts/doctype/account/account.py:547 msgid "Account {0} does not exist" msgstr "" @@ -1473,7 +1454,7 @@ msgstr "" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "" -#: accounts/doctype/account/account.py:504 +#: accounts/doctype/account/account.py:505 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -1481,7 +1462,7 @@ msgstr "" msgid "Account {0} has been entered multiple times" msgstr "" -#: accounts/doctype/account/account.py:359 +#: accounts/doctype/account/account.py:360 msgid "Account {0} is added in the child company {1}" msgstr "" @@ -1489,23 +1470,23 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: controllers/accounts_controller.py:1113 +#: controllers/accounts_controller.py:1118 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" -#: accounts/doctype/account/account.py:149 +#: accounts/doctype/account/account.py:150 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "" -#: accounts/doctype/account/account.py:155 +#: accounts/doctype/account/account.py:156 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "" -#: accounts/doctype/account/account.py:143 +#: accounts/doctype/account/account.py:144 msgid "Account {0}: Parent account {1} does not exist" msgstr "" -#: accounts/doctype/account/account.py:146 +#: accounts/doctype/account/account.py:147 msgid "Account {0}: You can not assign itself as parent account" msgstr "" @@ -1521,7 +1502,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: controllers/accounts_controller.py:2697 +#: controllers/accounts_controller.py:2718 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1785,7 +1766,7 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: assets/doctype/asset/asset.py:711 assets/doctype/asset/asset.py:726 +#: assets/doctype/asset/asset.py:713 assets/doctype/asset/asset.py:728 #: assets/doctype/asset_capitalization/asset_capitalization.py:585 msgid "Accounting Entry for Asset" msgstr "" @@ -1794,19 +1775,19 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1001 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1021 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1037 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1054 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1073 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1096 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1195 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1389 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1407 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1004 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1024 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1040 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1057 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1076 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1099 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1198 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1396 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1414 #: controllers/stock_controller.py:499 controllers/stock_controller.py:516 #: stock/doctype/purchase_receipt/purchase_receipt.py:821 -#: stock/doctype/stock_entry/stock_entry.py:1550 -#: stock/doctype/stock_entry/stock_entry.py:1564 +#: stock/doctype/stock_entry/stock_entry.py:1579 +#: stock/doctype/stock_entry/stock_entry.py:1593 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553 msgid "Accounting Entry for Stock" msgstr "" @@ -1815,7 +1796,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: controllers/accounts_controller.py:2061 +#: controllers/accounts_controller.py:2075 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -1875,7 +1856,7 @@ msgstr "" #: buying/doctype/supplier/supplier.json #: erpnext_integrations/doctype/tally_migration/tally_migration.json #: selling/doctype/customer/customer.json setup/doctype/company/company.json -#: setup/doctype/company/company.py:334 +#: setup/doctype/company/company.py:335 #: setup/doctype/customer_group/customer_group.json #: setup/doctype/email_digest/email_digest.json #: setup/doctype/incoterm/incoterm.json @@ -1985,11 +1966,11 @@ msgstr "" #. Name of a report #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 #: accounts/doctype/journal_entry/journal_entry.json #: accounts/report/accounts_payable/accounts_payable.json -#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:125 +#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:103 #: accounts/workspace/payables/payables.json #: buying/doctype/supplier/supplier.js:97 msgid "Accounts Payable" @@ -1997,7 +1978,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Payables Workspace -#: accounts/report/accounts_payable/accounts_payable.js:176 +#: accounts/report/accounts_payable/accounts_payable.js:159 #: accounts/report/accounts_payable_summary/accounts_payable_summary.json #: accounts/workspace/payables/payables.json msgid "Accounts Payable Summary" @@ -2016,7 +1997,7 @@ msgstr "" #: accounts/doctype/journal_entry/journal_entry.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: accounts/report/accounts_receivable/accounts_receivable.json -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:153 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131 #: accounts/workspace/accounting/accounting.json #: accounts/workspace/receivables/receivables.json #: selling/doctype/customer/customer.js:153 @@ -2037,7 +2018,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Receivables Workspace -#: accounts/report/accounts_receivable/accounts_receivable.js:208 +#: accounts/report/accounts_receivable/accounts_receivable.js:186 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json #: accounts/workspace/receivables/receivables.json msgid "Accounts Receivable Summary" @@ -2575,7 +2556,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1506 +#: accounts/doctype/payment_entry/payment_entry.js:1514 #: public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2775,7 +2756,7 @@ msgid "Add details" msgstr "" #: stock/doctype/pick_list/pick_list.js:71 -#: stock/doctype/pick_list/pick_list.py:744 +#: stock/doctype/pick_list/pick_list.py:746 msgid "Add items in the Item Locations table" msgstr "" @@ -3256,7 +3237,7 @@ msgstr "" msgid "Adjust Asset Value" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1049 +#: accounts/doctype/sales_invoice/sales_invoice.js:1051 msgid "Adjustment Against" msgstr "" @@ -3285,7 +3266,7 @@ msgstr "" #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: accounts/doctype/pos_opening_entry/pos_opening_entry.json #: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json -#: stock/reorder_item.py:387 +#: stock/reorder_item.py:392 msgid "Administrator" msgstr "" @@ -3301,7 +3282,7 @@ msgstr "" #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice #. Advance' #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163 msgid "Advance Amount" msgstr "" @@ -3359,7 +3340,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: controllers/taxes_and_totals.py:760 +#: controllers/taxes_and_totals.py:767 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3390,7 +3371,7 @@ msgstr "" msgid "Advances" msgstr "" -#: setup/setup_wizard/data/lead_source.txt:3 +#: setup/setup_wizard/data/marketing_source.txt:3 msgid "Advertisement" msgstr "" @@ -3435,8 +3416,9 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:966 -msgid "Against Customer Order {0} dated {1}" +#: accounts/doctype/sales_invoice/sales_invoice.py:957 +#: patches/v15_0/update_invoice_remarks.py:22 +msgid "Against Customer Order {0}" msgstr "" #: selling/doctype/sales_order/sales_order.js:1205 @@ -3526,8 +3508,9 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:327 -msgid "Against Supplier Invoice {0} dated {1}" +#: accounts/doctype/purchase_invoice/purchase_invoice.py:326 +#: patches/v15_0/update_invoice_remarks.py:38 +msgid "Against Supplier Invoice {0}" msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' @@ -3564,11 +3547,11 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: accounts/report/accounts_receivable/accounts_receivable.html:133 -#: accounts/report/accounts_receivable/accounts_receivable.py:1120 +#: accounts/report/accounts_receivable/accounts_receivable.py:1068 msgid "Age (Days)" msgstr "" -#: stock/report/stock_ageing/stock_ageing.py:204 +#: stock/report/stock_ageing/stock_ageing.py:201 msgid "Age ({0})" msgstr "" @@ -3587,30 +3570,7 @@ msgstr "" #: accounts/report/accounts_receivable/accounts_receivable.js:93 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 #: stock/report/stock_ageing/stock_ageing.js:58 -msgid "Ageing Range 1" -msgstr "" - -#: accounts/report/accounts_payable/accounts_payable.js:72 -#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:35 -#: accounts/report/accounts_receivable/accounts_receivable.js:100 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35 -#: stock/report/stock_ageing/stock_ageing.js:65 -msgid "Ageing Range 2" -msgstr "" - -#: accounts/report/accounts_payable/accounts_payable.js:79 -#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:42 -#: accounts/report/accounts_receivable/accounts_receivable.js:107 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:42 -#: stock/report/stock_ageing/stock_ageing.js:72 -msgid "Ageing Range 3" -msgstr "" - -#: accounts/report/accounts_payable/accounts_payable.js:86 -#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:49 -#: accounts/report/accounts_receivable/accounts_receivable.js:114 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:49 -msgid "Ageing Range 4" +msgid "Ageing Range" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87 @@ -3710,7 +3670,7 @@ msgstr "" #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 -#: accounts/utils.py:1284 public/js/setup_wizard.js:173 +#: accounts/utils.py:1370 public/js/setup_wizard.js:173 msgid "All Accounts" msgstr "" @@ -3764,14 +3724,14 @@ msgstr "" #: patches/v11_0/update_department_lft_rgt.py:9 #: patches/v11_0/update_department_lft_rgt.py:11 #: patches/v11_0/update_department_lft_rgt.py:16 -#: setup/doctype/company/company.py:327 setup/doctype/company/company.py:330 -#: setup/doctype/company/company.py:335 setup/doctype/company/company.py:341 -#: setup/doctype/company/company.py:347 setup/doctype/company/company.py:353 -#: setup/doctype/company/company.py:359 setup/doctype/company/company.py:365 -#: setup/doctype/company/company.py:371 setup/doctype/company/company.py:377 -#: setup/doctype/company/company.py:383 setup/doctype/company/company.py:389 -#: setup/doctype/company/company.py:395 setup/doctype/company/company.py:401 -#: setup/doctype/company/company.py:407 +#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:331 +#: setup/doctype/company/company.py:336 setup/doctype/company/company.py:342 +#: setup/doctype/company/company.py:348 setup/doctype/company/company.py:354 +#: setup/doctype/company/company.py:360 setup/doctype/company/company.py:366 +#: setup/doctype/company/company.py:372 setup/doctype/company/company.py:378 +#: setup/doctype/company/company.py:384 setup/doctype/company/company.py:390 +#: setup/doctype/company/company.py:396 setup/doctype/company/company.py:402 +#: setup/doctype/company/company.py:408 msgid "All Departments" msgstr "" @@ -3843,7 +3803,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: setup/doctype/company/company.py:281 setup/doctype/company/company.py:294 +#: setup/doctype/company/company.py:282 setup/doctype/company/company.py:295 msgid "All Warehouses" msgstr "" @@ -3857,19 +3817,19 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:1126 +#: stock/doctype/purchase_receipt/purchase_receipt.py:1130 msgid "All items have already been Invoiced/Returned" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:1311 +#: stock/doctype/delivery_note/delivery_note.py:1296 msgid "All items have already been received" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2372 +#: stock/doctype/stock_entry/stock_entry.py:2401 msgid "All items have already been transferred for this Work Order." msgstr "" -#: public/js/controllers/transaction.js:2322 +#: public/js/controllers/transaction.js:2352 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3883,7 +3843,7 @@ msgstr "" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:980 +#: stock/doctype/delivery_note/delivery_note.py:965 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -3902,7 +3862,7 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:865 +#: accounts/doctype/payment_entry/payment_entry.js:873 msgid "Allocate Payment Amount" msgstr "" @@ -3964,11 +3924,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: accounts/utils.py:615 +#: accounts/utils.py:627 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: accounts/utils.py:613 +#: accounts/utils.py:625 msgid "Allocated amount cannot be negative" msgstr "" @@ -4001,7 +3961,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: accounts/doctype/account/account.py:502 +#: accounts/doctype/account/account.py:503 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4312,7 +4272,7 @@ msgstr "" msgid "Allows to keep aside a specific quantity of inventory for a particular order." msgstr "" -#: stock/doctype/pick_list/pick_list.py:886 +#: stock/doctype/pick_list/pick_list.py:888 msgid "Already Picked" msgstr "" @@ -4320,12 +4280,12 @@ msgstr "" msgid "Already record exists for the item {0}" msgstr "" -#: accounts/doctype/pos_profile/pos_profile.py:98 +#: accounts/doctype/pos_profile/pos_profile.py:100 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" #: manufacturing/doctype/bom/bom.js:201 -#: manufacturing/doctype/work_order/work_order.js:163 public/js/utils.js:493 +#: manufacturing/doctype/work_order/work_order.js:163 public/js/utils.js:503 #: stock/doctype/stock_entry/stock_entry.js:249 msgid "Alternate Item" msgstr "" @@ -4849,7 +4809,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: stock/reorder_item.py:371 +#: stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -4857,6 +4817,13 @@ msgstr "" msgid "Analyst" msgstr "" +#. Label of the section_break_analytics (Section Break) field in DocType 'Lead' +#. Label of the section_break_analytics (Section Break) field in DocType +#. 'Opportunity' +#: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json +msgid "Analytics" +msgstr "" + #: accounts/doctype/budget/budget.py:235 msgid "Annual" msgstr "" @@ -5522,7 +5489,7 @@ msgstr "" msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "" -#: assets/doctype/asset/asset.py:143 assets/doctype/asset/asset.py:181 +#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183 msgid "Asset Depreciation Schedules created:
{0}

Please check, edit if needed, and submit the Asset." msgstr "" @@ -5599,7 +5566,7 @@ msgstr "" msgid "Asset Movement Item" msgstr "" -#: assets/doctype/asset/asset.py:939 +#: assets/doctype/asset/asset.py:942 msgid "Asset Movement record {0} created" msgstr "" @@ -5646,7 +5613,7 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company' #: accounts/doctype/account/account.json -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127 #: accounts/report/account_balance/account_balance.js:38 #: setup/doctype/company/company.json @@ -5721,19 +5688,23 @@ msgstr "" msgid "Asset Value Analytics" msgstr "" -#: assets/doctype/asset/asset.py:172 +#: assets/doctype/asset/asset.py:174 msgid "Asset cancelled" msgstr "" -#: assets/doctype/asset/asset.py:512 +#: assets/doctype/asset/asset.py:514 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" +#: assets/doctype/asset/depreciation.py:507 +msgid "Asset cannot be scrapped before the last depreciation entry." +msgstr "" + #: assets/doctype/asset_capitalization/asset_capitalization.py:697 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" -#: assets/doctype/asset/asset.py:194 +#: assets/doctype/asset/asset.py:196 msgid "Asset created" msgstr "" @@ -5741,7 +5712,7 @@ msgstr "" msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" -#: assets/doctype/asset/asset.py:1188 +#: assets/doctype/asset/asset.py:1191 msgid "Asset created after being split from Asset {0}" msgstr "" @@ -5749,7 +5720,7 @@ msgstr "" msgid "Asset decapitalized after Asset Capitalization {0} was submitted" msgstr "" -#: assets/doctype/asset/asset.py:197 +#: assets/doctype/asset/asset.py:199 msgid "Asset deleted" msgstr "" @@ -5765,7 +5736,7 @@ msgstr "" msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: assets/doctype/asset/depreciation.py:497 +#: assets/doctype/asset/depreciation.py:531 msgid "Asset restored" msgstr "" @@ -5773,23 +5744,23 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1342 +#: accounts/doctype/sales_invoice/sales_invoice.py:1334 msgid "Asset returned" msgstr "" -#: assets/doctype/asset/depreciation.py:471 +#: assets/doctype/asset/depreciation.py:475 msgid "Asset scrapped" msgstr "" -#: assets/doctype/asset/depreciation.py:473 +#: assets/doctype/asset/depreciation.py:477 msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1378 +#: accounts/doctype/sales_invoice/sales_invoice.py:1370 msgid "Asset sold" msgstr "" -#: assets/doctype/asset/asset.py:160 +#: assets/doctype/asset/asset.py:162 msgid "Asset submitted" msgstr "" @@ -5797,7 +5768,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: assets/doctype/asset/asset.py:1122 +#: assets/doctype/asset/asset.py:1125 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -5930,11 +5901,11 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: assets/doctype/asset/asset.py:1045 +#: assets/doctype/asset/asset.py:1048 msgid "At least one asset has to be selected." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:801 +#: accounts/doctype/pos_invoice/pos_invoice.py:804 msgid "At least one invoice has to be selected." msgstr "" @@ -5942,8 +5913,8 @@ msgstr "" msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:417 -#: accounts/doctype/sales_invoice/sales_invoice.py:517 +#: accounts/doctype/pos_invoice/pos_invoice.py:418 +#: accounts/doctype/sales_invoice/sales_invoice.py:506 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -5955,7 +5926,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:629 +#: stock/doctype/stock_entry/stock_entry.py:630 msgid "At least one warehouse is mandatory" msgstr "" @@ -6227,8 +6198,8 @@ msgstr "" msgid "Auto Reconciliation" msgstr "" -#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:145 -#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147 +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "" @@ -6390,9 +6361,9 @@ msgstr "" #. 'Delivery Note Item' #: manufacturing/doctype/workstation/workstation.js:502 #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 -#: public/js/utils.js:553 +#: public/js/utils.js:563 #: stock/doctype/delivery_note_item/delivery_note_item.json -#: stock/report/stock_ageing/stock_ageing.py:155 +#: stock/report/stock_ageing/stock_ageing.py:150 msgid "Available Qty" msgstr "" @@ -6463,11 +6434,11 @@ msgstr "" msgid "Available Stock for Packing Items" msgstr "" -#: assets/doctype/asset/asset.py:268 +#: assets/doctype/asset/asset.py:270 msgid "Available for use date is required" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:760 +#: stock/doctype/stock_entry/stock_entry.py:761 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6480,12 +6451,12 @@ msgstr "" msgid "Available-for-use Date" msgstr "" -#: assets/doctype/asset/asset.py:351 +#: assets/doctype/asset/asset.py:353 msgid "Available-for-use Date should be after purchase date" msgstr "" -#: stock/report/stock_ageing/stock_ageing.py:156 -#: stock/report/stock_ageing/stock_ageing.py:190 +#: stock/report/stock_ageing/stock_ageing.py:151 +#: stock/report/stock_ageing/stock_ageing.py:185 #: stock/report/stock_balance/stock_balance.py:497 msgid "Average Age" msgstr "" @@ -6567,6 +6538,8 @@ msgstr "" #. Name of a DocType #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType #. 'Manufacturing Settings' +#. Label of the bom_section (Section Break) field in DocType 'Manufacturing +#. Settings' #. Label of the bom (Link) field in DocType 'Work Order Operation' #. Label of a shortcut in the Manufacturing Workspace #. Label of the bom (Link) field in DocType 'Purchase Receipt Item' @@ -6795,7 +6768,7 @@ msgstr "" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: manufacturing/doctype/bom_update_log/bom_update_log.py:97 +#: manufacturing/doctype/bom_update_log/bom_update_log.py:99 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -6822,6 +6795,12 @@ msgstr "" msgid "BOM and Manufacturing Quantity are required" msgstr "" +#. Label of the bom_and_work_order_tab (Tab Break) field in DocType +#. 'Manufacturing Settings' +#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "BOM and Production" +msgstr "" + #: stock/doctype/material_request/material_request.js:332 #: stock/doctype/stock_entry/stock_entry.js:687 msgid "BOM does not contain any stock item" @@ -6963,7 +6942,7 @@ msgstr "" #: accounts/doctype/account/account.json #: accounts/report/balance_sheet/balance_sheet.json #: accounts/workspace/financial_reports/financial_reports.json -#: public/js/financial_statements.js:132 +#: public/js/financial_statements.js:135 #: setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "" @@ -7189,7 +7168,7 @@ msgstr "" msgid "Bank Name" msgstr "" -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 msgid "Bank Overdraft Account" msgstr "" @@ -7277,7 +7256,7 @@ msgstr "" msgid "Bank/Cash Account" msgstr "" -#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:56 +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57 msgid "Bank/Cash Account {0} doesn't belong to company {1}" msgstr "" @@ -7450,10 +7429,10 @@ msgstr "" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: accounts/report/accounts_payable/accounts_payable.js:137 -#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:114 -#: accounts/report/accounts_receivable/accounts_receivable.js:159 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:132 +#: accounts/report/accounts_payable/accounts_payable.js:115 +#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:92 +#: accounts/report/accounts_receivable/accounts_receivable.js:137 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110 msgid "Based On Payment Terms" msgstr "" @@ -7575,9 +7554,9 @@ msgstr "" #: manufacturing/doctype/job_card/job_card.json #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: public/js/controllers/transaction.js:2259 +#: public/js/controllers/transaction.js:2289 #: public/js/utils/barcode_scanner.js:260 -#: public/js/utils/serial_no_batch_selector.js:396 +#: public/js/utils/serial_no_batch_selector.js:416 #: stock/doctype/delivery_note_item/delivery_note_item.json #: stock/doctype/item_price/item_price.json #: stock/doctype/packed_item/packed_item.json @@ -7605,7 +7584,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2248 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2268 msgid "Batch No {0} does not exists" msgstr "" @@ -7681,12 +7660,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2535 +#: stock/doctype/stock_entry/stock_entry.py:2564 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2541 +#: stock/doctype/stock_entry/stock_entry.py:2570 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7727,7 +7706,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: accounts/doctype/journal_entry/journal_entry.json -#: accounts/report/accounts_receivable/accounts_receivable.py:1047 +#: accounts/report/accounts_receivable/accounts_receivable.py:1053 #: accounts/report/purchase_register/purchase_register.py:214 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7736,7 +7715,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: accounts/doctype/journal_entry/journal_entry.json -#: accounts/report/accounts_receivable/accounts_receivable.py:1046 +#: accounts/report/accounts_receivable/accounts_receivable.py:1052 #: accounts/report/purchase_register/purchase_register.py:213 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8169,7 +8148,7 @@ msgstr "" msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" -#: accounts/general_ledger.py:713 +#: accounts/general_ledger.py:744 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8276,7 +8255,7 @@ msgstr "" #: stock/report/product_bundle_balance/product_bundle_balance.js:44 #: stock/report/product_bundle_balance/product_bundle_balance.py:107 #: stock/report/stock_ageing/stock_ageing.js:52 -#: stock/report/stock_ageing/stock_ageing.py:134 +#: stock/report/stock_ageing/stock_ageing.py:129 #: stock/report/stock_analytics/stock_analytics.js:34 #: stock/report/stock_analytics/stock_analytics.py:44 #: stock/report/stock_ledger/stock_ledger.js:73 @@ -8792,25 +8771,26 @@ msgid "Calorie/Seconds" msgstr "" #. Label of the campaign (Link) field in DocType 'Campaign Item' -#. Label of the campaign (Link) field in DocType 'POS Invoice' -#. Label of the campaign (Link) field in DocType 'POS Profile' +#. Label of the utm_campaign (Link) field in DocType 'POS Invoice' +#. Label of the utm_campaign (Link) field in DocType 'POS Profile' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of the campaign (Link) field in DocType 'Pricing Rule' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the campaign (Table MultiSelect) field in DocType 'Promotional #. Scheme' -#. Label of the campaign (Link) field in DocType 'Sales Invoice' +#. Label of the utm_campaign (Link) field in DocType 'Sales Invoice' #. Name of a DocType #. Label of the campaign (Section Break) field in DocType 'Campaign' #. Label of the campaign_name (Link) field in DocType 'Email Campaign' -#. Label of the campaign (Link) field in DocType 'Opportunity' +#. Label of the utm_campaign (Link) field in DocType 'Lead' +#. Label of the utm_campaign (Link) field in DocType 'Opportunity' #. Label of a Card Break in the CRM Workspace #. Label of a Link in the CRM Workspace -#. Label of the campaign (Link) field in DocType 'Quotation' -#. Label of the campaign (Link) field in DocType 'Sales Order' +#. Label of the utm_campaign (Link) field in DocType 'Quotation' +#. Label of the utm_campaign (Link) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace -#. Label of the campaign (Link) field in DocType 'Delivery Note' +#. Label of the utm_campaign (Link) field in DocType 'Delivery Note' #: accounts/doctype/campaign_item/campaign_item.json #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/pos_profile/pos_profile.json @@ -8818,12 +8798,12 @@ msgstr "" #: accounts/doctype/promotional_scheme/promotional_scheme.json #: accounts/doctype/sales_invoice/sales_invoice.json #: crm/doctype/campaign/campaign.json -#: crm/doctype/email_campaign/email_campaign.json +#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json #: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.json #: selling/workspace/selling/selling.json -#: setup/setup_wizard/data/lead_source.txt:9 +#: setup/setup_wizard/data/marketing_source.txt:9 #: stock/doctype/delivery_note/delivery_note.json msgid "Campaign" msgstr "" @@ -8847,9 +8827,8 @@ msgstr "" #. Label of the campaign_name (Data) field in DocType 'Campaign' #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' -#. Label of the campaign_name (Link) field in DocType 'Lead' #: crm/doctype/campaign/campaign.json -#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json +#: crm/doctype/crm_settings/crm_settings.json msgid "Campaign Name" msgstr "" @@ -8902,8 +8881,8 @@ msgstr "" msgid "Can only make payment against unbilled {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1474 -#: controllers/accounts_controller.py:2606 public/js/controllers/accounts.js:90 +#: accounts/doctype/payment_entry/payment_entry.js:1482 +#: controllers/accounts_controller.py:2627 public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9109,11 +9088,11 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: controllers/buying_controller.py:867 +#: controllers/buying_controller.py:869 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:346 +#: stock/doctype/stock_entry/stock_entry.py:347 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9137,7 +9116,7 @@ msgstr "" msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: setup/doctype/company/company.py:231 +#: setup/doctype/company/company.py:232 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9153,19 +9132,19 @@ msgstr "" msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" -#: accounts/doctype/account/account.py:388 +#: accounts/doctype/account/account.py:389 msgid "Cannot convert to Group because Account Type is selected." msgstr "" -#: accounts/doctype/account/account.py:265 +#: accounts/doctype/account/account.py:266 msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: stock/doctype/purchase_receipt/purchase_receipt.py:896 +#: stock/doctype/purchase_receipt/purchase_receipt.py:900 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: selling/doctype/sales_order/sales_order.py:1628 +#: selling/doctype/sales_order/sales_order.py:1636 #: stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9178,7 +9157,7 @@ msgstr "" msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: crm/doctype/opportunity/opportunity.py:275 +#: crm/doctype/opportunity/opportunity.py:277 msgid "Cannot declare as lost, because Quotation has been made." msgstr "" @@ -9199,8 +9178,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:671 -#: selling/doctype/sales_order/sales_order.py:694 +#: selling/doctype/sales_order/sales_order.py:675 +#: selling/doctype/sales_order/sales_order.py:698 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9208,7 +9187,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: controllers/accounts_controller.py:3124 +#: controllers/accounts_controller.py:3145 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9216,7 +9195,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: controllers/accounts_controller.py:1876 +#: controllers/accounts_controller.py:1890 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" @@ -9236,8 +9215,8 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1491 -#: controllers/accounts_controller.py:2621 +#: accounts/doctype/payment_entry/payment_entry.js:1499 +#: controllers/accounts_controller.py:2642 #: public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9250,15 +9229,15 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1483 -#: accounts/doctype/payment_entry/payment_entry.js:1662 +#: accounts/doctype/payment_entry/payment_entry.js:1491 +#: accounts/doctype/payment_entry/payment_entry.js:1670 #: accounts/doctype/payment_entry/payment_entry.py:1653 -#: controllers/accounts_controller.py:2611 public/js/controllers/accounts.js:94 +#: controllers/accounts_controller.py:2632 public/js/controllers/accounts.js:94 #: public/js/controllers/taxes_and_totals.js:455 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: selling/doctype/quotation/quotation.py:267 +#: selling/doctype/quotation/quotation.py:273 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9270,11 +9249,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: controllers/accounts_controller.py:3272 +#: controllers/accounts_controller.py:3293 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: controllers/accounts_controller.py:3275 +#: controllers/accounts_controller.py:3296 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9282,7 +9261,7 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1084 +#: accounts/doctype/payment_entry/payment_entry.js:1092 msgid "Cannot {0} {1} {2} without any negative outstanding invoice" msgstr "" @@ -9325,7 +9304,7 @@ msgstr "" msgid "Capital Equipment" msgstr "" -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151 msgid "Capital Stock" msgstr "" @@ -9429,7 +9408,7 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: public/js/financial_statements.js:142 +#: public/js/financial_statements.js:145 msgid "Cash Flow Statement" msgstr "" @@ -9450,7 +9429,7 @@ msgstr "" msgid "Cash In Hand" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:317 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:316 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "" @@ -9615,7 +9594,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:892 +#: accounts/doctype/sales_invoice/sales_invoice.py:883 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9649,7 +9628,7 @@ msgid "Channel Partner" msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:1708 -#: controllers/accounts_controller.py:2674 +#: controllers/accounts_controller.py:2695 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9707,7 +9686,7 @@ msgstr "" #: accounts/doctype/cost_center/cost_center_tree.js:52 #: accounts/workspace/accounting/accounting.json #: erpnext_integrations/doctype/tally_migration/tally_migration.json -#: public/js/setup_wizard.js:36 setup/doctype/company/company.js:103 +#: public/js/setup_wizard.js:36 setup/doctype/company/company.js:104 #: setup/doctype/company/company.json setup/workspace/home/home.json msgid "Chart of Accounts" msgstr "" @@ -9836,7 +9815,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json -#: public/js/controllers/transaction.js:2170 +#: public/js/controllers/transaction.js:2200 msgid "Cheque/Reference Date" msgstr "" @@ -10110,7 +10089,7 @@ msgstr "" msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: selling/doctype/sales_order/sales_order.py:437 +#: selling/doctype/sales_order/sales_order.py:441 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10196,7 +10175,7 @@ msgstr "" msgid "Code" msgstr "" -#: setup/setup_wizard/data/lead_source.txt:4 +#: setup/setup_wizard/data/marketing_source.txt:4 msgid "Cold Calling" msgstr "" @@ -10357,7 +10336,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: setup/install.py:101 +#: setup/install.py:102 msgid "Compact Item Print" msgstr "" @@ -10592,6 +10571,7 @@ msgstr "" #: accounts/report/general_ledger/general_ledger.js:8 #: accounts/report/general_ledger/general_ledger.py:53 #: accounts/report/gross_profit/gross_profit.js:8 +#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 @@ -10672,7 +10652,7 @@ msgstr "" #: projects/doctype/timesheet/timesheet.json #: projects/report/project_summary/project_summary.js:8 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: public/js/financial_statements.js:154 public/js/purchase_trends_filters.js:8 +#: public/js/financial_statements.js:157 public/js/purchase_trends_filters.js:8 #: public/js/sales_trends_filters.js:51 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -10931,7 +10911,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2186 +#: accounts/doctype/sales_invoice/sales_invoice.py:2198 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -10940,6 +10920,10 @@ msgstr "" msgid "Company field is required" msgstr "" +#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77 +msgid "Company is mandatory" +msgstr "" + #: accounts/doctype/bank_account/bank_account.py:73 msgid "Company is mandatory for company account" msgstr "" @@ -10948,11 +10932,11 @@ msgstr "" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" -#: setup/doctype/company/company.js:198 +#: setup/doctype/company/company.js:199 msgid "Company name not same" msgstr "" -#: assets/doctype/asset/asset.py:206 +#: assets/doctype/asset/asset.py:208 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "" @@ -10983,7 +10967,7 @@ msgstr "" msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts" msgstr "" -#: accounts/doctype/account/account.py:457 +#: accounts/doctype/account/account.py:458 msgid "Company {0} does not exist" msgstr "" @@ -10995,7 +10979,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:461 +#: accounts/doctype/pos_invoice/pos_invoice.py:462 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11414,7 +11398,7 @@ msgstr "" #. Log' #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: accounts/doctype/sales_invoice/sales_invoice.py:530 +#: accounts/doctype/sales_invoice/sales_invoice.py:519 msgid "Consolidated Sales Invoice" msgstr "" @@ -11754,13 +11738,27 @@ msgstr "" msgid "Contacts" msgstr "" +#. Label of the utm_content (Data) field in DocType 'Sales Invoice' +#. Label of the utm_content (Data) field in DocType 'Lead' +#. Label of the utm_content (Data) field in DocType 'Opportunity' +#. Label of the utm_content (Data) field in DocType 'Quotation' +#. Label of the utm_content (Data) field in DocType 'Sales Order' +#. Label of the utm_content (Data) field in DocType 'Delivery Note' +#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json +#: crm/doctype/opportunity/opportunity.json +#: selling/doctype/quotation/quotation.json +#: selling/doctype/sales_order/sales_order.json +#: stock/doctype/delivery_note/delivery_note.json +msgid "Content" +msgstr "" + #. Label of the content_type (Data) field in DocType 'Issue' #: support/doctype/issue/issue.json msgid "Content Type" msgstr "" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: public/js/controllers/transaction.js:2183 +#: public/js/controllers/transaction.js:2213 #: selling/doctype/quotation/quotation.js:359 msgid "Continue" msgstr "" @@ -11894,7 +11892,7 @@ msgstr "" #: manufacturing/doctype/bom_creator_item/bom_creator_item.json #: manufacturing/doctype/bom_item/bom_item.json #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: public/js/utils.js:723 stock/doctype/packed_item/packed_item.json +#: public/js/utils.js:733 stock/doctype/packed_item/packed_item.json #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: stock/doctype/putaway_rule/putaway_rule.json #: stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -11920,7 +11918,7 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: controllers/accounts_controller.py:2503 +#: controllers/accounts_controller.py:2524 msgid "Conversion rate cannot be 0 or 1" msgstr "" @@ -12129,10 +12127,10 @@ msgstr "" #: accounts/doctype/subscription/subscription.json #: accounts/doctype/subscription_plan/subscription_plan.json #: accounts/report/accounts_payable/accounts_payable.js:28 -#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62 +#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: accounts/report/accounts_receivable/accounts_receivable.js:30 -#: accounts/report/accounts_receivable/accounts_receivable.py:1033 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62 +#: accounts/report/accounts_receivable/accounts_receivable.py:1039 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195 #: accounts/report/general_ledger/general_ledger.js:152 @@ -12161,7 +12159,7 @@ msgstr "" #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: buying/report/procurement_tracker/procurement_tracker.js:15 #: buying/report/procurement_tracker/procurement_tracker.py:32 -#: public/js/financial_statements.js:247 +#: public/js/financial_statements.js:250 #: selling/doctype/sales_order/sales_order.json #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/delivery_note_item/delivery_note_item.json @@ -12220,7 +12218,7 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1358 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1365 #: stock/doctype/purchase_receipt/purchase_receipt.py:787 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12241,11 +12239,11 @@ msgstr "" msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "" -#: assets/doctype/asset/asset.py:244 +#: assets/doctype/asset/asset.py:246 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" -#: assets/doctype/asset/asset.py:251 +#: assets/doctype/asset/asset.py:253 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" @@ -12253,7 +12251,7 @@ msgstr "" msgid "Cost Center: {0} does not exist" msgstr "" -#: setup/doctype/company/company.js:93 +#: setup/doctype/company/company.js:94 msgid "Cost Centers" msgstr "" @@ -12370,7 +12368,7 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: selling/doctype/quotation/quotation.py:568 +#: selling/doctype/quotation/quotation.py:574 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" @@ -12379,7 +12377,7 @@ msgstr "" msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:818 +#: stock/doctype/delivery_note/delivery_note.py:803 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12560,7 +12558,7 @@ msgstr "" #: public/js/communication.js:31 public/js/communication.js:41 #: public/js/controllers/transaction.js:331 #: public/js/controllers/transaction.js:332 -#: public/js/controllers/transaction.js:2300 +#: public/js/controllers/transaction.js:2330 #: selling/doctype/customer/customer.js:176 #: selling/doctype/quotation/quotation.js:127 #: selling/doctype/quotation/quotation.js:136 @@ -12667,7 +12665,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:49 +#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54 msgid "Create Invoices" msgstr "" @@ -12811,7 +12809,7 @@ msgstr "" msgid "Create Supplier Quotation" msgstr "" -#: setup/doctype/company/company.js:137 +#: setup/doctype/company/company.js:138 msgid "Create Tax Template" msgstr "" @@ -12851,7 +12849,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: stock/stock_ledger.py:1802 +#: stock/stock_ledger.py:1803 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -12907,6 +12905,10 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" +#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60 +msgid "Creating Purchase Invoices ..." +msgstr "" + #: selling/doctype/sales_order/sales_order.js:1272 msgid "Creating Purchase Order ..." msgstr "" @@ -12917,6 +12919,10 @@ msgstr "" msgid "Creating Purchase Receipt ..." msgstr "" +#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58 +msgid "Creating Sales Invoices ..." +msgstr "" + #: buying/doctype/purchase_order/purchase_order.js:86 #: subcontracting/doctype/subcontracting_order/subcontracting_order.js:185 msgid "Creating Stock Entry" @@ -12934,10 +12940,6 @@ msgstr "" msgid "Creating User..." msgstr "" -#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:56 -msgid "Creating {0} Invoice" -msgstr "" - #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283 msgid "Creating {} out of {} {}" msgstr "" @@ -12953,17 +12955,17 @@ msgstr "" msgid "Creation Document No" msgstr "" -#: utilities/bulk_transaction.py:181 +#: utilities/bulk_transaction.py:186 msgid "Creation of {1}(s) successful" msgstr "" -#: utilities/bulk_transaction.py:198 +#: utilities/bulk_transaction.py:203 msgid "" "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: utilities/bulk_transaction.py:189 +#: utilities/bulk_transaction.py:194 msgid "" "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" @@ -13107,7 +13109,7 @@ msgstr "" #: accounts/doctype/journal_entry_template/journal_entry_template.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: accounts/report/accounts_receivable/accounts_receivable.html:147 -#: accounts/report/accounts_receivable/accounts_receivable.py:1056 +#: accounts/report/accounts_receivable/accounts_receivable.py:1062 #: controllers/sales_and_purchase_return.py:331 #: setup/setup_wizard/operations/install_fixtures.py:288 #: stock/doctype/delivery_note/delivery_note.js:89 @@ -13124,7 +13126,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json -#: accounts/doctype/sales_invoice/sales_invoice.py:254 +#: accounts/doctype/sales_invoice/sales_invoice.py:257 msgid "Credit Note Issued" msgstr "" @@ -13134,7 +13136,7 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:815 +#: stock/doctype/delivery_note/delivery_note.py:800 msgid "Credit Note {0} has been created automatically" msgstr "" @@ -13142,7 +13144,7 @@ msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/purchase_invoice/purchase_invoice.py:382 #: accounts/doctype/purchase_invoice/purchase_invoice.py:390 -#: controllers/accounts_controller.py:2000 +#: controllers/accounts_controller.py:2014 msgid "Credit To" msgstr "" @@ -13164,7 +13166,7 @@ msgstr "" msgid "Credit limit reached for customer {0}" msgstr "" -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118 msgid "Creditors" msgstr "" @@ -13327,8 +13329,8 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/doctype/subscription_plan/subscription_plan.json #: accounts/report/account_balance/account_balance.py:28 -#: accounts/report/accounts_receivable/accounts_receivable.py:1065 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:206 +#: accounts/report/accounts_receivable/accounts_receivable.py:1072 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293 @@ -13357,7 +13359,7 @@ msgstr "" #: manufacturing/doctype/bom_creator/bom_creator.js:76 #: manufacturing/doctype/bom_creator/bom_creator.json #: projects/doctype/timesheet/timesheet.json -#: public/js/financial_statements.js:241 public/js/utils/unreconcile.js:93 +#: public/js/financial_statements.js:244 public/js/utils/unreconcile.js:93 #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.json #: selling/report/item_wise_sales_history/item_wise_sales_history.py:121 @@ -13430,12 +13432,12 @@ msgstr "" msgid "Currency and Price List" msgstr "" -#: accounts/doctype/account/account.py:310 +#: accounts/doctype/account/account.py:311 msgid "Currency can not be changed after making entries using some other currency" msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:1434 -#: accounts/doctype/payment_entry/payment_entry.py:1496 accounts/utils.py:2063 +#: accounts/doctype/payment_entry/payment_entry.py:1496 accounts/utils.py:2149 msgid "Currency for {0} must be {1}" msgstr "" @@ -13523,7 +13525,7 @@ msgstr "" msgid "Current Level" msgstr "" -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116 msgid "Current Liabilities" msgstr "" @@ -13845,7 +13847,7 @@ 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' -#: accounts/report/accounts_receivable/accounts_receivable.py:1027 +#: accounts/report/accounts_receivable/accounts_receivable.py:1033 #: buying/doctype/purchase_order/purchase_order.json #: stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -13939,10 +13941,10 @@ msgstr "" #: accounts/doctype/promotional_scheme/promotional_scheme.json #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/doctype/tax_rule/tax_rule.json -#: accounts/report/accounts_receivable/accounts_receivable.js:121 -#: accounts/report/accounts_receivable/accounts_receivable.py:1083 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:186 +#: accounts/report/accounts_receivable/accounts_receivable.js:99 +#: accounts/report/accounts_receivable/accounts_receivable.py:1090 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164 #: accounts/report/gross_profit/gross_profit.py:345 @@ -13982,7 +13984,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1183 +#: accounts/report/accounts_receivable/accounts_receivable.py:1182 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14001,7 +14003,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1074 +#: accounts/report/accounts_receivable/accounts_receivable.py:1081 msgid "Customer LPO" msgstr "" @@ -14047,7 +14049,7 @@ msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: accounts/doctype/sales_invoice/sales_invoice.json -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 #: accounts/report/item_wise_sales_register/item_wise_sales_register.py:229 @@ -14131,7 +14133,7 @@ msgstr "" msgid "Customer Provided" msgstr "" -#: setup/doctype/company/company.py:376 +#: setup/doctype/company/company.py:377 msgid "Customer Service" msgstr "" @@ -14164,8 +14166,8 @@ msgstr "" msgid "Customer is required" msgstr "" -#: accounts/doctype/loyalty_program/loyalty_program.py:116 -#: accounts/doctype/loyalty_program/loyalty_program.py:138 +#: accounts/doctype/loyalty_program/loyalty_program.py:126 +#: accounts/doctype/loyalty_program/loyalty_program.py:148 msgid "Customer isn't enrolled in any Loyalty Program" msgstr "" @@ -14178,9 +14180,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1008 -#: selling/doctype/sales_order/sales_order.py:343 -#: stock/doctype/delivery_note/delivery_note.py:422 +#: accounts/doctype/sales_invoice/sales_invoice.py:1000 +#: selling/doctype/sales_order/sales_order.py:347 +#: stock/doctype/delivery_note/delivery_note.py:407 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14222,7 +14224,7 @@ msgstr "" msgid "Customer's Purchase Order No" msgstr "" -#: setup/setup_wizard/data/lead_source.txt:8 +#: setup/setup_wizard/data/marketing_source.txt:8 msgid "Customer's Vendor" msgstr "" @@ -14498,7 +14500,7 @@ msgstr "" msgid "Date of Commencement" msgstr "" -#: setup/doctype/company/company.js:76 +#: setup/doctype/company/company.js:75 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "" @@ -14640,7 +14642,7 @@ msgstr "" msgid "Dear" msgstr "" -#: stock/reorder_item.py:369 +#: stock/reorder_item.py:374 msgid "Dear System Manager," msgstr "" @@ -14703,7 +14705,7 @@ msgstr "" #: accounts/doctype/journal_entry_template/journal_entry_template.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: accounts/report/accounts_receivable/accounts_receivable.html:147 -#: accounts/report/accounts_receivable/accounts_receivable.py:1059 +#: accounts/report/accounts_receivable/accounts_receivable.py:1065 #: controllers/sales_and_purchase_return.py:335 #: setup/setup_wizard/operations/install_fixtures.py:289 #: stock/doctype/purchase_receipt/purchase_receipt.js:76 @@ -14730,13 +14732,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json -#: accounts/doctype/sales_invoice/sales_invoice.py:877 -#: accounts/doctype/sales_invoice/sales_invoice.py:888 -#: controllers/accounts_controller.py:2000 +#: accounts/doctype/sales_invoice/sales_invoice.py:868 +#: accounts/doctype/sales_invoice/sales_invoice.py:879 +#: controllers/accounts_controller.py:2014 msgid "Debit To" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:873 +#: accounts/doctype/sales_invoice/sales_invoice.py:864 msgid "Debit To is required" msgstr "" @@ -14869,18 +14871,21 @@ msgstr "" #. Label of the default_advance_account (Link) field in DocType 'Payment #. Reconciliation' +#. Label of the default_advance_account (Link) field in DocType 'Process +#. Payment Reconciliation' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Default Advance Account" msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' -#: setup/doctype/company/company.json setup/doctype/company/company.py:216 +#: setup/doctype/company/company.json setup/doctype/company/company.py:217 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' -#: setup/doctype/company/company.json setup/doctype/company/company.py:205 +#: setup/doctype/company/company.json setup/doctype/company/company.py:206 msgid "Default Advance Received Account" msgstr "" @@ -14897,7 +14902,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: controllers/accounts_controller.py:3313 +#: controllers/accounts_controller.py:3334 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15317,7 +15322,7 @@ msgstr "" msgid "Default settings for your stock-related transactions" msgstr "" -#: setup/doctype/company/company.js:167 +#: setup/doctype/company/company.js:168 msgid "Default tax templates for sales, purchase and items are created." msgstr "" @@ -15459,7 +15464,7 @@ msgstr "" msgid "Delayed Tasks Summary" msgstr "" -#: setup/doctype/company/company.js:214 +#: setup/doctype/company/company.js:215 msgid "Delete" msgstr "" @@ -15493,12 +15498,12 @@ msgstr "" #. Label of the delete_transactions (Check) field in DocType 'Transaction #. Deletion Record' -#: setup/doctype/company/company.js:148 +#: setup/doctype/company/company.js:149 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" msgstr "" -#: setup/doctype/company/company.js:213 +#: setup/doctype/company/company.js:214 msgid "Delete all the Transactions for this Company" msgstr "" @@ -15608,7 +15613,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' -#: public/js/utils.js:716 selling/doctype/sales_order/sales_order.js:1090 +#: public/js/utils.js:726 selling/doctype/sales_order/sales_order.js:1090 #: selling/doctype/sales_order/sales_order.json #: selling/doctype/sales_order_item/sales_order_item.json #: selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15698,15 +15703,15 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1160 +#: accounts/doctype/sales_invoice/sales_invoice.py:1152 msgid "Delivery Note {0} is not submitted" msgstr "" -#: stock/doctype/pick_list/pick_list.py:1111 +#: stock/doctype/pick_list/pick_list.py:1113 msgid "Delivery Note(s) created for the Pick List" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: accounts/report/accounts_receivable/accounts_receivable.py:1085 #: stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "" @@ -15777,7 +15782,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: selling/doctype/sales_order/sales_order.py:362 +#: selling/doctype/sales_order/sales_order.py:366 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -15969,23 +15974,23 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: assets/doctype/asset/asset.js:789 +#: assets/doctype/asset/asset.js:797 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: assets/doctype/asset/asset.py:273 +#: assets/doctype/asset/asset.py:275 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: assets/doctype/asset/asset.py:497 +#: assets/doctype/asset/asset.py:499 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" -#: assets/doctype/asset/asset.py:455 +#: assets/doctype/asset/asset.py:457 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: assets/doctype/asset/asset.py:446 +#: assets/doctype/asset/asset.py:448 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -16012,7 +16017,7 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: assets/doctype/asset/asset.py:345 +#: assets/doctype/asset/asset.py:347 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16228,7 +16233,7 @@ msgstr "" #: projects/doctype/task_type/task_type.json #: projects/doctype/timesheet_detail/timesheet_detail.json #: public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: public/js/controllers/transaction.js:2247 +#: public/js/controllers/transaction.js:2277 #: selling/doctype/installation_note_item/installation_note_item.json #: selling/doctype/product_bundle/product_bundle.json #: selling/doctype/product_bundle_item/product_bundle_item.json @@ -16266,7 +16271,7 @@ msgstr "" #: stock/report/item_shortage_report/item_shortage_report.py:144 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 #: stock/report/product_bundle_balance/product_bundle_balance.py:112 -#: stock/report/stock_ageing/stock_ageing.py:125 +#: stock/report/stock_ageing/stock_ageing.py:120 #: stock/report/stock_ledger/stock_ledger.py:277 #: stock/report/stock_projected_qty/stock_projected_qty.py:106 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59 @@ -16329,7 +16334,6 @@ msgstr "" #. Label of the details_section (Section Break) field in DocType 'Asset #. Depreciation Schedule' #. Label of the customer_details (Long Text) field in DocType 'Appointment' -#. Label of the details (Text Editor) field in DocType 'Lead Source' #. Label of the details_tab (Tab Break) field in DocType 'Workstation' #. Label of the sb_details (Section Break) field in DocType 'Task' #. Label of the details (Text Editor) field in DocType 'Non Conformance' @@ -16341,7 +16345,6 @@ msgstr "" #. Label of the sb_details (Section Break) field in DocType 'Issue' #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: crm/doctype/appointment/appointment.json -#: crm/doctype/lead_source/lead_source.json #: manufacturing/doctype/workstation/workstation.json #: projects/doctype/task/task.json #: quality_management/doctype/non_conformance/non_conformance.json @@ -16371,7 +16374,7 @@ msgstr "" #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: accounts/doctype/bisect_nodes/bisect_nodes.json #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:173 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171 #: public/js/bank_reconciliation_tool/number_card.js:30 #: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35 @@ -16400,7 +16403,7 @@ msgstr "" msgid "Difference Account" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:559 +#: stock/doctype/stock_entry/stock_entry.py:560 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry" msgstr "" @@ -16509,7 +16512,7 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106 msgid "Direct Income" msgstr "" @@ -16643,11 +16646,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: controllers/accounts_controller.py:603 +#: controllers/accounts_controller.py:608 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: controllers/accounts_controller.py:617 +#: controllers/accounts_controller.py:622 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -16907,13 +16910,19 @@ msgstr "" msgid "Discrepancy between General and Payment Ledger" msgstr "" +#. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point +#. Entry' +#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json +msgid "Discretionary Reason" +msgstr "" + #. Label of the dislike_count (Float) field in DocType 'Video' #: utilities/doctype/video/video.json #: utilities/report/youtube_interactions/youtube_interactions.py:27 msgid "Dislikes" msgstr "" -#: setup/doctype/company/company.py:370 +#: setup/doctype/company/company.py:371 msgid "Dispatch" msgstr "" @@ -17036,6 +17045,36 @@ msgstr "" msgid "Distribute Manually" msgstr "" +#. Label of the distributed_discount_amount (Currency) field in DocType 'POS +#. Invoice Item' +#. Label of the distributed_discount_amount (Currency) field in DocType +#. 'Purchase Invoice Item' +#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales +#. Invoice Item' +#. Label of the distributed_discount_amount (Currency) field in DocType +#. 'Purchase Order Item' +#. Label of the distributed_discount_amount (Currency) field in DocType +#. 'Supplier Quotation Item' +#. Label of the distributed_discount_amount (Currency) field in DocType +#. 'Quotation Item' +#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales +#. Order Item' +#. Label of the distributed_discount_amount (Currency) field in DocType +#. 'Delivery Note Item' +#. Label of the distributed_discount_amount (Currency) field in DocType +#. 'Purchase Receipt Item' +#: accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: buying/doctype/purchase_order_item/purchase_order_item.json +#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: selling/doctype/quotation_item/quotation_item.json +#: selling/doctype/sales_order_item/sales_order_item.json +#: stock/doctype/delivery_note_item/delivery_note_item.json +#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json +msgid "Distributed Discount Amount" +msgstr "" + #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution' #: accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Distribution Name" @@ -17046,7 +17085,7 @@ msgstr "" msgid "Distributor" msgstr "" -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152 msgid "Dividends Paid" msgstr "" @@ -17098,14 +17137,10 @@ msgstr "" msgid "Do reposting for each Stock Transaction" msgstr "" -#: assets/doctype/asset/asset.js:809 +#: assets/doctype/asset/asset.js:835 msgid "Do you really want to restore this scrapped asset?" msgstr "" -#: assets/doctype/asset/asset.js:797 -msgid "Do you really want to scrap this asset?" -msgstr "" - #: stock/doctype/stock_settings/stock_settings.js:44 msgid "Do you still want to enable negative inventory?" msgstr "" @@ -17207,7 +17242,7 @@ msgstr "" msgid "Document {0} successfully uncleared" msgstr "" -#: setup/install.py:155 +#: setup/install.py:172 msgid "Documentation" msgstr "" @@ -17511,7 +17546,7 @@ msgstr "" #: accounts/doctype/journal_entry/journal_entry.json #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: accounts/doctype/overdue_payment/overdue_payment.json -#: accounts/doctype/payment_entry/payment_entry.js:829 +#: accounts/doctype/payment_entry/payment_entry.js:837 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: accounts/doctype/payment_schedule/payment_schedule.json @@ -17534,7 +17569,7 @@ msgstr "" msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "" -#: controllers/accounts_controller.py:639 +#: controllers/accounts_controller.py:644 msgid "Due Date is mandatory" msgstr "" @@ -17598,7 +17633,7 @@ msgstr "" msgid "Duplicate Closing Stock Balance" msgstr "" -#: accounts/doctype/pos_profile/pos_profile.py:136 +#: accounts/doctype/pos_profile/pos_profile.py:138 msgid "Duplicate Customer Group" msgstr "" @@ -17606,11 +17641,11 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" -#: assets/doctype/asset/asset.py:297 +#: assets/doctype/asset/asset.py:299 msgid "Duplicate Finance Book" msgstr "" -#: accounts/doctype/pos_profile/pos_profile.py:130 +#: accounts/doctype/pos_profile/pos_profile.py:132 msgid "Duplicate Item Group" msgstr "" @@ -17623,7 +17658,7 @@ msgstr "" msgid "Duplicate Project with Tasks" msgstr "" -#: accounts/doctype/pos_profile/pos_profile.py:135 +#: accounts/doctype/pos_profile/pos_profile.py:137 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -17631,7 +17666,7 @@ msgstr "" msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "" -#: accounts/doctype/pos_profile/pos_profile.py:130 +#: accounts/doctype/pos_profile/pos_profile.py:132 msgid "Duplicate item group found in the item group table" msgstr "" @@ -17663,7 +17698,7 @@ msgstr "" msgid "Duration in Days" msgstr "" -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:93 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133 #: setup/setup_wizard/operations/taxes_setup.py:251 msgid "Duties and Taxes" @@ -17733,7 +17768,7 @@ msgstr "" msgid "Each Transaction" msgstr "" -#: stock/report/stock_ageing/stock_ageing.py:162 +#: stock/report/stock_ageing/stock_ageing.py:157 msgid "Earliest" msgstr "" @@ -17930,7 +17965,7 @@ msgstr "" msgid "Email Address (required)" msgstr "" -#: crm/doctype/lead/lead.py:162 +#: crm/doctype/lead/lead.py:164 msgid "Email Address must be unique, it is already used in {0}" msgstr "" @@ -18410,6 +18445,7 @@ msgstr "" #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23 +#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23 #: accounts/report/payment_ledger/payment_ledger.js:23 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: assets/report/fixed_asset_register/fixed_asset_register.js:74 @@ -18419,7 +18455,7 @@ msgstr "" #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: projects/doctype/timesheet/timesheet.json #: projects/report/project_summary/project_summary.py:74 -#: public/js/financial_statements.js:201 public/js/setup_wizard.js:43 +#: public/js/financial_statements.js:204 public/js/setup_wizard.js:43 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: setup/doctype/vehicle/vehicle.json #: support/doctype/service_level_agreement/service_level_agreement.json @@ -18451,7 +18487,7 @@ msgstr "" #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: accounts/report/financial_ratios/financial_ratios.js:25 #: assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: public/js/financial_statements.js:216 +#: public/js/financial_statements.js:219 msgid "End Year" msgstr "" @@ -18561,7 +18597,11 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: assets/doctype/asset/asset.py:343 +#: assets/doctype/asset/asset.js:806 +msgid "Enter date to scrap asset" +msgstr "" + +#: assets/doctype/asset/asset.py:345 msgid "Enter depreciation details" msgstr "" @@ -18573,11 +18613,6 @@ msgstr "" msgid "Enter each serial no in a new line" msgstr "" -#. Description of the 'Campaign' (Link) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgid "Enter name of campaign if source of enquiry is campaign" -msgstr "" - #: accounts/doctype/bank_guarantee/bank_guarantee.py:51 msgid "Enter the Bank Guarantee Number before submitting." msgstr "" @@ -18646,7 +18681,7 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: accounts/doctype/account/account.json -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150 #: accounts/doctype/ledger_merge/ledger_merge.json #: accounts/report/account_balance/account_balance.js:29 @@ -18750,7 +18785,7 @@ msgid "" "\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:917 +#: accounts/doctype/payment_entry/payment_entry.js:925 msgid "Error: {0} is mandatory field" msgstr "" @@ -18814,7 +18849,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: stock/stock_ledger.py:2089 +#: stock/stock_ledger.py:2090 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -18858,12 +18893,12 @@ msgstr "" #: accounts/doctype/payment_entry_reference/payment_entry_reference.json #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: setup/doctype/company/company.py:534 +#: setup/doctype/company/company.py:535 msgid "Exchange Gain/Loss" msgstr "" -#: controllers/accounts_controller.py:1400 -#: controllers/accounts_controller.py:1485 +#: controllers/accounts_controller.py:1409 +#: controllers/accounts_controller.py:1494 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -18985,7 +19020,7 @@ msgstr "" msgid "Exempt Supplies" msgstr "" -#: setup/setup_wizard/data/lead_source.txt:5 +#: setup/setup_wizard/data/marketing_source.txt:5 msgid "Exhibition" msgstr "" @@ -19000,7 +19035,7 @@ msgstr "" msgid "Existing Company " msgstr "" -#: setup/setup_wizard/data/lead_source.txt:1 +#: setup/setup_wizard/data/marketing_source.txt:1 msgid "Existing Customer" msgstr "" @@ -19060,7 +19095,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: selling/doctype/sales_order/sales_order.py:324 +#: selling/doctype/sales_order/sales_order.py:328 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19440,7 +19475,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: setup/doctype/company/company.py:716 +#: setup/doctype/company/company.py:717 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -19537,8 +19572,8 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1005 #: accounts/doctype/sales_invoice/sales_invoice.js:1007 +#: accounts/doctype/sales_invoice/sales_invoice.js:1009 msgid "Fetch Timesheet" msgstr "" @@ -19627,7 +19662,7 @@ msgstr "" #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: public/js/financial_statements.js:168 +#: public/js/financial_statements.js:171 msgid "Filter Based On" msgstr "" @@ -19672,7 +19707,7 @@ msgstr "" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: accounts/doctype/payment_entry/payment_entry.js:892 +#: accounts/doctype/payment_entry/payment_entry.js:900 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json #: accounts/doctype/pos_profile/pos_profile.json #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -19684,6 +19719,10 @@ msgstr "" msgid "Filters" msgstr "" +#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74 +msgid "Filters missing" +msgstr "" + #. Label of the bom_no (Link) field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgid "Final BOM" @@ -19739,9 +19778,9 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: accounts/doctype/sales_invoice_item/sales_invoice_item.json #: accounts/report/accounts_payable/accounts_payable.js:22 -#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:56 +#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:34 #: accounts/report/accounts_receivable/accounts_receivable.js:24 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:56 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48 #: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104 @@ -19758,7 +19797,7 @@ msgstr "" #: assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: public/js/financial_statements.js:162 +#: public/js/financial_statements.js:165 msgid "Finance Book" msgstr "" @@ -19803,7 +19842,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: accounts/doctype/account/account_tree.js:234 #: accounts/workspace/financial_reports/financial_reports.json -#: public/js/financial_statements.js:130 +#: public/js/financial_statements.js:133 msgid "Financial Statements" msgstr "" @@ -19847,7 +19886,7 @@ msgstr "" #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: public/js/utils.js:742 +#: public/js/utils.js:752 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" msgstr "" @@ -19856,7 +19895,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: public/js/utils.js:760 +#: public/js/utils.js:770 msgid "Finished Good Item Qty" msgstr "" @@ -19866,15 +19905,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: controllers/accounts_controller.py:3299 +#: controllers/accounts_controller.py:3320 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: controllers/accounts_controller.py:3316 +#: controllers/accounts_controller.py:3337 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: controllers/accounts_controller.py:3310 +#: controllers/accounts_controller.py:3331 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19920,7 +19959,7 @@ msgstr "" msgid "Finished Good {0} must be a sub-contracted item." msgstr "" -#: setup/doctype/company/company.py:284 +#: setup/doctype/company/company.py:285 msgid "Finished Goods" msgstr "" @@ -19968,7 +20007,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1314 +#: stock/doctype/stock_entry/stock_entry.py:1343 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20099,7 +20138,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: assets/doctype/asset/asset.py:673 +#: assets/doctype/asset/asset.py:675 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20199,11 +20238,11 @@ msgstr "" msgid "Following fields are mandatory to create address:" msgstr "" -#: controllers/buying_controller.py:961 +#: controllers/buying_controller.py:963 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "" -#: controllers/buying_controller.py:957 +#: controllers/buying_controller.py:959 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "" @@ -20289,11 +20328,11 @@ msgstr "" msgid "For Production" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:646 +#: stock/doctype/stock_entry/stock_entry.py:647 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: controllers/accounts_controller.py:1087 +#: controllers/accounts_controller.py:1092 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20319,11 +20358,11 @@ msgstr "" msgid "For Work Order" msgstr "" -#: controllers/status_updater.py:241 +#: controllers/status_updater.py:261 msgid "For an item {0}, quantity must be negative number" msgstr "" -#: controllers/status_updater.py:238 +#: controllers/status_updater.py:258 msgid "For an item {0}, quantity must be positive number" msgstr "" @@ -20349,7 +20388,7 @@ msgstr "" msgid "For individual supplier" msgstr "" -#: controllers/status_updater.py:246 +#: controllers/status_updater.py:266 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -20357,7 +20396,7 @@ msgstr "" msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1352 +#: stock/doctype/stock_entry/stock_entry.py:1381 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20366,7 +20405,7 @@ msgstr "" msgid "For reference" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1513 +#: accounts/doctype/payment_entry/payment_entry.js:1521 #: public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -20384,6 +20423,10 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" +#: stock/doctype/stock_entry/stock_entry.py:788 +msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." +msgstr "" + #: controllers/stock_controller.py:264 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -20533,7 +20576,7 @@ msgstr "" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: accounts/doctype/sales_invoice/sales_invoice.js:1010 +#: accounts/doctype/sales_invoice/sales_invoice.js:1012 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67 msgid "From" @@ -20594,8 +20637,8 @@ msgstr "" #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: accounts/doctype/loyalty_program/loyalty_program.json -#: accounts/doctype/payment_entry/payment_entry.js:823 -#: accounts/doctype/payment_entry/payment_entry.js:830 +#: accounts/doctype/payment_entry/payment_entry.js:831 +#: accounts/doctype/payment_entry/payment_entry.js:838 #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: accounts/doctype/purchase_invoice/purchase_invoice.json @@ -20765,6 +20808,12 @@ msgstr "" msgid "From Employee" msgstr "" +#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon +#. Code' +#: accounts/doctype/coupon_code/coupon_code.json +msgid "From External Ecomm Platform" +msgstr "" + #: accounts/report/budget_variance_report/budget_variance_report.js:43 msgid "From Fiscal Year" msgstr "" @@ -21087,14 +21136,14 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: accounts/report/accounts_receivable/accounts_receivable.html:155 -#: accounts/report/accounts_receivable/accounts_receivable.py:1070 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 +#: accounts/report/accounts_receivable/accounts_receivable.py:1077 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: accounts/report/accounts_receivable/accounts_receivable.html:154 -#: accounts/report/accounts_receivable/accounts_receivable.py:1069 +#: accounts/report/accounts_receivable/accounts_receivable.py:1076 msgid "Future Payment Ref" msgstr "" @@ -21103,12 +21152,16 @@ msgstr "" msgid "Future Payments" msgstr "" +#: assets/doctype/asset/depreciation.py:482 +msgid "Future date is not allowed" +msgstr "" + #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:159 msgid "G - D" msgstr "" -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 msgid "GL Balance" msgstr "" @@ -21172,7 +21225,7 @@ msgstr "" #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98 -#: setup/doctype/company/company.py:542 +#: setup/doctype/company/company.py:543 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -21520,7 +21573,7 @@ msgstr "" msgid "Get Suppliers By" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1042 +#: accounts/doctype/sales_invoice/sales_invoice.js:1044 msgid "Get Timesheets" msgstr "" @@ -21599,7 +21652,7 @@ msgstr "" msgid "Goods" msgstr "" -#: setup/doctype/company/company.py:285 +#: setup/doctype/company/company.py:286 #: stock/doctype/stock_entry/stock_entry_list.js:21 msgid "Goods In Transit" msgstr "" @@ -21608,7 +21661,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1715 +#: stock/doctype/stock_entry/stock_entry.py:1744 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -21784,7 +21837,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:836 +#: accounts/doctype/payment_entry/payment_entry.js:844 msgid "Greater Than Amount" msgstr "" @@ -21870,11 +21923,11 @@ msgstr "" msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "" -#: assets/doctype/asset/asset.py:313 +#: assets/doctype/asset/asset.py:315 msgid "Gross Purchase Amount is mandatory" msgstr "" -#: assets/doctype/asset/asset.py:358 +#: assets/doctype/asset/asset.py:360 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -21912,11 +21965,11 @@ msgstr "" msgid "Group By" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.js:154 +#: accounts/report/accounts_receivable/accounts_receivable.js:132 msgid "Group By Customer" msgstr "" -#: accounts/report/accounts_payable/accounts_payable.js:132 +#: accounts/report/accounts_payable/accounts_payable.js:110 msgid "Group By Supplier" msgstr "" @@ -21972,8 +22025,8 @@ msgstr "" #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of #. Accounts' #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: accounts/report/accounts_payable/accounts_payable.js:162 -#: accounts/report/accounts_receivable/accounts_receivable.js:194 +#: accounts/report/accounts_payable/accounts_payable.js:140 +#: accounts/report/accounts_receivable/accounts_receivable.js:172 #: accounts/report/general_ledger/general_ledger.js:120 msgid "Group by Voucher" msgstr "" @@ -22052,7 +22105,7 @@ msgstr "" #: accounts/report/budget_variance_report/budget_variance_report.js:64 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: public/js/financial_statements.js:229 +#: public/js/financial_statements.js:232 #: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13 #: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 #: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34 @@ -22071,6 +22124,10 @@ msgstr "" msgid "Hand" msgstr "" +#: accounts/report/accounts_payable/accounts_payable.js:145 +msgid "Handle Employee Advances" +msgstr "" + #: setup/setup_wizard/operations/install_fixtures.py:211 msgid "Hardware" msgstr "" @@ -22254,7 +22311,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: stock/stock_ledger.py:1787 +#: stock/stock_ledger.py:1788 msgid "Here are the options to proceed:" msgstr "" @@ -22351,7 +22408,7 @@ msgstr "" msgid "Holiday" msgstr "" -#: setup/doctype/holiday_list/holiday_list.py:152 +#: setup/doctype/holiday_list/holiday_list.py:153 msgid "Holiday Date {0} added multiple times" msgstr "" @@ -22451,7 +22508,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: setup/doctype/company/company.py:382 +#: setup/doctype/company/company.py:383 msgid "Human Resources" msgstr "" @@ -22646,6 +22703,12 @@ msgstr "" msgid "If disable, 'Rounded Total' field will not be visible in any transaction" msgstr "" +#. Description of the 'Manufacture Sub-assembly in Operation' (Check) field in +#. DocType 'Manufacturing Settings' +#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "If enabled then system will manufacture Sub-assembly against the Job Card (operation)." +msgstr "" + #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick #. List' #: stock/doctype/pick_list/pick_list.json @@ -22735,7 +22798,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "" -#: stock/stock_ledger.py:1797 +#: stock/stock_ledger.py:1798 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -22760,7 +22823,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: stock/stock_ledger.py:1790 +#: stock/stock_ledger.py:1791 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23108,6 +23171,10 @@ msgstr "" msgid "Image View" msgstr "" +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75 +msgid "Impairment" +msgstr "" + #: setup/setup_wizard/data/sales_partner_type.txt:6 msgid "Implementation Partner" msgstr "" @@ -23250,8 +23317,8 @@ msgstr "" msgid "In Minutes" msgstr "" -#: accounts/report/accounts_payable/accounts_payable.js:152 -#: accounts/report/accounts_receivable/accounts_receivable.js:184 +#: accounts/report/accounts_payable/accounts_payable.js:130 +#: accounts/report/accounts_receivable/accounts_receivable.js:162 msgid "In Party Currency" msgstr "" @@ -23292,7 +23359,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: accounts/doctype/bank_statement_import/bank_statement_import.js:52 #: accounts/doctype/ledger_merge/ledger_merge.js:19 -#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:40 +#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json #: crm/doctype/email_campaign/email_campaign.json #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66 @@ -23602,7 +23669,7 @@ msgstr "" msgid "Include POS Transactions" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:191 +#: accounts/doctype/pos_invoice/pos_invoice.py:192 msgid "Include Payment" msgstr "" @@ -23671,7 +23738,7 @@ msgstr "" #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: accounts/doctype/account/account.json -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 #: accounts/doctype/ledger_merge/ledger_merge.json #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json @@ -23758,7 +23825,11 @@ msgstr "" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: assets/doctype/asset/asset.py:276 +#: stock/doctype/stock_entry/stock_entry.py:793 +msgid "Incorrect Component Quantity" +msgstr "" + +#: assets/doctype/asset/asset.py:278 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77 msgid "Incorrect Date" msgstr "" @@ -23880,7 +23951,7 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: accounts/doctype/account/account.json -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111 msgid "Indirect Income" msgstr "" @@ -24005,7 +24076,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:769 +#: stock/doctype/delivery_note/delivery_note.py:754 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24054,21 +24125,21 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: controllers/accounts_controller.py:3231 -#: controllers/accounts_controller.py:3255 +#: controllers/accounts_controller.py:3252 +#: controllers/accounts_controller.py:3276 msgid "Insufficient Permissions" msgstr "" #: stock/doctype/pick_list/pick_list.py:101 #: stock/doctype/pick_list/pick_list.py:117 -#: stock/doctype/pick_list/pick_list.py:894 -#: stock/doctype/stock_entry/stock_entry.py:764 +#: stock/doctype/pick_list/pick_list.py:896 +#: stock/doctype/stock_entry/stock_entry.py:765 #: stock/serial_batch_bundle.py:988 stock/stock_ledger.py:1490 -#: stock/stock_ledger.py:1957 +#: stock/stock_ledger.py:1958 msgid "Insufficient Stock" msgstr "" -#: stock/stock_ledger.py:1972 +#: stock/stock_ledger.py:1973 msgid "Insufficient Stock for Batch" msgstr "" @@ -24206,11 +24277,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: controllers/accounts_controller.py:586 +#: controllers/accounts_controller.py:591 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: controllers/accounts_controller.py:588 +#: controllers/accounts_controller.py:593 msgid "Internal Sales Reference Missing" msgstr "" @@ -24241,7 +24312,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: controllers/accounts_controller.py:597 +#: controllers/accounts_controller.py:602 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24274,12 +24345,12 @@ msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:383 #: accounts/doctype/purchase_invoice/purchase_invoice.py:391 -#: accounts/doctype/sales_invoice/sales_invoice.py:883 -#: accounts/doctype/sales_invoice/sales_invoice.py:893 +#: accounts/doctype/sales_invoice/sales_invoice.py:874 +#: accounts/doctype/sales_invoice/sales_invoice.py:884 #: assets/doctype/asset_category/asset_category.py:70 #: assets/doctype/asset_category/asset_category.py:98 -#: controllers/accounts_controller.py:2637 -#: controllers/accounts_controller.py:2643 +#: controllers/accounts_controller.py:2658 +#: controllers/accounts_controller.py:2664 msgid "Invalid Account" msgstr "" @@ -24287,7 +24358,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: controllers/accounts_controller.py:423 +#: controllers/accounts_controller.py:428 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24295,7 +24366,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: public/js/controllers/transaction.js:2485 +#: public/js/controllers/transaction.js:2515 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24303,12 +24374,12 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1965 +#: accounts/doctype/sales_invoice/sales_invoice.py:1977 msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: assets/doctype/asset/asset.py:247 assets/doctype/asset/asset.py:254 -#: controllers/accounts_controller.py:2658 +#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256 +#: controllers/accounts_controller.py:2679 msgid "Invalid Cost Center" msgstr "" @@ -24316,7 +24387,7 @@ msgstr "" msgid "Invalid Credentials" msgstr "" -#: selling/doctype/sales_order/sales_order.py:326 +#: selling/doctype/sales_order/sales_order.py:330 msgid "Invalid Delivery Date" msgstr "" @@ -24333,7 +24404,7 @@ msgstr "" msgid "Invalid Formula" msgstr "" -#: assets/doctype/asset/asset.py:363 +#: assets/doctype/asset/asset.py:365 msgid "Invalid Gross Purchase Amount" msgstr "" @@ -24341,7 +24412,7 @@ msgstr "" msgid "Invalid Group By" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:386 +#: accounts/doctype/pos_invoice/pos_invoice.py:387 msgid "Invalid Item" msgstr "" @@ -24349,8 +24420,13 @@ msgstr "" msgid "Invalid Item Defaults" msgstr "" +#. Name of a report +#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.json +msgid "Invalid Ledger Entries" +msgstr "" + #: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 -#: accounts/general_ledger.py:705 +#: accounts/general_ledger.py:736 msgid "Invalid Opening Entry" msgstr "" @@ -24358,7 +24434,7 @@ msgstr "" msgid "Invalid POS Invoices" msgstr "" -#: accounts/doctype/account/account.py:335 +#: accounts/doctype/account/account.py:336 msgid "Invalid Parent Account" msgstr "" @@ -24386,16 +24462,16 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: controllers/accounts_controller.py:3268 +#: controllers/accounts_controller.py:3289 msgid "Invalid Qty" msgstr "" -#: controllers/accounts_controller.py:1102 +#: controllers/accounts_controller.py:1107 msgid "Invalid Quantity" msgstr "" -#: assets/doctype/asset/asset.py:407 assets/doctype/asset/asset.py:414 -#: assets/doctype/asset/asset.py:441 +#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416 +#: assets/doctype/asset/asset.py:443 msgid "Invalid Schedule" msgstr "" @@ -24403,7 +24479,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1391 +#: stock/doctype/stock_entry/stock_entry.py:1420 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -24424,7 +24500,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: selling/doctype/quotation/quotation.py:254 +#: selling/doctype/quotation/quotation.py:260 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -24442,15 +24518,15 @@ msgstr "" #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120 -#: accounts/general_ledger.py:748 accounts/general_ledger.py:758 +#: accounts/general_ledger.py:779 accounts/general_ledger.py:789 msgid "Invalid value {0} for {1} against account {2}" msgstr "" -#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:654 +#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:657 msgid "Invalid {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1963 +#: accounts/doctype/sales_invoice/sales_invoice.py:1975 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -24521,7 +24597,7 @@ msgstr "" msgid "Invoice Discounting" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1051 +#: accounts/report/accounts_receivable/accounts_receivable.py:1057 msgid "Invoice Grand Total" msgstr "" @@ -24610,8 +24686,8 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: accounts/report/accounts_receivable/accounts_receivable.html:144 -#: accounts/report/accounts_receivable/accounts_receivable.py:1053 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 +#: accounts/report/accounts_receivable/accounts_receivable.py:1059 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102 msgid "Invoiced Amount" msgstr "" @@ -24630,7 +24706,7 @@ msgstr "" #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: accounts/doctype/payment_reconciliation/payment_reconciliation.json #: accounts/doctype/pos_profile/pos_profile.json -#: accounts/doctype/sales_invoice/sales_invoice.py:2014 +#: accounts/doctype/sales_invoice/sales_invoice.py:2026 #: buying/doctype/supplier/supplier.json #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25298,7 +25374,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: public/js/controllers/transaction.js:1946 +#: public/js/controllers/transaction.js:1976 msgid "It is needed to fetch Item Details." msgstr "" @@ -25347,7 +25423,7 @@ msgstr "" #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 -#: buying/workspace/buying/buying.json controllers/taxes_and_totals.py:1037 +#: buying/workspace/buying/buying.json controllers/taxes_and_totals.py:1044 #: manufacturing/doctype/blanket_order/blanket_order.json #: manufacturing/doctype/bom/bom.js:911 manufacturing/doctype/bom/bom.json #: manufacturing/doctype/plant_floor/plant_floor.js:81 @@ -25615,8 +25691,8 @@ msgstr "" #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: projects/doctype/timesheet/timesheet.js:213 -#: public/js/controllers/transaction.js:2221 public/js/utils.js:485 -#: public/js/utils.js:640 +#: public/js/controllers/transaction.js:2251 public/js/utils.js:495 +#: public/js/utils.js:650 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: selling/doctype/installation_note_item/installation_note_item.json #: selling/doctype/quotation/quotation.js:283 @@ -25666,7 +25742,7 @@ msgstr "" #: stock/report/item_price_stock/item_price_stock.py:18 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127 #: stock/report/serial_no_ledger/serial_no_ledger.js:7 -#: stock/report/stock_ageing/stock_ageing.py:118 +#: stock/report/stock_ageing/stock_ageing.py:113 #: stock/report/stock_projected_qty/stock_projected_qty.py:99 #: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -25849,7 +25925,7 @@ msgstr "" #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 #: stock/report/product_bundle_balance/product_bundle_balance.js:37 #: stock/report/product_bundle_balance/product_bundle_balance.py:100 -#: stock/report/stock_ageing/stock_ageing.py:127 +#: stock/report/stock_ageing/stock_ageing.py:122 #: stock/report/stock_analytics/stock_analytics.js:8 #: stock/report/stock_analytics/stock_analytics.py:38 #: stock/report/stock_balance/stock_balance.js:32 @@ -26040,7 +26116,7 @@ msgstr "" #: manufacturing/report/production_planning_report/production_planning_report.py:359 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: public/js/controllers/transaction.js:2227 +#: public/js/controllers/transaction.js:2257 #: selling/doctype/quotation_item/quotation_item.json #: selling/doctype/sales_order_item/sales_order_item.json #: selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26073,7 +26149,7 @@ msgstr "" #: stock/report/item_shortage_report/item_shortage_report.py:143 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133 -#: stock/report/stock_ageing/stock_ageing.py:124 +#: stock/report/stock_ageing/stock_ageing.py:119 #: stock/report/stock_analytics/stock_analytics.py:31 #: stock/report/stock_balance/stock_balance.py:387 #: stock/report/stock_ledger/stock_ledger.py:212 @@ -26116,7 +26192,7 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: stock/get_item_details.py:896 +#: stock/get_item_details.py:900 msgid "Item Price added for {0} in Price List {1}" msgstr "" @@ -26124,7 +26200,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: stock/get_item_details.py:878 +#: stock/get_item_details.py:882 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -26267,8 +26343,8 @@ msgstr "" msgid "Item UOM" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:347 -#: accounts/doctype/pos_invoice/pos_invoice.py:354 +#: accounts/doctype/pos_invoice/pos_invoice.py:348 +#: accounts/doctype/pos_invoice/pos_invoice.py:355 msgid "Item Unavailable" msgstr "" @@ -26366,7 +26442,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2514 +#: stock/doctype/stock_entry/stock_entry.py:2543 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26392,11 +26468,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: controllers/accounts_controller.py:3291 +#: controllers/accounts_controller.py:3312 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:844 +#: stock/doctype/stock_entry/stock_entry.py:873 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26425,7 +26501,7 @@ msgstr "" msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" -#: assets/doctype/asset/asset.py:229 stock/doctype/item/item.py:627 +#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:627 msgid "Item {0} does not exist" msgstr "" @@ -26441,11 +26517,11 @@ msgstr "" msgid "Item {0} has already been returned" msgstr "" -#: assets/doctype/asset/asset.py:231 +#: assets/doctype/asset/asset.py:233 msgid "Item {0} has been disabled" msgstr "" -#: selling/doctype/sales_order/sales_order.py:678 +#: selling/doctype/sales_order/sales_order.py:682 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -26477,11 +26553,11 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1632 +#: stock/doctype/stock_entry/stock_entry.py:1661 msgid "Item {0} is not active or end of life has been reached" msgstr "" -#: assets/doctype/asset/asset.py:233 +#: assets/doctype/asset/asset.py:235 msgid "Item {0} must be a Fixed Asset Item" msgstr "" @@ -26493,11 +26569,11 @@ msgstr "" msgid "Item {0} must be a Sub-contracted Item" msgstr "" -#: assets/doctype/asset/asset.py:235 +#: assets/doctype/asset/asset.py:237 msgid "Item {0} must be a non-stock item" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1131 +#: stock/doctype/stock_entry/stock_entry.py:1160 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26601,7 +26677,7 @@ msgstr "" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: manufacturing/doctype/bom/bom.json #: manufacturing/doctype/bom_creator/bom_creator.json -#: manufacturing/doctype/job_card/job_card.json public/js/utils.js:463 +#: manufacturing/doctype/job_card/job_card.json public/js/utils.js:473 #: selling/doctype/installation_note/installation_note.json #: selling/doctype/product_bundle/product_bundle.json #: selling/doctype/quotation/quotation.json @@ -26653,7 +26729,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: controllers/accounts_controller.py:3515 +#: controllers/accounts_controller.py:3536 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -26661,7 +26737,7 @@ msgstr "" msgid "Items for Raw Material Request" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:840 +#: stock/doctype/stock_entry/stock_entry.py:869 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -26714,8 +26790,6 @@ msgstr "" #. Label of the job_card (Link) field in DocType 'Purchase Order Item' #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Name of a DocType -#. Label of the job_card_section (Section Break) field in DocType -#. 'Manufacturing Settings' #. Label of the job_card_section (Section Break) field in DocType 'Operation' #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' @@ -26731,7 +26805,6 @@ msgstr "" #: manufacturing/doctype/bom/bom.json #: manufacturing/doctype/job_card/job_card.json #: manufacturing/doctype/job_card/job_card.py:835 -#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: manufacturing/doctype/operation/operation.json #: manufacturing/doctype/work_order/work_order.js:323 #: manufacturing/doctype/work_order/work_order.json @@ -26790,6 +26863,12 @@ msgstr "" msgid "Job Card Time Log" msgstr "" +#. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing +#. Settings' +#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Job Card and Capacity Planning" +msgstr "" + #: manufacturing/doctype/job_card/job_card.py:1229 msgid "Job Card {0} has been completed" msgstr "" @@ -26799,11 +26878,11 @@ msgstr "" msgid "Job Cards" msgstr "" -#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:95 +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job Paused" msgstr "" -#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:53 +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 msgid "Job Started" msgstr "" @@ -26889,7 +26968,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: accounts/utils.py:877 +#: accounts/utils.py:963 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -27250,7 +27329,7 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "" -#: stock/report/stock_ageing/stock_ageing.py:163 +#: stock/report/stock_ageing/stock_ageing.py:158 msgid "Latest" msgstr "" @@ -27287,7 +27366,7 @@ msgstr "" msgid "Lead" msgstr "" -#: crm/doctype/lead/lead.py:547 +#: crm/doctype/lead/lead.py:548 msgid "Lead -> Prospect" msgstr "" @@ -27328,15 +27407,12 @@ msgstr "" msgid "Lead Owner Efficiency" msgstr "" -#: crm/doctype/lead/lead.py:174 +#: crm/doctype/lead/lead.py:176 msgid "Lead Owner cannot be same as the Lead Email Address" msgstr "" -#. Name of a DocType #. Label of a Link in the CRM Workspace -#. Label of a Link in the Selling Workspace -#: crm/doctype/lead_source/lead_source.json crm/workspace/crm/crm.json -#: selling/workspace/selling/selling.json +#: crm/workspace/crm/crm.json msgid "Lead Source" msgstr "" @@ -27373,7 +27449,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: crm/doctype/lead/lead.py:546 +#: crm/doctype/lead/lead.py:547 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -27504,7 +27580,7 @@ msgstr "" msgid "Left Index" msgstr "" -#: setup/doctype/company/company.py:406 +#: setup/doctype/company/company.py:407 #: setup/setup_wizard/data/industry_type.txt:30 msgid "Legal" msgstr "" @@ -27534,7 +27610,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:841 +#: accounts/doctype/payment_entry/payment_entry.js:849 msgid "Less Than Amount" msgstr "" @@ -27655,7 +27731,7 @@ msgstr "" msgid "Likes" msgstr "" -#: controllers/status_updater.py:361 +#: controllers/status_updater.py:381 msgid "Limit Crossed" msgstr "" @@ -27811,7 +27887,7 @@ msgstr "" msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" msgstr "" -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139 msgid "Loans (Liabilities)" msgstr "" @@ -28030,7 +28106,7 @@ msgstr "" #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: accounts/doctype/loyalty_program/loyalty_program.json #: accounts/doctype/pos_invoice/pos_invoice.json -#: accounts/doctype/sales_invoice/sales_invoice.js:1094 +#: accounts/doctype/sales_invoice/sales_invoice.js:1096 #: accounts/doctype/sales_invoice/sales_invoice.json #: selling/doctype/customer/customer.json #: selling/page/point_of_sale/pos_item_cart.js:917 @@ -28087,8 +28163,8 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: setup/doctype/company/company.py:580 setup/doctype/company/company.py:595 -#: setup/doctype/company/company.py:596 setup/doctype/company/company.py:597 +#: setup/doctype/company/company.py:581 setup/doctype/company/company.py:596 +#: setup/doctype/company/company.py:597 setup/doctype/company/company.py:598 msgid "Main" msgstr "" @@ -28421,7 +28497,7 @@ msgstr "" #: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131 #: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148 #: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174 -#: setup/doctype/company/company.js:141 setup/doctype/company/company.js:152 +#: setup/doctype/company/company.js:142 setup/doctype/company/company.js:153 msgid "Manage" msgstr "" @@ -28434,7 +28510,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: setup/doctype/company/company.py:388 +#: setup/doctype/company/company.py:389 msgid "Management" msgstr "" @@ -28456,7 +28532,7 @@ msgstr "" #: manufacturing/doctype/bom/bom.py:245 #: manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: public/js/controllers/accounts.js:249 -#: public/js/controllers/transaction.js:2607 public/js/utils/party.js:317 +#: public/js/controllers/transaction.js:2637 public/js/utils/party.js:317 #: stock/doctype/delivery_note/delivery_note.js:164 #: stock/doctype/inventory_dimension/inventory_dimension.json #: stock/doctype/purchase_receipt/purchase_receipt.js:127 @@ -28465,7 +28541,7 @@ msgstr "" msgid "Mandatory" msgstr "" -#: accounts/doctype/pos_profile/pos_profile.py:81 +#: accounts/doctype/pos_profile/pos_profile.py:83 msgid "Mandatory Accounting Dimension" msgstr "" @@ -28475,7 +28551,7 @@ msgstr "" msgid "Mandatory Depends On" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1539 +#: accounts/doctype/sales_invoice/sales_invoice.py:1531 msgid "Mandatory Field" msgstr "" @@ -28491,7 +28567,7 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: selling/doctype/quotation/quotation.py:572 +#: selling/doctype/quotation/quotation.py:578 msgid "Mandatory Missing" msgstr "" @@ -28572,14 +28648,20 @@ msgstr "" #: stock/doctype/material_request_item/material_request_item.json #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: stock/doctype/stock_entry/stock_entry.json -#: stock/doctype/stock_entry/stock_entry.py:921 -#: stock/doctype/stock_entry/stock_entry.py:932 +#: stock/doctype/stock_entry/stock_entry.py:950 +#: stock/doctype/stock_entry/stock_entry.py:961 #: stock/doctype/stock_entry_type/stock_entry_type.json #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacture" msgstr "" +#. Label of the manufacture_sub_assembly_in_operation (Check) field in DocType +#. 'Manufacturing Settings' +#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Manufacture Sub-assembly in Operation" +msgstr "" + #. Description of the 'Material Request' (Link) field in DocType 'Work Order' #: manufacturing/doctype/work_order/work_order.json msgid "Manufacture against Material Request" @@ -28701,7 +28783,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1842 +#: stock/doctype/stock_entry/stock_entry.py:1871 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -28761,7 +28843,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: public/js/utils.js:887 +#: public/js/utils.js:897 msgid "Mapping {0} ..." msgstr "" @@ -28858,7 +28940,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: setup/doctype/company/company.py:340 +#: setup/doctype/company/company.py:341 msgid "Marketing" msgstr "" @@ -28885,7 +28967,7 @@ msgstr "" msgid "Mask" msgstr "" -#: setup/setup_wizard/data/lead_source.txt:7 +#: setup/setup_wizard/data/marketing_source.txt:7 msgid "Mass Mailing" msgstr "" @@ -28915,7 +28997,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: setup/setup_wizard/operations/install_fixtures.py:121 #: stock/doctype/stock_entry/stock_entry.json -#: stock/doctype/stock_entry/stock_entry.py:922 +#: stock/doctype/stock_entry/stock_entry.py:951 #: stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -29092,7 +29174,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1574 +#: selling/doctype/sales_order/sales_order.py:1582 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29292,11 +29374,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:3035 +#: stock/doctype/stock_entry/stock_entry.py:3064 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:3026 +#: stock/doctype/stock_entry/stock_entry.py:3055 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29326,12 +29408,27 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" +#. Label of the utm_medium (Link) field in DocType 'POS Invoice' +#. Label of the utm_medium (Link) field in DocType 'POS Profile' +#. Label of the utm_medium (Link) field in DocType 'Sales Invoice' +#. Label of the utm_medium (Link) field in DocType 'Lead' +#. Label of the utm_medium (Link) field in DocType 'Opportunity' #. Option for the 'Priority' (Select) field in DocType 'Project' #. Option for the 'Priority' (Select) field in DocType 'Task' +#. Label of the utm_medium (Link) field in DocType 'Quotation' +#. Label of the utm_medium (Link) field in DocType 'Sales Order' +#. Label of the utm_medium (Link) field in DocType 'Delivery Note' #. Label of the medium (Data) field in DocType 'Call Log' +#: accounts/doctype/pos_invoice/pos_invoice.json +#: accounts/doctype/pos_profile/pos_profile.json +#: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json +#: crm/doctype/opportunity/opportunity.json #: projects/doctype/project/project.json projects/doctype/task/task.json +#: selling/doctype/quotation/quotation.json +#: selling/doctype/sales_order/sales_order.json #: setup/setup_wizard/operations/install_fixtures.py:256 #: setup/setup_wizard/operations/install_fixtures.py:274 +#: stock/doctype/delivery_note/delivery_note.json #: telephony/doctype/call_log/call_log.json msgid "Medium" msgstr "" @@ -29366,7 +29463,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: stock/stock_ledger.py:1803 +#: stock/stock_ledger.py:1804 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -29415,7 +29512,7 @@ msgstr "" msgid "Merge Similar Account Heads" msgstr "" -#: public/js/utils.js:919 +#: public/js/utils.js:929 msgid "Merge taxes from multiple documents" msgstr "" @@ -29432,7 +29529,7 @@ msgstr "" msgid "Merged" msgstr "" -#: accounts/doctype/account/account.py:560 +#: accounts/doctype/account/account.py:561 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -29484,6 +29581,10 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" +#: setup/install.py:132 +msgid "Messaging CRM Campagin" +msgstr "" + #: erpnext_integrations/doctype/tally_migration/tally_migration.js:123 msgid "Meta Data" msgstr "" @@ -29769,27 +29870,27 @@ msgid "Missing" msgstr "" #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 -#: accounts/doctype/pos_profile/pos_profile.py:166 +#: accounts/doctype/pos_profile/pos_profile.py:168 #: accounts/doctype/purchase_invoice/purchase_invoice.py:601 -#: accounts/doctype/sales_invoice/sales_invoice.py:2030 -#: accounts/doctype/sales_invoice/sales_invoice.py:2588 +#: accounts/doctype/sales_invoice/sales_invoice.py:2042 +#: accounts/doctype/sales_invoice/sales_invoice.py:2600 #: assets/doctype/asset_category/asset_category.py:117 msgid "Missing Account" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1425 +#: accounts/doctype/sales_invoice/sales_invoice.py:1417 msgid "Missing Asset" msgstr "" -#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:263 +#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265 msgid "Missing Cost Center" msgstr "" -#: assets/doctype/asset/asset.py:305 +#: assets/doctype/asset/asset.py:307 msgid "Missing Finance Book" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1330 +#: stock/doctype/stock_entry/stock_entry.py:1359 msgid "Missing Finished Good" msgstr "" @@ -30053,7 +30154,7 @@ msgstr "" #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: manufacturing/report/production_analytics/production_analytics.js:34 -#: public/js/financial_statements.js:227 +#: public/js/financial_statements.js:230 #: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11 #: public/js/stock_analytics.js:83 #: quality_management/doctype/quality_goal/quality_goal.json @@ -30267,11 +30368,11 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: controllers/accounts_controller.py:968 +#: controllers/accounts_controller.py:973 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1337 +#: stock/doctype/stock_entry/stock_entry.py:1366 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -30322,7 +30423,7 @@ msgstr "" #: crm/doctype/appointment/appointment.json #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29 #: manufacturing/doctype/bom_creator/bom_creator.js:44 -#: public/js/utils/serial_no_batch_selector.js:437 +#: public/js/utils/serial_no_batch_selector.js:466 #: selling/doctype/installation_note/installation_note.json #: selling/doctype/quotation/quotation.js:276 #: setup/doctype/employee_group/employee_group.json @@ -30719,7 +30820,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: controllers/accounts_controller.py:1290 +#: controllers/accounts_controller.py:1299 msgid "Net total calculation precision loss" msgstr "" @@ -31001,7 +31102,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2132 +#: accounts/doctype/sales_invoice/sales_invoice.py:2144 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31010,7 +31111,7 @@ msgstr "" msgid "No Customers found with selected options." msgstr "" -#: selling/page/sales_funnel/sales_funnel.js:59 +#: selling/page/sales_funnel/sales_funnel.js:61 msgid "No Data" msgstr "" @@ -31050,7 +31151,7 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:538 +#: accounts/doctype/pos_invoice/pos_invoice.py:539 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" @@ -31067,7 +31168,7 @@ msgid "No Records for these settings." msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: accounts/doctype/sales_invoice/sales_invoice.py:970 +#: accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "No Remarks" msgstr "" @@ -31083,7 +31184,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2116 +#: accounts/doctype/sales_invoice/sales_invoice.py:2128 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31112,7 +31213,7 @@ msgstr "" msgid "No accounting entries for the following warehouses" msgstr "" -#: selling/doctype/sales_order/sales_order.py:684 +#: selling/doctype/sales_order/sales_order.py:688 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -31128,7 +31229,7 @@ msgstr "" msgid "No contacts with email IDs found." msgstr "" -#: selling/page/sales_funnel/sales_funnel.js:130 +#: selling/page/sales_funnel/sales_funnel.js:134 msgid "No data for this period" msgstr "" @@ -31152,7 +31253,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1323 +#: accounts/doctype/payment_entry/payment_entry.js:1331 msgid "No gain or loss in the exchange rate" msgstr "" @@ -31301,7 +31402,7 @@ msgstr "" msgid "No {0} Accounts found for this company." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2180 +#: accounts/doctype/sales_invoice/sales_invoice.py:2192 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -31354,9 +31455,9 @@ msgid "Nos" msgstr "" #: accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: accounts/doctype/pos_invoice/pos_invoice.py:257 -#: accounts/doctype/sales_invoice/sales_invoice.py:533 -#: assets/doctype/asset/asset.js:615 assets/doctype/asset/asset.js:632 +#: accounts/doctype/pos_invoice/pos_invoice.py:258 +#: accounts/doctype/sales_invoice/sales_invoice.py:522 +#: assets/doctype/asset/asset.js:618 assets/doctype/asset/asset.js:635 #: controllers/buying_controller.py:201 #: selling/doctype/product_bundle/product_bundle.py:71 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 @@ -31460,8 +31561,8 @@ msgstr "" #: manufacturing/doctype/work_order/work_order.py:1320 #: manufacturing/doctype/work_order/work_order.py:1460 #: manufacturing/doctype/work_order/work_order.py:1527 -#: selling/doctype/sales_order/sales_order.py:787 -#: selling/doctype/sales_order/sales_order.py:1560 +#: selling/doctype/sales_order/sales_order.py:791 +#: selling/doctype/sales_order/sales_order.py:1568 msgid "Not permitted" msgstr "" @@ -31470,7 +31571,7 @@ msgstr "" #. Label of the note (Text) field in DocType 'Item Price' #: buying/doctype/request_for_quotation/request_for_quotation.js:258 #: crm/doctype/crm_note/crm_note.json -#: manufacturing/doctype/bom_update_log/bom_update_log.py:98 +#: manufacturing/doctype/bom_update_log/bom_update_log.py:100 #: manufacturing/doctype/production_plan/production_plan.py:929 #: manufacturing/doctype/production_plan/production_plan.py:1625 #: projects/doctype/timesheet/timesheet.json @@ -31478,7 +31579,7 @@ msgstr "" #: selling/doctype/sales_order/sales_order.js:1194 #: stock/doctype/item/item.js:497 stock/doctype/item/item.py:564 #: stock/doctype/item_price/item_price.json -#: stock/doctype/stock_entry/stock_entry.py:1338 +#: stock/doctype/stock_entry/stock_entry.py:1367 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:877 #: templates/pages/timelog_info.html:43 msgid "Note" @@ -31502,7 +31603,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: controllers/accounts_controller.py:497 +#: controllers/accounts_controller.py:502 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -31913,11 +32014,14 @@ msgstr "" #. Description of the 'Default Advance Account' (Link) field in DocType #. 'Payment Reconciliation' +#. Description of the 'Default Advance Account' (Link) field in DocType +#. 'Process Payment Reconciliation' #. Description of the 'Default Advance Received Account' (Link) field in #. DocType 'Company' #. Description of the 'Default Advance Paid Account' (Link) field in DocType #. 'Company' #: accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: setup/doctype/company/company.json msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" @@ -31941,7 +32045,7 @@ msgstr "" msgid "Only Include Allocated Payments" msgstr "" -#: accounts/doctype/account/account.py:133 +#: accounts/doctype/account/account.py:134 msgid "Only Parent can be of type {0}" msgstr "" @@ -31964,7 +32068,7 @@ msgstr "" msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:931 +#: stock/doctype/stock_entry/stock_entry.py:960 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -32170,7 +32274,7 @@ msgstr "" msgid "Opening Accumulated Depreciation" msgstr "" -#: assets/doctype/asset/asset.py:425 +#: assets/doctype/asset/asset.py:427 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" @@ -32192,7 +32296,7 @@ msgstr "" msgid "Opening Balance Details" msgstr "" -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 msgid "Opening Balance Equity" msgstr "" @@ -32210,7 +32314,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: accounts/general_ledger.py:704 +#: accounts/general_ledger.py:735 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -32236,11 +32340,16 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1541 +#: accounts/doctype/sales_invoice/sales_invoice.py:1632 +msgid "Opening Invoice has rounding adjustment of {0}.

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

Or, '{3}' can be enabled to not post any rounding adjustment." +msgstr "" + #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8 msgid "Opening Invoices" msgstr "" -#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:128 +#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140 msgid "Opening Invoices Summary" msgstr "" @@ -32253,11 +32362,19 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" +#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Purchase Invoices have been created." +msgstr "" + #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: stock/report/stock_balance/stock_balance.py:439 msgid "Opening Qty" msgstr "" +#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 +msgid "Opening Sales Invoices have been created." +msgstr "" + #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: stock/doctype/item/item.json stock/doctype/item/item.py:293 @@ -32279,10 +32396,6 @@ msgstr "" msgid "Opening and Closing" msgstr "" -#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:31 -msgid "Opening {0} Invoices created" -msgstr "" - #. Label of the operating_cost (Currency) field in DocType 'BOM' #. Label of the operating_cost (Currency) field in DocType 'BOM Operation' #: manufacturing/doctype/bom/bom.json @@ -32466,7 +32579,7 @@ msgstr "" #: manufacturing/doctype/bom/bom.json #: manufacturing/doctype/work_order/work_order.js:246 #: manufacturing/doctype/work_order/work_order.json -#: setup/doctype/company/company.py:358 +#: setup/doctype/company/company.py:359 #: setup/doctype/email_digest/email_digest.json #: templates/generators/bom.html:61 msgid "Operations" @@ -32499,8 +32612,16 @@ msgstr "" msgid "Opportunities" msgstr "" +#: selling/page/sales_funnel/sales_funnel.js:49 +msgid "Opportunities by Campaign" +msgstr "" + +#: selling/page/sales_funnel/sales_funnel.js:50 +msgid "Opportunities by Medium" +msgstr "" + #: selling/page/sales_funnel/sales_funnel.js:48 -msgid "Opportunities by lead source" +msgid "Opportunities by Source" msgstr "" #. Label of the opportunity (Link) field in DocType 'Request for Quotation' @@ -32756,7 +32877,7 @@ msgstr "" #: buying/doctype/supplier/supplier_dashboard.py:11 #: selling/doctype/customer/customer_dashboard.py:20 -#: selling/doctype/sales_order/sales_order.py:772 +#: selling/doctype/sales_order/sales_order.py:776 #: setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -32962,15 +33083,15 @@ msgstr "" #: accounts/doctype/cashier_closing/cashier_closing.json #: accounts/doctype/discounted_invoice/discounted_invoice.json #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: accounts/doctype/payment_entry/payment_entry.js:833 +#: accounts/doctype/payment_entry/payment_entry.js:841 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180 #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/report/accounts_receivable/accounts_receivable.html:149 -#: accounts/report/accounts_receivable/accounts_receivable.py:1060 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 +#: accounts/report/accounts_receivable/accounts_receivable.py:1066 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: accounts/report/purchase_register/purchase_register.py:289 #: accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" @@ -33026,7 +33147,7 @@ msgstr "" msgid "Over Receipt" msgstr "" -#: controllers/status_updater.py:366 +#: controllers/status_updater.py:386 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -33041,11 +33162,11 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: controllers/status_updater.py:368 +#: controllers/status_updater.py:388 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: controllers/accounts_controller.py:1815 +#: controllers/accounts_controller.py:1829 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -33060,7 +33181,7 @@ msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json -#: accounts/doctype/sales_invoice/sales_invoice.py:261 +#: accounts/doctype/sales_invoice/sales_invoice.py:264 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: projects/doctype/task/task.json @@ -33249,7 +33370,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:191 +#: accounts/doctype/pos_invoice/pos_invoice.py:192 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -33316,7 +33437,7 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1140 +#: accounts/doctype/sales_invoice/sales_invoice.py:1132 msgid "POS Profile required to make POS Entry" msgstr "" @@ -33442,7 +33563,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:785 +#: stock/doctype/delivery_note/delivery_note.py:770 msgid "Packing Slip(s) cancelled" msgstr "" @@ -33505,7 +33626,7 @@ msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json -#: accounts/doctype/sales_invoice/sales_invoice.py:267 +#: accounts/doctype/sales_invoice/sales_invoice.py:270 msgid "Paid" msgstr "" @@ -33523,8 +33644,8 @@ msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/report/accounts_receivable/accounts_receivable.html:146 -#: accounts/report/accounts_receivable/accounts_receivable.py:1054 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 +#: accounts/report/accounts_receivable/accounts_receivable.py:1060 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 #: accounts/report/pos_register/pos_register.py:209 #: selling/page/point_of_sale/pos_payment.js:590 @@ -33555,7 +33676,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1093 +#: accounts/doctype/payment_entry/payment_entry.js:1101 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -33574,8 +33695,8 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:322 -#: accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:321 +#: accounts/doctype/sales_invoice/sales_invoice.py:1008 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -33687,7 +33808,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: setup/doctype/company/company.py:477 +#: setup/doctype/company/company.py:478 msgid "Parent Company must be a group company" msgstr "" @@ -33961,13 +34082,13 @@ msgstr "" #: accounts/doctype/subscription/subscription.json #: accounts/doctype/tax_category/tax_category_dashboard.py:11 #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: accounts/report/accounts_payable/accounts_payable.js:112 -#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:89 +#: accounts/report/accounts_payable/accounts_payable.js:90 +#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:67 #: accounts/report/accounts_receivable/accounts_receivable.html:142 #: accounts/report/accounts_receivable/accounts_receivable.html:159 #: accounts/report/accounts_receivable/accounts_receivable.js:57 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:89 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:149 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230 #: accounts/report/general_ledger/general_ledger.js:74 #: accounts/report/general_ledger/general_ledger.py:663 @@ -34014,7 +34135,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: controllers/accounts_controller.py:2092 +#: controllers/accounts_controller.py:2106 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34115,11 +34236,11 @@ msgstr "" #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: accounts/doctype/subscription/subscription.json #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: accounts/report/accounts_payable/accounts_payable.js:99 -#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:76 +#: accounts/report/accounts_payable/accounts_payable.js:77 +#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: accounts/report/accounts_receivable/accounts_receivable.js:44 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:76 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:143 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220 #: accounts/report/general_ledger/general_ledger.js:65 #: accounts/report/general_ledger/general_ledger.py:662 @@ -34156,7 +34277,7 @@ msgstr "" msgid "Party User" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:415 +#: accounts/doctype/payment_entry/payment_entry.js:423 msgid "Party can only be one of {0}" msgstr "" @@ -34202,7 +34323,7 @@ msgid "Path" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' -#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:85 +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 #: manufacturing/doctype/job_card_operation/job_card_operation.json #: manufacturing/doctype/workstation/workstation_job_card.html:89 msgid "Pause" @@ -34352,7 +34473,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: accounts/utils.py:944 +#: accounts/utils.py:1030 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -34400,17 +34521,17 @@ msgstr "" msgid "Payment Entry already exists" msgstr "" -#: accounts/utils.py:607 +#: accounts/utils.py:619 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" #: accounts/doctype/payment_request/payment_request.py:112 -#: accounts/doctype/payment_request/payment_request.py:450 -#: accounts/doctype/payment_request/payment_request.py:574 +#: accounts/doctype/payment_request/payment_request.py:453 +#: accounts/doctype/payment_request/payment_request.py:577 msgid "Payment Entry is already created" msgstr "" -#: controllers/accounts_controller.py:1245 +#: controllers/accounts_controller.py:1250 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -34446,7 +34567,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: accounts/utils.py:1187 +#: accounts/utils.py:1273 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -34631,7 +34752,7 @@ msgstr "" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: accounts/doctype/payment_request/payment_request.py:499 +#: accounts/doctype/payment_request/payment_request.py:500 msgid "Payment Request for {0}" msgstr "" @@ -34639,7 +34760,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: accounts/doctype/payment_request/payment_request.py:443 +#: accounts/doctype/payment_request/payment_request.py:446 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -34674,7 +34795,7 @@ msgstr "" #: accounts/doctype/payment_schedule/payment_schedule.json #: accounts/doctype/payment_term/payment_term.json #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: accounts/report/accounts_receivable/accounts_receivable.py:1050 +#: accounts/report/accounts_receivable/accounts_receivable.py:1056 #: accounts/report/gross_profit/gross_profit.py:365 #: accounts/workspace/accounting/accounting.json #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -34730,10 +34851,10 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json -#: accounts/report/accounts_payable/accounts_payable.js:93 -#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: accounts/report/accounts_receivable/accounts_receivable.js:130 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 +#: accounts/report/accounts_payable/accounts_payable.js:71 +#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:80 +#: accounts/report/accounts_receivable/accounts_receivable.js:108 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 #: buying/doctype/purchase_order/purchase_order.json @@ -34769,7 +34890,12 @@ msgstr "" msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "" -#: accounts/utils.py:936 +#. Label of the payment_url (Data) field in DocType 'Payment Request' +#: accounts/doctype/payment_request/payment_request.json +msgid "Payment URL" +msgstr "" + +#: accounts/utils.py:1022 msgid "Payment Unlink Error" msgstr "" @@ -34777,11 +34903,11 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:661 +#: accounts/doctype/pos_invoice/pos_invoice.py:664 msgid "Payment amount cannot be less than or equal to 0" msgstr "" -#: accounts/doctype/pos_profile/pos_profile.py:141 +#: accounts/doctype/pos_profile/pos_profile.py:143 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" @@ -34794,7 +34920,7 @@ msgstr "" msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:316 +#: accounts/doctype/pos_invoice/pos_invoice.py:317 msgid "Payment related to {0} is not completed" msgstr "" @@ -34843,7 +34969,7 @@ msgstr "" msgid "Payroll Entry" msgstr "" -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119 msgid "Payroll Payable" msgstr "" @@ -35063,7 +35189,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: accounts/general_ledger.py:716 +#: accounts/general_ledger.py:747 msgid "Period Closed" msgstr "" @@ -35154,7 +35280,7 @@ msgstr "" #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: public/js/financial_statements.js:224 +#: public/js/financial_statements.js:227 msgid "Periodicity" msgstr "" @@ -35556,7 +35682,7 @@ msgstr "" msgid "Please Select a Company" msgstr "" -#: selling/page/sales_funnel/sales_funnel.js:109 +#: selling/page/sales_funnel/sales_funnel.js:111 msgid "Please Select a Company." msgstr "" @@ -35578,7 +35704,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1331 +#: accounts/doctype/payment_entry/payment_entry.js:1339 msgid "Please Specify Account" msgstr "" @@ -35602,7 +35728,7 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: public/js/utils/serial_no_batch_selector.js:566 +#: public/js/utils/serial_no_batch_selector.js:595 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -35614,7 +35740,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: accounts/doctype/account/account.py:230 +#: accounts/doctype/account/account.py:231 msgid "Please add the account to root level Company - {}" msgstr "" @@ -35630,11 +35756,11 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2723 +#: accounts/doctype/sales_invoice/sales_invoice.py:2735 msgid "Please cancel and amend the Payment Entry" msgstr "" -#: accounts/utils.py:935 +#: accounts/utils.py:1021 msgid "Please cancel payment entry manually first" msgstr "" @@ -35691,11 +35817,11 @@ msgstr "" msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" -#: accounts/doctype/account/account.py:332 +#: accounts/doctype/account/account.py:333 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: selling/doctype/quotation/quotation.py:570 +#: selling/doctype/quotation/quotation.py:576 msgid "Please create Customer from Lead {0}." msgstr "" @@ -35707,11 +35833,11 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: controllers/accounts_controller.py:587 +#: controllers/accounts_controller.py:592 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: assets/doctype/asset/asset.py:323 +#: assets/doctype/asset/asset.py:325 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" @@ -35719,7 +35845,7 @@ msgstr "" msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: assets/doctype/asset/asset.py:362 +#: assets/doctype/asset/asset.py:364 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -35765,20 +35891,20 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:877 +#: accounts/doctype/sales_invoice/sales_invoice.py:868 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:887 +#: accounts/doctype/sales_invoice/sales_invoice.py:878 msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:549 +#: stock/doctype/stock_entry/stock_entry.py:550 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:441 -#: accounts/doctype/sales_invoice/sales_invoice.py:1051 +#: accounts/doctype/pos_invoice/pos_invoice.py:442 +#: accounts/doctype/sales_invoice/sales_invoice.py:1043 msgid "Please enter Account for Change Amount" msgstr "" @@ -35790,7 +35916,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: selling/doctype/sales_order/sales_order.py:330 +#: selling/doctype/sales_order/sales_order.py:334 msgid "Please enter Delivery Date" msgstr "" @@ -35807,7 +35933,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: public/js/controllers/transaction.js:2358 +#: public/js/controllers/transaction.js:2388 msgid "Please enter Item Code to get batch no" msgstr "" @@ -35843,7 +35969,7 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: controllers/buying_controller.py:908 +#: controllers/buying_controller.py:910 msgid "Please enter Reqd by Date" msgstr "" @@ -35868,7 +35994,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.py:666 -#: accounts/doctype/sales_invoice/sales_invoice.py:1047 +#: accounts/doctype/sales_invoice/sales_invoice.py:1039 msgid "Please enter Write Off Account" msgstr "" @@ -35880,7 +36006,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: controllers/accounts_controller.py:2497 +#: controllers/accounts_controller.py:2518 msgid "Please enter default currency in Company Master" msgstr "" @@ -35908,11 +36034,11 @@ msgstr "" msgid "Please enter serial nos" msgstr "" -#: setup/doctype/company/company.js:190 +#: setup/doctype/company/company.js:191 msgid "Please enter the company name to confirm" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:664 +#: accounts/doctype/pos_invoice/pos_invoice.py:667 msgid "Please enter the phone number first" msgstr "" @@ -35968,7 +36094,7 @@ msgstr "" msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: setup/doctype/company/company.js:192 +#: setup/doctype/company/company.js:193 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." msgstr "" @@ -35976,12 +36102,8 @@ msgstr "" msgid "Please mention 'Weight UOM' along with Weight." msgstr "" -#: accounts/general_ledger.py:575 -msgid "Please mention Round Off Account in Company" -msgstr "" - -#: accounts/general_ledger.py:578 -msgid "Please mention Round Off Cost Center in Company" +#: accounts/general_ledger.py:599 accounts/general_ledger.py:606 +msgid "Please mention '{0}' in Company: {1}" msgstr "" #: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 @@ -36022,7 +36144,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1525 +#: selling/doctype/sales_order/sales_order.py:1533 msgid "Please select BOM against item {0}" msgstr "" @@ -36042,7 +36164,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1465 +#: accounts/doctype/payment_entry/payment_entry.js:1473 #: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" msgstr "" @@ -36070,7 +36192,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: setup/doctype/company/company.py:424 +#: setup/doctype/company/company.py:425 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -36078,7 +36200,7 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: assets/doctype/asset/asset.js:616 assets/doctype/asset/asset.js:633 +#: assets/doctype/asset/asset.js:619 assets/doctype/asset/asset.js:636 msgid "Please select Item Code first" msgstr "" @@ -36094,7 +36216,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:460 +#: accounts/doctype/payment_entry/payment_entry.js:468 msgid "Please select Posting Date before selecting Party" msgstr "" @@ -36106,7 +36228,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1527 +#: selling/doctype/sales_order/sales_order.py:1535 msgid "Please select Qty against item {0}" msgstr "" @@ -36122,11 +36244,11 @@ msgstr "" msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1252 +#: stock/doctype/stock_entry/stock_entry.py:1281 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: controllers/accounts_controller.py:2400 +#: controllers/accounts_controller.py:2414 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36141,7 +36263,7 @@ msgstr "" #: accounts/doctype/payment_entry/payment_entry.js:223 #: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245 #: public/js/controllers/accounts.js:249 -#: public/js/controllers/transaction.js:2607 +#: public/js/controllers/transaction.js:2637 msgid "Please select a Company first." msgstr "" @@ -36161,7 +36283,7 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: public/js/utils/serial_no_batch_selector.js:570 +#: public/js/utils/serial_no_batch_selector.js:599 msgid "Please select a Warehouse" msgstr "" @@ -36185,7 +36307,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: accounts/doctype/pos_profile/pos_profile.py:145 +#: accounts/doctype/pos_profile/pos_profile.py:147 msgid "Please select a default mode of payment" msgstr "" @@ -36263,7 +36385,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: accounts/doctype/coupon_code/coupon_code.py:47 +#: accounts/doctype/coupon_code/coupon_code.py:48 msgid "Please select the customer." msgstr "" @@ -36286,11 +36408,11 @@ msgstr "" msgid "Please select weekly off day" msgstr "" -#: public/js/utils.js:938 +#: public/js/utils.js:948 msgid "Please select {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1236 +#: accounts/doctype/payment_entry/payment_entry.js:1244 #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:578 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -36300,19 +36422,23 @@ msgstr "" msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: assets/doctype/asset/depreciation.py:772 +#: assets/doctype/asset/depreciation.py:806 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: assets/doctype/asset/depreciation.py:770 +#: assets/doctype/asset/depreciation.py:804 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" +#: accounts/general_ledger.py:511 +msgid "Please set '{0}' in Company: {1}" +msgstr "" + #: accounts/doctype/ledger_merge/ledger_merge.js:36 msgid "Please set Account" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1539 +#: accounts/doctype/sales_invoice/sales_invoice.py:1531 msgid "Please set Account for Change Amount" msgstr "" @@ -36360,7 +36486,7 @@ msgstr "" msgid "Please set Fixed Asset Account in {} against {}." msgstr "" -#: assets/doctype/asset/asset.py:432 +#: assets/doctype/asset/asset.py:434 msgid "Please set Opening Number of Booked Depreciations" msgstr "" @@ -36394,11 +36520,11 @@ msgstr "" msgid "Please set a Company" msgstr "" -#: assets/doctype/asset/asset.py:260 +#: assets/doctype/asset/asset.py:262 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:1317 +#: selling/doctype/sales_order/sales_order.py:1325 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -36410,7 +36536,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1087 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1090 msgid "Please set account in Warehouse {0}" msgstr "" @@ -36431,23 +36557,23 @@ msgstr "" msgid "Please set at least one row in the Taxes and Charges Table" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2027 +#: accounts/doctype/sales_invoice/sales_invoice.py:2039 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 -#: accounts/doctype/pos_profile/pos_profile.py:163 -#: accounts/doctype/sales_invoice/sales_invoice.py:2585 +#: accounts/doctype/pos_profile/pos_profile.py:165 +#: accounts/doctype/sales_invoice/sales_invoice.py:2597 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 -#: accounts/doctype/pos_profile/pos_profile.py:165 -#: accounts/doctype/sales_invoice/sales_invoice.py:2587 +#: accounts/doctype/pos_profile/pos_profile.py:167 +#: accounts/doctype/sales_invoice/sales_invoice.py:2599 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: accounts/utils.py:2058 +#: accounts/utils.py:2144 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -36463,7 +36589,7 @@ msgstr "" msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: accounts/utils.py:953 +#: accounts/utils.py:1039 msgid "Please set default {0} in Company {1}" msgstr "" @@ -36480,11 +36606,11 @@ msgstr "" msgid "Please set filters" msgstr "" -#: controllers/accounts_controller.py:2008 +#: controllers/accounts_controller.py:2022 msgid "Please set one of the following:" msgstr "" -#: public/js/controllers/transaction.js:2076 +#: public/js/controllers/transaction.js:2106 msgid "Please set recurring after saving" msgstr "" @@ -36537,7 +36663,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: public/js/controllers/transaction.js:1944 +#: public/js/controllers/transaction.js:1974 msgid "Please specify" msgstr "" @@ -36551,8 +36677,8 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1488 -#: controllers/accounts_controller.py:2617 public/js/controllers/accounts.js:97 +#: accounts/doctype/payment_entry/payment_entry.js:1496 +#: controllers/accounts_controller.py:2638 public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -36728,7 +36854,7 @@ msgstr "" #: accounts/doctype/journal_entry/journal_entry.json #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: accounts/doctype/payment_entry/payment_entry.js:820 +#: accounts/doctype/payment_entry/payment_entry.js:828 #: accounts/doctype/payment_entry/payment_entry.json #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: accounts/doctype/payment_order/payment_order.json @@ -36844,7 +36970,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1790 +#: stock/doctype/stock_entry/stock_entry.py:1819 msgid "Posting date and posting time is mandatory" msgstr "" @@ -37110,7 +37236,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: stock/get_item_details.py:1044 +#: stock/get_item_details.py:1067 msgid "Price List Currency not selected" msgstr "" @@ -37566,7 +37692,7 @@ msgstr "" msgid "Print Style" msgstr "" -#: setup/install.py:108 +#: setup/install.py:109 msgid "Print UOM after Quantity" msgstr "" @@ -37584,7 +37710,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: setup/install.py:115 +#: setup/install.py:116 msgid "Print taxes with zero amount" msgstr "" @@ -37994,7 +38120,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: manufacturing/doctype/workstation/workstation.json #: manufacturing/workspace/manufacturing/manufacturing.json -#: setup/doctype/company/company.py:364 +#: setup/doctype/company/company.py:365 msgid "Production" msgstr "" @@ -38128,7 +38254,7 @@ msgstr "" #. Label of a chart in the Accounting Workspace #: accounts/doctype/account/account.json #: accounts/workspace/accounting/accounting.json -#: public/js/financial_statements.js:137 +#: public/js/financial_statements.js:140 msgid "Profit and Loss" msgstr "" @@ -38246,7 +38372,7 @@ msgstr "" #: accounts/doctype/psoa_project/psoa_project.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: accounts/doctype/sales_invoice/sales_invoice.js:1026 +#: accounts/doctype/sales_invoice/sales_invoice.js:1028 #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/doctype/sales_invoice_item/sales_invoice_item.json #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 @@ -38291,7 +38417,7 @@ msgstr "" #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: projects/workspace/projects/projects.json -#: public/js/financial_statements.js:257 public/js/projects/timer.js:14 +#: public/js/financial_statements.js:260 public/js/projects/timer.js:14 #: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28 #: selling/doctype/installation_note/installation_note.json #: selling/doctype/sales_order/sales_order.js:745 @@ -38587,7 +38713,7 @@ msgstr "" msgid "Prospect Owner" msgstr "" -#: crm/doctype/lead/lead.py:311 +#: crm/doctype/lead/lead.py:313 msgid "Prospect {0} already exists" msgstr "" @@ -38621,7 +38747,7 @@ msgstr "" msgid "Providing" msgstr "" -#: setup/doctype/company/company.py:447 +#: setup/doctype/company/company.py:448 msgid "Provisional Account" msgstr "" @@ -38675,7 +38801,7 @@ msgstr "" #: accounts/doctype/tax_rule/tax_rule.json #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: projects/doctype/project/project_dashboard.py:16 -#: setup/doctype/company/company.py:352 stock/doctype/item/item.json +#: setup/doctype/company/company.py:353 stock/doctype/item/item.json #: stock/doctype/item_reorder/item_reorder.json #: stock/doctype/material_request/material_request.json msgid "Purchase" @@ -38771,9 +38897,11 @@ msgstr "" #. Name of a DocType #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice #. Item' +#. Label of the purchase_invoice_item (Link) field in DocType 'Asset' #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt #. Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: assets/doctype/asset/asset.json #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Purchase Invoice Item" msgstr "" @@ -38787,7 +38915,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: assets/doctype/asset/asset.py:212 +#: assets/doctype/asset/asset.py:214 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" @@ -38796,7 +38924,7 @@ msgstr "" msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1891 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1917 msgid "Purchase Invoices" msgstr "" @@ -38999,7 +39127,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: controllers/accounts_controller.py:1638 +#: controllers/accounts_controller.py:1649 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39055,11 +39183,13 @@ msgstr "" msgid "Purchase Receipt Detail" msgstr "" +#. Label of the purchase_receipt_item (Link) field in DocType 'Asset' #. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost #. Item' #. Name of a DocType #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt #. Item' +#: assets/doctype/asset/asset.json #: stock/doctype/landed_cost_item/landed_cost_item.json #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Purchase Receipt Item" @@ -39129,7 +39259,7 @@ msgid "Purchase Return" msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:125 +#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:126 msgid "Purchase Tax Template" msgstr "" @@ -39253,7 +39383,7 @@ msgstr "" msgid "Purpose" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:362 +#: stock/doctype/stock_entry/stock_entry.py:363 msgid "Purpose must be one of {0}" msgstr "" @@ -39333,7 +39463,7 @@ msgstr "" #: public/js/bom_configurator/bom_configurator.bundle.js:304 #: public/js/bom_configurator/bom_configurator.bundle.js:437 #: public/js/bom_configurator/bom_configurator.bundle.js:525 -#: public/js/utils.js:696 +#: public/js/utils.js:706 #: selling/doctype/product_bundle_item/product_bundle_item.json #: selling/doctype/sales_order/sales_order.js:385 #: selling/doctype/sales_order/sales_order.js:489 @@ -39720,7 +39850,7 @@ msgstr "" msgid "Quality Inspection(s)" msgstr "" -#: setup/doctype/company/company.py:394 +#: setup/doctype/company/company.py:395 msgid "Quality Management" msgstr "" @@ -39834,7 +39964,7 @@ msgstr "" #: manufacturing/doctype/plant_floor/plant_floor.js:166 #: manufacturing/doctype/plant_floor/plant_floor.js:190 #: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50 -#: public/js/utils/serial_no_batch_selector.js:426 +#: public/js/utils/serial_no_batch_selector.js:455 #: selling/doctype/quotation_item/quotation_item.json #: selling/doctype/sales_order_item/sales_order_item.json #: selling/page/point_of_sale/pos_item_cart.js:46 @@ -39936,7 +40066,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1320 +#: stock/doctype/stock_entry/stock_entry.py:1349 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" msgstr "" @@ -40032,7 +40162,7 @@ msgstr "" #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: manufacturing/report/production_analytics/production_analytics.js:35 -#: public/js/financial_statements.js:228 +#: public/js/financial_statements.js:231 #: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12 #: public/js/stock_analytics.js:84 #: quality_management/doctype/quality_goal/quality_goal.json @@ -40186,15 +40316,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: selling/doctype/sales_order/sales_order.py:394 +#: selling/doctype/sales_order/sales_order.py:398 msgid "Quotation {0} is cancelled" msgstr "" -#: selling/doctype/sales_order/sales_order.py:307 +#: selling/doctype/sales_order/sales_order.py:311 msgid "Quotation {0} not of type {1}" msgstr "" -#: selling/doctype/quotation/quotation.py:327 +#: selling/doctype/quotation/quotation.py:333 #: selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -40332,7 +40462,7 @@ msgstr "" #: manufacturing/doctype/bom_item/bom_item.json #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: manufacturing/doctype/work_order_item/work_order_item.json -#: public/js/utils.js:706 +#: public/js/utils.js:716 #: selling/doctype/product_bundle_item/product_bundle_item.json #: selling/doctype/quotation_item/quotation_item.json #: selling/doctype/sales_order_item/sales_order_item.json @@ -40668,7 +40798,7 @@ msgstr "" #. Label of the raw_materials_consumption_section (Section Break) field in #. DocType 'Manufacturing Settings' #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Raw Materials Consumption" +msgid "Raw Materials Consumption " msgstr "" #. Label of the raw_materials_supplied (Section Break) field in DocType @@ -40906,7 +41036,7 @@ msgstr "" msgid "Receivable/Payable Account" msgstr "" -#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:47 +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" msgstr "" @@ -41319,7 +41449,7 @@ msgstr "" #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: manufacturing/doctype/work_order/work_order_dashboard.py:10 #: selling/doctype/sales_order/sales_order_dashboard.py:27 -#: setup/setup_wizard/data/lead_source.txt:2 +#: setup/setup_wizard/data/marketing_source.txt:2 #: stock/doctype/delivery_note/delivery_note_dashboard.py:23 #: stock/doctype/item_price/item_price.json #: stock/doctype/material_request/material_request.json @@ -41348,7 +41478,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: public/js/controllers/transaction.js:2182 +#: public/js/controllers/transaction.js:2212 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -41590,11 +41720,11 @@ msgstr "" msgid "References" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:409 +#: stock/doctype/delivery_note/delivery_note.py:374 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:385 +#: stock/doctype/delivery_note/delivery_note.py:369 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -41613,7 +41743,7 @@ msgid "Referral Sales Partner" msgstr "" #: public/js/plant_floor_visual/visual_plant.js:151 -#: selling/page/sales_funnel/sales_funnel.js:51 +#: selling/page/sales_funnel/sales_funnel.js:53 msgid "Refresh" msgstr "" @@ -41633,7 +41763,7 @@ msgstr "" msgid "Refresh Token" msgstr "" -#: stock/reorder_item.py:387 +#: stock/reorder_item.py:392 msgid "Regards," msgstr "" @@ -41742,7 +41872,7 @@ msgstr "" msgid "Release Date" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:313 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:312 msgid "Release date must be in the future" msgstr "" @@ -41757,8 +41887,8 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: accounts/report/accounts_receivable/accounts_receivable.html:156 -#: accounts/report/accounts_receivable/accounts_receivable.py:1071 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 +#: accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "" @@ -41810,9 +41940,9 @@ msgstr "" #: accounts/report/accounts_receivable/accounts_receivable.html:159 #: accounts/report/accounts_receivable/accounts_receivable.html:198 #: accounts/report/accounts_receivable/accounts_receivable.html:269 -#: accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: accounts/report/accounts_receivable/accounts_receivable.py:1110 #: accounts/report/general_ledger/general_ledger.html:29 -#: accounts/report/general_ledger/general_ledger.html:51 +#: accounts/report/general_ledger/general_ledger.html:52 #: accounts/report/general_ledger/general_ledger.py:691 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: accounts/report/purchase_register/purchase_register.py:296 @@ -41866,7 +41996,7 @@ msgstr "" msgid "Rename Log" msgstr "" -#: accounts/doctype/account/account.py:516 +#: accounts/doctype/account/account.py:517 msgid "Rename Not Allowed" msgstr "" @@ -41875,7 +42005,7 @@ msgstr "" msgid "Rename Tool" msgstr "" -#: accounts/doctype/account/account.py:508 +#: accounts/doctype/account/account.py:509 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "" @@ -42015,7 +42145,7 @@ msgstr "" msgid "Report Type" msgstr "" -#: accounts/doctype/account/account.py:410 +#: accounts/doctype/account/account.py:411 msgid "Report Type is mandatory" msgstr "" @@ -42024,7 +42154,7 @@ msgstr "" msgid "Report View" msgstr "" -#: setup/install.py:157 +#: setup/install.py:174 msgid "Report an Issue" msgstr "" @@ -42174,7 +42304,7 @@ msgstr "" msgid "Reqd By Date" msgstr "" -#: public/js/utils.js:716 +#: public/js/utils.js:726 msgid "Reqd by date" msgstr "" @@ -42385,7 +42515,7 @@ msgstr "" msgid "Research" msgstr "" -#: setup/doctype/company/company.py:400 +#: setup/doctype/company/company.py:401 msgid "Research & Development" msgstr "" @@ -42507,7 +42637,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: stock/stock_ledger.py:2095 +#: stock/stock_ledger.py:2096 msgid "Reserved Serial No." msgstr "" @@ -42519,11 +42649,11 @@ msgstr "" #: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json #: stock/doctype/pick_list/pick_list.js:146 #: stock/report/reserved_stock/reserved_stock.json -#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2079 +#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2080 msgid "Reserved Stock" msgstr "" -#: stock/stock_ledger.py:2125 +#: stock/stock_ledger.py:2126 msgid "Reserved Stock for Batch" msgstr "" @@ -42795,7 +42925,7 @@ msgstr "" msgid "Retain Sample" msgstr "" -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154 msgid "Retained Earnings" msgstr "" @@ -42832,7 +42962,7 @@ msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json -#: accounts/doctype/sales_invoice/sales_invoice.py:263 +#: accounts/doctype/sales_invoice/sales_invoice.py:266 #: stock/doctype/delivery_note/delivery_note_list.js:16 #: stock/doctype/purchase_receipt/purchase_receipt_list.js:15 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -42970,13 +43100,17 @@ msgstr "" msgid "Returns" msgstr "" -#: accounts/report/accounts_payable/accounts_payable.js:157 -#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:119 -#: accounts/report/accounts_receivable/accounts_receivable.js:189 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147 +#: accounts/report/accounts_payable/accounts_payable.js:135 +#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:97 +#: accounts/report/accounts_receivable/accounts_receivable.js:167 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125 msgid "Revaluation Journals" msgstr "" +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108 +msgid "Revaluation Surplus" +msgstr "" + #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "" @@ -43115,11 +43249,11 @@ msgstr "" msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" -#: accounts/doctype/account/account.py:407 +#: accounts/doctype/account/account.py:408 msgid "Root Type is mandatory" msgstr "" -#: accounts/doctype/account/account.py:212 +#: accounts/doctype/account/account.py:213 msgid "Root cannot be edited." msgstr "" @@ -43159,6 +43293,12 @@ msgstr "" msgid "Round Off Tax Amount" msgstr "" +#. Option for the 'Account Type' (Select) field in DocType 'Account' +#. Label of the round_off_for_opening (Link) field in DocType 'Company' +#: accounts/doctype/account/account.json setup/doctype/company/company.json +msgid "Round Off for Opening" +msgstr "" + #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings' #: accounts/doctype/accounts_settings/accounts_settings.json msgid "Round Tax Amount Row-wise" @@ -43325,13 +43465,13 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:450 -#: accounts/doctype/sales_invoice/sales_invoice.py:1704 +#: accounts/doctype/pos_invoice/pos_invoice.py:451 +#: accounts/doctype/sales_invoice/sales_invoice.py:1715 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:448 -#: accounts/doctype/sales_invoice/sales_invoice.py:1699 +#: accounts/doctype/pos_invoice/pos_invoice.py:449 +#: accounts/doctype/sales_invoice/sales_invoice.py:1710 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -43360,7 +43500,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: controllers/accounts_controller.py:956 +#: controllers/accounts_controller.py:961 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -43377,7 +43517,7 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:381 +#: accounts/doctype/sales_invoice/sales_invoice.py:367 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}" msgstr "" @@ -43393,23 +43533,23 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: controllers/accounts_controller.py:3165 +#: controllers/accounts_controller.py:3186 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: controllers/accounts_controller.py:3139 +#: controllers/accounts_controller.py:3160 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: controllers/accounts_controller.py:3158 +#: controllers/accounts_controller.py:3179 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: controllers/accounts_controller.py:3145 +#: controllers/accounts_controller.py:3166 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: controllers/accounts_controller.py:3151 +#: controllers/accounts_controller.py:3172 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" @@ -43417,7 +43557,7 @@ msgstr "" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "" -#: controllers/accounts_controller.py:3407 +#: controllers/accounts_controller.py:3428 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -43449,7 +43589,7 @@ msgstr "" msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" -#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:105 +#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:106 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "" @@ -43469,7 +43609,7 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:239 +#: selling/doctype/sales_order/sales_order.py:243 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" @@ -43489,7 +43629,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:322 +#: stock/doctype/stock_entry/stock_entry.py:323 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -43541,7 +43681,7 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" -#: selling/doctype/sales_order/sales_order.py:557 +#: selling/doctype/sales_order/sales_order.py:561 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -43549,7 +43689,7 @@ msgstr "" msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:676 +#: stock/doctype/stock_entry/stock_entry.py:677 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -43573,7 +43713,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: controllers/accounts_controller.py:414 +#: controllers/accounts_controller.py:419 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -43590,8 +43730,8 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: controllers/accounts_controller.py:1099 -#: controllers/accounts_controller.py:3265 +#: controllers/accounts_controller.py:1104 +#: controllers/accounts_controller.py:3286 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -43607,11 +43747,11 @@ msgstr "" msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1268 +#: accounts/doctype/payment_entry/payment_entry.js:1276 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1254 +#: accounts/doctype/payment_entry/payment_entry.js:1262 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -43627,7 +43767,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: controllers/buying_controller.py:906 +#: controllers/buying_controller.py:908 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date" msgstr "" @@ -43655,19 +43795,19 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: controllers/accounts_controller.py:442 +#: controllers/accounts_controller.py:447 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: controllers/accounts_controller.py:436 +#: controllers/accounts_controller.py:441 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: controllers/accounts_controller.py:430 +#: controllers/accounts_controller.py:435 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: selling/doctype/sales_order/sales_order.py:402 +#: selling/doctype/sales_order/sales_order.py:406 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -43703,7 +43843,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:685 +#: stock/doctype/delivery_note/delivery_note.py:670 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -43719,7 +43859,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:150 +#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:151 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "" @@ -43735,7 +43875,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1424 +#: accounts/doctype/sales_invoice/sales_invoice.py:1416 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -43755,7 +43895,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:161 +#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:162 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." msgstr "" @@ -43767,11 +43907,11 @@ msgstr "" msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "" -#: assets/doctype/asset/asset.py:304 +#: assets/doctype/asset/asset.py:306 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:344 +#: accounts/doctype/pos_invoice/pos_invoice.py:345 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "" @@ -43791,15 +43931,15 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "" -#: assets/doctype/asset/asset.py:296 +#: assets/doctype/asset/asset.py:298 msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:410 +#: accounts/doctype/pos_invoice/pos_invoice.py:411 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:351 +#: accounts/doctype/pos_invoice/pos_invoice.py:352 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "" @@ -43807,7 +43947,7 @@ msgstr "" msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:383 +#: accounts/doctype/pos_invoice/pos_invoice.py:384 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" @@ -43847,11 +43987,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1183 +#: stock/doctype/stock_entry/stock_entry.py:1212 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1207 +#: stock/doctype/stock_entry/stock_entry.py:1236 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -43863,7 +44003,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: controllers/accounts_controller.py:2642 +#: controllers/accounts_controller.py:2663 msgid "Row {0}: Account {1} is a Group Account" msgstr "" @@ -43887,7 +44027,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:916 +#: stock/doctype/stock_entry/stock_entry.py:945 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -43903,7 +44043,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: controllers/accounts_controller.py:2655 +#: controllers/accounts_controller.py:2676 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -43927,11 +44067,11 @@ msgstr "" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" -#: assets/doctype/asset/asset.py:413 +#: assets/doctype/asset/asset.py:415 msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: controllers/accounts_controller.py:2321 +#: controllers/accounts_controller.py:2335 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -43944,11 +44084,11 @@ msgid "Row {0}: Enter location for the asset item {1}" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:952 -#: controllers/taxes_and_totals.py:1139 +#: controllers/taxes_and_totals.py:1146 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: assets/doctype/asset/asset.py:404 +#: assets/doctype/asset/asset.py:406 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "" @@ -44009,7 +44149,7 @@ msgstr "" msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:742 +#: stock/doctype/delivery_note/delivery_note.py:727 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -44077,7 +44217,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:386 +#: stock/doctype/stock_entry/stock_entry.py:387 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -44085,7 +44225,7 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:750 +#: stock/doctype/stock_entry/stock_entry.py:751 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -44093,7 +44233,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1220 +#: stock/doctype/stock_entry/stock_entry.py:1249 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -44101,7 +44241,7 @@ msgstr "" msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:429 +#: stock/doctype/stock_entry/stock_entry.py:430 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" @@ -44109,15 +44249,15 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: assets/doctype/asset/asset.py:438 +#: assets/doctype/asset/asset.py:440 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:380 +#: stock/doctype/stock_entry/stock_entry.py:381 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" -#: controllers/accounts_controller.py:857 +#: controllers/accounts_controller.py:862 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -44129,7 +44269,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: controllers/accounts_controller.py:564 +#: controllers/accounts_controller.py:569 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -44141,7 +44281,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: controllers/accounts_controller.py:2634 +#: controllers/accounts_controller.py:2655 msgid "Row {0}: {3} Account {1} does not belong to Company {2}" msgstr "" @@ -44175,7 +44315,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: controllers/accounts_controller.py:2331 +#: controllers/accounts_controller.py:2345 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -44245,7 +44385,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: public/js/utils.js:1084 +#: public/js/utils.js:1094 msgid "SLA is on hold since {0}" msgstr "" @@ -44332,7 +44472,7 @@ msgstr "" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Label of the sales_details (Tab Break) field in DocType 'Item' -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json @@ -44345,7 +44485,7 @@ msgstr "" #: regional/report/vat_audit_report/vat_audit_report.py:180 #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.json -#: setup/doctype/company/company.py:346 setup/doctype/company/company.py:509 +#: setup/doctype/company/company.py:347 setup/doctype/company/company.py:510 #: setup/doctype/company/company_dashboard.py:9 #: setup/doctype/sales_person/sales_person_dashboard.py:12 #: setup/setup_wizard/operations/install_fixtures.py:282 @@ -44353,7 +44493,7 @@ msgstr "" msgid "Sales" msgstr "" -#: setup/doctype/company/company.py:509 +#: setup/doctype/company/company.py:510 msgid "Sales Account" msgstr "" @@ -44486,11 +44626,11 @@ msgstr "" msgid "Sales Invoice Trends" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:760 +#: stock/doctype/delivery_note/delivery_note.py:745 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: selling/doctype/sales_order/sales_order.py:487 +#: selling/doctype/sales_order/sales_order.py:491 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -44507,7 +44647,6 @@ msgstr "" #: crm/doctype/campaign/campaign.json crm/doctype/contract/contract.json #: crm/doctype/contract_template/contract_template.json #: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json -#: crm/doctype/lead_source/lead_source.json #: crm/doctype/market_segment/market_segment.json #: crm/doctype/opportunity/opportunity.json #: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json @@ -44553,7 +44692,15 @@ msgstr "" msgid "Sales Monthly History" msgstr "" -#: selling/page/sales_funnel/sales_funnel.js:144 +#: selling/page/sales_funnel/sales_funnel.js:150 +msgid "Sales Opportunities by Campaign" +msgstr "" + +#: selling/page/sales_funnel/sales_funnel.js:152 +msgid "Sales Opportunities by Medium" +msgstr "" + +#: selling/page/sales_funnel/sales_funnel.js:148 msgid "Sales Opportunities by Source" msgstr "" @@ -44698,15 +44845,15 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:250 +#: stock/doctype/delivery_note/delivery_note.py:254 msgid "Sales Order required for Item {0}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:263 +#: selling/doctype/sales_order/sales_order.py:267 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1154 +#: accounts/doctype/sales_invoice/sales_invoice.py:1146 msgid "Sales Order {0} is not submitted" msgstr "" @@ -44764,10 +44911,10 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: accounts/doctype/promotional_scheme/promotional_scheme.json #: accounts/doctype/sales_invoice/sales_invoice.json -#: accounts/report/accounts_receivable/accounts_receivable.js:136 -#: accounts/report/accounts_receivable/accounts_receivable.py:1092 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:195 +#: accounts/report/accounts_receivable/accounts_receivable.js:114 +#: accounts/report/accounts_receivable/accounts_receivable.py:1099 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 #: selling/doctype/customer/customer.json #: selling/doctype/sales_order/sales_order.json @@ -44862,10 +45009,10 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: accounts/report/accounts_receivable/accounts_receivable.html:137 -#: accounts/report/accounts_receivable/accounts_receivable.js:142 -#: accounts/report/accounts_receivable/accounts_receivable.py:1089 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:192 +#: accounts/report/accounts_receivable/accounts_receivable.js:120 +#: accounts/report/accounts_receivable/accounts_receivable.py:1096 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 #: accounts/report/gross_profit/gross_profit.js:50 #: accounts/report/gross_profit/gross_profit.py:324 crm/workspace/crm/crm.json @@ -44924,7 +45071,7 @@ msgstr "" msgid "Sales Pipeline Analytics" msgstr "" -#: selling/page/sales_funnel/sales_funnel.js:146 +#: selling/page/sales_funnel/sales_funnel.js:154 msgid "Sales Pipeline by Stage" msgstr "" @@ -44964,7 +45111,7 @@ msgid "Sales Summary" msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:113 +#: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:114 msgid "Sales Tax Template" msgstr "" @@ -45048,7 +45195,6 @@ msgstr "" #: accounts/doctype/shipping_rule/shipping_rule.json #: crm/doctype/appointment/appointment.json crm/doctype/campaign/campaign.json #: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json -#: crm/doctype/lead_source/lead_source.json #: crm/doctype/opportunity/opportunity.json #: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: crm/doctype/opportunity_type/opportunity_type.json @@ -45144,12 +45290,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: public/js/controllers/transaction.js:2240 +#: public/js/controllers/transaction.js:2270 #: stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:3017 +#: stock/doctype/stock_entry/stock_entry.py:3046 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -45331,11 +45477,11 @@ msgstr "" msgid "Scheduler Inactive" msgstr "" -#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:183 +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "" -#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:235 +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "" @@ -45463,6 +45609,10 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" +#: assets/doctype/asset/depreciation.py:484 +msgid "Scrap date cannot be before purchase date" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:13 msgid "Scrapped" @@ -45536,7 +45686,7 @@ msgstr "" msgid "Section Code" msgstr "" -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 msgid "Secured Loans" msgstr "" @@ -45573,7 +45723,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: public/js/utils.js:461 +#: public/js/utils.js:471 msgid "Select Alternate Item" msgstr "" @@ -45671,7 +45821,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: public/js/controllers/transaction.js:2270 +#: public/js/controllers/transaction.js:2300 msgid "Select Items for Quality Inspection" msgstr "" @@ -45692,7 +45842,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1091 +#: accounts/doctype/sales_invoice/sales_invoice.js:1093 #: selling/page/point_of_sale/pos_item_cart.js:920 msgid "Select Loyalty Program" msgstr "" @@ -45812,7 +45962,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: controllers/accounts_controller.py:2513 +#: controllers/accounts_controller.py:2534 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -45850,6 +46000,10 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" +#: assets/doctype/asset/asset.js:809 +msgid "Select the date" +msgstr "" + #: www/book_appointment/index.html:16 msgid "Select the date and your timezone" msgstr "" @@ -45882,7 +46036,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2175 +#: accounts/doctype/sales_invoice/sales_invoice.py:2187 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -46113,7 +46267,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:374 +#: accounts/doctype/pos_invoice/pos_invoice.py:375 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -46174,8 +46328,8 @@ msgstr "" #: manufacturing/doctype/job_card/job_card.json #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: public/js/controllers/transaction.js:2253 -#: public/js/utils/serial_no_batch_selector.js:379 +#: public/js/controllers/transaction.js:2283 +#: public/js/utils/serial_no_batch_selector.js:399 #: selling/doctype/installation_note_item/installation_note_item.json #: stock/doctype/delivery_note_item/delivery_note_item.json #: stock/doctype/packed_item/packed_item.json @@ -46265,7 +46419,7 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: public/js/utils/serial_no_batch_selector.js:512 +#: public/js/utils/serial_no_batch_selector.js:541 msgid "Serial No {0} already exists" msgstr "" @@ -46286,7 +46440,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2242 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2262 msgid "Serial No {0} does not exists" msgstr "" @@ -46322,7 +46476,7 @@ msgstr "" msgid "Serial Nos / Batch Nos" msgstr "" -#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:157 +#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:158 msgid "Serial Nos Mismatch" msgstr "" @@ -46335,7 +46489,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: stock/stock_ledger.py:2085 +#: stock/stock_ledger.py:2086 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -46574,7 +46728,7 @@ msgstr "" msgid "Series is mandatory" msgstr "" -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108 #: setup/setup_wizard/data/industry_type.txt:43 msgid "Service" @@ -46749,11 +46903,11 @@ msgstr "" msgid "Service Stop Date" msgstr "" -#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1346 +#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1347 msgid "Service Stop Date cannot be after Service End Date" msgstr "" -#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1343 +#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1344 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -46821,7 +46975,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.js:1103 +#: accounts/doctype/sales_invoice/sales_invoice.js:1105 msgid "Set Loyalty Program" msgstr "" @@ -46936,11 +47090,11 @@ msgstr "" msgid "Set as Open" msgstr "" -#: setup/doctype/company/company.py:436 +#: setup/doctype/company/company.py:437 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: setup/doctype/company/company.py:446 +#: setup/doctype/company/company.py:447 msgid "Set default {0} account for non stock items" msgstr "" @@ -46980,15 +47134,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "" -#: assets/doctype/asset/asset.py:672 +#: assets/doctype/asset/asset.py:674 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: assets/doctype/asset/asset.py:987 +#: assets/doctype/asset/asset.py:990 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: assets/doctype/asset/asset.py:984 +#: assets/doctype/asset/asset.py:987 msgid "Set {0} in company {1}" msgstr "" @@ -47237,7 +47391,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:927 +#: stock/doctype/delivery_note/delivery_note.py:912 msgid "Shipments" msgstr "" @@ -47490,13 +47644,13 @@ msgstr "" msgid "Show Failed Logs" msgstr "" -#: accounts/report/accounts_payable/accounts_payable.js:147 -#: accounts/report/accounts_receivable/accounts_receivable.js:164 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:137 +#: accounts/report/accounts_payable/accounts_payable.js:125 +#: accounts/report/accounts_receivable/accounts_receivable.js:142 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115 msgid "Show Future Payments" msgstr "" -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:142 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 msgid "Show GL Balance" msgstr "" @@ -47531,7 +47685,7 @@ msgstr "" msgid "Show Ledger View" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.js:169 +#: accounts/report/accounts_receivable/accounts_receivable.js:147 msgid "Show Linked Delivery Notes" msgstr "" @@ -47574,8 +47728,8 @@ msgstr "" msgid "Show Preview" msgstr "" -#: accounts/report/accounts_payable/accounts_payable.js:142 -#: accounts/report/accounts_receivable/accounts_receivable.js:179 +#: accounts/report/accounts_payable/accounts_payable.js:120 +#: accounts/report/accounts_receivable/accounts_receivable.js:157 #: accounts/report/general_ledger/general_ledger.js:204 msgid "Show Remarks" msgstr "" @@ -47585,7 +47739,7 @@ msgstr "" msgid "Show Return Entries" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.js:174 +#: accounts/report/accounts_receivable/accounts_receivable.js:152 msgid "Show Sales Person" msgstr "" @@ -47612,7 +47766,7 @@ msgstr "" msgid "Show Variants" msgstr "" -#: stock/report/stock_ageing/stock_ageing.js:79 +#: stock/report/stock_ageing/stock_ageing.js:64 msgid "Show Warehouse-wise Stock" msgstr "" @@ -47726,7 +47880,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:537 +#: stock/doctype/stock_entry/stock_entry.py:538 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -47866,15 +48020,17 @@ msgstr "" msgid "Sorry, this coupon code's validity has not started" msgstr "" -#. Label of the source (Link) field in DocType 'POS Invoice' -#. Label of the source (Link) field in DocType 'Sales Invoice' -#. Label of the source (Link) field in DocType 'Lead' -#. Label of the source (Link) field in DocType 'Opportunity' -#. Label of the source (Link) field in DocType 'Quotation' -#. Label of the source (Link) field in DocType 'Sales Order' +#. Label of the utm_source (Link) field in DocType 'POS Invoice' +#. Label of the utm_source (Link) field in DocType 'POS Profile' +#. Label of the utm_source (Link) field in DocType 'Sales Invoice' +#. Label of the utm_source (Link) field in DocType 'Lead' +#. Label of the utm_source (Link) field in DocType 'Opportunity' +#. Label of the utm_source (Link) field in DocType 'Quotation' +#. Label of the utm_source (Link) field in DocType 'Sales Order' #. Label of the source (Section Break) field in DocType 'Batch' -#. Label of the source (Link) field in DocType 'Delivery Note' +#. Label of the utm_source (Link) field in DocType 'Delivery Note' #: accounts/doctype/pos_invoice/pos_invoice.json +#: accounts/doctype/pos_profile/pos_profile.json #: accounts/doctype/sales_invoice/sales_invoice.json crm/doctype/lead/lead.json #: crm/doctype/opportunity/opportunity.json #: crm/report/lead_details/lead_details.py:40 @@ -47916,9 +48072,7 @@ msgstr "" msgid "Source Location" msgstr "" -#. Label of the source_name (Data) field in DocType 'Lead Source' #. Label of the source_name (Data) field in DocType 'Support Search Source' -#: crm/doctype/lead_source/lead_source.json #: support/doctype/support_search_source/support_search_source.json msgid "Source Name" msgstr "" @@ -47980,7 +48134,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:626 +#: stock/doctype/stock_entry/stock_entry.py:627 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -47988,13 +48142,13 @@ msgstr "" msgid "Source and target warehouse must be different" msgstr "" -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115 msgid "Source of Funds (Liabilities)" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:603 -#: stock/doctype/stock_entry/stock_entry.py:620 +#: stock/doctype/stock_entry/stock_entry.py:604 +#: stock/doctype/stock_entry/stock_entry.py:621 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -48033,12 +48187,12 @@ msgstr "" msgid "Specify conditions to calculate shipping amount" msgstr "" -#: assets/doctype/asset/asset.js:552 stock/doctype/batch/batch.js:75 +#: assets/doctype/asset/asset.js:555 stock/doctype/batch/batch.js:75 #: stock/doctype/batch/batch.js:167 support/doctype/issue/issue.js:112 msgid "Split" msgstr "" -#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:536 +#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:539 msgid "Split Asset" msgstr "" @@ -48061,11 +48215,11 @@ msgstr "" msgid "Split Issue" msgstr "" -#: assets/doctype/asset/asset.js:542 +#: assets/doctype/asset/asset.js:545 msgid "Split Qty" msgstr "" -#: assets/doctype/asset/asset.py:1092 +#: assets/doctype/asset/asset.py:1095 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" @@ -48201,7 +48355,7 @@ msgstr "" msgid "Start" msgstr "" -#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:43 +#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" msgstr "" @@ -48223,6 +48377,7 @@ msgstr "" #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16 +#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16 #: accounts/report/payment_ledger/payment_ledger.js:16 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: assets/report/fixed_asset_register/fixed_asset_register.js:67 @@ -48233,7 +48388,7 @@ msgstr "" #: projects/doctype/timesheet/timesheet.json #: projects/report/project_summary/project_summary.py:70 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: public/js/financial_statements.js:194 +#: public/js/financial_statements.js:197 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 #: setup/doctype/vehicle/vehicle.json #: support/doctype/service_level_agreement/service_level_agreement.json @@ -48244,6 +48399,10 @@ msgstr "" msgid "Start Date cannot be before the current date" msgstr "" +#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80 +msgid "Start Date should be lower than End Date" +msgstr "" + #: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 msgid "Start Deletion" msgstr "" @@ -48285,7 +48444,7 @@ msgstr "" #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: accounts/report/financial_ratios/financial_ratios.js:17 #: assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: public/js/financial_statements.js:208 +#: public/js/financial_statements.js:211 msgid "Start Year" msgstr "" @@ -48637,7 +48796,7 @@ msgstr "" #: accounts/doctype/account/account.json #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1310 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1317 #: accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -48715,7 +48874,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:718 +#: stock/doctype/stock_entry/stock_entry.py:719 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -48756,7 +48915,7 @@ msgstr "" msgid "Stock Entry Type" msgstr "" -#: stock/doctype/pick_list/pick_list.py:1243 +#: stock/doctype/pick_list/pick_list.py:1245 msgid "Stock Entry has been already created against this Pick List" msgstr "" @@ -48836,7 +48995,7 @@ msgstr "" msgid "Stock Levels" msgstr "" -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:89 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 msgid "Stock Liabilities" msgstr "" @@ -48920,7 +49079,7 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company' #: accounts/doctype/account/account.json -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123 #: accounts/report/account_balance/account_balance.js:59 #: setup/doctype/company/company.json @@ -49006,7 +49165,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:695 +#: stock/doctype/delivery_note/delivery_note.py:680 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -49021,7 +49180,7 @@ msgstr "" msgid "Stock Reserved Qty (in Stock UOM)" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1586 +#: stock/doctype/stock_entry/stock_entry.py:1615 msgid "Stock Return" msgstr "" @@ -49236,11 +49395,11 @@ msgstr "" msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1037 +#: accounts/doctype/sales_invoice/sales_invoice.py:1029 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1060 +#: accounts/doctype/sales_invoice/sales_invoice.py:1052 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -49326,7 +49485,7 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: setup/doctype/company/company.py:282 +#: setup/doctype/company/company.py:283 #: setup/setup_wizard/operations/defaults_setup.py:33 #: setup/setup_wizard/operations/install_fixtures.py:504 #: stock/doctype/item/item.py:279 @@ -50112,10 +50271,10 @@ msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/supplier_group_item/supplier_group_item.json #: accounts/doctype/tax_rule/tax_rule.json -#: accounts/report/accounts_payable/accounts_payable.js:125 -#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:108 -#: accounts/report/accounts_receivable/accounts_receivable.py:1096 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:199 +#: accounts/report/accounts_payable/accounts_payable.js:103 +#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 +#: accounts/report/accounts_receivable/accounts_receivable.py:1103 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174 #: accounts/report/purchase_register/purchase_register.js:27 #: accounts/report/purchase_register/purchase_register.py:186 @@ -50158,7 +50317,7 @@ msgstr "" msgid "Supplier Invoice Date" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1615 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1641 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" @@ -50167,13 +50326,13 @@ msgstr "" #: accounts/doctype/payment_entry_reference/payment_entry_reference.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: accounts/doctype/purchase_invoice/purchase_invoice.json -#: accounts/report/general_ledger/general_ledger.html:53 +#: accounts/report/general_ledger/general_ledger.html:54 #: accounts/report/general_ledger/general_ledger.py:686 #: accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" msgstr "" -#: accounts/doctype/purchase_invoice/purchase_invoice.py:1640 +#: accounts/doctype/purchase_invoice/purchase_invoice.py:1666 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -50213,7 +50372,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: accounts/doctype/purchase_invoice/purchase_invoice.json -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: accounts/report/purchase_register/purchase_register.py:177 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34 @@ -50310,7 +50469,7 @@ msgstr "" msgid "Supplier Quotation {0} Created" msgstr "" -#: setup/setup_wizard/data/lead_source.txt:6 +#: setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" @@ -50667,7 +50826,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: controllers/accounts_controller.py:1775 +#: controllers/accounts_controller.py:1789 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -50961,8 +51120,8 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:609 -#: stock/doctype/stock_entry/stock_entry.py:616 +#: stock/doctype/stock_entry/stock_entry.py:610 +#: stock/doctype/stock_entry/stock_entry.py:617 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -51383,7 +51542,7 @@ msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld #. Vouchers' #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json -#: controllers/taxes_and_totals.py:1037 +#: controllers/taxes_and_totals.py:1044 msgid "Taxable Amount" msgstr "" @@ -51802,10 +51961,10 @@ msgstr "" #: accounts/doctype/promotional_scheme/promotional_scheme.json #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/doctype/territory_item/territory_item.json -#: accounts/report/accounts_receivable/accounts_receivable.js:148 -#: accounts/report/accounts_receivable/accounts_receivable.py:1080 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 -#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:183 +#: accounts/report/accounts_receivable/accounts_receivable.js:126 +#: accounts/report/accounts_receivable/accounts_receivable.py:1087 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92 +#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157 #: accounts/report/gross_profit/gross_profit.py:352 @@ -51924,11 +52083,11 @@ msgstr "" msgid "The GL Entries will be processed in the background, it can take a few minutes." msgstr "" -#: accounts/doctype/loyalty_program/loyalty_program.py:159 +#: accounts/doctype/loyalty_program/loyalty_program.py:169 msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:752 +#: accounts/doctype/payment_request/payment_request.py:755 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -51940,7 +52099,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1922 +#: stock/doctype/stock_entry/stock_entry.py:1951 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -51948,7 +52107,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1388 +#: stock/doctype/stock_entry/stock_entry.py:1417 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -51956,7 +52115,7 @@ msgstr "" msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1736 +#: stock/doctype/stock_entry/stock_entry.py:1765 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" @@ -52005,6 +52164,10 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" +#: stock/doctype/delivery_note/delivery_note.py:388 +msgid "The field {0} in row {1} is not set" +msgstr "" + #: accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "" @@ -52054,6 +52217,10 @@ msgstr "" msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" +#: accounts/doctype/loyalty_program/loyalty_program.py:46 +msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program." +msgstr "" + #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip' #: stock/doctype/packing_slip/packing_slip.json msgid "The net weight of this package. (calculated automatically as sum of net weight of items)" @@ -52112,7 +52279,7 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" -#: public/js/utils.js:788 +#: public/js/utils.js:798 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -52120,7 +52287,7 @@ msgstr "" msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" -#: accounts/doctype/account/account.py:215 +#: accounts/doctype/account/account.py:216 msgid "The root account {0} must be a group" msgstr "" @@ -52128,7 +52295,7 @@ msgstr "" msgid "The selected BOMs are not for the same item" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:426 +#: accounts/doctype/pos_invoice/pos_invoice.py:427 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" @@ -52136,7 +52303,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: assets/doctype/asset/asset.js:655 +#: assets/doctype/asset/asset.js:658 msgid "The selected {0} does not contain the selected Asset Item." msgstr "" @@ -52231,7 +52398,7 @@ msgstr "" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" -#: assets/doctype/asset/asset.py:507 +#: assets/doctype/asset/asset.py:509 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -52239,7 +52406,7 @@ msgstr "" msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "" -#: accounts/doctype/account/account.py:200 +#: accounts/doctype/account/account.py:201 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" @@ -52291,7 +52458,7 @@ msgstr "" msgid "There is no batch found against the {0}: {1}" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:1329 +#: stock/doctype/stock_entry/stock_entry.py:1358 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -52320,7 +52487,7 @@ msgstr "" msgid "There were errors while sending email. Please try again." msgstr "" -#: accounts/utils.py:933 +#: accounts/utils.py:1019 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -52366,7 +52533,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: controllers/status_updater.py:349 +#: controllers/status_updater.py:369 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -52485,23 +52652,23 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: assets/doctype/asset/depreciation.py:484 +#: assets/doctype/asset/depreciation.py:518 msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1349 +#: accounts/doctype/sales_invoice/sales_invoice.py:1341 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: assets/doctype/asset/depreciation.py:444 +#: assets/doctype/asset/depreciation.py:448 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1360 +#: accounts/doctype/sales_invoice/sales_invoice.py:1352 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" -#: assets/doctype/asset/asset.py:1153 +#: assets/doctype/asset/asset.py:1156 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" @@ -52517,7 +52684,7 @@ msgstr "" msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" -#: assets/doctype/asset/asset.py:1210 +#: assets/doctype/asset/asset.py:1213 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" @@ -52749,7 +52916,7 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:762 +#: accounts/doctype/sales_invoice/sales_invoice.py:753 msgid "Timesheet {0} is already completed or cancelled" msgstr "" @@ -52838,7 +53005,7 @@ msgstr "" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: accounts/doctype/payment_request/payment_request.json -#: accounts/doctype/sales_invoice/sales_invoice.js:1020 +#: accounts/doctype/sales_invoice/sales_invoice.js:1022 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68 msgid "To" @@ -52896,8 +53063,8 @@ msgstr "" #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: accounts/doctype/loyalty_program/loyalty_program.json -#: accounts/doctype/payment_entry/payment_entry.js:828 -#: accounts/doctype/payment_entry/payment_entry.js:832 +#: accounts/doctype/payment_entry/payment_entry.js:836 +#: accounts/doctype/payment_entry/payment_entry.js:840 #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: accounts/doctype/purchase_invoice/purchase_invoice.json @@ -52997,7 +53164,7 @@ msgstr "" msgid "To Date" msgstr "" -#: controllers/accounts_controller.py:423 +#: controllers/accounts_controller.py:428 #: setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -53214,11 +53381,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: controllers/status_updater.py:344 +#: controllers/status_updater.py:364 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: controllers/status_updater.py:340 +#: controllers/status_updater.py:360 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -53234,7 +53401,7 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:529 +#: accounts/doctype/sales_invoice/sales_invoice.py:518 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" @@ -53255,7 +53422,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:1699 -#: controllers/accounts_controller.py:2665 +#: controllers/accounts_controller.py:2686 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -53263,7 +53430,7 @@ msgstr "" msgid "To merge, following properties must be same for both items" msgstr "" -#: accounts/doctype/account/account.py:512 +#: accounts/doctype/account/account.py:513 msgid "To overrule this, enable '{0}' in company {1}" msgstr "" @@ -53511,7 +53678,7 @@ msgstr "" #: accounts/doctype/journal_entry/journal_entry.json #: accounts/report/tax_withholding_details/tax_withholding_details.py:233 #: accounts/report/tds_computation_summary/tds_computation_summary.py:131 -#: selling/page/sales_funnel/sales_funnel.py:151 +#: selling/page/sales_funnel/sales_funnel.py:167 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: stock/doctype/stock_entry/stock_entry.json #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66 @@ -53884,7 +54051,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: controllers/accounts_controller.py:2378 +#: controllers/accounts_controller.py:2392 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -53896,7 +54063,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: selling/doctype/sales_order/sales_order.py:612 +#: selling/doctype/sales_order/sales_order.py:616 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -54164,7 +54331,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: controllers/accounts_controller.py:1943 +#: controllers/accounts_controller.py:1957 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -54180,8 +54347,8 @@ msgstr "" msgid "Total hours: {0}" msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:456 -#: accounts/doctype/sales_invoice/sales_invoice.py:513 +#: accounts/doctype/pos_invoice/pos_invoice.py:457 +#: accounts/doctype/sales_invoice/sales_invoice.py:502 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -54813,7 +54980,7 @@ msgstr "" #: manufacturing/doctype/workstation/workstation.js:477 #: manufacturing/report/bom_explorer/bom_explorer.py:59 #: manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: public/js/stock_analytics.js:94 public/js/utils.js:667 +#: public/js/stock_analytics.js:94 public/js/utils.js:677 #: quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: quality_management/doctype/quality_review_objective/quality_review_objective.json #: selling/doctype/product_bundle_item/product_bundle_item.json @@ -54838,7 +55005,7 @@ msgstr "" #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: stock/report/item_prices/item_prices.py:55 #: stock/report/product_bundle_balance/product_bundle_balance.py:94 -#: stock/report/stock_ageing/stock_ageing.py:164 +#: stock/report/stock_ageing/stock_ageing.py:159 #: stock/report/stock_analytics/stock_analytics.py:45 #: stock/report/stock_projected_qty/stock_projected_qty.py:129 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 @@ -54904,7 +55071,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:2967 +#: stock/doctype/stock_entry/stock_entry.py:2996 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -54943,6 +55110,11 @@ msgstr "" msgid "URL can only be a string" msgstr "" +#. Label of a Link in the Selling Workspace +#: selling/workspace/selling/selling.json +msgid "UTM Source" +msgstr "" + #: public/js/utils/unreconcile.js:24 msgid "UnReconcile" msgstr "" @@ -55085,7 +55257,7 @@ msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json -#: accounts/doctype/sales_invoice/sales_invoice.py:258 +#: accounts/doctype/sales_invoice/sales_invoice.py:261 #: accounts/doctype/subscription/subscription.json #: accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -55203,7 +55375,7 @@ msgstr "" msgid "Unscheduled" msgstr "" -#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 +#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141 msgid "Unsecured Loans" msgstr "" @@ -55255,7 +55427,7 @@ msgstr "" #: accounts/doctype/cost_center/cost_center.js:107 #: manufacturing/doctype/job_card/job_card.js:277 #: public/js/bom_configurator/bom_configurator.bundle.js:672 -#: public/js/utils.js:583 public/js/utils.js:815 +#: public/js/utils.js:593 public/js/utils.js:825 #: public/js/utils/barcode_scanner.js:183 #: public/js/utils/serial_no_batch_selector.js:17 #: public/js/utils/serial_no_batch_selector.js:182 @@ -55380,7 +55552,7 @@ msgstr "" msgid "Update Existing Records" msgstr "" -#: buying/doctype/purchase_order/purchase_order.js:302 public/js/utils.js:767 +#: buying/doctype/purchase_order/purchase_order.js:302 public/js/utils.js:777 #: selling/doctype/sales_order/sales_order.js:64 msgid "Update Items" msgstr "" @@ -55440,7 +55612,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: assets/doctype/asset/asset.py:334 +#: assets/doctype/asset/asset.py:336 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -55645,7 +55817,7 @@ msgstr "" msgid "User Details" msgstr "" -#: setup/install.py:156 +#: setup/install.py:173 msgid "User Forum" msgstr "" @@ -55682,7 +55854,7 @@ msgstr "" msgid "User {0} does not exist" msgstr "" -#: accounts/doctype/pos_profile/pos_profile.py:105 +#: accounts/doctype/pos_profile/pos_profile.py:107 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" @@ -55852,7 +56024,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: selling/doctype/quotation/quotation.py:146 +#: selling/doctype/quotation/quotation.py:148 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -55864,6 +56036,12 @@ msgstr "" msgid "Validate Applied Rule" msgstr "" +#. Label of the validate_components_quantities_per_bom (Check) field in DocType +#. 'Manufacturing Settings' +#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Validate Components Quantities Per BOM" +msgstr "" + #. Label of the validate_negative_stock (Check) field in DocType 'Inventory #. Dimension' #: stock/doctype/inventory_dimension/inventory_dimension.json @@ -55908,7 +56086,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: selling/doctype/quotation/quotation.py:345 +#: selling/doctype/quotation/quotation.py:351 msgid "Validity period of this quotation has ended." msgstr "" @@ -55974,11 +56152,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: stock/stock_ledger.py:1806 +#: stock/stock_ledger.py:1807 msgid "Valuation Rate Missing" msgstr "" -#: stock/stock_ledger.py:1784 +#: stock/stock_ledger.py:1785 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -56010,7 +56188,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:1723 -#: controllers/accounts_controller.py:2689 +#: controllers/accounts_controller.py:2710 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -56290,9 +56468,9 @@ msgstr "" #: public/js/controllers/stock_controller.js:76 #: public/js/controllers/stock_controller.js:95 public/js/utils.js:137 #: selling/doctype/customer/customer.js:160 -#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:97 -#: setup/doctype/company/company.js:107 setup/doctype/company/company.js:119 -#: setup/doctype/company/company.js:131 +#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:98 +#: setup/doctype/company/company.js:108 setup/doctype/company/company.js:120 +#: setup/doctype/company/company.js:132 #: stock/doctype/delivery_trip/delivery_trip.js:84 #: stock/doctype/item/item.js:68 stock/doctype/item/item.js:78 #: stock/doctype/item/item.js:88 stock/doctype/item/item.js:113 @@ -56448,11 +56626,13 @@ msgstr "" #: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: accounts/report/accounts_receivable/accounts_receivable.py:1036 +#: accounts/report/accounts_receivable/accounts_receivable.py:1042 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210 #: accounts/report/general_ledger/general_ledger.js:49 #: accounts/report/general_ledger/general_ledger.py:655 +#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 +#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: accounts/report/payment_ledger/payment_ledger.js:64 #: accounts/report/payment_ledger/payment_ledger.py:168 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19 @@ -56515,9 +56695,10 @@ msgstr "" #: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: accounts/report/accounts_receivable/accounts_receivable.py:1034 +#: accounts/report/accounts_receivable/accounts_receivable.py:1040 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: accounts/report/general_ledger/general_ledger.py:647 +#: accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: accounts/report/payment_ledger/payment_ledger.py:159 #: accounts/report/purchase_register/purchase_register.py:158 #: accounts/report/sales_register/sales_register.py:174 @@ -56616,7 +56797,7 @@ msgstr "" msgid "Waiting for payment..." msgstr "" -#: setup/setup_wizard/data/lead_source.txt:10 +#: setup/setup_wizard/data/marketing_source.txt:10 msgid "Walk In" msgstr "" @@ -56703,7 +56884,7 @@ msgstr "" #: manufacturing/report/production_planning_report/production_planning_report.py:365 #: manufacturing/report/production_planning_report/production_planning_report.py:408 #: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8 -#: public/js/stock_analytics.js:69 public/js/utils.js:527 +#: public/js/stock_analytics.js:69 public/js/utils.js:537 #: public/js/utils/serial_no_batch_selector.js:94 #: selling/doctype/quotation_item/quotation_item.json #: selling/doctype/sales_order/sales_order.js:372 @@ -56751,7 +56932,7 @@ msgstr "" #: stock/report/serial_no_ledger/serial_no_ledger.js:21 #: stock/report/serial_no_ledger/serial_no_ledger.py:47 #: stock/report/stock_ageing/stock_ageing.js:30 -#: stock/report/stock_ageing/stock_ageing.py:145 +#: stock/report/stock_ageing/stock_ageing.py:140 #: stock/report/stock_analytics/stock_analytics.js:49 #: stock/report/stock_balance/stock_balance.js:51 #: stock/report/stock_balance/stock_balance.py:396 @@ -56876,8 +57057,8 @@ msgstr "" msgid "Warehouse not found in the system" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1027 -#: stock/doctype/delivery_note/delivery_note.py:430 +#: accounts/doctype/sales_invoice/sales_invoice.py:1019 +#: stock/doctype/delivery_note/delivery_note.py:415 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -56996,7 +57177,7 @@ msgid "Warn for new Request for Quotations" msgstr "" #: accounts/doctype/payment_entry/payment_entry.py:677 -#: controllers/accounts_controller.py:1778 +#: controllers/accounts_controller.py:1792 #: stock/doctype/delivery_trip/delivery_trip.js:145 #: utilities/transaction_base.py:120 msgid "Warning" @@ -57022,7 +57203,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: selling/doctype/sales_order/sales_order.py:256 +#: selling/doctype/sales_order/sales_order.py:260 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -57367,11 +57548,11 @@ msgstr "" msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" -#: accounts/doctype/account/account.py:328 +#: accounts/doctype/account/account.py:329 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "" -#: accounts/doctype/account/account.py:318 +#: accounts/doctype/account/account.py:319 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "" @@ -57445,7 +57626,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Warranty Claim' #: manufacturing/doctype/job_card/job_card.json #: manufacturing/doctype/job_card_operation/job_card_operation.json -#: setup/doctype/company/company.py:283 +#: setup/doctype/company/company.py:284 #: support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -57558,7 +57739,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:668 +#: stock/doctype/stock_entry/stock_entry.py:669 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" @@ -57738,7 +57919,7 @@ msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json -#: setup/doctype/company/company.py:527 +#: setup/doctype/company/company.py:528 msgid "Write Off" msgstr "" @@ -57841,7 +58022,7 @@ msgstr "" msgid "Wrong Company" msgstr "" -#: setup/doctype/company/company.js:209 +#: setup/doctype/company/company.js:210 msgid "Wrong Password" msgstr "" @@ -57905,7 +58086,7 @@ msgstr "" #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: manufacturing/report/production_analytics/production_analytics.js:36 -#: public/js/financial_statements.js:230 +#: public/js/financial_statements.js:233 #: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14 #: public/js/stock_analytics.js:85 #: selling/report/sales_analytics/sales_analytics.js:83 @@ -57972,11 +58153,11 @@ msgstr "" msgid "Yes" msgstr "" -#: controllers/accounts_controller.py:3252 +#: controllers/accounts_controller.py:3273 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: accounts/general_ledger.py:695 +#: accounts/general_ledger.py:726 msgid "You are not authorized to add or update entries before {0}" msgstr "" @@ -57984,7 +58165,7 @@ msgstr "" msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" -#: accounts/doctype/account/account.py:278 +#: accounts/doctype/account/account.py:279 msgid "You are not authorized to set Frozen value" msgstr "" @@ -58004,7 +58185,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:880 +#: accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -58021,11 +58202,11 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.js:258 -#: accounts/doctype/sales_invoice/sales_invoice.js:892 +#: accounts/doctype/sales_invoice/sales_invoice.js:894 msgid "You can only redeem max {0} points in this order." msgstr "" -#: accounts/doctype/pos_profile/pos_profile.py:148 +#: accounts/doctype/pos_profile/pos_profile.py:150 msgid "You can only select one mode of payment as default" msgstr "" @@ -58041,7 +58222,7 @@ msgstr "" msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" -#: accounts/doctype/loyalty_program/loyalty_program.py:172 +#: accounts/doctype/loyalty_program/loyalty_program.py:182 msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" @@ -58057,7 +58238,7 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: accounts/general_ledger.py:715 +#: accounts/general_ledger.py:746 msgid "You cannot create/amend any accounting entries till this date." msgstr "" @@ -58093,11 +58274,11 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: controllers/accounts_controller.py:3228 +#: controllers/accounts_controller.py:3249 msgid "You do not have permissions to {} items in a {}." msgstr "" -#: accounts/doctype/loyalty_program/loyalty_program.py:167 +#: accounts/doctype/loyalty_program/loyalty_program.py:177 msgid "You don't have enough Loyalty Points to redeem" msgstr "" @@ -58109,7 +58290,7 @@ msgstr "" msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" -#: public/js/utils.js:867 +#: public/js/utils.js:877 msgid "You have already selected items from {0} {1}" msgstr "" @@ -58137,7 +58318,7 @@ msgstr "" msgid "You must select a customer before adding an item." msgstr "" -#: accounts/doctype/pos_invoice/pos_invoice.py:254 +#: accounts/doctype/pos_invoice/pos_invoice.py:255 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" @@ -58204,7 +58385,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:386 +#: stock/doctype/stock_entry/stock_entry.py:387 msgid "Zero quantity" msgstr "" @@ -58213,15 +58394,15 @@ msgstr "" msgid "Zip File" msgstr "" -#: stock/reorder_item.py:367 +#: stock/reorder_item.py:372 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: controllers/status_updater.py:250 +#: controllers/status_updater.py:270 msgid "`Allow Negative rates for Items`" msgstr "" -#: stock/stock_ledger.py:1798 +#: stock/stock_ledger.py:1799 msgid "after" msgstr "" @@ -58245,6 +58426,11 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" +#: accounts/doctype/purchase_invoice/purchase_invoice.py:328 +#: accounts/doctype/sales_invoice/sales_invoice.py:959 +msgid "dated {0}" +msgstr "" + #. Label of the description (Small Text) field in DocType 'Production Plan Sub #. Assembly Item' #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -58370,7 +58556,7 @@ msgstr "" msgid "on" msgstr "" -#: controllers/accounts_controller.py:1114 +#: controllers/accounts_controller.py:1119 msgid "or" msgstr "" @@ -58418,7 +58604,7 @@ msgstr "" msgid "per hour" msgstr "" -#: stock/stock_ledger.py:1799 +#: stock/stock_ledger.py:1800 msgid "performing either one below:" msgstr "" @@ -58481,7 +58667,7 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: controllers/status_updater.py:352 controllers/status_updater.py:372 +#: controllers/status_updater.py:372 controllers/status_updater.py:392 msgid "target_ref_field" msgstr "" @@ -58500,7 +58686,7 @@ msgstr "" msgid "to" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:2725 +#: accounts/doctype/sales_invoice/sales_invoice.py:2737 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -58530,11 +58716,11 @@ msgstr "" msgid "{0}" msgstr "" -#: controllers/accounts_controller.py:948 +#: controllers/accounts_controller.py:953 msgid "{0} '{1}' is disabled" msgstr "" -#: accounts/utils.py:170 +#: accounts/utils.py:182 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" @@ -58542,15 +58728,11 @@ msgstr "" msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" -#: stock/report/stock_ageing/stock_ageing.py:200 -msgid "{0} - Above" -msgstr "" - #: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: controllers/accounts_controller.py:2007 +#: controllers/accounts_controller.py:2021 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -58562,7 +58744,7 @@ msgstr "" msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" msgstr "" -#: accounts/doctype/pricing_rule/utils.py:747 +#: accounts/doctype/pricing_rule/utils.py:750 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "" @@ -58570,7 +58752,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: accounts/utils.py:1246 +#: accounts/utils.py:1332 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -58618,7 +58800,7 @@ msgstr "" msgid "{0} already has a Parent Procedure {1}." msgstr "" -#: stock/doctype/delivery_note/delivery_note.py:690 +#: stock/doctype/delivery_note/delivery_note.py:675 msgid "{0} and {1}" msgstr "" @@ -58644,7 +58826,7 @@ msgstr "" msgid "{0} created" msgstr "" -#: setup/doctype/company/company.py:192 +#: setup/doctype/company/company.py:193 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -58656,7 +58838,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" -#: accounts/doctype/pos_profile/pos_profile.py:122 +#: accounts/doctype/pos_profile/pos_profile.py:124 msgid "{0} does not belong to Company {1}" msgstr "" @@ -58668,7 +58850,7 @@ msgstr "" msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: accounts/utils.py:135 projects/doctype/activity_cost/activity_cost.py:40 +#: accounts/utils.py:119 projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "" @@ -58684,11 +58866,11 @@ msgstr "" msgid "{0} hours" msgstr "" -#: controllers/accounts_controller.py:2326 +#: controllers/accounts_controller.py:2340 msgid "{0} in row {1}" msgstr "" -#: accounts/doctype/pos_profile/pos_profile.py:75 +#: accounts/doctype/pos_profile/pos_profile.py:77 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -58712,12 +58894,12 @@ msgstr "" msgid "{0} is mandatory" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:996 +#: accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "{0} is mandatory for Item {1}" msgstr "" #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101 -#: accounts/general_ledger.py:739 +#: accounts/general_ledger.py:770 msgid "{0} is mandatory for account {1}" msgstr "" @@ -58725,7 +58907,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: controllers/accounts_controller.py:2597 +#: controllers/accounts_controller.py:2618 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -58737,7 +58919,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: stock/doctype/stock_entry/stock_entry.py:435 +#: stock/doctype/stock_entry/stock_entry.py:436 msgid "{0} is not a stock Item" msgstr "" @@ -58784,7 +58966,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1976 +#: accounts/doctype/sales_invoice/sales_invoice.py:1988 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 "" @@ -58808,11 +58990,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: stock/doctype/pick_list/pick_list.py:891 +#: stock/doctype/pick_list/pick_list.py:893 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: stock/doctype/pick_list/pick_list.py:883 +#: stock/doctype/pick_list/pick_list.py:885 msgid "{0} units of Item {1} is picked in another Pick List." msgstr "" @@ -58820,12 +59002,12 @@ msgstr "" msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction." msgstr "" -#: stock/stock_ledger.py:1463 stock/stock_ledger.py:1948 -#: stock/stock_ledger.py:1962 +#: stock/stock_ledger.py:1463 stock/stock_ledger.py:1949 +#: stock/stock_ledger.py:1963 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: stock/stock_ledger.py:2072 stock/stock_ledger.py:2118 +#: stock/stock_ledger.py:2073 stock/stock_ledger.py:2119 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" @@ -58888,7 +59070,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "" #: buying/doctype/purchase_order/purchase_order.py:451 -#: selling/doctype/sales_order/sales_order.py:496 +#: selling/doctype/sales_order/sales_order.py:500 #: stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -58942,7 +59124,7 @@ msgstr "" msgid "{0} {1} is not associated with {2} {3}" msgstr "" -#: accounts/utils.py:133 +#: accounts/utils.py:115 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" @@ -59056,7 +59238,7 @@ msgstr "" msgid "{0}: {1} does not exists" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:923 +#: accounts/doctype/payment_entry/payment_entry.js:931 msgid "{0}: {1} must be less than {2}" msgstr "" @@ -59068,10 +59250,6 @@ msgstr "" msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: accounts/report/accounts_receivable/accounts_receivable.py:1134 -msgid "{range4}-Above" -msgstr "" - #: assets/report/fixed_asset_register/fixed_asset_register.py:366 msgid "{}" msgstr "" @@ -59130,7 +59308,7 @@ msgstr "" msgid "{} To Bill" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1763 +#: accounts/doctype/sales_invoice/sales_invoice.py:1774 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""