diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 6c95d26de2d9..bf5cf6f5eec1 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-11-17 09:36+0000\n" -"PO-Revision-Date: 2024-11-17 09:36+0000\n" +"POT-Creation-Date: 2024-11-24 09:36+0000\n" +"PO-Revision-Date: 2024-11-24 09:36+0000\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" "MIME-Version: 1.0\n" @@ -209,11 +209,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2048 +#: erpnext/controllers/accounts_controller.py:2054 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:273 +#: erpnext/selling/doctype/sales_order/sales_order.py:278 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -229,7 +229,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2053 +#: erpnext/controllers/accounts_controller.py:2059 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -809,11 +809,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:970 +#: erpnext/accounts/doctype/payment_request/payment_request.py:971 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:971 +#: erpnext/accounts/doctype/payment_request/payment_request.py:972 msgid "Outstanding Amount: {0}" msgstr "" @@ -898,7 +898,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:538 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:540 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1102,7 +1102,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2289 +#: erpnext/public/js/controllers/transaction.js:2290 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1313,8 +1313,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868 -#: erpnext/controllers/accounts_controller.py:2057 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 +#: erpnext/controllers/accounts_controller.py:2063 msgid "Account Missing" msgstr "" @@ -1489,7 +1489,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1153 +#: erpnext/controllers/accounts_controller.py:1159 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1509,7 +1509,7 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/general_ledger.py:432 +#: erpnext/accounts/general_ledger.py:414 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" @@ -1517,11 +1517,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2622 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2637 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:2806 +#: erpnext/controllers/accounts_controller.py:2812 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1790,7 +1790,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:729 #: erpnext/assets/doctype/asset/asset.py:744 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586 msgid "Accounting Entry for Asset" msgstr "" @@ -1810,8 +1810,8 @@ msgstr "" #: erpnext/controllers/stock_controller.py:534 #: erpnext/controllers/stock_controller.py:551 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1577 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1591 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561 msgid "Accounting Entry for Stock" msgstr "" @@ -1820,7 +1820,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2098 +#: erpnext/controllers/accounts_controller.py:2104 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2318,7 +2318,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.js:88 #: erpnext/accounts/doctype/account/account.js:116 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:53 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:234 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:238 #: erpnext/accounts/doctype/subscription/subscription.js:38 #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 @@ -2598,7 +2598,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2910,6 +2910,11 @@ msgstr "" msgid "Additional Costs" msgstr "" +#. Label of the additional_data (Code) field in DocType 'Common Code' +#: erpnext/edi/doctype/common_code/common_code.json +msgid "Additional Data" +msgstr "" + #. Label of the additional_details (Section Break) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Additional Details" @@ -3375,7 +3380,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:225 +#: erpnext/controllers/accounts_controller.py:226 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3400,7 +3405,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:794 +#: erpnext/controllers/taxes_and_totals.py:807 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3476,7 +3481,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965 msgid "Against Customer Order {0}" msgstr "" @@ -3734,7 +3739,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 -#: erpnext/accounts/utils.py:1381 erpnext/public/js/setup_wizard.js:173 +#: erpnext/accounts/utils.py:1399 erpnext/public/js/setup_wizard.js:173 msgid "All Accounts" msgstr "" @@ -3899,11 +3904,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2395 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2378 +#: erpnext/public/js/controllers/transaction.js:2379 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3936,7 +3941,7 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 msgid "Allocate Payment Amount" msgstr "" @@ -3946,7 +3951,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1677 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 msgid "Allocate Payment Request" msgstr "" @@ -3977,7 +3982,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4097,7 +4102,7 @@ msgstr "" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "" -#: erpnext/controllers/selling_controller.py:707 +#: erpnext/controllers/selling_controller.py:724 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -5109,6 +5114,11 @@ msgstr "" msgid "Applied putaway rules." msgstr "" +#. Label of the applies_to (Table) field in DocType 'Common Code' +#: erpnext/edi/doctype/common_code/common_code.json +msgid "Applies To" +msgstr "" + #. Label of the apply_discount_on (Select) field in DocType 'POS Invoice' #. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice' #. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice' @@ -5351,6 +5361,10 @@ msgstr "" msgid "Are you sure you want to delete this Item?" msgstr "" +#: erpnext/edi/doctype/code_list/code_list.js:18 +msgid "Are you sure you want to delete {0}?

This action will also delete all associated Common Code documents.

" +msgstr "" + #: erpnext/accounts/doctype/subscription/subscription.js:75 msgid "Are you sure you want to restart this subscription?" msgstr "" @@ -5814,7 +5828,7 @@ msgstr "" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:697 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:698 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -5822,7 +5836,7 @@ msgstr "" msgid "Asset created" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:644 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:645 msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" @@ -5830,7 +5844,7 @@ msgstr "" msgid "Asset created after being split from Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:705 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:706 msgid "Asset decapitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -5854,11 +5868,11 @@ msgstr "" msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:713 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:714 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346 msgid "Asset returned" msgstr "" @@ -5870,7 +5884,7 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1379 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1383 msgid "Asset sold" msgstr "" @@ -5902,7 +5916,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:229 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -5918,16 +5932,16 @@ msgstr "" msgid "Asset {0} does not belongs to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:769 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:867 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:770 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:862 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:651 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:671 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:672 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" @@ -6023,7 +6037,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "At least one invoice has to be selected." msgstr "" @@ -6044,7 +6058,7 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:630 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "At least one warehouse is mandatory" msgstr "" @@ -6559,7 +6573,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:761 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:762 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -7679,7 +7693,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2315 +#: erpnext/public/js/controllers/transaction.js:2316 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7698,7 +7712,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:51 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:152 #: erpnext/stock/report/stock_ledger/stock_ledger.js:59 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -7741,7 +7755,7 @@ msgstr "" msgid "Batch Number Series" msgstr "" -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153 msgid "Batch Qty" msgstr "" @@ -7785,12 +7799,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2557 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2558 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2563 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8045,7 +8059,7 @@ msgstr "" #. Label of the billing_status (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:30 +#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31 msgid "Billing Status" msgstr "" @@ -8274,7 +8288,7 @@ msgstr "" msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" -#: erpnext/accounts/general_ledger.py:751 +#: erpnext/accounts/general_ledger.py:733 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -9012,12 +9026,12 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1292 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2795 msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1424 -#: erpnext/controllers/accounts_controller.py:2715 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1430 +#: erpnext/controllers/accounts_controller.py:2721 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9230,7 +9244,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:348 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9282,7 +9296,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1650 +#: erpnext/selling/doctype/sales_order/sales_order.py:1658 #: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9316,8 +9330,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:675 -#: erpnext/selling/doctype/sales_order/sales_order.py:698 +#: erpnext/selling/doctype/sales_order/sales_order.py:680 +#: erpnext/selling/doctype/sales_order/sales_order.py:703 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9325,7 +9339,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3233 +#: erpnext/controllers/accounts_controller.py:3243 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9333,7 +9347,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:1925 +#: erpnext/controllers/accounts_controller.py:1931 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" @@ -9353,8 +9367,8 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1441 -#: erpnext/controllers/accounts_controller.py:2730 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1447 +#: erpnext/controllers/accounts_controller.py:2736 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9367,16 +9381,16 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1433 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1612 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1726 -#: erpnext/controllers/accounts_controller.py:2720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1439 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1618 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1741 +#: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:456 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:273 +#: erpnext/selling/doctype/quotation/quotation.py:274 msgid "Cannot set as Lost as Sales Order is made." msgstr "" @@ -9388,11 +9402,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3381 +#: erpnext/controllers/accounts_controller.py:3391 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3384 +#: erpnext/controllers/accounts_controller.py:3394 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9400,10 +9414,15 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1836 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1851 msgid "Cannot {0} from {2} without any negative outstanding invoice" msgstr "" +#. Label of the canonical_uri (Data) field in DocType 'Code List' +#: erpnext/edi/doctype/code_list/code_list.json +msgid "Canonical URI" +msgstr "" + #. Label of the capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" @@ -9729,11 +9748,11 @@ msgstr "" #. Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9767,8 +9786,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2155 -#: erpnext/controllers/accounts_controller.py:2783 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 +#: erpnext/controllers/accounts_controller.py:2789 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9958,7 +9977,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2226 +#: erpnext/public/js/controllers/transaction.js:2227 msgid "Cheque/Reference Date" msgstr "" @@ -10234,7 +10253,7 @@ msgstr "" msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:441 +#: erpnext/selling/doctype/sales_order/sales_order.py:446 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10310,11 +10329,19 @@ msgstr "" #. Label of the code (Data) field in DocType 'QuickBooks Migrator' #. Label of the code (Data) field in DocType 'Incoterm' +#: erpnext/edi/doctype/code_list/code_list_import.js:172 #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/setup/doctype/incoterm/incoterm.json msgid "Code" msgstr "" +#. Name of a DocType +#. Label of the code_list (Link) field in DocType 'Common Code' +#: erpnext/edi/doctype/code_list/code_list.json +#: erpnext/edi/doctype/common_code/common_code.json +msgid "Code List" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:4 msgid "Cold Calling" msgstr "" @@ -10447,7 +10474,10 @@ msgstr "" msgid "Commission on Sales" msgstr "" +#. Name of a DocType +#. Label of the common_code (Data) field in DocType 'Common Code' #. Label of the common_code (Data) field in DocType 'UOM' +#: erpnext/edi/doctype/common_code/common_code.json #: erpnext/setup/doctype/uom/uom.json msgid "Common Code" msgstr "" @@ -11065,7 +11095,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2209 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2213 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" @@ -11590,7 +11620,7 @@ msgstr "" msgid "Consumed Amount" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:318 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:319 msgid "Consumed Asset Items is mandatory for Decapitalization" msgstr "" @@ -11644,11 +11674,11 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:324 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:325 msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:331 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:332 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -11921,7 +11951,7 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2239 +#: erpnext/public/js/controllers/transaction.js:2240 #: erpnext/selling/doctype/quotation/quotation.js:359 msgid "Continue" msgstr "" @@ -12088,7 +12118,7 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2549 +#: erpnext/controllers/accounts_controller.py:2555 msgid "Conversion rate cannot be 0 or 1" msgstr "" @@ -12543,7 +12573,7 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:575 +#: erpnext/selling/doctype/quotation/quotation.py:576 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" @@ -12740,7 +12770,7 @@ msgstr "" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 -#: erpnext/public/js/controllers/transaction.js:2356 +#: erpnext/public/js/controllers/transaction.js:2357 #: erpnext/selling/doctype/customer/customer.js:176 #: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.js:136 @@ -13333,7 +13363,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/controllers/accounts_controller.py:2037 +#: erpnext/controllers/accounts_controller.py:2043 msgid "Credit To" msgstr "" @@ -13628,9 +13658,9 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1507 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1569 -#: erpnext/accounts/utils.py:2166 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1522 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1584 +#: erpnext/accounts/utils.py:2184 msgid "Currency for {0} must be {1}" msgstr "" @@ -13935,7 +13965,7 @@ msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:18 +#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:307 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 @@ -14383,8 +14413,8 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1004 -#: erpnext/selling/doctype/sales_order/sales_order.py:347 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008 +#: erpnext/selling/doctype/sales_order/sales_order.py:352 #: erpnext/stock/doctype/delivery_note/delivery_note.py:407 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -14946,17 +14976,17 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:883 -#: erpnext/controllers/accounts_controller.py:2037 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887 +#: erpnext/controllers/accounts_controller.py:2043 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 msgid "Debit To is required" msgstr "" -#: erpnext/accounts/general_ledger.py:494 +#: erpnext/accounts/general_ledger.py:476 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "" @@ -15127,7 +15157,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3422 +#: erpnext/controllers/accounts_controller.py:3432 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15168,6 +15198,11 @@ msgstr "" msgid "Default Cash Account" msgstr "" +#. Label of the default_common_code (Link) field in DocType 'Code List' +#: erpnext/edi/doctype/code_list/code_list.json +msgid "Default Common Code" +msgstr "" + #. Label of the default_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Company" @@ -15744,6 +15779,10 @@ msgstr "" msgid "Deleted Documents" msgstr "" +#: erpnext/edi/doctype/code_list/code_list.js:28 +msgid "Deleting {0} and all associated Common Code documents..." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 msgid "Deletion in Progress!" msgstr "" @@ -15938,7 +15977,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1160 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1164 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -15966,7 +16005,7 @@ msgstr "" #. Label of the delivery_status (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:24 +#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:25 msgid "Delivery Status" msgstr "" @@ -16018,7 +16057,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:366 +#: erpnext/selling/doctype/sales_order/sales_order.py:371 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -16320,6 +16359,8 @@ msgstr "" #. Item' #. Label of the description (Text Editor) field in DocType 'Opportunity Item' #. Label of the description (Small Text) field in DocType 'Opportunity Type' +#. Label of the description (Small Text) field in DocType 'Code List' +#. Label of the description (Small Text) field in DocType 'Common Code' #. Label of the description (Text Editor) field in DocType 'Maintenance #. Schedule Item' #. Label of the description (Text Editor) field in DocType 'Maintenance Visit @@ -16446,6 +16487,10 @@ msgstr "" #: erpnext/crm/doctype/campaign/campaign.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json +#: erpnext/edi/doctype/code_list/code_list.json +#: erpnext/edi/doctype/code_list/code_list_import.js:81 +#: erpnext/edi/doctype/code_list/code_list_import.js:173 +#: erpnext/edi/doctype/common_code/common_code.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12 @@ -16471,7 +16516,7 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2303 +#: erpnext/public/js/controllers/transaction.js:2304 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -16650,7 +16695,7 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:560 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:561 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry" msgstr "" @@ -16812,6 +16857,7 @@ msgstr "" #. Label of the disable_rounded_total (Check) field in DocType 'Purchase Order' #. Label of the disable_rounded_total (Check) field in DocType 'Supplier #. Quotation' +#. Label of the disable_rounded_total (Check) field in DocType 'Quotation' #. Label of the disable_rounded_total (Check) field in DocType 'Sales Order' #. Label of the disable_rounded_total (Check) field in DocType 'Global #. Defaults' @@ -16823,6 +16869,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16903,11 +16950,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:631 +#: erpnext/controllers/accounts_controller.py:632 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:645 +#: erpnext/controllers/accounts_controller.py:646 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17107,7 +17154,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3266 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17403,7 +17450,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1039 +#: erpnext/public/js/controllers/transaction.js:1040 msgid "Do you want to clear the selected {0}?" msgstr "" @@ -17810,7 +17857,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json @@ -17833,7 +17880,7 @@ msgstr "" msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:667 +#: erpnext/controllers/accounts_controller.py:668 msgid "Due Date is mandatory" msgstr "" @@ -17966,7 +18013,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:254 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:257 msgid "Duties and Taxes" msgstr "" @@ -19058,7 +19105,7 @@ msgid "" "\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:945 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951 msgid "Error: {0} is mandatory field" msgstr "" @@ -19175,8 +19222,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1444 -#: erpnext/controllers/accounts_controller.py:1529 +#: erpnext/controllers/accounts_controller.py:1450 +#: erpnext/controllers/accounts_controller.py:1535 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19372,7 +19419,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:328 +#: erpnext/selling/doctype/sales_order/sales_order.py:333 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -19896,8 +19943,12 @@ msgstr "" msgid "Fetch items based on Default Supplier." msgstr "" +#: erpnext/edi/doctype/code_list/code_list_import.py:27 +msgid "Fetching Error" +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1199 +#: erpnext/public/js/controllers/transaction.js:1200 msgid "Fetching exchange rates ..." msgstr "" @@ -19962,6 +20013,10 @@ msgstr "" msgid "File to Rename" msgstr "" +#: erpnext/edi/doctype/code_list/code_list_import.js:65 +msgid "Filter" +msgstr "" + #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:171 @@ -20009,7 +20064,7 @@ msgstr "" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:920 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20203,15 +20258,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3408 +#: erpnext/controllers/accounts_controller.py:3418 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3425 +#: erpnext/controllers/accounts_controller.py:3435 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3419 +#: erpnext/controllers/accounts_controller.py:3429 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20305,7 +20360,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1340 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20601,7 +20656,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1141 +#: erpnext/controllers/stock_controller.py:1144 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20632,11 +20687,11 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:647 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:648 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:1127 +#: erpnext/controllers/accounts_controller.py:1133 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20700,7 +20755,7 @@ msgstr "" msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1378 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20709,7 +20764,7 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1463 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1469 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" @@ -20727,7 +20782,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:788 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" @@ -20942,8 +20997,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:851 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:857 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -21970,7 +22025,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22147,7 +22202,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 msgid "Greater Than Amount" msgstr "" @@ -23156,6 +23211,10 @@ msgstr "" msgid "If there is no assigned timeslot, then communication will be handled by this group" msgstr "" +#: erpnext/edi/doctype/code_list/code_list_import.js:23 +msgid "If there is no title column, use the code column for the title." +msgstr "" + #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field #. in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json @@ -23500,6 +23559,8 @@ msgid "Implementation Partner" msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 +#: erpnext/edi/doctype/code_list/code_list_import.js:43 +#: erpnext/edi/doctype/code_list/code_list_import.js:111 msgid "Import" msgstr "" @@ -23530,6 +23591,12 @@ msgstr "" msgid "Import File Errors and Warnings" msgstr "" +#: erpnext/edi/doctype/code_list/code_list.js:7 +#: erpnext/edi/doctype/code_list/code_list_list.js:3 +#: erpnext/edi/doctype/common_code/common_code_list.js:3 +msgid "Import Genericode File" +msgstr "" + #. Label of the import_invoices (Button) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -23590,6 +23657,10 @@ msgstr "" msgid "Import Warnings" msgstr "" +#: erpnext/edi/doctype/code_list/code_list_import.js:130 +msgid "Import completed. {0} common codes created." +msgstr "" + #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json @@ -23600,6 +23671,10 @@ msgstr "" msgid "Import in Bulk" msgstr "" +#: erpnext/edi/doctype/common_code/common_code.py:108 +msgid "Importing Common Codes" +msgstr "" + #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:410 msgid "Importing Items and UOMs" msgstr "" @@ -24121,7 +24196,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:159 #: erpnext/stock/report/stock_ledger/stock_ledger.py:279 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 @@ -24142,7 +24217,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:824 +#: erpnext/controllers/subcontracting_controller.py:830 msgid "Incorrect Batch Consumed" msgstr "" @@ -24150,7 +24225,7 @@ msgstr "" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:794 msgid "Incorrect Component Quantity" msgstr "" @@ -24181,7 +24256,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:837 +#: erpnext/controllers/subcontracting_controller.py:843 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -24352,13 +24427,13 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1039 +#: erpnext/controllers/stock_controller.py:1042 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1013 -#: erpnext/controllers/stock_controller.py:1015 +#: erpnext/controllers/stock_controller.py:1016 +#: erpnext/controllers/stock_controller.py:1018 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -24375,7 +24450,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1026 +#: erpnext/controllers/stock_controller.py:1029 msgid "Inspection Submission" msgstr "" @@ -24454,15 +24529,15 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3340 -#: erpnext/controllers/accounts_controller.py:3364 +#: erpnext/controllers/accounts_controller.py:3350 +#: erpnext/controllers/accounts_controller.py:3374 msgid "Insufficient Permissions" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:101 #: erpnext/stock/doctype/pick_list/pick_list.py:117 #: erpnext/stock/doctype/pick_list/pick_list.py:896 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:765 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:766 #: erpnext/stock/serial_batch_bundle.py:990 erpnext/stock/stock_ledger.py:1513 #: erpnext/stock/stock_ledger.py:1986 msgid "Insufficient Stock" @@ -24582,7 +24657,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2887 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2902 msgid "Interest and/or dunning fee" msgstr "" @@ -24606,11 +24681,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:614 +#: erpnext/controllers/accounts_controller.py:615 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:616 +#: erpnext/controllers/accounts_controller.py:617 msgid "Internal Sales Reference Missing" msgstr "" @@ -24641,7 +24716,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:625 +#: erpnext/controllers/accounts_controller.py:626 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24654,7 +24729,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1106 +#: erpnext/controllers/stock_controller.py:1109 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24674,12 +24749,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:878 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:888 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2744 -#: erpnext/controllers/accounts_controller.py:2752 +#: erpnext/controllers/accounts_controller.py:2750 +#: erpnext/controllers/accounts_controller.py:2758 msgid "Invalid Account" msgstr "" @@ -24696,7 +24771,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:446 +#: erpnext/controllers/accounts_controller.py:447 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24704,7 +24779,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2541 +#: erpnext/public/js/controllers/transaction.js:2542 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24712,13 +24787,13 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1988 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1992 msgid "Invalid Company for Inter Company Transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.py:250 #: erpnext/assets/doctype/asset/asset.py:257 -#: erpnext/controllers/accounts_controller.py:2767 +#: erpnext/controllers/accounts_controller.py:2773 msgid "Invalid Cost Center" msgstr "" @@ -24726,7 +24801,7 @@ msgstr "" msgid "Invalid Credentials" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:330 +#: erpnext/selling/doctype/sales_order/sales_order.py:335 msgid "Invalid Delivery Date" msgstr "" @@ -24765,7 +24840,7 @@ msgid "Invalid Ledger Entries" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 -#: erpnext/accounts/general_ledger.py:743 +#: erpnext/accounts/general_ledger.py:725 msgid "Invalid Opening Entry" msgstr "" @@ -24801,11 +24876,11 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3377 +#: erpnext/controllers/accounts_controller.py:3387 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1142 +#: erpnext/controllers/accounts_controller.py:1148 msgid "Invalid Quantity" msgstr "" @@ -24815,11 +24890,11 @@ msgstr "" msgid "Invalid Schedule" msgstr "" -#: erpnext/controllers/selling_controller.py:226 +#: erpnext/controllers/selling_controller.py:243 msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -24840,7 +24915,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:260 +#: erpnext/selling/doctype/quotation/quotation.py:261 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" @@ -24858,8 +24933,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120 -#: erpnext/accounts/general_ledger.py:786 -#: erpnext/accounts/general_ledger.py:796 +#: erpnext/accounts/general_ledger.py:768 +#: erpnext/accounts/general_ledger.py:778 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -24868,7 +24943,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1986 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -25013,7 +25088,7 @@ msgstr "" msgid "Invoice Type" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:399 +#: erpnext/projects/doctype/timesheet/timesheet.py:403 msgid "Invoice already created for all billing hours" msgstr "" @@ -25023,7 +25098,7 @@ msgstr "" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:396 +#: erpnext/projects/doctype/timesheet/timesheet.py:400 msgid "Invoice can't be made for zero billing hour" msgstr "" @@ -25049,7 +25124,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2037 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2041 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25534,7 +25609,7 @@ msgstr "" #. Label of the is_short_year (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -msgid "Is Short Year" +msgid "Is Short/Long Year" msgstr "" #. Label of the is_standard (Check) field in DocType 'Stock Entry Type' @@ -25724,7 +25799,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2002 +#: erpnext/public/js/controllers/transaction.js:2003 msgid "It is needed to fetch Item Details." msgstr "" @@ -25774,7 +25849,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1071 +#: erpnext/controllers/taxes_and_totals.py:1084 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:911 #: erpnext/manufacturing/doctype/bom/bom.json @@ -26049,7 +26124,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:213 -#: erpnext/public/js/controllers/transaction.js:2277 +#: erpnext/public/js/controllers/transaction.js:2278 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -26098,7 +26173,7 @@ msgstr "" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115 #: erpnext/stock/report/item_price_stock/item_price_stock.py:18 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:113 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99 @@ -26313,7 +26388,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:519 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -26476,7 +26551,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2283 +#: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26508,7 +26583,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:119 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 #: erpnext/stock/report/stock_balance/stock_balance.py:390 @@ -26554,7 +26629,7 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:900 +#: erpnext/stock/get_item_details.py:930 msgid "Item Price added for {0} in Price List {1}" msgstr "" @@ -26562,7 +26637,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/get_item_details.py:882 +#: erpnext/stock/get_item_details.py:912 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -26805,7 +26880,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2536 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2537 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26835,11 +26910,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3400 +#: erpnext/controllers/accounts_controller.py:3410 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:870 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:871 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26882,7 +26957,7 @@ msgstr "" msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:704 +#: erpnext/controllers/selling_controller.py:721 msgid "Item {0} entered multiple times." msgstr "" @@ -26894,7 +26969,7 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:682 +#: erpnext/selling/doctype/sales_order/sales_order.py:687 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -26926,7 +27001,7 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26934,11 +27009,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:227 +#: erpnext/stock/get_item_details.py:223 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:224 +#: erpnext/stock/get_item_details.py:220 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -26946,7 +27021,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1158 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27103,7 +27178,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3619 +#: erpnext/controllers/accounts_controller.py:3629 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27111,7 +27186,7 @@ msgstr "" msgid "Items for Raw Material Request" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:867 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27343,7 +27418,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:974 +#: erpnext/accounts/utils.py:984 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -27915,7 +27990,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:30 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:388 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:392 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" msgstr "" @@ -27997,15 +28072,10 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 msgid "Less Than Amount" msgstr "" -#. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -msgid "Less than 12 months." -msgstr "" - #. Label of the letter_head (Link) field in DocType 'Dunning' #. Label of the letter_head (Link) field in DocType 'Journal Entry' #. Label of the letter_head (Link) field in DocType 'Payment Entry' @@ -28931,7 +29001,7 @@ msgstr "" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 @@ -28940,7 +29010,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2663 +#: erpnext/public/js/controllers/transaction.js:2664 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -28960,7 +29030,7 @@ msgstr "" msgid "Mandatory Depends On" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1540 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1544 msgid "Mandatory Field" msgstr "" @@ -28976,7 +29046,7 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:579 +#: erpnext/selling/doctype/quotation/quotation.py:580 msgid "Mandatory Missing" msgstr "" @@ -29058,8 +29128,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:947 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:958 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:948 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29195,7 +29265,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1865 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -29412,7 +29482,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:948 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:949 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -29590,7 +29660,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1596 +#: erpnext/selling/doctype/sales_order/sales_order.py:1604 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29604,7 +29674,7 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1090 +#: erpnext/controllers/subcontracting_controller.py:1096 msgid "Material Request {0} is cancelled or stopped" msgstr "" @@ -29700,7 +29770,7 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1295 +#: erpnext/controllers/subcontracting_controller.py:1301 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29790,11 +29860,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3058 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3048 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3049 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29811,7 +29881,7 @@ msgstr "" msgid "Maximum Value" msgstr "" -#: erpnext/controllers/selling_controller.py:195 +#: erpnext/controllers/selling_controller.py:212 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -30291,13 +30361,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:168 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2053 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2611 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2057 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2615 #: erpnext/assets/doctype/asset_category/asset_category.py:117 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1426 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1430 msgid "Missing Asset" msgstr "" @@ -30310,7 +30380,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1357 msgid "Missing Finished Good" msgstr "" @@ -30720,6 +30790,12 @@ msgstr "" msgid "More Information" msgstr "" +#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal +#. Year' +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +msgid "More/Less than 12 months." +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:32 msgid "Motion Picture & Video" msgstr "" @@ -30796,11 +30872,11 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:996 +#: erpnext/controllers/accounts_controller.py:1002 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1364 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31266,7 +31342,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1334 +#: erpnext/controllers/accounts_controller.py:1340 msgid "Net total calculation precision loss" msgstr "" @@ -31549,7 +31625,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2159 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31566,15 +31642,15 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "" -#: erpnext/stock/get_item_details.py:198 +#: erpnext/stock/get_item_details.py:194 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:202 +#: erpnext/stock/get_item_details.py:198 msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1213 +#: erpnext/controllers/subcontracting_controller.py:1219 msgid "No Items selected for transfer." msgstr "" @@ -31598,7 +31674,7 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:541 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:545 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" @@ -31615,7 +31691,7 @@ msgid "No Records for these settings." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970 msgid "No Remarks" msgstr "" @@ -31631,7 +31707,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2139 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2143 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -31660,7 +31736,7 @@ msgstr "" msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:688 +#: erpnext/selling/doctype/sales_order/sales_order.py:693 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -31700,11 +31776,11 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1273 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 msgid "No gain or loss in the exchange rate" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1122 +#: erpnext/controllers/subcontracting_controller.py:1128 msgid "No item available for transfer." msgstr "" @@ -31802,7 +31878,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2338 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -31824,15 +31900,15 @@ msgstr "" msgid "No record found" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:688 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:690 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:587 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:589 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:590 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592 msgid "No records found in the Payments table" msgstr "" @@ -31851,7 +31927,7 @@ msgstr "" msgid "No {0} Accounts found for this company." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2203 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2207 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32010,8 +32086,8 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1334 #: erpnext/manufacturing/doctype/work_order/work_order.py:1474 #: erpnext/manufacturing/doctype/work_order/work_order.py:1541 -#: erpnext/selling/doctype/sales_order/sales_order.py:791 -#: erpnext/selling/doctype/sales_order/sales_order.py:1582 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 +#: erpnext/selling/doctype/sales_order/sales_order.py:1590 msgid "Not permitted" msgstr "" @@ -32030,7 +32106,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1364 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:885 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" @@ -32054,7 +32130,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:525 +#: erpnext/controllers/accounts_controller.py:526 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32524,7 +32600,7 @@ msgstr "" msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:958 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -32773,7 +32849,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/general_ledger.py:742 +#: erpnext/accounts/general_ledger.py:724 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -32801,7 +32877,7 @@ msgid "Opening Invoice Item" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1557 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1641 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1645 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 "" @@ -33344,7 +33420,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:776 +#: erpnext/selling/doctype/sales_order/sales_order.py:781 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -33555,7 +33631,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -33616,7 +33692,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1272 +#: erpnext/controllers/stock_controller.py:1275 msgid "Over Receipt" msgstr "" @@ -33639,7 +33715,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1864 +#: erpnext/controllers/accounts_controller.py:1870 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -33911,7 +33987,7 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1140 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144 msgid "POS Profile required to make POS Entry" msgstr "" @@ -34002,7 +34078,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1110 +#: erpnext/controllers/stock_controller.py:1113 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34150,7 +34226,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1843 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1858 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -34170,7 +34246,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -34378,6 +34454,10 @@ msgstr "" msgid "Parent Warehouse" msgstr "" +#: erpnext/edi/doctype/code_list/code_list_import.py:39 +msgid "Parsing Error" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partial Material Transferred" @@ -34616,7 +34696,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2129 +#: erpnext/controllers/accounts_controller.py:2135 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34760,7 +34840,7 @@ msgstr "" msgid "Party User" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:443 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:449 msgid "Party can only be one of {0}" msgstr "" @@ -34956,7 +35036,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1041 +#: erpnext/accounts/utils.py:1051 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -35014,7 +35094,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1285 +#: erpnext/controllers/accounts_controller.py:1291 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35050,7 +35130,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1284 +#: erpnext/accounts/utils.py:1294 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -35213,7 +35293,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -35398,7 +35478,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1033 +#: erpnext/accounts/utils.py:1043 msgid "Payment Unlink Error" msgstr "" @@ -35406,7 +35486,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:666 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -35693,7 +35773,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/general_ledger.py:754 +#: erpnext/accounts/general_ledger.py:736 msgid "Period Closed" msgstr "" @@ -36229,7 +36309,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1281 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1287 msgid "Please Specify Account" msgstr "" @@ -36273,7 +36353,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1283 +#: erpnext/controllers/stock_controller.py:1286 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36281,11 +36361,11 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2746 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2750 msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1032 +#: erpnext/accounts/utils.py:1042 msgid "Please cancel payment entry manually first" msgstr "" @@ -36347,7 +36427,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:577 +#: erpnext/selling/doctype/quotation/quotation.py:578 msgid "Please create Customer from Lead {0}." msgstr "" @@ -36359,7 +36439,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:615 +#: erpnext/controllers/accounts_controller.py:616 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -36405,7 +36485,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:706 +#: erpnext/controllers/selling_controller.py:723 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -36417,20 +36497,20 @@ 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 "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:550 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:551 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1051 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Account for Change Amount" msgstr "" @@ -36442,7 +36522,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:334 +#: erpnext/selling/doctype/sales_order/sales_order.py:339 msgid "Please enter Delivery Date" msgstr "" @@ -36459,7 +36539,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2414 +#: erpnext/public/js/controllers/transaction.js:2415 msgid "Please enter Item Code to get batch no" msgstr "" @@ -36520,7 +36600,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1051 msgid "Please enter Write Off Account" msgstr "" @@ -36532,7 +36612,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2543 +#: erpnext/controllers/accounts_controller.py:2549 msgid "Please enter default currency in Company Master" msgstr "" @@ -36564,7 +36644,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:669 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "Please enter the phone number first" msgstr "" @@ -36628,8 +36708,8 @@ msgstr "" msgid "Please mention 'Weight UOM' along with Weight." msgstr "" -#: erpnext/accounts/general_ledger.py:606 -#: erpnext/accounts/general_ledger.py:613 +#: erpnext/accounts/general_ledger.py:588 +#: erpnext/accounts/general_ledger.py:595 msgid "Please mention '{0}' in Company: {1}" msgstr "" @@ -36666,12 +36746,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:691 -#: erpnext/public/js/controllers/taxes_and_totals.js:703 +#: erpnext/controllers/taxes_and_totals.py:704 +#: erpnext/public/js/controllers/taxes_and_totals.js:699 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1547 +#: erpnext/selling/doctype/sales_order/sales_order.py:1555 msgid "Please select BOM against item {0}" msgstr "" @@ -36691,7 +36771,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1415 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1421 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" @@ -36745,7 +36825,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:488 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:494 msgid "Please select Posting Date before selecting Party" msgstr "" @@ -36757,7 +36837,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1549 +#: erpnext/selling/doctype/sales_order/sales_order.py:1557 msgid "Please select Qty against item {0}" msgstr "" @@ -36773,11 +36853,11 @@ msgstr "" msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2439 +#: erpnext/controllers/accounts_controller.py:2445 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36789,11 +36869,11 @@ msgstr "" msgid "Please select a Company" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 #: erpnext/manufacturing/doctype/bom/bom.js:570 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2663 +#: erpnext/public/js/controllers/transaction.js:2664 msgid "Please select a Company first." msgstr "" @@ -36942,8 +37022,8 @@ msgstr "" msgid "Please select {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1186 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1192 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" msgstr "" @@ -36960,7 +37040,7 @@ msgstr "" msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:518 +#: erpnext/accounts/general_ledger.py:500 msgid "Please set '{0}' in Company: {1}" msgstr "" @@ -36968,7 +37048,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1540 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1544 msgid "Please set Account for Change Amount" msgstr "" @@ -37054,7 +37134,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1329 +#: erpnext/selling/doctype/sales_order/sales_order.py:1337 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -37087,23 +37167,23 @@ msgstr "" msgid "Please set at least one row in the Taxes and Charges Table" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2054 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2612 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:167 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2610 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2161 +#: erpnext/accounts/utils.py:2179 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -37120,7 +37200,7 @@ msgid "Please set default cost of goods sold account in company {0} for booking msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:248 -#: erpnext/accounts/utils.py:1050 +#: erpnext/accounts/utils.py:1060 msgid "Please set default {0} in Company {1}" msgstr "" @@ -37137,11 +37217,11 @@ msgstr "" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2045 +#: erpnext/controllers/accounts_controller.py:2051 msgid "Please set one of the following:" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2132 +#: erpnext/public/js/controllers/transaction.js:2133 msgid "Please set recurring after saving" msgstr "" @@ -37187,7 +37267,7 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:414 +#: erpnext/controllers/accounts_controller.py:415 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37199,11 +37279,11 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2000 +#: erpnext/public/js/controllers/transaction.js:2001 msgid "Please specify" msgstr "" -#: erpnext/stock/get_item_details.py:209 +#: erpnext/stock/get_item_details.py:205 msgid "Please specify Company" msgstr "" @@ -37213,8 +37293,8 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1438 -#: erpnext/controllers/accounts_controller.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444 +#: erpnext/controllers/accounts_controller.py:2732 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37391,7 +37471,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:848 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:854 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -37505,7 +37585,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1812 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1813 msgid "Posting date and posting time is mandatory" msgstr "" @@ -37646,6 +37726,7 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json +#: erpnext/edi/doctype/code_list/code_list_import.js:99 #: erpnext/public/js/utils/ledger_preview.js:28 #: erpnext/public/js/utils/ledger_preview.js:57 msgid "Preview" @@ -37773,7 +37854,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1067 +#: erpnext/stock/get_item_details.py:1098 msgid "Price List Currency not selected" msgstr "" @@ -39336,6 +39417,16 @@ msgstr "" msgid "Published Date" msgstr "" +#. Label of the publisher (Data) field in DocType 'Code List' +#: erpnext/edi/doctype/code_list/code_list.json +msgid "Publisher" +msgstr "" + +#. Label of the publisher_id (Data) field in DocType 'Code List' +#: erpnext/edi/doctype/code_list/code_list.json +msgid "Publisher ID" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:39 msgid "Publishing" msgstr "" @@ -39693,7 +39784,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1684 +#: erpnext/controllers/accounts_controller.py:1690 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39951,7 +40042,7 @@ msgstr "" msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:363 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:364 msgid "Purpose must be one of {0}" msgstr "" @@ -40646,7 +40737,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1346 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" msgstr "" @@ -40899,15 +40990,15 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:398 +#: erpnext/selling/doctype/sales_order/sales_order.py:403 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:311 +#: erpnext/selling/doctype/sales_order/sales_order.py:316 msgid "Quotation {0} not of type {1}" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:333 +#: erpnext/selling/doctype/quotation/quotation.py:334 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "" @@ -41382,7 +41473,7 @@ msgstr "" #. Label of the raw_materials_consumption_section (Section Break) field in #. DocType 'Manufacturing Settings' #: erpnext/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 @@ -42064,7 +42155,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2238 +#: erpnext/public/js/controllers/transaction.js:2239 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42079,7 +42170,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 msgid "Reference DocType" msgstr "" @@ -42168,7 +42259,7 @@ msgstr "" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1668 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -44091,12 +44182,12 @@ msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1726 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1730 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1721 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1725 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -44125,7 +44216,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:984 +#: erpnext/controllers/accounts_controller.py:990 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -44142,7 +44233,7 @@ msgstr "" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:310 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -44162,23 +44253,23 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3274 +#: erpnext/controllers/accounts_controller.py:3284 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3248 +#: erpnext/controllers/accounts_controller.py:3258 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3267 +#: erpnext/controllers/accounts_controller.py:3277 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3254 +#: erpnext/controllers/accounts_controller.py:3264 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3260 +#: erpnext/controllers/accounts_controller.py:3270 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" @@ -44186,7 +44277,7 @@ msgstr "" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "" -#: erpnext/controllers/accounts_controller.py:3515 +#: erpnext/controllers/accounts_controller.py:3525 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44198,23 +44289,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:284 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:285 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:287 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:278 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:292 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -44238,7 +44329,7 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:243 +#: erpnext/selling/doctype/sales_order/sales_order.py:248 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" @@ -44258,7 +44349,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:324 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -44298,11 +44389,11 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:303 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:304 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:258 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" @@ -44310,7 +44401,7 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:561 +#: erpnext/selling/doctype/sales_order/sales_order.py:566 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -44318,7 +44409,7 @@ msgstr "" msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:677 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:678 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 "" @@ -44342,7 +44433,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:437 +#: erpnext/controllers/accounts_controller.py:438 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44350,8 +44441,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:260 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:306 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:261 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:307 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -44359,8 +44450,8 @@ 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 "" -#: erpnext/controllers/accounts_controller.py:1139 -#: erpnext/controllers/accounts_controller.py:3374 +#: erpnext/controllers/accounts_controller.py:1145 +#: erpnext/controllers/accounts_controller.py:3384 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44377,11 +44468,11 @@ msgstr "" msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1218 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1224 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1204 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -44405,7 +44496,7 @@ msgstr "" msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" -#: erpnext/controllers/selling_controller.py:213 +#: erpnext/controllers/selling_controller.py:230 msgid "" "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

Alternatively,\n" @@ -44425,19 +44516,19 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:465 +#: erpnext/controllers/accounts_controller.py:466 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:459 +#: erpnext/controllers/accounts_controller.py:460 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:453 +#: erpnext/controllers/accounts_controller.py:454 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:406 +#: erpnext/selling/doctype/sales_order/sales_order.py:411 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -44505,7 +44596,7 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1425 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1429 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -44618,11 +44709,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1209 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -44646,15 +44737,15 @@ msgstr "" msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:682 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:684 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:674 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:676 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:942 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:943 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -44667,11 +44758,11 @@ msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" #: erpnext/controllers/buying_controller.py:455 -#: erpnext/controllers/selling_controller.py:205 +#: erpnext/controllers/selling_controller.py:222 msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:2764 +#: erpnext/controllers/accounts_controller.py:2770 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44691,7 +44782,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: erpnext/controllers/selling_controller.py:728 +#: erpnext/controllers/selling_controller.py:745 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -44699,7 +44790,7 @@ msgstr "" msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: erpnext/controllers/accounts_controller.py:2360 +#: erpnext/controllers/accounts_controller.py:2366 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -44712,7 +44803,7 @@ msgid "Row {0}: Enter location for the asset item {1}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:960 -#: erpnext/controllers/taxes_and_totals.py:1154 +#: erpnext/controllers/taxes_and_totals.py:1167 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -44741,11 +44832,11 @@ msgid "Row {0}: From Time and To Time is mandatory." msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:259 -#: erpnext/projects/doctype/timesheet/timesheet.py:208 +#: erpnext/projects/doctype/timesheet/timesheet.py:212 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1101 +#: erpnext/controllers/stock_controller.py:1104 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44761,12 +44852,12 @@ msgstr "" msgid "Row {0}: Invalid reference {1}" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:138 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" #: erpnext/controllers/buying_controller.py:377 -#: erpnext/controllers/selling_controller.py:504 +#: erpnext/controllers/selling_controller.py:521 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -44846,7 +44937,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:388 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -44854,7 +44945,7 @@ msgstr "" msgid "Row {0}: Qty must be greater than 0." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:752 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -44862,11 +44953,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1246 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1092 +#: erpnext/controllers/stock_controller.py:1095 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44874,11 +44965,11 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:430 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:431 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:2741 +#: erpnext/controllers/accounts_controller.py:2747 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -44890,7 +44981,7 @@ msgstr "" msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:382 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -44899,7 +44990,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:885 +#: erpnext/controllers/accounts_controller.py:890 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -44911,7 +45002,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:592 +#: erpnext/controllers/accounts_controller.py:593 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -44953,7 +45044,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2370 +#: erpnext/controllers/accounts_controller.py:2376 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -44961,7 +45052,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:221 +#: erpnext/controllers/accounts_controller.py:222 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -45272,7 +45363,7 @@ msgstr "" msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:491 +#: erpnext/selling/doctype/sales_order/sales_order.py:496 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -45383,7 +45474,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:425 +#: erpnext/controllers/selling_controller.py:442 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -45497,11 +45588,11 @@ msgstr "" msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:267 +#: erpnext/selling/doctype/sales_order/sales_order.py:272 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1154 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "Sales Order {0} is not submitted" msgstr "" @@ -45509,7 +45600,7 @@ msgstr "" msgid "Sales Order {0} is not valid" msgstr "" -#: erpnext/controllers/selling_controller.py:406 +#: erpnext/controllers/selling_controller.py:423 #: erpnext/manufacturing/doctype/work_order/work_order.py:256 msgid "Sales Order {0} is {1}" msgstr "" @@ -45678,6 +45769,10 @@ msgstr "" msgid "Sales Person" msgstr "" +#: erpnext/controllers/selling_controller.py:204 +msgid "Sales Person {0} is disabled." +msgstr "" + #. Name of a report #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json msgid "Sales Person Commission Summary" @@ -45948,12 +46043,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2296 +#: erpnext/public/js/controllers/transaction.js:2297 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3039 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3040 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -46424,6 +46519,10 @@ msgstr "" msgid "Select Brand..." msgstr "" +#: erpnext/edi/doctype/code_list/code_list_import.js:109 +msgid "Select Columns and Filters" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:99 msgid "Select Company" msgstr "" @@ -46480,7 +46579,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2326 +#: erpnext/public/js/controllers/transaction.js:2327 msgid "Select Items for Quality Inspection" msgstr "" @@ -46622,7 +46721,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2559 +#: erpnext/controllers/accounts_controller.py:2565 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -46696,7 +46795,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -46991,7 +47090,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2309 +#: erpnext/public/js/controllers/transaction.js:2310 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47005,7 +47104,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:147 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60 #: erpnext/stock/report/stock_ledger/stock_ledger.py:336 @@ -47573,12 +47672,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1373 +#: erpnext/public/js/controllers/transaction.js:1374 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1370 +#: erpnext/public/js/controllers/transaction.js:1371 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -47763,6 +47862,18 @@ msgstr "" msgid "Set as Open" msgstr "" +#. Label of the set_by_item_tax_template (Check) field in DocType 'Advance +#. Taxes and Charges' +#. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase +#. Taxes and Charges' +#. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes +#. and Charges' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +msgid "Set by Item Tax Template" +msgstr "" + #: erpnext/setup/doctype/company/company.py:437 msgid "Set default inventory account for perpetual inventory" msgstr "" @@ -48562,7 +48673,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:538 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:539 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 "" @@ -48819,7 +48930,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:627 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:628 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -48832,8 +48943,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:621 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:605 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -48911,7 +49022,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2349 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2364 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49573,7 +49684,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:719 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -49938,6 +50049,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly #. Item' #. Label of the stock_uom (Link) field in DocType 'Work Order' +#. Label of the stock_uom (Link) field in DocType 'Work Order Item' #. Label of the stock_uom (Link) field in DocType 'Quotation Item' #. Label of the stock_uom (Link) field in DocType 'Sales Order Item' #. Label of the stock_uom (Link) field in DocType 'Delivery Note Item' @@ -49970,6 +50082,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -50101,11 +50214,11 @@ msgstr "" msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1037 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -50341,7 +50454,7 @@ msgstr "" #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:406 -#: erpnext/controllers/subcontracting_controller.py:920 +#: erpnext/controllers/subcontracting_controller.py:926 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97 @@ -50680,7 +50793,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:546 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:548 msgid "Successfully Reconciled" msgstr "" @@ -51461,6 +51574,8 @@ msgstr "" #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json #: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/edi/doctype/code_list/code_list.json +#: erpnext/edi/doctype/common_code/common_code.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json @@ -51553,7 +51668,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:1824 +#: erpnext/controllers/accounts_controller.py:1830 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -51661,23 +51776,23 @@ msgstr "" msgid "Target Asset Location" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:243 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:240 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:241 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:237 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:246 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -51751,15 +51866,15 @@ msgstr "" msgid "Target Item Name" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:201 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:202 msgid "Target Item {0} must be a Stock Item" msgstr "" @@ -51793,7 +51908,7 @@ msgstr "" msgid "Target Qty" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:207 msgid "Target Qty must be a positive number" msgstr "" @@ -51839,7 +51954,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:217 msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" @@ -51847,12 +51962,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:734 +#: erpnext/controllers/selling_controller.py:751 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:617 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -52012,7 +52127,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:254 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:257 msgid "Tax Assets" msgstr "" @@ -52286,7 +52401,7 @@ msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld #. Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json -#: erpnext/controllers/taxes_and_totals.py:1071 +#: erpnext/controllers/taxes_and_totals.py:1084 msgid "Taxable Amount" msgstr "" @@ -52485,7 +52600,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:218 +#: erpnext/stock/get_item_details.py:214 msgid "Template Item Selected" msgstr "" @@ -52850,7 +52965,7 @@ 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 "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1944 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1945 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -52858,7 +52973,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1415 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 "" @@ -52866,7 +52981,7 @@ 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 "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1758 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" @@ -53119,6 +53234,10 @@ msgstr "" msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" +#: erpnext/edi/doctype/code_list/code_list_import.py:48 +msgid "The uploaded file does not match the selected Code List." +msgstr "" + #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -53217,7 +53336,7 @@ msgstr "" msgid "There is no batch found against the {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1355 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -53246,7 +53365,7 @@ msgstr "" msgid "There were errors while sending email. Please try again." msgstr "" -#: erpnext/accounts/utils.py:1030 +#: erpnext/accounts/utils.py:1040 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -53403,7 +53522,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:528 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:529 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" @@ -53411,7 +53530,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:684 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:685 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -53419,7 +53538,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1349 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1353 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -53427,7 +53546,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1361 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" @@ -53466,6 +53585,11 @@ msgstr "" msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses." msgstr "" +#. Description of the 'Default Common Code' (Link) field in DocType 'Code List' +#: erpnext/edi/doctype/code_list/code_list.json +msgid "This value shall be used when no matching Common Code for a record is found." +msgstr "" + #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json @@ -53478,7 +53602,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:735 +#: erpnext/controllers/selling_controller.py:752 msgid "This {} will be treated as material transfer." msgstr "" @@ -53688,7 +53812,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:540 +#: erpnext/projects/doctype/timesheet/timesheet.py:544 #: erpnext/templates/pages/projects.html:59 msgid "Timesheets" msgstr "" @@ -53724,6 +53848,8 @@ msgstr "" #. Label of the title (Data) field in DocType 'Contract Template' #. Label of the title (Data) field in DocType 'Lead' #. Label of the title (Data) field in DocType 'Opportunity' +#. Label of the title (Data) field in DocType 'Code List' +#. Label of the title (Data) field in DocType 'Common Code' #. Label of the title (Data) field in DocType 'Timesheet' #. Label of the title (Data) field in DocType 'Quotation' #. Label of the title (Data) field in DocType 'Sales Order' @@ -53753,6 +53879,9 @@ msgstr "" #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/edi/doctype/code_list/code_list.json +#: erpnext/edi/doctype/code_list/code_list_import.js:171 +#: erpnext/edi/doctype/common_code/common_code.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -53831,8 +53960,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:860 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -53932,7 +54061,7 @@ msgstr "" msgid "To Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:446 +#: erpnext/controllers/accounts_controller.py:447 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -54189,8 +54318,8 @@ msgstr "" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2146 -#: erpnext/controllers/accounts_controller.py:2774 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2161 +#: erpnext/controllers/accounts_controller.py:2780 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54821,7 +54950,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2417 +#: erpnext/controllers/accounts_controller.py:2423 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -54833,7 +54962,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:616 +#: erpnext/selling/doctype/sales_order/sales_order.py:621 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -55101,11 +55230,11 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:1989 +#: erpnext/controllers/accounts_controller.py:1995 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" -#: erpnext/controllers/selling_controller.py:187 +#: erpnext/controllers/selling_controller.py:190 msgid "Total allocated percentage for sales team should be 100" msgstr "" @@ -55845,7 +55974,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2989 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2990 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -55875,7 +56004,9 @@ msgstr "" msgid "UPC-A" msgstr "" +#. Label of the url (Data) field in DocType 'Code List' #. Label of the url (Data) field in DocType 'Video' +#: erpnext/edi/doctype/code_list/code_list.json #: erpnext/utilities/doctype/video/video.json msgid "URL" msgstr "" @@ -56155,7 +56286,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Unset Matched Payment Request" msgstr "" @@ -56345,7 +56476,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:238 +#: erpnext/controllers/accounts_controller.py:239 msgid "Update Outstanding for Self" msgstr "" @@ -56807,7 +56938,7 @@ msgstr "" msgid "Valid till Date cannot be before Transaction Date" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:148 +#: erpnext/selling/doctype/quotation/quotation.py:149 msgid "Valid till date cannot be before transaction date" msgstr "" @@ -56869,7 +57000,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:351 +#: erpnext/selling/doctype/quotation/quotation.py:352 msgid "Validity period of this quotation has ended." msgstr "" @@ -56974,8 +57105,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2170 -#: erpnext/controllers/accounts_controller.py:2798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2185 +#: erpnext/controllers/accounts_controller.py:2804 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57212,6 +57343,11 @@ msgstr "" msgid "Verify Email" msgstr "" +#. Label of the version (Data) field in DocType 'Code List' +#: erpnext/edi/doctype/code_list/code_list.json +msgid "Version" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Versta" @@ -57289,7 +57425,7 @@ msgstr "" msgid "View Chart of Accounts" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:227 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:231 msgid "View Exchange Gain/Loss Journals" msgstr "" @@ -57450,7 +57586,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.js:77 #: erpnext/stock/report/reserved_stock/reserved_stock.py:151 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 @@ -57733,7 +57869,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.js:41 #: erpnext/stock/report/reserved_stock/reserved_stock.py:96 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:138 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47 #: erpnext/stock/report/stock_ageing/stock_ageing.js:30 @@ -57862,7 +57998,7 @@ msgstr "" msgid "Warehouse not found in the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1023 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 #: erpnext/stock/doctype/delivery_note/delivery_note.py:415 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -57982,7 +58118,7 @@ msgid "Warn for new Request for Quotations" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 -#: erpnext/controllers/accounts_controller.py:1827 +#: erpnext/controllers/accounts_controller.py:1833 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:120 msgid "Warning" @@ -58008,7 +58144,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:260 +#: erpnext/selling/doctype/sales_order/sales_order.py:265 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -58084,7 +58220,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:233 +#: erpnext/controllers/accounts_controller.py:234 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox.

Or you can use {3} tool to reconcile against {1} later." msgstr "" @@ -58552,7 +58688,7 @@ msgstr "" msgid "Work Order not created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:670 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" @@ -58964,11 +59100,15 @@ msgstr "" msgid "Yes" msgstr "" -#: erpnext/controllers/accounts_controller.py:3361 +#: erpnext/edi/doctype/code_list/code_list_import.js:29 +msgid "You are importing data for the code list:" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3371 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/general_ledger.py:733 +#: erpnext/accounts/general_ledger.py:715 msgid "You are not authorized to add or update entries before {0}" msgstr "" @@ -58996,7 +59136,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:875 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:879 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -59045,7 +59185,7 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:753 +#: erpnext/accounts/general_ledger.py:735 msgid "You cannot create/amend any accounting entries till this date." msgstr "" @@ -59085,7 +59225,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3337 +#: erpnext/controllers/accounts_controller.py:3347 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -59133,7 +59273,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2749 +#: erpnext/controllers/accounts_controller.py:2755 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59200,7 +59340,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:388 msgid "Zero quantity" msgstr "" @@ -59225,6 +59365,18 @@ msgstr "" msgid "and" msgstr "" +#: erpnext/edi/doctype/code_list/code_list_import.js:57 +msgid "as Code" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:73 +msgid "as Description" +msgstr "" + +#: erpnext/edi/doctype/code_list/code_list_import.js:48 +msgid "as Title" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:863 msgid "as a percentage of finished item quantity" msgstr "" @@ -59237,17 +59389,22 @@ msgstr "" msgid "based_on" msgstr "" +#: erpnext/edi/doctype/code_list/code_list_import.js:90 +msgid "by {}" +msgstr "" + #: erpnext/public/js/utils/sales_common.js:280 msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967 msgid "dated {0}" msgstr "" #. Label of the description (Small Text) field in DocType 'Production Plan Sub #. Assembly Item' +#: erpnext/edi/doctype/code_list/code_list_import.js:80 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "description" msgstr "" @@ -59373,7 +59530,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1154 +#: erpnext/controllers/accounts_controller.py:1160 msgid "or" msgstr "" @@ -59506,7 +59663,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2748 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2752 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -59536,7 +59693,7 @@ msgstr "" msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:976 +#: erpnext/controllers/accounts_controller.py:982 msgid "{0} '{1}' is disabled" msgstr "" @@ -59552,7 +59709,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2044 +#: erpnext/controllers/accounts_controller.py:2050 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59572,7 +59729,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1343 +#: erpnext/accounts/utils.py:1353 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -59692,7 +59849,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2365 +#: erpnext/controllers/accounts_controller.py:2371 msgid "{0} in row {1}" msgstr "" @@ -59709,7 +59866,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:166 +#: erpnext/controllers/accounts_controller.py:167 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -59721,12 +59878,12 @@ msgstr "" msgid "{0} is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:992 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:996 msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101 -#: erpnext/accounts/general_ledger.py:777 +#: erpnext/accounts/general_ledger.py:759 msgid "{0} is mandatory for account {1}" msgstr "" @@ -59734,7 +59891,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2706 +#: erpnext/controllers/accounts_controller.py:2712 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -59746,7 +59903,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:436 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "{0} is not a stock Item" msgstr "" @@ -59770,7 +59927,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2849 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2864 msgid "{0} is on hold till {1}" msgstr "" @@ -59793,7 +59950,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1999 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2003 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 "" @@ -59809,7 +59966,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1275 +#: erpnext/controllers/stock_controller.py:1278 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -59880,7 +60037,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:586 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2587 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2602 msgid "{0} {1} does not exist" msgstr "" @@ -59897,7 +60054,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 -#: erpnext/selling/doctype/sales_order/sales_order.py:500 +#: erpnext/selling/doctype/sales_order/sales_order.py:505 #: erpnext/stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -59910,13 +60067,17 @@ msgstr "" msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" +#: erpnext/edi/doctype/common_code/common_code.py:51 +msgid "{0} {1} is already linked to Common Code {2}." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/buying_controller.py:677 -#: erpnext/controllers/selling_controller.py:425 -#: erpnext/controllers/subcontracting_controller.py:920 +#: erpnext/controllers/selling_controller.py:442 +#: erpnext/controllers/subcontracting_controller.py:926 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -60066,7 +60227,7 @@ msgstr "" msgid "{0}: {1} does not exists" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:951 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:957 msgid "{0}: {1} must be less than {2}" msgstr "" @@ -60074,7 +60235,7 @@ msgstr "" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "" -#: erpnext/controllers/stock_controller.py:1536 +#: erpnext/controllers/stock_controller.py:1539 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" @@ -60140,7 +60301,7 @@ msgstr "" msgid "{} To Bill" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1785 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1789 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""