diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index f4fa701ab0e5..a2beb2366dc0 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: 2024-07-27 17:02+0000\n" -"PO-Revision-Date: 2024-07-27 17:02+0000\n" +"POT-Creation-Date: 2024-08-04 09:34+0000\n" +"PO-Revision-Date: 2024-08-04 09:34+0000\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" "MIME-Version: 1.0\n" @@ -694,7 +694,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: controllers/accounts_controller.py:2002 +#: controllers/accounts_controller.py:2003 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -706,7 +706,7 @@ msgstr "" msgid "'Based On' and 'Group By' can not be same" msgstr "" -#: stock/report/product_bundle_balance/product_bundle_balance.py:230 +#: stock/report/product_bundle_balance/product_bundle_balance.py:233 msgid "'Date' is required" msgstr "" @@ -714,7 +714,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: controllers/accounts_controller.py:2007 +#: controllers/accounts_controller.py:2008 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -779,7 +779,7 @@ msgstr "" msgid "'{0}' account is already used by {1}. Use another account." msgstr "" -#: controllers/accounts_controller.py:396 +#: controllers/accounts_controller.py:395 msgid "'{0}' account: '{1}' should match the Return Against Invoice" msgstr "" @@ -1433,7 +1433,6 @@ msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "About Us Settings" msgid "About Us Settings" msgstr "" @@ -1497,7 +1496,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: public/js/controllers/transaction.js:2179 +#: public/js/controllers/transaction.js:2216 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1705,7 +1704,7 @@ msgid "Account Manager" msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:873 -#: controllers/accounts_controller.py:2011 +#: controllers/accounts_controller.py:2012 msgid "Account Missing" msgstr "" @@ -1879,7 +1878,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: controllers/accounts_controller.py:1112 +#: controllers/accounts_controller.py:1113 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1907,11 +1906,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2182 +#: accounts/doctype/payment_entry/payment_entry.py:2173 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: controllers/accounts_controller.py:2679 +#: controllers/accounts_controller.py:2680 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1983,16 +1982,12 @@ msgstr "" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' +#. Label of a Link in the Accounting Workspace #: accounts/doctype/accounting_dimension/accounting_dimension.json #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: accounts/doctype/allowed_dimension/allowed_dimension.json #: accounts/report/profitability_analysis/profitability_analysis.js:32 -msgid "Accounting Dimension" -msgstr "" - -#. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json -msgctxt "Accounting Dimension" msgid "Accounting Dimension" msgstr "" @@ -2204,7 +2199,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: controllers/accounts_controller.py:2052 +#: controllers/accounts_controller.py:2053 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -2222,13 +2217,9 @@ msgid "Accounting Masters" msgstr "" #. Name of a DocType -#: accounts/doctype/accounting_period/accounting_period.json -msgid "Accounting Period" -msgstr "" - #. Label of a Link in the Accounting Workspace +#: accounts/doctype/accounting_period/accounting_period.json #: accounts/workspace/accounting/accounting.json -msgctxt "Accounting Period" msgid "Accounting Period" msgstr "" @@ -2450,19 +2441,14 @@ msgstr "" #. Name of a DocType #. Title of an Onboarding Step -#. Label of the default_settings (Section Break) field in DocType 'Company' -#: accounts/doctype/accounts_settings/accounts_settings.json -#: accounts/onboarding_step/accounts_settings/accounts_settings.json -#: setup/doctype/company/company.json -msgid "Accounts Settings" -msgstr "" - #. Label of a Link in the Accounting Workspace +#. Label of the default_settings (Section Break) field in DocType 'Company' #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace +#: accounts/doctype/accounts_settings/accounts_settings.json +#: accounts/onboarding_step/accounts_settings/accounts_settings.json #: accounts/workspace/accounting/accounting.json -#: setup/workspace/settings/settings.json -msgctxt "Accounts Settings" +#: setup/doctype/company/company.json setup/workspace/settings/settings.json msgid "Accounts Settings" msgstr "" @@ -2710,7 +2696,7 @@ msgstr "" #: accounts/doctype/account/account.js:88 #: accounts/doctype/account/account.js:116 #: accounts/doctype/journal_entry/journal_entry.js:53 -#: accounts/doctype/payment_entry/payment_entry.js:190 +#: accounts/doctype/payment_entry/payment_entry.js:207 #: accounts/doctype/subscription/subscription.js:38 #: accounts/doctype/subscription/subscription.js:44 #: accounts/doctype/subscription/subscription.js:50 @@ -2782,13 +2768,9 @@ msgid "Activity" msgstr "" #. Name of a DocType -#: projects/doctype/activity_cost/activity_cost.json -msgid "Activity Cost" -msgstr "" - #. Label of a Link in the Projects Workspace +#: projects/doctype/activity_cost/activity_cost.json #: projects/workspace/projects/projects.json -msgctxt "Activity Cost" msgid "Activity Cost" msgstr "" @@ -2805,18 +2787,14 @@ msgstr "" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' +#. Label of a Link in the Projects Workspace #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: projects/doctype/activity_cost/activity_cost.json #: projects/doctype/activity_type/activity_type.json #: projects/doctype/timesheet_detail/timesheet_detail.json #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 -#: public/js/projects/timer.js:9 templates/pages/timelog_info.html:25 -msgid "Activity Type" -msgstr "" - -#. Label of a Link in the Projects Workspace -#: projects/workspace/projects/projects.json -msgctxt "Activity Type" +#: projects/workspace/projects/projects.json public/js/projects/timer.js:9 +#: templates/pages/timelog_info.html:25 msgid "Activity Type" msgstr "" @@ -2987,7 +2965,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1475 +#: accounts/doctype/payment_entry/payment_entry.js:1492 #: public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -3478,6 +3456,7 @@ msgstr "" #. Label of the address_display (Text Editor) field in DocType 'Sales Invoice' #. Label of the address_display (Text Editor) field in DocType 'Supplier #. Quotation' +#. Label of a Link in the Buying Workspace #. Label of the address_display (Text Editor) field in DocType 'Opportunity' #. Label of the address_and_contact_section (Section Break) field in DocType #. 'Prospect' @@ -3489,6 +3468,7 @@ msgstr "" #. Note' #. Label of the address_display (Text Editor) field in DocType 'Quotation' #. Label of the address_display (Text Editor) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace #. Label of the address (Link) field in DocType 'Driver' #. Label of the address_section (Section Break) field in DocType 'Employee' #. Label of the address (Small Text) field in DocType 'Employee External Work @@ -3506,14 +3486,16 @@ msgstr "" #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json #: buying/doctype/supplier_quotation/supplier_quotation.json -#: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json +#: buying/workspace/buying/buying.json crm/doctype/opportunity/opportunity.json +#: crm/doctype/prospect/prospect.json #: crm/report/lead_details/lead_details.py:58 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: maintenance/doctype/maintenance_visit/maintenance_visit.json #: selling/doctype/installation_note/installation_note.json #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.json -#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json +#: selling/workspace/selling/selling.json setup/doctype/driver/driver.json +#: setup/doctype/employee/employee.json #: setup/doctype/employee_external_work_history/employee_external_work_history.json #: stock/doctype/purchase_receipt/purchase_receipt.json #: stock/doctype/shipment/shipment.json @@ -3523,13 +3505,6 @@ msgstr "" msgid "Address" msgstr "" -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Selling Workspace -#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json -msgctxt "Address" -msgid "Address" -msgstr "" - #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales @@ -3757,7 +3732,7 @@ msgstr "" #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json -#: controllers/accounts_controller.py:224 setup/doctype/company/company.json +#: controllers/accounts_controller.py:223 setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3781,7 +3756,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: controllers/taxes_and_totals.py:758 +#: controllers/taxes_and_totals.py:760 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3900,7 +3875,7 @@ msgid "Against Income Account" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:668 -#: accounts/doctype/payment_entry/payment_entry.py:708 +#: accounts/doctype/payment_entry/payment_entry.py:707 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -4267,7 +4242,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: public/js/controllers/transaction.js:2268 +#: public/js/controllers/transaction.js:2305 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4300,7 +4275,7 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:834 +#: accounts/doctype/payment_entry/payment_entry.js:851 msgid "Allocate Payment Amount" msgstr "" @@ -5047,7 +5022,7 @@ msgstr "" #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:238 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:236 #: crm/doctype/opportunity_item/opportunity_item.json #: crm/doctype/prospect_opportunity/prospect_opportunity.json #: manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -5176,19 +5151,19 @@ msgstr "" msgid "Amount in customer's currency" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1175 +#: accounts/doctype/payment_entry/payment_entry.py:1174 msgid "Amount {0} {1} against {2} {3}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1186 +#: accounts/doctype/payment_entry/payment_entry.py:1185 msgid "Amount {0} {1} deducted against {2}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1150 +#: accounts/doctype/payment_entry/payment_entry.py:1149 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1156 +#: accounts/doctype/payment_entry/payment_entry.py:1155 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5306,7 +5281,7 @@ msgstr "" #. 'Inventory Dimension' #: accounts/doctype/pricing_rule/pricing_rule.json #: accounts/doctype/promotional_scheme/promotional_scheme.json -#: accounts/doctype/promotional_scheme/promotional_scheme.py:230 +#: accounts/doctype/promotional_scheme/promotional_scheme.py:232 #: stock/doctype/inventory_dimension/inventory_dimension.json msgid "Applicable For" msgstr "" @@ -5571,13 +5546,8 @@ msgid "Apply to Document" msgstr "" #. Name of a DocType -#: crm/doctype/appointment/appointment.json -msgid "Appointment" -msgstr "" - #. Label of a Link in the CRM Workspace -#: crm/workspace/crm/crm.json -msgctxt "Appointment" +#: crm/doctype/appointment/appointment.json crm/workspace/crm/crm.json msgid "Appointment" msgstr "" @@ -5757,6 +5727,8 @@ msgstr "" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' +#. Label of a Link in the Assets Workspace +#. Label of a shortcut in the Assets Workspace #. Label of the asset (Link) field in DocType 'Serial No' #: accounts/doctype/account/account.json #: accounts/doctype/journal_entry_account/journal_entry_account.json @@ -5776,18 +5748,12 @@ msgstr "" #: assets/doctype/asset_repair/asset_repair.json #: assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json +#: assets/workspace/assets/assets.json #: stock/doctype/purchase_receipt/purchase_receipt.js:200 #: stock/doctype/serial_no/serial_no.json msgid "Asset" msgstr "" -#. Label of a Link in the Assets Workspace -#. Label of a shortcut in the Assets Workspace -#: assets/workspace/assets/assets.json -msgctxt "Asset" -msgid "Asset" -msgstr "" - #. Label of the asset_account (Link) field in DocType 'Share Transfer' #: accounts/doctype/share_transfer/share_transfer.json msgid "Asset Account" @@ -5804,14 +5770,10 @@ msgstr "" #. Group in Asset's connections #. Name of a DocType +#. Label of a Link in the Assets Workspace #: assets/doctype/asset/asset.json #: assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Asset Capitalization" -msgstr "" - -#. Label of a Link in the Assets Workspace #: assets/workspace/assets/assets.json -msgctxt "Asset Capitalization" msgid "Asset Capitalization" msgstr "" @@ -5836,6 +5798,8 @@ msgstr "" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' +#. Label of a Link in the Assets Workspace +#. Label of a shortcut in the Assets Workspace #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -5849,18 +5813,11 @@ msgstr "" #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: assets/report/fixed_asset_register/fixed_asset_register.js:23 #: assets/report/fixed_asset_register/fixed_asset_register.py:419 -#: stock/doctype/item/item.json +#: assets/workspace/assets/assets.json stock/doctype/item/item.json #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Asset Category" msgstr "" -#. Label of a Link in the Assets Workspace -#. Label of a shortcut in the Assets Workspace -#: assets/workspace/assets/assets.json -msgctxt "Asset Category" -msgid "Asset Category" -msgstr "" - #. Name of a DocType #: assets/doctype/asset_category_account/asset_category_account.json msgid "Asset Category Account" @@ -5902,8 +5859,8 @@ msgstr "" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "" -#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1032 -#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1076 +#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1045 +#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1089 #: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "" @@ -5961,20 +5918,10 @@ msgstr "" msgid "Asset Maintenance" msgstr "" -#. Label of a Link in the Assets Workspace -#: assets/workspace/assets/assets.json -msgctxt "Asset Maintenance" -msgid "Asset Maintenance" -msgstr "" - #. Name of a DocType -#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json -msgid "Asset Maintenance Log" -msgstr "" - #. Label of a Link in the Assets Workspace +#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: assets/workspace/assets/assets.json -msgctxt "Asset Maintenance Log" msgid "Asset Maintenance Log" msgstr "" @@ -5984,25 +5931,17 @@ msgid "Asset Maintenance Task" msgstr "" #. Name of a DocType -#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json -msgid "Asset Maintenance Team" -msgstr "" - #. Label of a Link in the Assets Workspace +#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json #: assets/workspace/assets/assets.json -msgctxt "Asset Maintenance Team" msgid "Asset Maintenance Team" msgstr "" #. Name of a DocType -#: assets/doctype/asset_movement/asset_movement.json -#: stock/doctype/purchase_receipt/purchase_receipt.js:211 -msgid "Asset Movement" -msgstr "" - #. Label of a Link in the Assets Workspace +#: assets/doctype/asset_movement/asset_movement.json #: assets/workspace/assets/assets.json -msgctxt "Asset Movement" +#: stock/doctype/purchase_receipt/purchase_receipt.js:211 msgid "Asset Movement" msgstr "" @@ -6066,21 +6005,17 @@ msgid "Asset Received But Not Billed" msgstr "" #. Name of a DocType +#. Label of a Link in the Assets Workspace #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #: assets/doctype/asset_repair/asset_repair.json +#: assets/workspace/assets/assets.json #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: stock/doctype/stock_entry/stock_entry.json msgid "Asset Repair" msgstr "" -#. Label of a Link in the Assets Workspace -#: assets/workspace/assets/assets.json -msgctxt "Asset Repair" -msgid "Asset Repair" -msgstr "" - #. Name of a DocType #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Asset Repair Consumed Item" @@ -6122,13 +6057,9 @@ msgid "Asset Value" msgstr "" #. Name of a DocType -#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json -msgid "Asset Value Adjustment" -msgstr "" - #. Label of a Link in the Assets Workspace +#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: assets/workspace/assets/assets.json -msgctxt "Asset Value Adjustment" msgid "Asset Value Adjustment" msgstr "" @@ -6193,7 +6124,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1338 +#: accounts/doctype/sales_invoice/sales_invoice.py:1342 msgid "Asset returned" msgstr "" @@ -6205,7 +6136,7 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1374 +#: accounts/doctype/sales_invoice/sales_invoice.py:1378 msgid "Asset sold" msgstr "" @@ -6384,7 +6315,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:631 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:610 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6392,11 +6323,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:616 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:595 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:623 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:602 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6597,7 +6528,6 @@ msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "Auto Email Report" msgid "Auto Email Report" msgstr "" @@ -6986,6 +6916,7 @@ msgstr "" #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType #. 'Manufacturing Settings' #. Label of the bom (Link) field in DocType 'Work Order Operation' +#. Label of a shortcut in the Manufacturing Workspace #. Label of the bom (Link) field in DocType 'Purchase Receipt Item' #. Label of the bom (Link) field in DocType 'Subcontracting Order Item' #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item' @@ -7000,6 +6931,7 @@ msgstr "" #: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8 #: manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 +#: manufacturing/workspace/manufacturing/manufacturing.json #: selling/doctype/sales_order/sales_order.js:1019 #: stock/doctype/material_request/material_request.js:300 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -7010,12 +6942,6 @@ msgstr "" msgid "BOM" msgstr "" -#. Label of a shortcut in the Manufacturing Workspace -#: manufacturing/workspace/manufacturing/manufacturing.json -msgctxt "BOM" -msgid "BOM" -msgstr "" - #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21 msgid "BOM 1" msgstr "" @@ -7041,14 +6967,10 @@ msgstr "" #. Label of the bom_creator (Link) field in DocType 'BOM' #. Name of a DocType +#. Label of a shortcut in the Manufacturing Workspace #: manufacturing/doctype/bom/bom.json #: manufacturing/doctype/bom_creator/bom_creator.json -msgid "BOM Creator" -msgstr "" - -#. Label of a shortcut in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json -msgctxt "BOM Creator" msgid "BOM Creator" msgstr "" @@ -7209,13 +7131,9 @@ msgid "BOM Update Log" msgstr "" #. Name of a DocType -#: manufacturing/doctype/bom_update_tool/bom_update_tool.json -msgid "BOM Update Tool" -msgstr "" - #. Label of a Link in the Manufacturing Workspace +#: manufacturing/doctype/bom_update_tool/bom_update_tool.json #: manufacturing/workspace/manufacturing/manufacturing.json -msgctxt "BOM Update Tool" msgid "BOM Update Tool" msgstr "" @@ -7437,6 +7355,7 @@ msgstr "" #. Label of the bank (Read Only) field in DocType 'Payment Entry' #. Label of the company_bank (Link) field in DocType 'Payment Order' #. Label of the bank (Link) field in DocType 'Payment Request' +#. Label of a Link in the Accounting Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: accounts/doctype/account/account.json accounts/doctype/bank/bank.json #: accounts/doctype/bank_account/bank_account.json @@ -7447,13 +7366,8 @@ msgstr "" #: accounts/doctype/payment_order/payment_order.json #: accounts/doctype/payment_request/payment_request.json #: accounts/report/account_balance/account_balance.js:39 -#: setup/doctype/employee/employee.json -msgid "Bank" -msgstr "" - -#. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json -msgctxt "Bank" +#: setup/doctype/employee/employee.json msgid "Bank" msgstr "" @@ -7478,6 +7392,7 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Journal Entry Account' #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' +#. Label of a Link in the Accounting Workspace #: accounts/doctype/bank_account/bank_account.json #: accounts/doctype/bank_clearance/bank_clearance.json #: accounts/doctype/bank_guarantee/bank_guarantee.json @@ -7490,17 +7405,12 @@ msgstr "" #: accounts/doctype/payment_request/payment_request.json #: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 +#: accounts/workspace/accounting/accounting.json #: buying/doctype/supplier/supplier.js:108 #: setup/setup_wizard/operations/install_fixtures.py:483 msgid "Bank Account" msgstr "" -#. Label of a Link in the Accounting Workspace -#: accounts/workspace/accounting/accounting.json -msgctxt "Bank Account" -msgid "Bank Account" -msgstr "" - #. Label of the bank_account_details (Section Break) field in DocType 'Payment #. Order Reference' #. Label of the bank_account_details (Section Break) field in DocType 'Payment @@ -7559,13 +7469,9 @@ msgid "Bank Charges Account" msgstr "" #. Name of a DocType -#: accounts/doctype/bank_clearance/bank_clearance.json -msgid "Bank Clearance" -msgstr "" - #. Label of a Link in the Accounting Workspace +#: accounts/doctype/bank_clearance/bank_clearance.json #: accounts/workspace/accounting/accounting.json -msgctxt "Bank Clearance" msgid "Bank Clearance" msgstr "" @@ -7642,13 +7548,9 @@ msgid "Bank Reconciliation Statement" msgstr "" #. Name of a DocType -#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -msgid "Bank Reconciliation Tool" -msgstr "" - #. Label of a Link in the Accounting Workspace +#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: accounts/workspace/accounting/accounting.json -msgctxt "Bank Reconciliation Tool" msgid "Bank Reconciliation Tool" msgstr "" @@ -7944,6 +7846,7 @@ msgid "Basic Rate (as per Stock UOM)" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: stock/doctype/batch/batch.json #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 @@ -7951,12 +7854,7 @@ msgstr "" #: stock/report/stock_ledger/stock_ledger.py:329 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:78 -msgid "Batch" -msgstr "" - -#. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json -msgctxt "Batch" msgid "Batch" msgstr "" @@ -8017,7 +7915,7 @@ msgstr "" #: manufacturing/doctype/job_card/job_card.json #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: public/js/controllers/transaction.js:2205 +#: public/js/controllers/transaction.js:2242 #: public/js/utils/barcode_scanner.js:260 #: public/js/utils/serial_no_batch_selector.js:396 #: stock/doctype/delivery_note_item/delivery_note_item.json @@ -8043,11 +7941,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:634 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:613 msgid "Batch No is mandatory" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2266 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2248 msgid "Batch No {0} does not exists" msgstr "" @@ -8066,11 +7964,11 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1203 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185 msgid "Batch Nos are created successfully" msgstr "" -#: controllers/sales_and_purchase_return.py:1015 +#: controllers/sales_and_purchase_return.py:1025 msgid "Batch Not Available for Return" msgstr "" @@ -8119,7 +8017,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: controllers/sales_and_purchase_return.py:1014 +#: controllers/sales_and_purchase_return.py:1024 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8192,6 +8090,7 @@ msgstr "" #. Title of an Onboarding Step #. Label of a Card Break in the Manufacturing Workspace +#. Label of a Link in the Manufacturing Workspace #: manufacturing/doctype/bom/bom.py:1132 #: manufacturing/onboarding_step/create_bom/create_bom.json #: manufacturing/workspace/manufacturing/manufacturing.json @@ -8200,12 +8099,6 @@ msgstr "" msgid "Bill of Materials" msgstr "" -#. Label of a Link in the Manufacturing Workspace -#: manufacturing/workspace/manufacturing/manufacturing.json -msgctxt "BOM" -msgid "Bill of Materials" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: controllers/website_list_for_contact.py:203 #: projects/doctype/timesheet/timesheet.json @@ -8217,7 +8110,7 @@ msgstr "" #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: buying/doctype/purchase_order_item/purchase_order_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:246 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:244 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" @@ -8237,7 +8130,7 @@ msgstr "" msgid "Billed Items To Be Received" msgstr "" -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:224 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:222 #: selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "" @@ -8462,16 +8355,12 @@ msgstr "" #. Name of a DocType #. Label of the blanket_order (Link) field in DocType 'Quotation Item' #. Label of the blanket_order (Link) field in DocType 'Sales Order Item' +#. Label of a Link in the Selling Workspace #: buying/doctype/purchase_order_item/purchase_order_item.json #: manufacturing/doctype/blanket_order/blanket_order.json #: selling/doctype/quotation_item/quotation_item.json #: selling/doctype/sales_order_item/sales_order_item.json -msgid "Blanket Order" -msgstr "" - -#. Label of a Link in the Selling Workspace #: selling/workspace/selling/selling.json -msgctxt "Blanket Order" msgid "Blanket Order" msgstr "" @@ -8557,7 +8446,7 @@ msgstr "" msgid "Bom No" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:239 +#: accounts/doctype/payment_entry/payment_entry.py:238 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" @@ -8686,11 +8575,13 @@ msgstr "" #. Specific Item' #. Label of the brand (Link) field in DocType 'Quotation Item' #. Name of a DocType +#. Label of a Link in the Home Workspace #. Label of the brand (Link) field in DocType 'Item' #. Label of the brand (Link) field in DocType 'Item Price' #. Label of the brand (Link) field in DocType 'Material Request Item' #. Label of the brand (Link) field in DocType 'Purchase Receipt Item' #. Label of the brand (Link) field in DocType 'Serial No' +#. Label of a Link in the Stock Workspace #. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item' #: accounts/doctype/pricing_rule/pricing_rule.json #: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json @@ -8710,8 +8601,8 @@ msgstr "" #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101 -#: setup/doctype/brand/brand.json stock/doctype/item/item.json -#: stock/doctype/item_price/item_price.json +#: setup/doctype/brand/brand.json setup/workspace/home/home.json +#: stock/doctype/item/item.json stock/doctype/item_price/item_price.json #: stock/doctype/material_request_item/material_request_item.json #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: stock/doctype/serial_no/serial_no.json @@ -8719,7 +8610,7 @@ msgstr "" #: stock/report/item_prices/item_prices.py:53 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56 -#: stock/report/product_bundle_balance/product_bundle_balance.js:36 +#: stock/report/product_bundle_balance/product_bundle_balance.js:44 #: stock/report/product_bundle_balance/product_bundle_balance.py:107 #: stock/report/stock_ageing/stock_ageing.js:52 #: stock/report/stock_ageing/stock_ageing.py:134 @@ -8730,17 +8621,11 @@ msgstr "" #: stock/report/stock_projected_qty/stock_projected_qty.js:45 #: stock/report/stock_projected_qty/stock_projected_qty.py:115 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100 +#: stock/workspace/stock/stock.json #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Brand" msgstr "" -#. Label of a Link in the Home Workspace -#. Label of a Link in the Stock Workspace -#: setup/workspace/home/home.json stock/workspace/stock/stock.json -msgctxt "Brand" -msgid "Brand" -msgstr "" - #. Label of the brand_defaults (Table) field in DocType 'Brand' #: setup/doctype/brand/brand.json msgid "Brand Defaults" @@ -8800,6 +8685,7 @@ msgid "Btu/Seconds" msgstr "" #. Name of a DocType +#. Label of a Link in the Accounting Workspace #: accounts/doctype/budget/budget.json #: accounts/doctype/cost_center/cost_center.js:45 #: accounts/doctype/cost_center/cost_center_tree.js:65 @@ -8808,12 +8694,7 @@ msgstr "" #: accounts/report/budget_variance_report/budget_variance_report.py:99 #: accounts/report/budget_variance_report/budget_variance_report.py:109 #: accounts/report/budget_variance_report/budget_variance_report.py:379 -msgid "Budget" -msgstr "" - -#. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json -msgctxt "Budget" msgid "Budget" msgstr "" @@ -8900,7 +8781,6 @@ msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "Bulk Update" msgid "Bulk Update" msgstr "" @@ -8981,16 +8861,12 @@ msgstr "" #. Name of a DocType #. Title of an Onboarding Step -#: buying/doctype/buying_settings/buying_settings.json -#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json -msgid "Buying Settings" -msgstr "" - #. Label of a Link in the Buying Workspace #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace +#: buying/doctype/buying_settings/buying_settings.json +#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json #: buying/workspace/buying/buying.json setup/workspace/settings/settings.json -msgctxt "Buying Settings" msgid "Buying Settings" msgstr "" @@ -9049,15 +8925,11 @@ msgstr "" #. Name of a DocType #. Title of an Onboarding Step -#: crm/doctype/crm_settings/crm_settings.json -#: crm/onboarding_step/crm_settings/crm_settings.json -msgid "CRM Settings" -msgstr "" - #. Label of a Link in the CRM Workspace #. Label of a Link in the Settings Workspace +#: crm/doctype/crm_settings/crm_settings.json +#: crm/onboarding_step/crm_settings/crm_settings.json #: crm/workspace/crm/crm.json setup/workspace/settings/settings.json -msgctxt "CRM Settings" msgid "CRM Settings" msgstr "" @@ -9259,8 +9131,10 @@ msgstr "" #. Label of the campaign_name (Link) field in DocType 'Email Campaign' #. Label of the campaign (Link) field in DocType 'Opportunity' #. Label of a Card Break in the CRM Workspace +#. Label of a Link in the CRM Workspace #. Label of the campaign (Link) field in DocType 'Quotation' #. Label of the campaign (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace #. Label of the campaign (Link) field in DocType 'Delivery Note' #: accounts/doctype/campaign_item/campaign_item.json #: accounts/doctype/pos_invoice/pos_invoice.json @@ -9273,17 +9147,11 @@ msgstr "" #: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.json +#: selling/workspace/selling/selling.json #: stock/doctype/delivery_note/delivery_note.json msgid "Campaign" msgstr "" -#. Label of a Link in the CRM Workspace -#. Label of a Link in the Selling Workspace -#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json -msgctxt "Campaign" -msgid "Campaign" -msgstr "" - #. Name of a report #. Label of a Link in the CRM Workspace #: crm/report/campaign_efficiency/campaign_efficiency.json @@ -9354,12 +9222,12 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:1284 -#: accounts/doctype/payment_entry/payment_entry.py:2339 +#: accounts/doctype/payment_entry/payment_entry.py:2330 msgid "Can only make payment against unbilled {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1443 -#: controllers/accounts_controller.py:2588 public/js/controllers/accounts.js:90 +#: accounts/doctype/payment_entry/payment_entry.js:1460 +#: controllers/accounts_controller.py:2589 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 "" @@ -9664,7 +9532,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: controllers/accounts_controller.py:3106 +#: controllers/accounts_controller.py:3107 msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings." msgstr "" @@ -9672,7 +9540,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: controllers/accounts_controller.py:1869 +#: controllers/accounts_controller.py:1870 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" @@ -9688,12 +9556,12 @@ msgstr "" msgid "Cannot produce more than {0} items for {1}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:304 +#: accounts/doctype/payment_entry/payment_entry.py:303 msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1460 -#: controllers/accounts_controller.py:2603 +#: accounts/doctype/payment_entry/payment_entry.js:1477 +#: controllers/accounts_controller.py:2604 #: public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9706,10 +9574,10 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1452 -#: accounts/doctype/payment_entry/payment_entry.js:1631 -#: accounts/doctype/payment_entry/payment_entry.py:1662 -#: controllers/accounts_controller.py:2593 public/js/controllers/accounts.js:94 +#: accounts/doctype/payment_entry/payment_entry.js:1469 +#: accounts/doctype/payment_entry/payment_entry.js:1648 +#: accounts/doctype/payment_entry/payment_entry.py:1653 +#: controllers/accounts_controller.py:2594 public/js/controllers/accounts.js:94 #: public/js/controllers/taxes_and_totals.js:455 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9726,11 +9594,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: controllers/accounts_controller.py:3254 +#: controllers/accounts_controller.py:3255 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: controllers/accounts_controller.py:3257 +#: controllers/accounts_controller.py:3258 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9738,7 +9606,7 @@ msgstr "" msgid "Cannot set the field {0} for copying in variants" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1053 +#: accounts/doctype/payment_entry/payment_entry.js:1070 msgid "Cannot {0} {1} {2} without any negative outstanding invoice" msgstr "" @@ -10094,8 +9962,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1717 -#: controllers/accounts_controller.py:2656 +#: accounts/doctype/payment_entry/payment_entry.py:1708 +#: controllers/accounts_controller.py:2657 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10143,45 +10011,33 @@ msgstr "" msgid "Chart Tree" msgstr "" +#. Label of a Link in the Accounting Workspace +#. Label of a shortcut in the Accounting Workspace #. Label of the chart_of_accounts (Attach) field in DocType 'Tally Migration' #. Label of the section_break_28 (Section Break) field in DocType 'Company' +#. Label of a Link in the Home Workspace #: accounts/doctype/account/account.js:69 #: accounts/doctype/account/account_tree.js:5 #: accounts/doctype/cost_center/cost_center_tree.js:52 +#: accounts/workspace/accounting/accounting.json #: erpnext_integrations/doctype/tally_migration/tally_migration.json #: public/js/setup_wizard.js:37 setup/doctype/company/company.js:103 -#: setup/doctype/company/company.json -msgid "Chart of Accounts" -msgstr "" - -#. Label of a Link in the Accounting Workspace -#. Label of a shortcut in the Accounting Workspace -#. Label of a Link in the Home Workspace -#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json -msgctxt "Account" +#: setup/doctype/company/company.json setup/workspace/home/home.json msgid "Chart of Accounts" msgstr "" #. Name of a DocType -#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json -msgid "Chart of Accounts Importer" -msgstr "" - #. Label of a Link in the Accounting Workspace #. Label of a Link in the Home Workspace +#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json #: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json -msgctxt "Chart of Accounts Importer" msgid "Chart of Accounts Importer" msgstr "" +#. Label of a Link in the Accounting Workspace #: accounts/doctype/account/account_tree.js:181 #: accounts/doctype/cost_center/cost_center.js:41 -msgid "Chart of Cost Centers" -msgstr "" - -#. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json -msgctxt "Cost Center" msgid "Chart of Cost Centers" msgstr "" @@ -10307,7 +10163,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: accounts/doctype/payment_entry/payment_entry.json -#: public/js/controllers/transaction.js:2116 +#: public/js/controllers/transaction.js:2153 msgid "Cheque/Reference Date" msgstr "" @@ -10770,13 +10626,9 @@ msgstr "" msgid "Common Code" msgstr "" -#: setup/setup_wizard/operations/install_fixtures.py:217 -msgid "Communication" -msgstr "" - #. Label of a Link in the CRM Workspace #: crm/workspace/crm/crm.json -msgctxt "Communication" +#: setup/setup_wizard/operations/install_fixtures.py:217 msgid "Communication" msgstr "" @@ -10875,6 +10727,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Tax Rule' #. Label of the company (Link) field in DocType 'Tax Withholding Account' #. Label of the company (Link) field in DocType 'Unreconcile Payment' +#. Label of a Link in the Accounting Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of the company (Link) field in DocType 'Asset' #. Label of the company (Link) field in DocType 'Asset Capitalization' @@ -10923,6 +10776,7 @@ msgstr "" #. Label of the company_name (Data) field in DocType 'Employee External Work #. History' #. Label of the company (Link) field in DocType 'Transaction Deletion Record' +#. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Closing Stock Balance' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' @@ -11053,6 +10907,7 @@ msgstr "" #: accounts/report/trial_balance/trial_balance.js:8 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8 #: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8 +#: accounts/workspace/accounting/accounting.json #: assets/doctype/asset/asset.json #: assets/doctype/asset_capitalization/asset_capitalization.json #: assets/doctype/asset_category_account/asset_category_account.json @@ -11073,7 +10928,7 @@ msgstr "" #: buying/report/procurement_tracker/procurement_tracker.js:8 #: buying/report/purchase_analytics/purchase_analytics.js:49 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:277 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:275 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: buying/report/subcontract_order_summary/subcontract_order_summary.js:7 @@ -11152,6 +11007,7 @@ msgstr "" #: setup/doctype/employee/employee_tree.js:8 #: setup/doctype/employee_external_work_history/employee_external_work_history.json #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json +#: setup/workspace/home/home.json #: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: stock/doctype/closing_stock_balance/closing_stock_balance.json #: stock/doctype/delivery_note/delivery_note.json @@ -11182,6 +11038,7 @@ msgstr "" #: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7 #: stock/report/item_shortage_report/item_shortage_report.js:8 #: stock/report/item_shortage_report/item_shortage_report.py:137 +#: stock/report/product_bundle_balance/product_bundle_balance.js:8 #: stock/report/product_bundle_balance/product_bundle_balance.py:115 #: stock/report/reserved_stock/reserved_stock.js:8 #: stock/report/reserved_stock/reserved_stock.py:191 @@ -11210,13 +11067,6 @@ msgstr "" msgid "Company" msgstr "" -#. Label of a Link in the Accounting Workspace -#. Label of a Link in the Home Workspace -#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json -msgctxt "Company" -msgid "Company" -msgstr "" - #: public/js/setup_wizard.js:30 msgid "Company Abbreviation" msgstr "" @@ -11973,9 +11823,11 @@ msgstr "" #. Supplier' #. Label of the contact_display (Small Text) field in DocType 'Supplier #. Quotation' +#. Label of a Link in the Buying Workspace #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email #. Campaign' #. Label of the contact_display (Small Text) field in DocType 'Opportunity' +#. Label of a Link in the CRM Workspace #. Label of the contact_display (Small Text) field in DocType 'Maintenance #. Schedule' #. Label of the contact_display (Small Text) field in DocType 'Maintenance @@ -11984,6 +11836,7 @@ msgstr "" #. Note' #. Label of the contact_display (Small Text) field in DocType 'Quotation' #. Label of the contact_display (Small Text) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace #. Label of the contact (Data) field in DocType 'Employee External Work #. History' #. Label of the contact_display (Small Text) field in DocType 'Delivery Note' @@ -12002,13 +11855,15 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.json #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: buying/doctype/supplier_quotation/supplier_quotation.json +#: buying/workspace/buying/buying.json #: crm/doctype/email_campaign/email_campaign.json -#: crm/doctype/opportunity/opportunity.json +#: crm/doctype/opportunity/opportunity.json crm/workspace/crm/crm.json #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: maintenance/doctype/maintenance_visit/maintenance_visit.json #: selling/doctype/installation_note/installation_note.json #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.json +#: selling/workspace/selling/selling.json #: setup/doctype/employee_external_work_history/employee_external_work_history.json #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/purchase_receipt/purchase_receipt.json @@ -12019,15 +11874,6 @@ msgstr "" msgid "Contact" msgstr "" -#. Label of a Link in the Buying Workspace -#. Label of a Link in the CRM Workspace -#. Label of a Link in the Selling Workspace -#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json -#: selling/workspace/selling/selling.json -msgctxt "Contact" -msgid "Contact" -msgstr "" - #. Label of the contact_desc (HTML) field in DocType 'Sales Partner' #: setup/doctype/sales_partner/sales_partner.json msgid "Contact Desc" @@ -12189,7 +12035,6 @@ msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "Contact Us Settings" msgid "Contact Us Settings" msgstr "" @@ -12204,7 +12049,7 @@ msgid "Content Type" msgstr "" #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: public/js/controllers/transaction.js:2129 +#: public/js/controllers/transaction.js:2166 #: selling/doctype/quotation/quotation.js:359 msgid "Continue" msgstr "" @@ -12218,13 +12063,8 @@ msgid "Contra Entry" msgstr "" #. Name of a DocType -#: crm/doctype/contract/contract.json -msgid "Contract" -msgstr "" - #. Label of a Link in the CRM Workspace -#: crm/workspace/crm/crm.json -msgctxt "Contract" +#: crm/doctype/contract/contract.json crm/workspace/crm/crm.json msgid "Contract" msgstr "" @@ -12369,7 +12209,7 @@ msgstr "" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" -#: controllers/accounts_controller.py:2485 +#: controllers/accounts_controller.py:2486 msgid "Conversion rate cannot be 0 or 1" msgstr "" @@ -12510,6 +12350,7 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Shipping Rule' #. Label of the cost_center (Link) field in DocType 'Subscription' #. Label of the cost_center (Link) field in DocType 'Subscription Plan' +#. Label of a shortcut in the Receivables Workspace #. Label of the cost_center (Link) field in DocType 'Asset' #. Label of the cost_center (Link) field in DocType 'Asset Capitalization' #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Asset @@ -12589,6 +12430,7 @@ msgstr "" #: accounts/report/sales_register/sales_register.js:52 #: accounts/report/sales_register/sales_register.py:252 #: accounts/report/trial_balance/trial_balance.js:49 +#: accounts/workspace/receivables/receivables.json #: assets/doctype/asset/asset.json #: assets/doctype/asset_capitalization/asset_capitalization.json #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -12621,20 +12463,10 @@ msgstr "" msgid "Cost Center" msgstr "" -#. Label of a shortcut in the Receivables Workspace -#: accounts/workspace/receivables/receivables.json -msgctxt "Cost Center" -msgid "Cost Center" -msgstr "" - #. Name of a DocType -#: accounts/doctype/cost_center_allocation/cost_center_allocation.json -msgid "Cost Center Allocation" -msgstr "" - #. Label of a Link in the Accounting Workspace +#: accounts/doctype/cost_center_allocation/cost_center_allocation.json #: accounts/workspace/accounting/accounting.json -msgctxt "Cost Center Allocation" msgid "Cost Center Allocation" msgstr "" @@ -12902,17 +12734,13 @@ msgstr "" #. Label of the coupon_code (Link) field in DocType 'Sales Invoice' #. Label of the coupon_code (Link) field in DocType 'Quotation' #. Label of the coupon_code (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace #: accounts/doctype/coupon_code/coupon_code.json #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.json -msgid "Coupon Code" -msgstr "" - -#. Label of a Link in the Selling Workspace #: selling/workspace/selling/selling.json -msgctxt "Coupon Code" msgid "Coupon Code" msgstr "" @@ -13010,7 +12838,7 @@ msgstr "" #: public/js/communication.js:31 public/js/communication.js:41 #: public/js/controllers/transaction.js:331 #: public/js/controllers/transaction.js:332 -#: public/js/controllers/transaction.js:2246 +#: public/js/controllers/transaction.js:2283 #: selling/doctype/customer/customer.js:176 #: selling/doctype/quotation/quotation.js:127 #: selling/doctype/quotation/quotation.js:136 @@ -13135,6 +12963,10 @@ msgstr "" msgid "Create Job Card based on Batch Size" msgstr "" +#: accounts/doctype/payment_order/payment_order.js:39 +msgid "Create Journal Entries" +msgstr "" + #: accounts/doctype/share_transfer/share_transfer.js:18 msgid "Create Journal Entry" msgstr "" @@ -13191,10 +13023,6 @@ msgstr "" msgid "Create POS Opening Entry" msgstr "" -#: accounts/doctype/payment_order/payment_order.js:39 -msgid "Create Payment Entries" -msgstr "" - #: accounts/doctype/payment_request/payment_request.js:58 msgid "Create Payment Entry" msgstr "" @@ -13411,7 +13239,7 @@ msgstr "" msgid "Create an Item" msgstr "" -#: stock/stock_ledger.py:1772 +#: stock/stock_ledger.py:1774 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13429,6 +13257,12 @@ msgstr "" msgid "Create first Purchase Order" msgstr "" +#. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts +#. Settings' +#: accounts/doctype/accounts_settings/accounts_settings.json +msgid "Create in Draft Status" +msgstr "" + #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening #. Invoice Creation Tool' #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json @@ -13684,7 +13518,7 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: accounts/report/accounts_receivable/accounts_receivable.html:147 #: accounts/report/accounts_receivable/accounts_receivable.py:1056 -#: controllers/sales_and_purchase_return.py:329 +#: controllers/sales_and_purchase_return.py:331 #: setup/setup_wizard/operations/install_fixtures.py:256 #: stock/doctype/delivery_note/delivery_note.js:89 #: stock/doctype/stock_entry/stock_entry.json @@ -13866,6 +13700,7 @@ msgstr "" #. Label of the currency (Link) field in DocType 'Purchase Invoice' #. Label of the currency (Link) field in DocType 'Sales Invoice' #. Label of the currency (Link) field in DocType 'Subscription Plan' +#. Label of a Link in the Accounting Workspace #. Label of the currency (Link) field in DocType 'Purchase Order' #. Label of the currency (Link) field in DocType 'Supplier Quotation' #. Label of the currency (Link) field in DocType 'Opportunity' @@ -13918,6 +13753,7 @@ msgstr "" #: accounts/report/trial_balance/trial_balance.js:76 #: accounts/report/trial_balance/trial_balance.py:416 #: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220 +#: accounts/workspace/accounting/accounting.json #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/supplier_quotation/supplier_quotation.json #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 @@ -13942,19 +13778,9 @@ msgid "Currency" msgstr "" #. Label of a Link in the Accounting Workspace -#: accounts/workspace/accounting/accounting.json -msgctxt "Currency" -msgid "Currency" -msgstr "" - #. Name of a DocType -#: setup/doctype/currency_exchange/currency_exchange.json -msgid "Currency Exchange" -msgstr "" - -#. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json -msgctxt "Currency Exchange" +#: setup/doctype/currency_exchange/currency_exchange.json msgid "Currency Exchange" msgstr "" @@ -14014,8 +13840,8 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1443 -#: accounts/doctype/payment_entry/payment_entry.py:1505 accounts/utils.py:2063 +#: accounts/doctype/payment_entry/payment_entry.py:1434 +#: accounts/doctype/payment_entry/payment_entry.py:1496 accounts/utils.py:2063 msgid "Currency for {0} must be {1}" msgstr "" @@ -14226,10 +14052,13 @@ msgstr "" #. Scheme' #. Label of the customer (Link) field in DocType 'Sales Invoice' #. Label of the customer (Link) field in DocType 'Tax Rule' +#. Label of a Link in the Receivables Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14243,9 +14072,12 @@ msgstr "" #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Label of the customer (Link) field in DocType 'Sales Order' #. Label of the customer (Link) field in DocType 'SMS Center' +#. Label of a Link in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #. Name of a role +#. Label of a Link in the Home Workspace +#. Label of a shortcut in the Home Workspace #. Label of the customer (Link) field in DocType 'Delivery Note' #. Label of the customer (Link) field in DocType 'Delivery Stop' #. Label of the customer (Link) field in DocType 'Item' @@ -14287,12 +14119,14 @@ msgstr "" #: accounts/report/pos_register/pos_register.py:181 #: accounts/report/sales_register/sales_register.js:21 #: accounts/report/sales_register/sales_register.py:187 +#: accounts/workspace/receivables/receivables.json #: assets/doctype/asset/asset.json #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/supplier/supplier.js:192 crm/doctype/contract/contract.json #: crm/doctype/lead/lead.js:31 crm/doctype/opportunity/opportunity.js:99 #: crm/doctype/prospect/prospect.js:8 #: crm/report/lead_conversion_time/lead_conversion_time.py:54 +#: crm/workspace/crm/crm.json #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: maintenance/doctype/maintenance_visit/maintenance_visit.json #: manufacturing/doctype/blanket_order/blanket_order.json @@ -14330,9 +14164,10 @@ msgstr "" #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65 +#: selling/workspace/selling/selling.json #: setup/doctype/authorization_rule/authorization_rule.json #: setup/doctype/customer_group/customer_group.json -#: setup/doctype/territory/territory.json +#: setup/doctype/territory/territory.json setup/workspace/home/home.json #: stock/doctype/delivery_note/delivery_note.js:433 #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/delivery_stop/delivery_stop.json stock/doctype/item/item.json @@ -14355,18 +14190,6 @@ msgstr "" msgid "Customer" msgstr "" -#. Label of a Link in the Receivables Workspace -#. Label of a Link in the CRM Workspace -#. Label of a shortcut in the CRM Workspace -#. Label of a Link in the Selling Workspace -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#: accounts/workspace/receivables/receivables.json crm/workspace/crm/crm.json -#: selling/workspace/selling/selling.json setup/workspace/home/home.json -msgctxt "Customer" -msgid "Customer" -msgstr "" - #. Label of the customer (Link) field in DocType 'Customer Item' #: accounts/doctype/customer_item/customer_item.json msgid "Customer " @@ -14497,13 +14320,16 @@ msgstr "" #. Label of the customer_group (Link) field in DocType 'Tax Rule' #. Label of the customer_group (Link) field in DocType 'Opportunity' #. Label of the customer_group (Link) field in DocType 'Prospect' +#. Label of a Link in the CRM Workspace #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule' #. Label of the customer_group (Link) field in DocType 'Maintenance Visit' #. Label of the customer_group (Link) field in DocType 'Customer' #. Label of the customer_group (Link) field in DocType 'Installation Note' #. Label of the customer_group (Link) field in DocType 'Quotation' #. Label of the customer_group (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace #. Name of a DocType +#. Label of a Link in the Home Workspace #. Label of the customer_group (Link) field in DocType 'Delivery Note' #. Label of the customer_group (Link) field in DocType 'Item Customer Detail' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level @@ -14530,6 +14356,7 @@ msgstr "" #: accounts/report/sales_register/sales_register.js:27 #: accounts/report/sales_register/sales_register.py:202 #: crm/doctype/opportunity/opportunity.json crm/doctype/prospect/prospect.json +#: crm/workspace/crm/crm.json #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: maintenance/doctype/maintenance_visit/maintenance_visit.json #: public/js/sales_trends_filters.js:26 selling/doctype/customer/customer.json @@ -14539,7 +14366,9 @@ msgstr "" #: selling/report/inactive_customers/inactive_customers.py:77 #: selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 +#: selling/workspace/selling/selling.json #: setup/doctype/customer_group/customer_group.json +#: setup/workspace/home/home.json #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/item_customer_detail/item_customer_detail.json #: stock/report/delayed_item_report/delayed_item_report.js:42 @@ -14549,15 +14378,6 @@ msgstr "" msgid "Customer Group" msgstr "" -#. Label of a Link in the CRM Workspace -#. Label of a Link in the Selling Workspace -#. Label of a Link in the Home Workspace -#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json -#: setup/workspace/home/home.json -msgctxt "Customer Group" -msgid "Customer Group" -msgstr "" - #. Name of a DocType #: accounts/doctype/customer_group_item/customer_group_item.json msgid "Customer Group Item" @@ -14844,14 +14664,9 @@ msgstr "" #. Name of a DocType #. Label of the customs_tariff_number (Link) field in DocType 'Item' -#: stock/doctype/customs_tariff_number/customs_tariff_number.json -#: stock/doctype/item/item.json -msgid "Customs Tariff Number" -msgstr "" - #. Label of a Link in the Stock Workspace -#: stock/workspace/stock/stock.json -msgctxt "Customs Tariff Number" +#: stock/doctype/customs_tariff_number/customs_tariff_number.json +#: stock/doctype/item/item.json stock/workspace/stock/stock.json msgid "Customs Tariff Number" msgstr "" @@ -15012,7 +14827,7 @@ msgstr "" #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/request_for_quotation/request_for_quotation.json #: buying/doctype/supplier_quotation/supplier_quotation.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:163 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:161 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 @@ -15032,7 +14847,7 @@ msgstr "" #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/purchase_receipt/purchase_receipt.json #: stock/doctype/quick_stock_balance/quick_stock_balance.json -#: stock/report/product_bundle_balance/product_bundle_balance.js:8 +#: stock/report/product_bundle_balance/product_bundle_balance.js:16 #: stock/report/reserved_stock/reserved_stock.py:89 #: stock/report/stock_ledger/stock_ledger.py:204 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -15281,7 +15096,7 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175 #: accounts/report/accounts_receivable/accounts_receivable.html:147 #: accounts/report/accounts_receivable/accounts_receivable.py:1059 -#: controllers/sales_and_purchase_return.py:333 +#: controllers/sales_and_purchase_return.py:335 #: setup/setup_wizard/operations/install_fixtures.py:257 #: stock/doctype/purchase_receipt/purchase_receipt.js:76 msgid "Debit Note" @@ -15471,7 +15286,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: controllers/accounts_controller.py:3295 +#: controllers/accounts_controller.py:3296 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -16079,7 +15894,6 @@ msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "Deleted Document" msgid "Deleted Documents" msgstr "" @@ -16200,6 +16014,8 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note' +#. Label of a Link in the Stock Workspace +#. Label of a shortcut in the Stock Workspace #: accounts/doctype/pos_invoice_item/pos_invoice_item.json #: accounts/doctype/sales_invoice/sales_invoice.js:295 #: accounts/doctype/sales_invoice/sales_invoice_list.js:35 @@ -16218,13 +16034,7 @@ msgstr "" #: stock/doctype/purchase_receipt/purchase_receipt.js:90 #: stock/doctype/quality_inspection/quality_inspection.json #: stock/doctype/shipment_delivery_note/shipment_delivery_note.json -msgid "Delivery Note" -msgstr "" - -#. Label of a Link in the Stock Workspace -#. Label of a shortcut in the Stock Workspace #: stock/workspace/stock/stock.json -msgctxt "Delivery Note" msgid "Delivery Note" msgstr "" @@ -16315,15 +16125,11 @@ msgstr "" #. Label of the delivery_trip (Link) field in DocType 'Delivery Note' #. Name of a DocType +#. Label of a Link in the Stock Workspace #: stock/doctype/delivery_note/delivery_note.js:228 #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/delivery_trip/delivery_trip.json -msgid "Delivery Trip" -msgstr "" - -#. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json -msgctxt "Delivery Trip" msgid "Delivery Trip" msgstr "" @@ -16792,7 +16598,7 @@ msgstr "" #: projects/doctype/task_type/task_type.json #: projects/doctype/timesheet_detail/timesheet_detail.json #: public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: public/js/controllers/transaction.js:2193 +#: public/js/controllers/transaction.js:2230 #: selling/doctype/installation_note_item/installation_note_item.json #: selling/doctype/product_bundle/product_bundle.json #: selling/doctype/product_bundle_item/product_bundle_item.json @@ -16989,7 +16795,7 @@ msgstr "" msgid "Difference Amount (Company Currency)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:186 +#: accounts/doctype/payment_entry/payment_entry.py:185 msgid "Difference Amount must be zero" msgstr "" @@ -17200,11 +17006,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: controllers/accounts_controller.py:604 +#: controllers/accounts_controller.py:603 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: controllers/accounts_controller.py:618 +#: controllers/accounts_controller.py:617 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17393,7 +17199,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2640 +#: accounts/doctype/payment_entry/payment_entry.py:2631 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17655,7 +17461,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: public/js/controllers/transaction.js:982 +#: public/js/controllers/transaction.js:1011 msgid "Do you want to clear the selected {0}?" msgstr "" @@ -17772,7 +17578,6 @@ msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "Domain Settings" msgid "Domain Settings" msgstr "" @@ -17884,13 +17689,9 @@ msgid "Downtime Analysis" msgstr "" #. Name of a DocType -#: manufacturing/doctype/downtime_entry/downtime_entry.json -msgid "Downtime Entry" -msgstr "" - #. Label of a Link in the Manufacturing Workspace +#: manufacturing/doctype/downtime_entry/downtime_entry.json #: manufacturing/workspace/manufacturing/manufacturing.json -msgctxt "Downtime Entry" msgid "Downtime Entry" msgstr "" @@ -18061,7 +17862,7 @@ msgstr "" #: accounts/doctype/journal_entry/journal_entry.json #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: accounts/doctype/overdue_payment/overdue_payment.json -#: accounts/doctype/payment_entry/payment_entry.js:798 +#: accounts/doctype/payment_entry/payment_entry.js:815 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: accounts/doctype/payment_schedule/payment_schedule.json @@ -18084,24 +17885,19 @@ msgstr "" msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "" -#: controllers/accounts_controller.py:640 +#: controllers/accounts_controller.py:639 msgid "Due Date is mandatory" msgstr "" #. Name of a DocType #. Label of a Card Break in the Receivables Workspace +#. Label of a Link in the Receivables Workspace #: accounts/doctype/dunning/dunning.json #: accounts/doctype/sales_invoice/sales_invoice.js:143 #: accounts/workspace/receivables/receivables.json msgid "Dunning" msgstr "" -#. Label of a Link in the Receivables Workspace -#: accounts/workspace/receivables/receivables.json -msgctxt "Dunning" -msgid "Dunning" -msgstr "" - #. Label of the dunning_amount (Currency) field in DocType 'Dunning' #: accounts/doctype/dunning/dunning.json msgid "Dunning Amount" @@ -18138,14 +17934,10 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' +#. Label of a Link in the Receivables Workspace #: accounts/doctype/dunning/dunning.json #: accounts/doctype/dunning_type/dunning_type.json -msgid "Dunning Type" -msgstr "" - -#. Label of a Link in the Receivables Workspace #: accounts/workspace/receivables/receivables.json -msgctxt "Dunning Type" msgid "Dunning Type" msgstr "" @@ -18378,7 +18170,7 @@ msgstr "" msgid "Educational Qualification" msgstr "" -#: accounts/doctype/promotional_scheme/promotional_scheme.py:143 +#: accounts/doctype/promotional_scheme/promotional_scheme.py:145 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" @@ -18467,15 +18259,11 @@ msgstr "" msgid "Email / Notifications" msgstr "" -#. Label of the email_account (Link) field in DocType 'Issue' -#: support/doctype/issue/issue.json -msgid "Email Account" -msgstr "" - #. Label of a Link in the Home Workspace #. Label of a Link in the Settings Workspace +#. Label of the email_account (Link) field in DocType 'Issue' #: setup/workspace/home/home.json setup/workspace/settings/settings.json -msgctxt "Email Account" +#: support/doctype/issue/issue.json msgid "Email Account" msgstr "" @@ -18493,13 +18281,8 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "" #. Name of a DocType -#: crm/doctype/email_campaign/email_campaign.json -msgid "Email Campaign" -msgstr "" - #. Label of a Link in the CRM Workspace -#: crm/workspace/crm/crm.json -msgctxt "Email Campaign" +#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json msgid "Email Campaign" msgstr "" @@ -18535,19 +18318,13 @@ msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "Email Domain" msgid "Email Domain" msgstr "" #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email #. Campaign' -#: crm/doctype/email_campaign/email_campaign.json -msgid "Email Group" -msgstr "" - #. Label of a Link in the CRM Workspace -#: crm/workspace/crm/crm.json -msgctxt "Email Group" +#: crm/doctype/email_campaign/email_campaign.json crm/workspace/crm/crm.json msgid "Email Group" msgstr "" @@ -18581,14 +18358,10 @@ msgstr "" #. Label of the email_template (Link) field in DocType 'Request for Quotation' #. Label of the email_template (Link) field in DocType 'Campaign Email #. Schedule' +#. Label of a Link in the Settings Workspace #: buying/doctype/request_for_quotation/request_for_quotation.json #: crm/doctype/campaign_email_schedule/campaign_email_schedule.json -msgid "Email Template" -msgstr "" - -#. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "Email Template" msgid "Email Template" msgstr "" @@ -19239,7 +19012,7 @@ msgstr "" #: accounts/doctype/pos_closing_entry/pos_closing_entry.json #: manufacturing/doctype/job_card/job_card.py:842 #: stock/doctype/repost_item_valuation/repost_item_valuation.json -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:196 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 msgid "Error" msgstr "" @@ -19304,14 +19077,14 @@ msgstr "" msgid "Error: Not a valid id?" msgstr "" -#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:560 +#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:569 msgid "" "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:886 +#: accounts/doctype/payment_entry/payment_entry.js:903 msgid "Error: {0} is mandatory field" msgstr "" @@ -19370,7 +19143,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: stock/stock_ledger.py:2059 +#: stock/stock_ledger.py:2061 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19418,8 +19191,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "" -#: controllers/accounts_controller.py:1393 -#: controllers/accounts_controller.py:1478 +#: controllers/accounts_controller.py:1394 +#: controllers/accounts_controller.py:1479 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19476,16 +19249,12 @@ msgstr "" #. Account' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' +#. Label of a Link in the Accounting Workspace #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: accounts/doctype/journal_entry/journal_entry.json #: accounts/doctype/journal_entry_account/journal_entry_account.json #: accounts/doctype/journal_entry_template/journal_entry_template.json -msgid "Exchange Rate Revaluation" -msgstr "" - -#. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json -msgctxt "Exchange Rate Revaluation" msgid "Exchange Rate Revaluation" msgstr "" @@ -19827,7 +19596,6 @@ msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "Data Export" msgid "Export Data" msgstr "" @@ -20100,7 +19868,7 @@ msgid "Fetch items based on Default Supplier." msgstr "" #: accounts/doctype/dunning/dunning.js:135 -#: public/js/controllers/transaction.js:1142 +#: public/js/controllers/transaction.js:1171 msgid "Fetching exchange rates ..." msgstr "" @@ -20212,7 +19980,7 @@ msgstr "" #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' -#: accounts/doctype/payment_entry/payment_entry.js:861 +#: accounts/doctype/payment_entry/payment_entry.js:878 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json #: accounts/doctype/pos_profile/pos_profile.json #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -20261,6 +20029,7 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Process Statement Of #. Accounts' #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item' +#. Label of a Link in the Accounting Workspace #. Label of the finance_book (Link) field in DocType 'Asset Capitalization' #. Label of the finance_book (Link) field in DocType 'Asset Capitalization #. Asset Item' @@ -20288,6 +20057,7 @@ msgstr "" #: accounts/report/general_ledger/general_ledger.js:16 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31 #: accounts/report/trial_balance/trial_balance.js:70 +#: accounts/workspace/accounting/accounting.json #: assets/doctype/asset_capitalization/asset_capitalization.json #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -20299,12 +20069,6 @@ msgstr "" msgid "Finance Book" msgstr "" -#. Label of a Link in the Accounting Workspace -#: accounts/workspace/accounting/accounting.json -msgctxt "Finance Book" -msgid "Finance Book" -msgstr "" - #. Label of the finance_book_detail (Section Break) field in DocType 'Asset #. Category' #: assets/doctype/asset_category/asset_category.json @@ -20403,15 +20167,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: controllers/accounts_controller.py:3281 +#: controllers/accounts_controller.py:3282 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: controllers/accounts_controller.py:3298 +#: controllers/accounts_controller.py:3299 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: controllers/accounts_controller.py:3292 +#: controllers/accounts_controller.py:3293 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20573,6 +20337,7 @@ msgstr "" #. Name of a DocType #. Label of the fiscal_year (Link) field in DocType 'GL Entry' #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution' +#. Label of a Link in the Accounting Workspace #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' @@ -20586,6 +20351,7 @@ msgstr "" #: accounts/report/profitability_analysis/profitability_analysis.js:38 #: accounts/report/trial_balance/trial_balance.js:16 #: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16 +#: accounts/workspace/accounting/accounting.json #: manufacturing/report/job_card_summary/job_card_summary.js:16 #: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -20598,12 +20364,6 @@ msgstr "" msgid "Fiscal Year" msgstr "" -#. Label of a Link in the Accounting Workspace -#: accounts/workspace/accounting/accounting.json -msgctxt "Fiscal Year" -msgid "Fiscal Year" -msgstr "" - #. Name of a DocType #: accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" @@ -20815,7 +20575,10 @@ msgid "For Operation" msgstr "" #. Label of the for_price_list (Link) field in DocType 'Pricing Rule' +#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme +#. Price Discount' #: accounts/doctype/pricing_rule/pricing_rule.json +#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "For Price List" msgstr "" @@ -20831,7 +20594,7 @@ msgstr "" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: controllers/accounts_controller.py:1086 +#: controllers/accounts_controller.py:1087 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20904,7 +20667,7 @@ msgstr "" msgid "For reference" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1482 +#: accounts/doctype/payment_entry/payment_entry.js:1499 #: 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 "" @@ -20926,7 +20689,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: controllers/sales_and_purchase_return.py:1063 +#: controllers/sales_and_purchase_return.py:1073 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21113,8 +20876,8 @@ msgstr "" #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: accounts/doctype/loyalty_program/loyalty_program.json -#: accounts/doctype/payment_entry/payment_entry.js:792 -#: accounts/doctype/payment_entry/payment_entry.js:799 +#: accounts/doctype/payment_entry/payment_entry.js:809 +#: accounts/doctype/payment_entry/payment_entry.js:816 #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: accounts/doctype/purchase_invoice/purchase_invoice.json @@ -22071,14 +21834,10 @@ msgid "Give free item for every N quantity" msgstr "" #. Name of a DocType -#: setup/doctype/global_defaults/global_defaults.json -msgid "Global Defaults" -msgstr "" - #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace +#: setup/doctype/global_defaults/global_defaults.json #: setup/workspace/settings/settings.json -msgctxt "Global Defaults" msgid "Global Defaults" msgstr "" @@ -22299,7 +22058,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:805 +#: accounts/doctype/payment_entry/payment_entry.js:822 msgid "Greater Than Amount" msgstr "" @@ -22756,7 +22515,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: stock/stock_ledger.py:1757 +#: stock/stock_ledger.py:1759 msgid "Here are the options to proceed:" msgstr "" @@ -23235,7 +22994,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "" -#: stock/stock_ledger.py:1767 +#: stock/stock_ledger.py:1769 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23260,7 +23019,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: stock/stock_ledger.py:1760 +#: stock/stock_ledger.py:1762 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23304,7 +23063,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:677 +#: accounts/doctype/payment_entry/payment_entry.py:676 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -23611,7 +23370,6 @@ msgstr "" #. Label of a Link in the Home Workspace #. Label of a Link in the Settings Workspace #: setup/workspace/home/home.json setup/workspace/settings/settings.json -msgctxt "Data Import" msgid "Import Data" msgstr "" @@ -23673,14 +23431,10 @@ msgstr "" msgid "Import Successful" msgstr "" -#. Name of a DocType -#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json -msgid "Import Supplier Invoice" -msgstr "" - #. Label of a Link in the Buying Workspace +#. Name of a DocType #: buying/workspace/buying/buying.json -msgctxt "Import Supplier Invoice" +#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Supplier Invoice" msgstr "" @@ -24265,7 +24019,7 @@ msgstr "" msgid "Incorrect Movement Purpose" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:305 +#: accounts/doctype/payment_entry/payment_entry.py:304 msgid "Incorrect Payment Type" msgstr "" @@ -24287,7 +24041,7 @@ msgstr "" msgid "Incorrect Stock Value Report" msgstr "" -#: stock/serial_batch_bundle.py:132 +#: stock/serial_batch_bundle.py:133 msgid "Incorrect Type of Transaction" msgstr "" @@ -24486,14 +24240,10 @@ msgstr "" #. Name of a DocType #. Label of the installation_note (Section Break) field in DocType #. 'Installation Note' +#. Label of a Link in the Stock Workspace #: selling/doctype/installation_note/installation_note.json #: stock/doctype/delivery_note/delivery_note.js:208 -msgid "Installation Note" -msgstr "" - -#. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json -msgctxt "Installation Note" msgid "Installation Note" msgstr "" @@ -24551,8 +24301,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: controllers/accounts_controller.py:3213 -#: controllers/accounts_controller.py:3237 +#: controllers/accounts_controller.py:3214 +#: controllers/accounts_controller.py:3238 msgid "Insufficient Permissions" msgstr "" @@ -24560,12 +24310,12 @@ msgstr "" #: stock/doctype/pick_list/pick_list.py:116 #: stock/doctype/pick_list/pick_list.py:893 #: stock/doctype/stock_entry/stock_entry.py:761 -#: stock/serial_batch_bundle.py:958 stock/stock_ledger.py:1465 -#: stock/stock_ledger.py:1927 +#: stock/serial_batch_bundle.py:980 stock/stock_ledger.py:1467 +#: stock/stock_ledger.py:1929 msgid "Insufficient Stock" msgstr "" -#: stock/stock_ledger.py:1942 +#: stock/stock_ledger.py:1944 msgid "Insufficient Stock for Batch" msgstr "" @@ -24679,7 +24429,7 @@ msgstr "" msgid "Interest" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2446 +#: accounts/doctype/payment_entry/payment_entry.py:2437 msgid "Interest and/or dunning fee" msgstr "" @@ -24702,11 +24452,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: controllers/accounts_controller.py:587 +#: controllers/accounts_controller.py:586 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: controllers/accounts_controller.py:589 +#: controllers/accounts_controller.py:588 msgid "Internal Sales Reference Missing" msgstr "" @@ -24737,7 +24487,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: controllers/accounts_controller.py:598 +#: controllers/accounts_controller.py:597 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24790,8 +24540,8 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.py:893 #: assets/doctype/asset_category/asset_category.py:70 #: assets/doctype/asset_category/asset_category.py:98 -#: controllers/accounts_controller.py:2619 -#: controllers/accounts_controller.py:2625 +#: controllers/accounts_controller.py:2620 +#: controllers/accounts_controller.py:2626 msgid "Invalid Account" msgstr "" @@ -24799,7 +24549,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: controllers/accounts_controller.py:424 +#: controllers/accounts_controller.py:423 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24807,7 +24557,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: public/js/controllers/transaction.js:2431 +#: public/js/controllers/transaction.js:2468 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24820,7 +24570,7 @@ msgid "Invalid Company for Inter Company Transaction." msgstr "" #: assets/doctype/asset/asset.py:247 assets/doctype/asset/asset.py:254 -#: controllers/accounts_controller.py:2640 +#: controllers/accounts_controller.py:2641 msgid "Invalid Cost Center" msgstr "" @@ -24894,15 +24644,15 @@ msgstr "" msgid "Invalid Process Loss Configuration" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:636 +#: accounts/doctype/payment_entry/payment_entry.py:635 msgid "Invalid Purchase Invoice" msgstr "" -#: controllers/accounts_controller.py:3250 +#: controllers/accounts_controller.py:3251 msgid "Invalid Qty" msgstr "" -#: controllers/accounts_controller.py:1101 +#: controllers/accounts_controller.py:1102 msgid "Invalid Quantity" msgstr "" @@ -25702,19 +25452,15 @@ msgstr "" #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #. Name of a DocType #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' +#. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #: accounts/doctype/share_transfer/share_transfer.json #: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:19 #: assets/doctype/asset_movement/asset_movement.json #: projects/doctype/task/task.json public/js/communication.js:13 #: stock/doctype/serial_no/serial_no.json support/doctype/issue/issue.json #: support/doctype/warranty_claim/warranty_claim.json -msgid "Issue" -msgstr "" - -#. Label of a Link in the Support Workspace -#. Label of a shortcut in the Support Workspace #: support/workspace/support/support.json -msgctxt "Issue" msgid "Issue" msgstr "" @@ -25738,17 +25484,13 @@ msgid "Issue Material" msgstr "" #. Name of a DocType +#. Label of a Link in the Support Workspace #: support/doctype/issue_priority/issue_priority.json #: support/report/issue_analytics/issue_analytics.js:63 #: support/report/issue_analytics/issue_analytics.py:70 #: support/report/issue_summary/issue_summary.js:51 #: support/report/issue_summary/issue_summary.py:67 -msgid "Issue Priority" -msgstr "" - -#. Label of a Link in the Support Workspace #: support/workspace/support/support.json -msgctxt "Issue Priority" msgid "Issue Priority" msgstr "" @@ -25764,15 +25506,11 @@ msgstr "" #. Label of the issue_type (Link) field in DocType 'Issue' #. Name of a DocType +#. Label of a Link in the Support Workspace #: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json #: support/report/issue_analytics/issue_analytics.py:59 #: support/report/issue_summary/issue_summary.py:56 -msgid "Issue Type" -msgstr "" - -#. Label of a Link in the Support Workspace #: support/workspace/support/support.json -msgctxt "Issue Type" msgid "Issue Type" msgstr "" @@ -25818,7 +25556,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: public/js/controllers/transaction.js:1894 +#: public/js/controllers/transaction.js:1929 msgid "It is needed to fetch Item Details." msgstr "" @@ -25832,17 +25570,26 @@ msgstr "" #. Label of the item (Link) field in DocType 'Subscription Plan' #. Label of the item (Link) field in DocType 'Tax Rule' #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' +#. Label of a Link in the Buying Workspace +#. Label of a shortcut in the Buying Workspace #. Label of the items (Table) field in DocType 'Blanket Order' #. Label of the item (Link) field in DocType 'BOM' +#. Label of a Link in the Manufacturing Workspace #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party #. Specific Item' #. Label of the item_code (Link) field in DocType 'Product Bundle Item' +#. Label of a Link in the Selling Workspace +#. Label of a shortcut in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' +#. Label of a Link in the Home Workspace +#. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' +#. Label of a Link in the Stock Workspace +#. Label of a shortcut in the Stock Workspace #: accounts/doctype/pos_invoice_item/pos_invoice_item.json #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -25857,7 +25604,7 @@ msgstr "" #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 -#: controllers/taxes_and_totals.py:1035 +#: buying/workspace/buying/buying.json controllers/taxes_and_totals.py:1037 #: manufacturing/doctype/blanket_order/blanket_order.json #: manufacturing/doctype/bom/bom.js:911 manufacturing/doctype/bom/bom.json #: manufacturing/doctype/plant_floor/plant_floor.js:81 @@ -25869,6 +25616,7 @@ msgstr "" #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: manufacturing/report/process_loss_report/process_loss_report.js:15 #: manufacturing/report/process_loss_report/process_loss_report.py:74 +#: manufacturing/workspace/manufacturing/manufacturing.json #: public/js/bom_configurator/bom_configurator.bundle.js:209 #: public/js/bom_configurator/bom_configurator.bundle.js:424 #: public/js/purchase_trends_filters.js:48 @@ -25881,9 +25629,10 @@ msgstr "" #: selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: selling/report/item_wise_sales_history/item_wise_sales_history.js:36 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 +#: selling/workspace/selling/selling.json #: setup/doctype/authorization_rule/authorization_rule.json -#: stock/dashboard/item_dashboard.js:216 stock/doctype/batch/batch.json -#: stock/doctype/item/item.json +#: setup/workspace/home/home.json stock/dashboard/item_dashboard.js:216 +#: stock/doctype/batch/batch.json stock/doctype/item/item.json #: stock/doctype/pick_list_item/pick_list_item.json #: stock/doctype/putaway_rule/putaway_rule.json #: stock/doctype/putaway_rule/putaway_rule.py:306 @@ -25899,7 +25648,7 @@ msgstr "" #: stock/report/item_shortage_report/item_shortage_report.py:88 #: stock/report/item_variant_details/item_variant_details.js:10 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: stock/report/product_bundle_balance/product_bundle_balance.js:16 +#: stock/report/product_bundle_balance/product_bundle_balance.js:24 #: stock/report/product_bundle_balance/product_bundle_balance.py:82 #: stock/report/reserved_stock/reserved_stock.js:30 #: stock/report/reserved_stock/reserved_stock.py:103 @@ -25918,30 +25667,13 @@ msgstr "" #: stock/report/total_stock_summary/total_stock_summary.py:21 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: templates/emails/reorder_item.html:8 +#: stock/workspace/stock/stock.json templates/emails/reorder_item.html:8 #: templates/form_grid/material_request_grid.html:6 #: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19 #: templates/pages/material_request_info.html:42 templates/pages/order.html:95 msgid "Item" msgstr "" -#. Label of a Link in the Buying Workspace -#. Label of a shortcut in the Buying Workspace -#. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Selling Workspace -#. Label of a shortcut in the Selling Workspace -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of a Link in the Stock Workspace -#. Label of a shortcut in the Stock Workspace -#: buying/workspace/buying/buying.json -#: manufacturing/workspace/manufacturing/manufacturing.json -#: selling/workspace/selling/selling.json setup/workspace/home/home.json -#: stock/workspace/stock/stock.json -msgctxt "Item" -msgid "Item" -msgstr "" - #: stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "" @@ -25963,28 +25695,20 @@ msgid "Item 5" msgstr "" #. Name of a DocType -#: stock/doctype/item_alternative/item_alternative.json -msgid "Item Alternative" -msgstr "" - #. Label of a Link in the Stock Workspace +#: stock/doctype/item_alternative/item_alternative.json #: stock/workspace/stock/stock.json -msgctxt "Item Alternative" msgid "Item Alternative" msgstr "" #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #. Name of a DocType #. Label of the item_attribute (Link) field in DocType 'Item Variant' +#. Label of a Link in the Stock Workspace #: stock/doctype/item/item.json #: stock/doctype/item_attribute/item_attribute.json #: stock/doctype/item_variant/item_variant.json -msgid "Item Attribute" -msgstr "" - -#. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json -msgctxt "Item Attribute" msgid "Item Attribute" msgstr "" @@ -26116,7 +25840,7 @@ msgstr "" #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:192 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:190 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: crm/doctype/opportunity_item/opportunity_item.json @@ -26147,7 +25871,7 @@ msgstr "" #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: projects/doctype/timesheet/timesheet.js:213 -#: public/js/controllers/transaction.js:2167 public/js/utils.js:481 +#: public/js/controllers/transaction.js:2204 public/js/utils.js:481 #: public/js/utils.js:636 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: selling/doctype/installation_note_item/installation_note_item.json @@ -26289,6 +26013,7 @@ msgstr "" #. Label of the item_group (Link) field in DocType 'Purchase Order Item' #. Label of the item_group (Link) field in DocType 'Request for Quotation Item' #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item' +#. Label of a Link in the Buying Workspace #. Label of the item_group (Link) field in DocType 'Opportunity Item' #. Label of the item_group (Link) field in DocType 'BOM Creator' #. Label of the item_group (Link) field in DocType 'BOM Creator Item' @@ -26297,6 +26022,7 @@ msgstr "" #. Specific Item' #. Label of the item_group (Link) field in DocType 'Quotation Item' #. Label of the item_group (Link) field in DocType 'Sales Order Item' +#. Label of a Link in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #. Name of a DocType @@ -26312,6 +26038,7 @@ msgstr "" #. Label of the item_group (Link) field in DocType 'Serial No' #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' +#. Label of a Link in the Stock Workspace #: accounts/doctype/pos_invoice_item/pos_invoice_item.json #: accounts/doctype/pos_item_group/pos_item_group.json #: accounts/doctype/pricing_rule/pricing_rule.json @@ -26333,6 +26060,7 @@ msgstr "" #: buying/doctype/purchase_order_item/purchase_order_item.json #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json +#: buying/workspace/buying/buying.json #: crm/doctype/opportunity_item/opportunity_item.json #: manufacturing/doctype/bom_creator/bom_creator.json #: manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -26351,6 +26079,7 @@ msgstr "" #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 +#: selling/workspace/selling/selling.json #: setup/doctype/authorization_rule/authorization_rule.json #: setup/doctype/item_group/item_group.json #: setup/doctype/target_detail/target_detail.json @@ -26372,7 +26101,7 @@ msgstr "" #: stock/report/item_prices/item_prices.py:52 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 -#: stock/report/product_bundle_balance/product_bundle_balance.js:29 +#: stock/report/product_bundle_balance/product_bundle_balance.js:37 #: stock/report/product_bundle_balance/product_bundle_balance.py:100 #: stock/report/stock_ageing/stock_ageing.py:127 #: stock/report/stock_analytics/stock_analytics.js:8 @@ -26385,15 +26114,7 @@ msgstr "" #: stock/report/stock_projected_qty/stock_projected_qty.py:108 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 -msgid "Item Group" -msgstr "" - -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Selling Workspace -#. Label of a Link in the Stock Workspace -#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json #: stock/workspace/stock/stock.json -msgctxt "Item Group" msgid "Item Group" msgstr "" @@ -26451,13 +26172,9 @@ msgid "Item Manager" msgstr "" #. Name of a DocType -#: stock/doctype/item_manufacturer/item_manufacturer.json -msgid "Item Manufacturer" -msgstr "" - #. Label of a Link in the Stock Workspace +#: stock/doctype/item_manufacturer/item_manufacturer.json #: stock/workspace/stock/stock.json -msgctxt "Item Manufacturer" msgid "Item Manufacturer" msgstr "" @@ -26576,7 +26293,7 @@ msgstr "" #: manufacturing/report/production_planning_report/production_planning_report.py:359 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: public/js/controllers/transaction.js:2173 +#: public/js/controllers/transaction.js:2210 #: selling/doctype/quotation_item/quotation_item.json #: selling/doctype/sales_order_item/sales_order_item.json #: selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26630,17 +26347,12 @@ msgstr "" msgid "Item Naming By" msgstr "" -#. Name of a DocType -#: stock/doctype/item_price/item_price.json -msgid "Item Price" -msgstr "" - #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace +#. Name of a DocType #. Label of a Link in the Stock Workspace #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json -#: stock/workspace/stock/stock.json -msgctxt "Item Price" +#: stock/doctype/item_price/item_price.json stock/workspace/stock/stock.json msgid "Item Price" msgstr "" @@ -26768,6 +26480,7 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item' +#. Label of a Link in the Accounting Workspace #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item' #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation #. Item' @@ -26781,6 +26494,7 @@ msgstr "" #: accounts/doctype/pos_invoice_item/pos_invoice_item.json #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: accounts/workspace/accounting/accounting.json #: buying/doctype/purchase_order_item/purchase_order_item.json #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: selling/doctype/quotation_item/quotation_item.json @@ -26791,12 +26505,6 @@ msgstr "" msgid "Item Tax Template" msgstr "" -#. Label of a Link in the Accounting Workspace -#: accounts/workspace/accounting/accounting.json -msgctxt "Item Tax Template" -msgid "Item Tax Template" -msgstr "" - #. Name of a DocType #: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json msgid "Item Tax Template Detail" @@ -26835,14 +26543,10 @@ msgid "Item Variant Details" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: stock/doctype/item/item.js:117 #: stock/doctype/item_variant_settings/item_variant_settings.json -msgid "Item Variant Settings" -msgstr "" - -#. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json -msgctxt "Item Variant Settings" msgid "Item Variant Settings" msgstr "" @@ -26941,7 +26645,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: controllers/accounts_controller.py:3273 +#: controllers/accounts_controller.py:3274 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26982,7 +26686,7 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: controllers/selling_controller.py:692 +#: controllers/selling_controller.py:694 msgid "Item {0} entered multiple times." msgstr "" @@ -27207,7 +26911,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: controllers/accounts_controller.py:3497 +#: controllers/accounts_controller.py:3498 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27273,6 +26977,8 @@ msgstr "" #. Label of the job_card_section (Section Break) field in DocType 'Operation' #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' +#. Label of a Link in the Manufacturing Workspace +#. Label of a shortcut in the Manufacturing Workspace #. Label of the job_card (Link) field in DocType 'Material Request' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' @@ -27289,6 +26995,7 @@ msgstr "" #: manufacturing/doctype/work_order/work_order.json #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 +#: manufacturing/workspace/manufacturing/manufacturing.json #: stock/doctype/material_request/material_request.json #: stock/doctype/quality_inspection/quality_inspection.json #: stock/doctype/stock_entry/stock_entry.json @@ -27297,13 +27004,6 @@ msgstr "" msgid "Job Card" msgstr "" -#. Label of a Link in the Manufacturing Workspace -#. Label of a shortcut in the Manufacturing Workspace -#: manufacturing/workspace/manufacturing/manufacturing.json -msgctxt "Job Card" -msgid "Job Card" -msgstr "" - #: manufacturing/dashboard_fixtures.py:167 msgid "Job Card Analysis" msgstr "" @@ -27459,6 +27159,11 @@ msgstr "" #. Template' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' +#. Label of a Link in the Accounting Workspace +#. Label of a shortcut in the Accounting Workspace +#. Label of a Link in the Payables Workspace +#. Label of a shortcut in the Payables Workspace +#. Label of a shortcut in the Receivables Workspace #. Group in Asset's connections #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' @@ -27468,6 +27173,9 @@ msgstr "" #: accounts/doctype/journal_entry_template/journal_entry_template.json #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 +#: accounts/workspace/accounting/accounting.json +#: accounts/workspace/payables/payables.json +#: accounts/workspace/receivables/receivables.json #: assets/doctype/asset/asset.js:282 assets/doctype/asset/asset.js:291 #: assets/doctype/asset/asset.json #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json @@ -27476,31 +27184,15 @@ msgstr "" msgid "Journal Entry" msgstr "" -#. Label of a Link in the Accounting Workspace -#. Label of a shortcut in the Accounting Workspace -#. Label of a Link in the Payables Workspace -#. Label of a shortcut in the Payables Workspace -#. Label of a shortcut in the Receivables Workspace -#: accounts/workspace/accounting/accounting.json -#: accounts/workspace/payables/payables.json -#: accounts/workspace/receivables/receivables.json -msgctxt "Journal Entry" -msgid "Journal Entry" -msgstr "" - #. Name of a DocType #: accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Journal Entry Account" msgstr "" #. Name of a DocType -#: accounts/doctype/journal_entry_template/journal_entry_template.json -msgid "Journal Entry Template" -msgstr "" - #. Label of a Link in the Accounting Workspace +#: accounts/doctype/journal_entry_template/journal_entry_template.json #: accounts/workspace/accounting/accounting.json -msgctxt "Journal Entry Template" msgid "Journal Entry Template" msgstr "" @@ -27712,13 +27404,9 @@ msgid "Landed Cost Taxes and Charges" msgstr "" #. Name of a DocType -#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json -msgid "Landed Cost Voucher" -msgstr "" - #. Label of a Link in the Stock Workspace +#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: stock/workspace/stock/stock.json -msgctxt "Landed Cost Voucher" msgid "Landed Cost Voucher" msgstr "" @@ -27841,6 +27529,9 @@ msgstr "" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace +#. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' #: crm/doctype/crm_settings/crm_settings.json #: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json @@ -27849,15 +27540,8 @@ msgstr "" #: crm/report/lead_details/lead_details.py:18 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: public/js/communication.js:25 support/doctype/issue/issue.json -msgid "Lead" -msgstr "" - -#. Label of a Link in the CRM Workspace -#. Label of a shortcut in the CRM Workspace -#. Label of a Link in the Home Workspace -#: crm/workspace/crm/crm.json setup/workspace/home/home.json -msgctxt "Lead" +#: crm/workspace/crm/crm.json public/js/communication.js:25 +#: setup/workspace/home/home.json support/doctype/issue/issue.json msgid "Lead" msgstr "" @@ -27907,14 +27591,10 @@ msgid "Lead Owner cannot be same as the Lead Email Address" msgstr "" #. Name of a DocType -#: crm/doctype/lead_source/lead_source.json -msgid "Lead Source" -msgstr "" - #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace -#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json -msgctxt "Lead Source" +#: crm/doctype/lead_source/lead_source.json crm/workspace/crm/crm.json +#: selling/workspace/selling/selling.json msgid "Lead Source" msgstr "" @@ -28061,7 +27741,7 @@ msgid "Leave blank to use the standard Delivery Note format" msgstr "" #: accounts/doctype/journal_entry/journal_entry.js:30 -#: accounts/doctype/payment_entry/payment_entry.js:343 +#: accounts/doctype/payment_entry/payment_entry.js:360 #: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25 msgid "Ledger" msgstr "" @@ -28141,7 +27821,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:810 +#: accounts/doctype/payment_entry/payment_entry.js:827 msgid "Less Than Amount" msgstr "" @@ -28229,6 +27909,7 @@ msgstr "" #. Label of the letter_head (Link) field in DocType 'Supplier Quotation' #. Label of the letter_head (Link) field in DocType 'Quotation' #. Label of the letter_head (Link) field in DocType 'Sales Order' +#. Label of a Link in the Home Workspace #. Label of the letter_head (Link) field in DocType 'Delivery Note' #. Label of the letter_head (Link) field in DocType 'Material Request' #. Label of the letter_head_details (Section Break) field in DocType 'Packing @@ -28250,7 +27931,7 @@ msgstr "" #: buying/doctype/request_for_quotation/request_for_quotation.json #: buying/doctype/supplier_quotation/supplier_quotation.json #: selling/doctype/quotation/quotation.json -#: selling/doctype/sales_order/sales_order.json +#: selling/doctype/sales_order/sales_order.json setup/workspace/home/home.json #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/material_request/material_request.json #: stock/doctype/packing_slip/packing_slip.json @@ -28261,12 +27942,6 @@ msgstr "" msgid "Letter Head" msgstr "" -#. Label of a Link in the Home Workspace -#: setup/workspace/home/home.json -msgctxt "Letter Head" -msgid "Letter Head" -msgstr "" - #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: accounts/doctype/dunning_letter_text/dunning_letter_text.json @@ -28577,6 +28252,7 @@ msgstr "" #. Label of the location (Link) field in DocType 'Linked Location' #. Name of a DocType #. Label of the location (Geolocation) field in DocType 'Location' +#. Label of a Link in the Assets Workspace #. Label of the location (Data) field in DocType 'Vehicle' #. Label of the location (Link) field in DocType 'Serial No' #: assets/doctype/asset/asset.json @@ -28584,13 +28260,8 @@ msgstr "" #: assets/doctype/location/location.json #: assets/doctype/location/location_tree.js:10 #: assets/report/fixed_asset_register/fixed_asset_register.py:477 -#: setup/doctype/vehicle/vehicle.json stock/doctype/serial_no/serial_no.json -msgid "Location" -msgstr "" - -#. Label of a Link in the Assets Workspace -#: assets/workspace/assets/assets.json -msgctxt "Location" +#: assets/workspace/assets/assets.json setup/doctype/vehicle/vehicle.json +#: stock/doctype/serial_no/serial_no.json msgid "Location" msgstr "" @@ -28707,14 +28378,10 @@ msgstr "" msgid "Low" msgstr "" -#. Name of a DocType -#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -msgid "Lower Deduction Certificate" -msgstr "" - #. Label of a Link in the Accounting Workspace +#. Name of a DocType #: accounts/workspace/accounting/accounting.json -msgctxt "Lower Deduction Certificate" +#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Lower Deduction Certificate" msgstr "" @@ -28733,13 +28400,9 @@ msgid "Loyalty Amount" msgstr "" #. Name of a DocType -#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -msgid "Loyalty Point Entry" -msgstr "" - #. Label of a Link in the Selling Workspace +#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: selling/workspace/selling/selling.json -msgctxt "Loyalty Point Entry" msgid "Loyalty Point Entry" msgstr "" @@ -28786,6 +28449,7 @@ msgstr "" #. Label of the loyalty_program (Link) field in DocType 'POS Invoice' #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice' #. Label of the loyalty_program (Link) field in DocType 'Customer' +#. Label of a Link in the Selling Workspace #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: accounts/doctype/loyalty_program/loyalty_program.json #: accounts/doctype/pos_invoice/pos_invoice.json @@ -28793,12 +28457,7 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.json #: selling/doctype/customer/customer.json #: selling/page/point_of_sale/pos_item_cart.js:917 -msgid "Loyalty Program" -msgstr "" - -#. Label of a Link in the Selling Workspace #: selling/workspace/selling/selling.json -msgctxt "Loyalty Program" msgid "Loyalty Program" msgstr "" @@ -28953,21 +28612,18 @@ msgstr "" msgid "Maintenance Role" msgstr "" +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance #. Visit' +#. Label of a Link in the Support Workspace #: accounts/doctype/sales_invoice/sales_invoice.js:154 +#: crm/workspace/crm/crm.json #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: maintenance/doctype/maintenance_visit/maintenance_visit.json #: selling/doctype/sales_order/sales_order.js:736 -msgid "Maintenance Schedule" -msgstr "" - -#. Label of a Link in the CRM Workspace -#. Label of a Link in the Support Workspace -#: crm/workspace/crm/crm.json support/workspace/support/support.json -msgctxt "Maintenance Schedule" +#: support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "" @@ -29074,19 +28730,16 @@ msgstr "" msgid "Maintenance User" msgstr "" +#. Label of a Link in the CRM Workspace #. Name of a DocType +#. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace +#: crm/workspace/crm/crm.json #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: maintenance/doctype/maintenance_visit/maintenance_visit.json #: selling/doctype/sales_order/sales_order.js:729 #: support/doctype/warranty_claim/warranty_claim.js:47 -msgid "Maintenance Visit" -msgstr "" - -#. Label of a Link in the CRM Workspace -#. Label of a Link in the Support Workspace -#. Label of a shortcut in the Support Workspace -#: crm/workspace/crm/crm.json support/workspace/support/support.json -msgctxt "Maintenance Visit" +#: support/workspace/support/support.json msgid "Maintenance Visit" msgstr "" @@ -29220,15 +28873,15 @@ msgstr "" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: accounts/doctype/payment_entry/payment_entry.js:198 +#: accounts/doctype/payment_entry/payment_entry.js:215 #: accounts/doctype/pos_field/pos_field.json -#: accounts/doctype/promotional_scheme/promotional_scheme.py:143 +#: accounts/doctype/promotional_scheme/promotional_scheme.py:145 #: buying/doctype/supplier_quotation/supplier_quotation.js:69 #: manufacturing/doctype/bom/bom.js:86 manufacturing/doctype/bom/bom.js:570 #: manufacturing/doctype/bom/bom.py:245 #: manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: public/js/controllers/accounts.js:249 -#: public/js/controllers/transaction.js:2553 public/js/utils/party.js:317 +#: public/js/controllers/transaction.js:2590 public/js/utils/party.js:317 #: stock/doctype/delivery_note/delivery_note.js:164 #: stock/doctype/inventory_dimension/inventory_dimension.json #: stock/doctype/purchase_receipt/purchase_receipt.js:127 @@ -29481,17 +29134,13 @@ msgstr "" #. Name of a DocType #. Title of an Onboarding Step +#. Label of a Link in the Manufacturing Workspace +#. Label of a Link in the Settings Workspace #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json #: manufacturing/onboarding_step/introduction_to_manufacturing/introduction_to_manufacturing.json -msgid "Manufacturing Settings" -msgstr "" - -#. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Settings Workspace #: manufacturing/workspace/manufacturing/manufacturing.json #: setup/workspace/settings/settings.json -msgctxt "Manufacturing Settings" msgid "Manufacturing Settings" msgstr "" @@ -29721,6 +29370,8 @@ msgstr "" #. Item' #. Label of the material_request (Link) field in DocType 'Supplier Quotation #. Item' +#. Label of a Link in the Buying Workspace +#. Label of a shortcut in the Buying Workspace #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #. Label of the material_request (Link) field in DocType 'Production Plan Item' #. Label of the material_request (Link) field in DocType 'Production Plan @@ -29736,6 +29387,8 @@ msgstr "" #. Label of the material_request (Link) field in DocType 'Purchase Receipt #. Item' #. Label of the material_request (Link) field in DocType 'Stock Entry Detail' +#. Label of a Link in the Stock Workspace +#. Label of a shortcut in the Stock Workspace #. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Item' #. Label of the material_request (Link) field in DocType 'Subcontracting Order @@ -29749,6 +29402,7 @@ msgstr "" #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 +#: buying/workspace/buying/buying.json #: manufacturing/doctype/job_card/job_card.js:94 #: manufacturing/doctype/production_plan/production_plan.js:135 #: manufacturing/doctype/production_plan/production_plan.json @@ -29769,20 +29423,12 @@ msgstr "" #: stock/doctype/stock_entry/stock_entry.js:214 #: stock/doctype/stock_entry/stock_entry.js:317 #: stock/doctype/stock_entry_detail/stock_entry_detail.json +#: stock/workspace/stock/stock.json #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Material Request" msgstr "" -#. Label of a Link in the Buying Workspace -#. Label of a shortcut in the Buying Workspace -#. Label of a Link in the Stock Workspace -#. Label of a shortcut in the Stock Workspace -#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json -msgctxt "Material Request" -msgid "Material Request" -msgstr "" - #. Label of the material_request_date (Date) field in DocType 'Production Plan #. Material Request' #: buying/report/procurement_tracker/procurement_tracker.py:19 @@ -30131,7 +29777,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: stock/stock_ledger.py:1773 +#: stock/stock_ledger.py:1775 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30675,6 +30321,7 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method' #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' +#. Label of a Link in the Accounting Workspace #: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json #: accounts/doctype/journal_entry/journal_entry.json #: accounts/doctype/mode_of_payment/mode_of_payment.json @@ -30696,12 +30343,7 @@ msgstr "" #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35 #: accounts/report/purchase_register/purchase_register.js:40 #: accounts/report/sales_register/sales_register.js:40 -msgid "Mode of Payment" -msgstr "" - -#. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json -msgctxt "Mode of Payment" msgid "Mode of Payment" msgstr "" @@ -30844,15 +30486,11 @@ msgstr "" #. Label of the monthly_distribution (Link) field in DocType 'Budget' #. Name of a DocType +#. Label of a Link in the Accounting Workspace #: accounts/doctype/budget/budget.json #: accounts/doctype/cost_center/cost_center_tree.js:69 #: accounts/doctype/monthly_distribution/monthly_distribution.json -msgid "Monthly Distribution" -msgstr "" - -#. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json -msgctxt "Monthly Distribution" msgid "Monthly Distribution" msgstr "" @@ -31040,7 +30678,7 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: controllers/accounts_controller.py:967 +#: controllers/accounts_controller.py:968 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -31486,7 +31124,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: controllers/accounts_controller.py:1289 +#: controllers/accounts_controller.py:1290 msgid "Net total calculation precision loss" msgstr "" @@ -31668,14 +31306,13 @@ msgstr "" msgid "New task" msgstr "" -#: accounts/doctype/promotional_scheme/promotional_scheme.py:222 +#: accounts/doctype/promotional_scheme/promotional_scheme.py:224 msgid "New {0} pricing rules are created" msgstr "" #. Label of a Link in the CRM Workspace #. Label of a Link in the Settings Workspace #: crm/workspace/crm/crm.json setup/workspace/settings/settings.json -msgctxt "Newsletter" msgid "Newsletter" msgstr "" @@ -31833,7 +31470,7 @@ msgstr "" msgid "No Remarks" msgstr "" -#: controllers/sales_and_purchase_return.py:855 +#: controllers/sales_and_purchase_return.py:865 msgid "No Serial / Batches are available for return" msgstr "" @@ -31914,7 +31551,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1292 +#: accounts/doctype/payment_entry/payment_entry.js:1309 msgid "No gain or loss in the exchange rate" msgstr "" @@ -32015,7 +31652,7 @@ msgstr "" msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1885 +#: accounts/doctype/payment_entry/payment_entry.py:1876 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32081,14 +31718,10 @@ msgid "No. of parallel job cards which can be allowed on this workstation. Examp msgstr "" #. Name of a DocType -#: quality_management/doctype/non_conformance/non_conformance.json -msgid "Non Conformance" -msgstr "" - #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace +#: quality_management/doctype/non_conformance/non_conformance.json #: quality_management/workspace/quality/quality.json -msgctxt "Non Conformance" msgid "Non Conformance" msgstr "" @@ -32269,7 +31902,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: controllers/accounts_controller.py:498 +#: controllers/accounts_controller.py:497 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32335,13 +31968,11 @@ msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "Notification" msgid "Notification" msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "Notification Settings" msgid "Notification Settings" msgstr "" @@ -32984,15 +32615,11 @@ msgid "Opening Invoice Creation In Progress" msgstr "" #. Name of a DocType -#: accounts/doctype/account/account_tree.js:189 -#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json -msgid "Opening Invoice Creation Tool" -msgstr "" - #. Label of a Link in the Accounting Workspace #. Label of a Link in the Home Workspace +#: accounts/doctype/account/account_tree.js:189 +#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json -msgctxt "Opening Invoice Creation Tool" msgid "Opening Invoice Creation Tool" msgstr "" @@ -33104,6 +32731,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Work Order Item' #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Title of an Onboarding Step +#. Label of a Link in the Manufacturing Workspace #: manufacturing/doctype/bom/bom.js:381 #: manufacturing/doctype/bom_creator/bom_creator.js:116 #: manufacturing/doctype/bom_creator/bom_creator.json @@ -33126,17 +32754,12 @@ msgstr "" #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108 #: manufacturing/report/job_card_summary/job_card_summary.js:78 #: manufacturing/report/job_card_summary/job_card_summary.py:167 +#: manufacturing/workspace/manufacturing/manufacturing.json #: public/js/bom_configurator/bom_configurator.bundle.js:318 #: public/js/bom_configurator/bom_configurator.bundle.js:535 msgid "Operation" msgstr "" -#. Label of a Link in the Manufacturing Workspace -#: manufacturing/workspace/manufacturing/manufacturing.json -msgctxt "Operation" -msgid "Operation" -msgstr "" - #. Label of the production_section (Section Break) field in DocType 'Job Card' #: manufacturing/doctype/job_card/job_card.json msgid "Operation & Materials" @@ -33285,6 +32908,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the opportunity (Link) field in DocType 'Quotation' #: buying/doctype/request_for_quotation/request_for_quotation.js:340 #: buying/doctype/request_for_quotation/request_for_quotation.json @@ -33295,18 +32920,12 @@ msgstr "" #: crm/doctype/prospect_opportunity/prospect_opportunity.json #: crm/report/lead_details/lead_details.js:36 #: crm/report/lost_opportunity/lost_opportunity.py:17 -#: public/js/communication.js:35 selling/doctype/quotation/quotation.js:141 +#: crm/workspace/crm/crm.json public/js/communication.js:35 +#: selling/doctype/quotation/quotation.js:141 #: selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "" -#. Label of a Link in the CRM Workspace -#. Label of a shortcut in the CRM Workspace -#: crm/workspace/crm/crm.json -msgctxt "Opportunity" -msgid "Opportunity" -msgstr "" - #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity' #: crm/doctype/opportunity/opportunity.json #: selling/report/territory_wise_sales/territory_wise_sales.py:29 @@ -33744,7 +33363,7 @@ msgstr "" #: accounts/doctype/cashier_closing/cashier_closing.json #: accounts/doctype/discounted_invoice/discounted_invoice.json #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: accounts/doctype/payment_entry/payment_entry.js:802 +#: accounts/doctype/payment_entry/payment_entry.js:819 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179 @@ -33827,7 +33446,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: controllers/accounts_controller.py:1808 +#: controllers/accounts_controller.py:1809 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -33955,15 +33574,11 @@ msgstr "" #. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge #. Log' #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry' +#. Label of a Link in the Selling Workspace #: accounts/doctype/pos_closing_entry/pos_closing_entry.json #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: accounts/doctype/pos_opening_entry/pos_opening_entry.json -msgid "POS Closing Entry" -msgstr "" - -#. Label of a Link in the Selling Workspace #: selling/workspace/selling/selling.json -msgctxt "POS Closing Entry" msgid "POS Closing Entry" msgstr "" @@ -33999,15 +33614,11 @@ msgstr "" #. Name of a DocType #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference' +#. Label of a shortcut in the Receivables Workspace #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: accounts/report/pos_register/pos_register.py:174 -msgid "POS Invoice" -msgstr "" - -#. Label of a shortcut in the Receivables Workspace #: accounts/workspace/receivables/receivables.json -msgctxt "POS Invoice" msgid "POS Invoice" msgstr "" @@ -34063,14 +33674,10 @@ msgstr "" #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry' #. Name of a DocType +#. Label of a Link in the Selling Workspace #: accounts/doctype/pos_closing_entry/pos_closing_entry.json #: accounts/doctype/pos_opening_entry/pos_opening_entry.json -msgid "POS Opening Entry" -msgstr "" - -#. Label of a Link in the Selling Workspace #: selling/workspace/selling/selling.json -msgctxt "POS Opening Entry" msgid "POS Opening Entry" msgstr "" @@ -34141,13 +33748,9 @@ msgid "POS Setting" msgstr "" #. Name of a DocType -#: accounts/doctype/pos_settings/pos_settings.json -msgid "POS Settings" -msgstr "" - #. Label of a Link in the Selling Workspace +#: accounts/doctype/pos_settings/pos_settings.json #: selling/workspace/selling/selling.json -msgctxt "POS Settings" msgid "POS Settings" msgstr "" @@ -34228,14 +33831,10 @@ msgid "Packing List" msgstr "" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: stock/doctype/delivery_note/delivery_note.js:244 #: stock/doctype/packing_slip/packing_slip.json -msgid "Packing Slip" -msgstr "" - -#. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json -msgctxt "Packing Slip" msgid "Packing Slip" msgstr "" @@ -34357,7 +33956,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1062 +#: accounts/doctype/payment_entry/payment_entry.js:1079 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -34816,7 +34415,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: controllers/accounts_controller.py:2083 +#: controllers/accounts_controller.py:2084 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34949,7 +34548,7 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:444 +#: accounts/doctype/payment_entry/payment_entry.py:443 msgid "Party Type is mandatory" msgstr "" @@ -34958,11 +34557,11 @@ msgstr "" msgid "Party User" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:390 +#: accounts/doctype/payment_entry/payment_entry.js:407 msgid "Party can only be one of {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:447 +#: accounts/doctype/payment_entry/payment_entry.py:446 msgid "Party is mandatory" msgstr "" @@ -35169,6 +34768,12 @@ msgstr "" #. Name of a DocType #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' +#. Label of a Link in the Accounting Workspace +#. Label of a shortcut in the Accounting Workspace +#. Label of a Link in the Payables Workspace +#. Label of a shortcut in the Payables Workspace +#. Label of a Link in the Receivables Workspace +#. Label of a shortcut in the Receivables Workspace #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: accounts/doctype/journal_entry_account/journal_entry_account.json @@ -35178,19 +34783,9 @@ msgstr "" #: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 -msgid "Payment Entry" -msgstr "" - -#. Label of a Link in the Accounting Workspace -#. Label of a shortcut in the Accounting Workspace -#. Label of a Link in the Payables Workspace -#. Label of a shortcut in the Payables Workspace -#. Label of a Link in the Receivables Workspace -#. Label of a shortcut in the Receivables Workspace #: accounts/workspace/accounting/accounting.json #: accounts/workspace/payables/payables.json #: accounts/workspace/receivables/receivables.json -msgctxt "Payment Entry" msgid "Payment Entry" msgstr "" @@ -35217,7 +34812,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: controllers/accounts_controller.py:1244 +#: controllers/accounts_controller.py:1245 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35246,14 +34841,10 @@ msgstr "" #. Name of a DocType #. Label of the payment_gateway_account (Link) field in DocType 'Payment #. Request' +#. Label of a Link in the Receivables Workspace #: accounts/doctype/payment_gateway_account/payment_gateway_account.json #: accounts/doctype/payment_request/payment_request.json -msgid "Payment Gateway Account" -msgstr "" - -#. Label of a Link in the Receivables Workspace #: accounts/workspace/receivables/receivables.json -msgctxt "Payment Gateway Account" msgid "Payment Gateway Account" msgstr "" @@ -35364,16 +34955,12 @@ msgstr "" #. Name of a DocType #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing #. Entry' -#: accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: accounts/doctype/pos_closing_entry/pos_closing_entry.json -msgid "Payment Reconciliation" -msgstr "" - #. Label of a Link in the Payables Workspace #. Label of a Link in the Receivables Workspace +#: accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: accounts/doctype/pos_closing_entry/pos_closing_entry.json #: accounts/workspace/payables/payables.json #: accounts/workspace/receivables/receivables.json -msgctxt "Payment Reconciliation" msgid "Payment Reconciliation" msgstr "" @@ -35413,34 +35000,39 @@ msgstr "" msgid "Payment References" msgstr "" +#. Label of the payment_request_settings (Tab Break) field in DocType 'Accounts +#. Settings' #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of the payment_request (Link) field in DocType 'Payment Order #. Reference' #. Name of a DocType +#. Label of a Link in the Receivables Workspace +#: accounts/doctype/accounts_settings/accounts_settings.json #: accounts/doctype/payment_order/payment_order.js:19 #: accounts/doctype/payment_order/payment_order.json #: accounts/doctype/payment_order_reference/payment_order_reference.json #: accounts/doctype/payment_request/payment_request.json #: accounts/doctype/purchase_invoice/purchase_invoice.js:124 #: accounts/doctype/sales_invoice/sales_invoice.js:122 +#: accounts/workspace/receivables/receivables.json #: buying/doctype/purchase_order/purchase_order.js:400 #: selling/doctype/sales_order/sales_order.js:777 msgid "Payment Request" msgstr "" -#. Label of a Link in the Receivables Workspace -#: accounts/workspace/receivables/receivables.json -msgctxt "Payment Request" -msgid "Payment Request" -msgstr "" - #. Label of the payment_request_type (Select) field in DocType 'Payment #. Request' #: accounts/doctype/payment_request/payment_request.json msgid "Payment Request Type" msgstr "" +#. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts +#. Settings' +#: accounts/doctype/accounts_settings/accounts_settings.json +msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." +msgstr "" + #: accounts/doctype/payment_request/payment_request.py:487 msgid "Payment Request for {0}" msgstr "" @@ -35478,6 +35070,7 @@ msgstr "" #. Name of a DocType #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' +#. Label of a Link in the Accounting Workspace #: accounts/doctype/overdue_payment/overdue_payment.json #: accounts/doctype/payment_entry_reference/payment_entry_reference.json #: accounts/doctype/payment_schedule/payment_schedule.json @@ -35485,13 +35078,8 @@ msgstr "" #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: accounts/report/accounts_receivable/accounts_receivable.py:1050 #: accounts/report/gross_profit/gross_profit.py:365 -#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 -msgid "Payment Term" -msgstr "" - -#. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json -msgctxt "Payment Term" +#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 msgid "Payment Term" msgstr "" @@ -35576,7 +35164,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:532 +#: accounts/doctype/payment_entry/payment_entry.py:531 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "" @@ -35613,7 +35201,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:752 +#: accounts/doctype/payment_entry/payment_entry.py:751 msgid "Payment term {0} not used in {1}" msgstr "" @@ -35712,13 +35300,13 @@ msgstr "" #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:254 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:252 #: selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:217 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:215 #: manufacturing/doctype/production_plan_item/production_plan_item.json #: manufacturing/doctype/work_order/work_order.js:253 #: manufacturing/report/production_plan_summary/production_plan_summary.py:155 @@ -35886,15 +35474,11 @@ msgstr "" #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing #. Balance' #. Name of a DocType +#. Label of a Link in the Accounting Workspace #: accounts/doctype/account/account_tree.js:197 #: accounts/doctype/account_closing_balance/account_closing_balance.json #: accounts/doctype/period_closing_voucher/period_closing_voucher.json -msgid "Period Closing Voucher" -msgstr "" - -#. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json -msgctxt "Period Closing Voucher" msgid "Period Closing Voucher" msgstr "" @@ -36047,18 +35631,14 @@ msgstr "" #. Label of the pick_list (Link) field in DocType 'Stock Entry' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' +#. Label of a Link in the Stock Workspace #: selling/doctype/sales_order/sales_order.js:653 #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/material_request/material_request.js:115 #: stock/doctype/pick_list/pick_list.json #: stock/doctype/stock_entry/stock_entry.json #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json -msgid "Pick List" -msgstr "" - -#. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json -msgctxt "Pick List" msgid "Pick List" msgstr "" @@ -36217,14 +35797,10 @@ msgstr "" msgid "Plaid Secret" msgstr "" -#. Name of a DocType -#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json -msgid "Plaid Settings" -msgstr "" - #. Label of a Link in the Accounting Workspace +#. Name of a DocType #: accounts/workspace/accounting/accounting.json -msgctxt "Plaid Settings" +#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Settings" msgstr "" @@ -36349,15 +35925,11 @@ msgstr "" #. Name of a DocType #. Label of the plant_floor (Link) field in DocType 'Workstation' +#. Label of a shortcut in the Manufacturing Workspace #: manufacturing/doctype/plant_floor/plant_floor.json #: manufacturing/doctype/workstation/workstation.json -#: public/js/plant_floor_visual/visual_plant.js:53 -msgid "Plant Floor" -msgstr "" - -#. Label of a shortcut in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json -msgctxt "Plant Floor" +#: public/js/plant_floor_visual/visual_plant.js:53 msgid "Plant Floor" msgstr "" @@ -36396,7 +35968,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1300 +#: accounts/doctype/payment_entry/payment_entry.js:1317 msgid "Please Specify Account" msgstr "" @@ -36525,7 +36097,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: controllers/accounts_controller.py:588 +#: controllers/accounts_controller.py:587 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -36571,7 +36143,7 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" -#: controllers/selling_controller.py:694 +#: controllers/selling_controller.py:696 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" @@ -36625,7 +36197,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: public/js/controllers/transaction.js:2304 +#: public/js/controllers/transaction.js:2341 msgid "Please enter Item Code to get batch no" msgstr "" @@ -36698,7 +36270,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: controllers/accounts_controller.py:2479 +#: controllers/accounts_controller.py:2480 msgid "Please enter default currency in Company Master" msgstr "" @@ -36835,7 +36407,7 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: controllers/taxes_and_totals.py:662 +#: controllers/taxes_and_totals.py:664 #: public/js/controllers/taxes_and_totals.js:690 msgid "Please select Apply Discount On" msgstr "" @@ -36860,7 +36432,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1434 +#: accounts/doctype/payment_entry/payment_entry.js:1451 #: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" msgstr "" @@ -36912,7 +36484,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:429 +#: accounts/doctype/payment_entry/payment_entry.js:446 msgid "Please select Posting Date before selecting Party" msgstr "" @@ -36944,7 +36516,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: controllers/accounts_controller.py:2391 +#: controllers/accounts_controller.py:2392 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36956,10 +36528,10 @@ msgstr "" msgid "Please select a Company" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:198 +#: accounts/doctype/payment_entry/payment_entry.js:215 #: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245 #: public/js/controllers/accounts.js:249 -#: public/js/controllers/transaction.js:2553 +#: public/js/controllers/transaction.js:2590 msgid "Please select a Company first." msgstr "" @@ -37108,7 +36680,7 @@ msgstr "" msgid "Please select {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1205 +#: accounts/doctype/payment_entry/payment_entry.js:1222 #: accounts/doctype/payment_reconciliation/payment_reconciliation.py:578 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" @@ -37298,11 +36870,11 @@ msgstr "" msgid "Please set filters" msgstr "" -#: controllers/accounts_controller.py:1999 +#: controllers/accounts_controller.py:2000 msgid "Please set one of the following:" msgstr "" -#: public/js/controllers/transaction.js:2022 +#: public/js/controllers/transaction.js:2059 msgid "Please set recurring after saving" msgstr "" @@ -37355,7 +36927,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: public/js/controllers/transaction.js:1892 +#: public/js/controllers/transaction.js:1927 msgid "Please specify" msgstr "" @@ -37369,8 +36941,8 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1457 -#: controllers/accounts_controller.py:2599 public/js/controllers/accounts.js:97 +#: accounts/doctype/payment_entry/payment_entry.js:1474 +#: controllers/accounts_controller.py:2600 public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37411,7 +36983,6 @@ msgstr "" #. Label of a Link in the Selling Workspace #: selling/workspace/selling/selling.json -msgctxt "POS Profile" msgid "Point-of-Sale Profile" msgstr "" @@ -37547,7 +37118,7 @@ msgstr "" #: accounts/doctype/journal_entry/journal_entry.json #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: accounts/doctype/payment_entry/payment_entry.js:789 +#: accounts/doctype/payment_entry/payment_entry.js:806 #: accounts/doctype/payment_entry/payment_entry.json #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: accounts/doctype/payment_order/payment_order.json @@ -37855,6 +37426,7 @@ msgstr "" #. Label of the buying_price_list (Link) field in DocType 'Purchase Order' #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' +#. Label of a Link in the Buying Workspace #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM @@ -37862,12 +37434,14 @@ msgstr "" #. Label of the buying_price_list (Link) field in DocType 'BOM Creator' #. Label of the selling_price_list (Link) field in DocType 'Quotation' #. Label of the selling_price_list (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace #. Label of the selling_price_list (Link) field in DocType 'Delivery Note' #. Label of the price_list_details (Section Break) field in DocType 'Item #. Price' #. Label of the price_list (Link) field in DocType 'Item Price' #. Name of a DocType #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt' +#. Label of a Link in the Stock Workspace #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/pos_profile/pos_profile.json #: accounts/doctype/purchase_invoice/purchase_invoice.json @@ -37876,24 +37450,17 @@ msgstr "" #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/supplier/supplier.json #: buying/doctype/supplier_quotation/supplier_quotation.json -#: manufacturing/doctype/bom/bom.json +#: buying/workspace/buying/buying.json manufacturing/doctype/bom/bom.json #: manufacturing/doctype/bom_creator/bom_creator.json #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.json #: selling/report/customer_wise_item_price/customer_wise_item_price.py:44 +#: selling/workspace/selling/selling.json #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/item_price/item_price.json #: stock/doctype/price_list/price_list.json #: stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Price List" -msgstr "" - -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Selling Workspace -#. Label of a Link in the Stock Workspace -#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json #: stock/workspace/stock/stock.json -msgctxt "Price List" msgid "Price List" msgstr "" @@ -38060,7 +37627,7 @@ msgstr "" msgid "Price or Product Discount" msgstr "" -#: accounts/doctype/promotional_scheme/promotional_scheme.py:145 +#: accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Price or product discount slabs are required" msgstr "" @@ -38077,19 +37644,14 @@ msgstr "" #. Label of the pricing_rule (Link) field in DocType 'Coupon Code' #. Name of a DocType #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail' -#: accounts/doctype/coupon_code/coupon_code.json -#: accounts/doctype/pricing_rule/pricing_rule.json -#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json -#: buying/doctype/supplier/supplier.js:116 -msgid "Pricing Rule" -msgstr "" - #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace -#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json -#: stock/workspace/stock/stock.json -msgctxt "Pricing Rule" +#: accounts/doctype/coupon_code/coupon_code.json +#: accounts/doctype/pricing_rule/pricing_rule.json +#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json +#: buying/doctype/supplier/supplier.js:116 buying/workspace/buying/buying.json +#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json msgid "Pricing Rule" msgstr "" @@ -38140,7 +37702,7 @@ msgstr "" msgid "Pricing Rule Item Group" msgstr "" -#: accounts/doctype/promotional_scheme/promotional_scheme.py:219 +#: accounts/doctype/promotional_scheme/promotional_scheme.py:221 msgid "Pricing Rule {0} is updated" msgstr "" @@ -38255,14 +37817,10 @@ msgstr "" #. Label of the print_format (Select) field in DocType 'Payment Request' #. Label of the print_format (Link) field in DocType 'POS Profile' +#. Label of a Link in the Settings Workspace #: accounts/doctype/payment_request/payment_request.json #: accounts/doctype/pos_profile/pos_profile.json -msgid "Print Format" -msgstr "" - -#. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "Print Format" msgid "Print Format" msgstr "" @@ -38370,6 +37928,8 @@ msgstr "" #. Invoice' #. Label of the print_settings (Section Break) field in DocType 'Quotation' #. Label of the printing_details (Section Break) field in DocType 'Sales Order' +#. Label of a Link in the Settings Workspace +#. Label of a shortcut in the Settings Workspace #. Label of the printing_details (Section Break) field in DocType 'Delivery #. Note' #. Label of the print_settings_section (Section Break) field in DocType 'Pick @@ -38380,21 +37940,14 @@ msgstr "" #: accounts/doctype/sales_invoice/sales_invoice.json #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.json +#: setup/workspace/settings/settings.json #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/pick_list/pick_list.json msgid "Print Settings" msgstr "" -#. Label of a Link in the Settings Workspace -#. Label of a shortcut in the Settings Workspace -#: setup/workspace/settings/settings.json -msgctxt "Print Settings" -msgid "Print Settings" -msgstr "" - #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "Print Style" msgid "Print Style" msgstr "" @@ -38745,22 +38298,19 @@ msgstr "" #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item' #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item' +#. Label of a Link in the Buying Workspace #. Name of a DocType +#. Label of a Link in the Selling Workspace #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item' +#. Label of a Link in the Stock Workspace #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: buying/doctype/purchase_order_item/purchase_order_item.json -#: public/js/controllers/buying.js:260 public/js/controllers/buying.js:502 +#: buying/workspace/buying/buying.json public/js/controllers/buying.js:260 +#: public/js/controllers/buying.js:502 #: selling/doctype/product_bundle/product_bundle.json +#: selling/workspace/selling/selling.json #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Product Bundle" -msgstr "" - -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Selling Workspace -#. Label of a Link in the Stock Workspace -#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json #: stock/workspace/stock/stock.json -msgctxt "Product Bundle" msgid "Product Bundle" msgstr "" @@ -38844,19 +38394,15 @@ msgstr "" #. Label of the production_plan (Link) field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of the production_plan (Link) field in DocType 'Work Order' +#. Label of a Link in the Manufacturing Workspace +#. Label of a shortcut in the Manufacturing Workspace #. Label of the production_plan (Link) field in DocType 'Material Request Item' #: buying/doctype/purchase_order_item/purchase_order_item.json #: manufacturing/doctype/production_plan/production_plan.json #: manufacturing/doctype/work_order/work_order.json #: manufacturing/report/production_plan_summary/production_plan_summary.js:8 -#: stock/doctype/material_request_item/material_request_item.json -msgid "Production Plan" -msgstr "" - -#. Label of a Link in the Manufacturing Workspace -#. Label of a shortcut in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json -msgctxt "Production Plan" +#: stock/doctype/material_request_item/material_request_item.json msgid "Production Plan" msgstr "" @@ -39062,6 +38608,8 @@ msgstr "" #. Label of the project (Text) field in DocType 'Task Depends On' #. Label of the parent_project (Link) field in DocType 'Timesheet' #. Label of the project (Link) field in DocType 'Timesheet Detail' +#. Label of a Link in the Projects Workspace +#. Label of a shortcut in the Projects Workspace #. Label of the project (Link) field in DocType 'Installation Note' #. Label of the project (Link) field in DocType 'Sales Order' #. Label of the project (Link) field in DocType 'Delivery Note' @@ -39113,7 +38661,7 @@ msgstr "" #: buying/report/procurement_tracker/procurement_tracker.js:21 #: buying/report/procurement_tracker/procurement_tracker.py:39 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:33 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:181 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:179 #: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json #: manufacturing/doctype/bom_creator/bom_creator.json #: manufacturing/doctype/job_card/job_card.json @@ -39133,6 +38681,7 @@ msgstr "" #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 +#: projects/workspace/projects/projects.json #: public/js/financial_statements.js:256 public/js/projects/timer.js:14 #: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28 #: selling/doctype/installation_note/installation_note.json @@ -39163,13 +38712,6 @@ msgstr "" msgid "Project" msgstr "" -#. Label of a Link in the Projects Workspace -#. Label of a shortcut in the Projects Workspace -#: projects/workspace/projects/projects.json -msgctxt "Project" -msgid "Project" -msgstr "" - #: projects/doctype/project/project.py:349 msgid "Project Collaboration Invitation" msgstr "" @@ -39212,13 +38754,9 @@ msgid "Project Summary for {0}" msgstr "" #. Name of a DocType -#: projects/doctype/project_template/project_template.json -msgid "Project Template" -msgstr "" - #. Label of a Link in the Projects Workspace +#: projects/doctype/project_template/project_template.json #: projects/workspace/projects/projects.json -msgctxt "Project Template" msgid "Project Template" msgstr "" @@ -39231,27 +38769,19 @@ msgstr "" #. Label of the project_type (Link) field in DocType 'Project Template' #. Name of a DocType #. Label of the project_type (Data) field in DocType 'Project Type' +#. Label of a Link in the Projects Workspace #: projects/doctype/project/project.json #: projects/doctype/project_template/project_template.json #: projects/doctype/project_type/project_type.json #: projects/report/project_summary/project_summary.js:30 -msgid "Project Type" -msgstr "" - -#. Label of a Link in the Projects Workspace #: projects/workspace/projects/projects.json -msgctxt "Project Type" msgid "Project Type" msgstr "" #. Name of a DocType -#: projects/doctype/project_update/project_update.json -msgid "Project Update" -msgstr "" - #. Label of a Link in the Projects Workspace +#: projects/doctype/project_update/project_update.json #: projects/workspace/projects/projects.json -msgctxt "Project Update" msgid "Project Update" msgstr "" @@ -39348,15 +38878,11 @@ msgid "Projects Manager" msgstr "" #. Name of a DocType -#: projects/doctype/projects_settings/projects_settings.json -msgid "Projects Settings" -msgstr "" - #. Label of a Link in the Projects Workspace #. Label of a Link in the Settings Workspace +#: projects/doctype/projects_settings/projects_settings.json #: projects/workspace/projects/projects.json #: setup/workspace/settings/settings.json -msgctxt "Projects Settings" msgid "Projects Settings" msgstr "" @@ -39378,15 +38904,11 @@ msgstr "" #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule' #. Name of a DocType -#: accounts/doctype/pricing_rule/pricing_rule.json -#: accounts/doctype/promotional_scheme/promotional_scheme.json -msgid "Promotional Scheme" -msgstr "" - #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace +#: accounts/doctype/pricing_rule/pricing_rule.json +#: accounts/doctype/promotional_scheme/promotional_scheme.json #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json -msgctxt "Promotional Scheme" msgid "Promotional Scheme" msgstr "" @@ -39430,14 +38952,9 @@ msgid "Prorate" msgstr "" #. Name of a DocType -#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:61 -#: crm/doctype/prospect/prospect.json -msgid "Prospect" -msgstr "" - #. Label of a Link in the CRM Workspace -#: crm/workspace/crm/crm.json -msgctxt "Prospect" +#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:61 +#: crm/doctype/prospect/prospect.json crm/workspace/crm/crm.json msgid "Prospect" msgstr "" @@ -39582,8 +39099,12 @@ msgstr "" #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Name of a DocType +#. Label of a shortcut in the Accounting Workspace +#. Label of a Link in the Payables Workspace +#. Label of a shortcut in the Payables Workspace #. Label of the purchase_invoice (Link) field in DocType 'Asset' #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair' +#. Label of a Link in the Buying Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed @@ -39600,12 +39121,13 @@ msgstr "" #: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52 -#: assets/doctype/asset/asset.json +#: accounts/workspace/accounting/accounting.json +#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json #: assets/doctype/asset_repair/asset_repair.json #: buying/doctype/purchase_order/purchase_order.js:383 #: buying/doctype/purchase_order/purchase_order_list.js:57 #: buying/doctype/supplier_quotation/supplier_quotation_list.js:18 -#: crm/doctype/contract/contract.json +#: buying/workspace/buying/buying.json crm/doctype/contract/contract.json #: setup/doctype/authorization_rule/authorization_rule.json #: stock/doctype/landed_cost_item/landed_cost_item.json #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -39618,17 +39140,6 @@ msgstr "" msgid "Purchase Invoice" msgstr "" -#. Label of a shortcut in the Accounting Workspace -#. Label of a Link in the Payables Workspace -#. Label of a shortcut in the Payables Workspace -#. Label of a Link in the Buying Workspace -#: accounts/workspace/accounting/accounting.json -#: accounts/workspace/payables/payables.json -#: buying/workspace/buying/buying.json -msgctxt "Purchase Invoice" -msgid "Purchase Invoice" -msgstr "" - #. Name of a DocType #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json msgid "Purchase Invoice Advance" @@ -39701,6 +39212,8 @@ msgstr "" #. Name of a DocType #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item #. Supplied' +#. Label of a Link in the Buying Workspace +#. Label of a shortcut in the Buying Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub #. Assembly Item' @@ -39723,8 +39236,9 @@ msgstr "" #: buying/doctype/supplier_quotation/supplier_quotation_list.js:14 #: buying/report/procurement_tracker/procurement_tracker.py:82 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:40 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:166 -#: controllers/buying_controller.py:677 crm/doctype/contract/contract.json +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164 +#: buying/workspace/buying/buying.json controllers/buying_controller.py:677 +#: crm/doctype/contract/contract.json #: manufacturing/doctype/blanket_order/blanket_order.js:54 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: selling/doctype/sales_order/sales_order.js:155 @@ -39740,13 +39254,6 @@ msgstr "" msgid "Purchase Order" msgstr "" -#. Label of a Link in the Buying Workspace -#. Label of a shortcut in the Buying Workspace -#: buying/workspace/buying/buying.json -msgctxt "Purchase Order" -msgid "Purchase Order" -msgstr "" - #: buying/report/procurement_tracker/procurement_tracker.py:103 msgid "Purchase Order Amount" msgstr "" @@ -39868,7 +39375,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: controllers/accounts_controller.py:1631 +#: controllers/accounts_controller.py:1632 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39889,6 +39396,8 @@ msgstr "" #. Inspection' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' +#. Label of a Link in the Stock Workspace +#. Label of a shortcut in the Stock Workspace #: accounts/doctype/purchase_invoice/purchase_invoice.js:156 #: accounts/doctype/purchase_invoice/purchase_invoice.js:631 #: accounts/doctype/purchase_invoice/purchase_invoice.js:641 @@ -39906,14 +39415,8 @@ msgstr "" #: stock/doctype/purchase_receipt/purchase_receipt.json #: stock/doctype/quality_inspection/quality_inspection.json #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67 -msgid "Purchase Receipt" -msgstr "" - -#. Label of a Link in the Stock Workspace -#. Label of a shortcut in the Stock Workspace #: stock/workspace/stock/stock.json -msgctxt "Purchase Receipt" +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67 msgid "Purchase Receipt" msgstr "" @@ -40027,24 +39530,20 @@ msgstr "" #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of the purchase_tax_template (Link) field in DocType 'Subscription' +#. Label of a Link in the Accounting Workspace #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order' #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation' +#. Label of a Link in the Buying Workspace #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt' #: accounts/doctype/payment_entry/payment_entry.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json #: accounts/doctype/subscription/subscription.json +#: accounts/workspace/accounting/accounting.json #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/supplier_quotation/supplier_quotation.json -#: stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Purchase Taxes and Charges Template" -msgstr "" - -#. Label of a Link in the Accounting Workspace -#. Label of a Link in the Buying Workspace -#: accounts/workspace/accounting/accounting.json #: buying/workspace/buying/buying.json -msgctxt "Purchase Taxes and Charges Template" +#: stock/doctype/purchase_receipt/purchase_receipt.json msgid "Purchase Taxes and Charges Template" msgstr "" @@ -40201,7 +39700,7 @@ msgstr "" #: accounts/report/gross_profit/gross_profit.py:267 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:203 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:201 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: controllers/trends.py:238 controllers/trends.py:250 #: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json @@ -40380,7 +39879,7 @@ msgstr "" msgid "Qty to Be Consumed" msgstr "" -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:231 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:229 #: selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "" @@ -40453,15 +39952,11 @@ msgstr "" #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' -#: quality_management/doctype/quality_action/quality_action.json -#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json -msgid "Quality Action" -msgstr "" - #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace +#: quality_management/doctype/quality_action/quality_action.json +#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: quality_management/workspace/quality/quality.json -msgctxt "Quality Action" msgid "Quality Action" msgstr "" @@ -40473,14 +39968,10 @@ msgstr "" #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' +#. Label of a Link in the Quality Workspace #: quality_management/doctype/quality_feedback/quality_feedback.json #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json -msgid "Quality Feedback" -msgstr "" - -#. Label of a Link in the Quality Workspace #: quality_management/workspace/quality/quality.json -msgctxt "Quality Feedback" msgid "Quality Feedback" msgstr "" @@ -40490,13 +39981,9 @@ msgid "Quality Feedback Parameter" msgstr "" #. Name of a DocType -#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Quality Feedback Template" -msgstr "" - #. Label of a Link in the Quality Workspace +#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json #: quality_management/workspace/quality/quality.json -msgctxt "Quality Feedback Template" msgid "Quality Feedback Template" msgstr "" @@ -40506,14 +39993,10 @@ msgid "Quality Feedback Template Parameter" msgstr "" #. Name of a DocType -#: quality_management/doctype/quality_goal/quality_goal.json -msgid "Quality Goal" -msgstr "" - #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace +#: quality_management/doctype/quality_goal/quality_goal.json #: quality_management/workspace/quality/quality.json -msgctxt "Quality Goal" msgid "Quality Goal" msgstr "" @@ -40531,12 +40014,14 @@ msgstr "" #. Label of the quality_inspection (Link) field in DocType 'Job Card' #. Label of the quality_inspection_section (Section Break) field in DocType #. 'Job Card' +#. Label of a shortcut in the Quality Workspace #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item' #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt #. Item' #. Name of a DocType #. Group in Quality Inspection Template's connections #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail' +#. Label of a Link in the Stock Workspace #. Label of the quality_inspection (Link) field in DocType 'Subcontracting #. Receipt Item' #: accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -40544,20 +40029,14 @@ msgstr "" #: accounts/doctype/sales_invoice_item/sales_invoice_item.json #: manufacturing/doctype/bom/bom.js:187 manufacturing/doctype/bom/bom.json #: manufacturing/doctype/job_card/job_card.json +#: quality_management/workspace/quality/quality.json #: stock/doctype/delivery_note_item/delivery_note_item.json #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: stock/doctype/quality_inspection/quality_inspection.json #: stock/doctype/quality_inspection_template/quality_inspection_template.json #: stock/doctype/stock_entry_detail/stock_entry_detail.json -#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Quality Inspection" -msgstr "" - -#. Label of a shortcut in the Quality Workspace -#. Label of a Link in the Stock Workspace -#: quality_management/workspace/quality/quality.json #: stock/workspace/stock/stock.json -msgctxt "Quality Inspection" +#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Quality Inspection" msgstr "" @@ -40605,17 +40084,13 @@ msgstr "" #. Label of the quality_inspection_template (Link) field in DocType 'Quality #. Inspection' #. Name of a DocType +#. Label of a Link in the Stock Workspace #: manufacturing/doctype/bom/bom.json #: manufacturing/doctype/job_card/job_card.json #: manufacturing/doctype/operation/operation.json stock/doctype/item/item.json #: stock/doctype/quality_inspection/quality_inspection.json #: stock/doctype/quality_inspection_template/quality_inspection_template.json -msgid "Quality Inspection Template" -msgstr "" - -#. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json -msgctxt "Quality Inspection Template" msgid "Quality Inspection Template" msgstr "" @@ -40651,13 +40126,9 @@ msgid "Quality Manager" msgstr "" #. Name of a DocType -#: quality_management/doctype/quality_meeting/quality_meeting.json -msgid "Quality Meeting" -msgstr "" - #. Label of a Link in the Quality Workspace +#: quality_management/doctype/quality_meeting/quality_meeting.json #: quality_management/workspace/quality/quality.json -msgctxt "Quality Meeting" msgid "Quality Meeting" msgstr "" @@ -40674,15 +40145,11 @@ msgstr "" #. Name of a DocType #. Label of the quality_procedure_name (Data) field in DocType 'Quality #. Procedure' -#: quality_management/doctype/quality_procedure/quality_procedure.json -#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10 -msgid "Quality Procedure" -msgstr "" - #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace +#: quality_management/doctype/quality_procedure/quality_procedure.json +#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10 #: quality_management/workspace/quality/quality.json -msgctxt "Quality Procedure" msgid "Quality Procedure" msgstr "" @@ -40694,15 +40161,11 @@ msgstr "" #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Name of a DocType -#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json -#: quality_management/doctype/quality_review/quality_review.json -msgid "Quality Review" -msgstr "" - #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace +#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json +#: quality_management/doctype/quality_review/quality_review.json #: quality_management/workspace/quality/quality.json -msgctxt "Quality Review" msgid "Quality Review" msgstr "" @@ -41008,13 +40471,9 @@ msgid "Quick Journal Entry" msgstr "" #. Name of a DocType -#: stock/doctype/quick_stock_balance/quick_stock_balance.json -msgid "Quick Stock Balance" -msgstr "" - #. Label of a Link in the Stock Workspace +#: stock/doctype/quick_stock_balance/quick_stock_balance.json #: stock/workspace/stock/stock.json -msgctxt "Quick Stock Balance" msgid "Quick Stock Balance" msgstr "" @@ -41051,6 +40510,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Name of a DocType #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item' +#. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #: accounts/doctype/sales_invoice/sales_invoice.js:266 #: buying/doctype/supplier_quotation/supplier_quotation.js:31 @@ -41064,13 +40524,8 @@ msgstr "" #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.js:796 #: selling/doctype/sales_order_item/sales_order_item.json -#: setup/doctype/authorization_rule/authorization_rule.json -msgid "Quotation" -msgstr "" - -#. Label of a Link in the Selling Workspace #: selling/workspace/selling/selling.json -msgctxt "Quotation" +#: setup/doctype/authorization_rule/authorization_rule.json msgid "Quotation" msgstr "" @@ -41885,7 +41340,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:947 +#: accounts/doctype/payment_entry/payment_entry.py:946 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -41915,7 +41370,7 @@ msgstr "" #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: buying/doctype/purchase_order_item/purchase_order_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:210 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:208 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:143 @@ -41926,7 +41381,7 @@ msgstr "" msgid "Received Qty" msgstr "" -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:262 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:260 msgid "Received Qty Amount" msgstr "" @@ -42100,7 +41555,7 @@ msgid "Recurse Over Qty cannot be less than 0" msgstr "" #: accounts/doctype/pricing_rule/pricing_rule.py:314 -#: accounts/doctype/promotional_scheme/promotional_scheme.py:199 +#: accounts/doctype/promotional_scheme/promotional_scheme.py:201 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -42274,7 +41729,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: public/js/controllers/transaction.js:2128 +#: public/js/controllers/transaction.js:2165 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42294,7 +41749,7 @@ msgstr "" msgid "Reference Doctype" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:588 +#: accounts/doctype/payment_entry/payment_entry.py:587 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -42400,7 +41855,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1142 +#: accounts/doctype/payment_entry/payment_entry.py:1141 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -42524,7 +41979,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:670 +#: accounts/doctype/payment_entry/payment_entry.py:669 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -43136,19 +42591,15 @@ msgstr "" #. Name of a DocType #. Label of the request_for_quotation (Link) field in DocType 'Supplier #. Quotation Item' +#. Label of a Link in the Buying Workspace #: buying/doctype/request_for_quotation/request_for_quotation.json #: buying/doctype/request_for_quotation/request_for_quotation.py:367 #: buying/doctype/supplier_quotation/supplier_quotation.js:66 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 -#: stock/doctype/material_request/material_request.js:162 -msgid "Request for Quotation" -msgstr "" - -#. Label of a Link in the Buying Workspace #: buying/workspace/buying/buying.json -msgctxt "Request for Quotation" +#: stock/doctype/material_request/material_request.js:162 msgid "Request for Quotation" msgstr "" @@ -43228,7 +42679,7 @@ msgstr "" #. Item' #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/purchase_order_item/purchase_order_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:162 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: stock/doctype/material_request/material_request.json @@ -43425,7 +42876,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: stock/stock_ledger.py:2065 +#: stock/stock_ledger.py:2067 msgid "Reserved Serial No." msgstr "" @@ -43437,11 +42888,11 @@ msgstr "" #: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json #: stock/doctype/pick_list/pick_list.js:146 #: stock/report/reserved_stock/reserved_stock.json -#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2049 +#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2051 msgid "Reserved Stock" msgstr "" -#: stock/stock_ledger.py:2095 +#: stock/stock_ledger.py:2097 msgid "Reserved Stock for Batch" msgstr "" @@ -44053,7 +43504,10 @@ msgid "Root cannot have a parent cost center" msgstr "" #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule' +#. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme +#. Product Discount' #: accounts/doctype/pricing_rule/pricing_rule.json +#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Round Free Qty" msgstr "" @@ -44216,15 +43670,11 @@ msgstr "" #. Label of the routing (Link) field in DocType 'BOM' #. Name of a DocType #. Title of an Onboarding Step +#. Label of a Link in the Manufacturing Workspace #: manufacturing/doctype/bom/bom.json #: manufacturing/doctype/routing/routing.json #: manufacturing/onboarding_step/routing/routing.json -msgid "Routing" -msgstr "" - -#. Label of a Link in the Manufacturing Workspace #: manufacturing/workspace/manufacturing/manufacturing.json -msgctxt "Routing" msgid "Routing" msgstr "" @@ -44288,16 +43738,16 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: controllers/accounts_controller.py:955 +#: controllers/accounts_controller.py:956 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:315 -#: accounts/doctype/payment_entry/payment_entry.py:399 +#: accounts/doctype/payment_entry/payment_entry.py:314 +#: accounts/doctype/payment_entry/payment_entry.py:398 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:413 +#: accounts/doctype/payment_entry/payment_entry.py:412 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" @@ -44317,27 +43767,27 @@ msgstr "" msgid "Row #{0}: Batch No {1} is already selected." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:775 +#: accounts/doctype/payment_entry/payment_entry.py:774 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: controllers/accounts_controller.py:3147 +#: controllers/accounts_controller.py:3148 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: controllers/accounts_controller.py:3121 +#: controllers/accounts_controller.py:3122 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: controllers/accounts_controller.py:3140 +#: controllers/accounts_controller.py:3141 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: controllers/accounts_controller.py:3127 +#: controllers/accounts_controller.py:3128 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: controllers/accounts_controller.py:3133 +#: controllers/accounts_controller.py:3134 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" @@ -44345,7 +43795,7 @@ msgstr "" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "" -#: controllers/accounts_controller.py:3389 +#: controllers/accounts_controller.py:3390 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44397,7 +43847,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:282 +#: accounts/doctype/payment_entry/payment_entry.py:281 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" @@ -44465,7 +43915,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:696 +#: accounts/doctype/payment_entry/payment_entry.py:695 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -44505,7 +43955,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: controllers/accounts_controller.py:415 +#: controllers/accounts_controller.py:414 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44522,8 +43972,8 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: controllers/accounts_controller.py:1098 -#: controllers/accounts_controller.py:3247 +#: controllers/accounts_controller.py:1099 +#: controllers/accounts_controller.py:3248 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44539,11 +43989,11 @@ msgstr "" msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1237 +#: accounts/doctype/payment_entry/payment_entry.js:1254 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:1223 +#: accounts/doctype/payment_entry/payment_entry.js:1240 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -44587,15 +44037,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: controllers/accounts_controller.py:443 +#: controllers/accounts_controller.py:442 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: controllers/accounts_controller.py:437 +#: controllers/accounts_controller.py:436 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: controllers/accounts_controller.py:431 +#: controllers/accounts_controller.py:430 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -44795,7 +44245,7 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" -#: controllers/accounts_controller.py:2624 +#: controllers/accounts_controller.py:2625 msgid "Row {0}: Account {1} is a Group Account" msgstr "" @@ -44835,7 +44285,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: controllers/accounts_controller.py:2637 +#: controllers/accounts_controller.py:2638 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44855,7 +44305,7 @@ msgstr "" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "" -#: controllers/selling_controller.py:716 +#: controllers/selling_controller.py:718 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" @@ -44863,7 +44313,7 @@ msgstr "" msgid "Row {0}: Depreciation Start Date is required" msgstr "" -#: controllers/accounts_controller.py:2312 +#: controllers/accounts_controller.py:2313 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -44876,7 +44326,7 @@ msgid "Row {0}: Enter location for the asset item {1}" msgstr "" #: accounts/doctype/journal_entry/journal_entry.py:952 -#: controllers/taxes_and_totals.py:1137 +#: controllers/taxes_and_totals.py:1139 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -44925,7 +44375,7 @@ msgstr "" msgid "Row {0}: Invalid reference {1}" msgstr "" -#: controllers/taxes_and_totals.py:129 +#: controllers/taxes_and_totals.py:132 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" @@ -45049,7 +44499,7 @@ msgstr "" msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" -#: controllers/accounts_controller.py:856 +#: controllers/accounts_controller.py:857 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -45061,7 +44511,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: controllers/accounts_controller.py:565 +#: controllers/accounts_controller.py:564 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -45073,7 +44523,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: controllers/accounts_controller.py:2616 +#: controllers/accounts_controller.py:2617 msgid "Row {0}: {3} Account {1} does not belong to Company {2}" msgstr "" @@ -45107,7 +44557,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: controllers/accounts_controller.py:2322 +#: controllers/accounts_controller.py:2323 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -45115,7 +44565,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: controllers/accounts_controller.py:220 +#: controllers/accounts_controller.py:219 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -45189,26 +44639,19 @@ msgstr "" msgid "SLA will be applied on every {0}" msgstr "" -#. Name of a DocType -#: selling/doctype/sms_center/sms_center.json -msgid "SMS Center" -msgstr "" - #. Label of a Link in the CRM Workspace -#: crm/workspace/crm/crm.json -msgctxt "SMS Center" +#. Name of a DocType +#: crm/workspace/crm/crm.json selling/doctype/sms_center/sms_center.json msgid "SMS Center" msgstr "" #. Label of a Link in the CRM Workspace #: crm/workspace/crm/crm.json -msgctxt "SMS Log" msgid "SMS Log" msgstr "" #. Label of a Link in the CRM Workspace #: crm/workspace/crm/crm.json -msgctxt "SMS Settings" msgid "SMS Settings" msgstr "" @@ -45347,10 +44790,15 @@ msgstr "" #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Name of a DocType +#. Label of a shortcut in the Accounting Workspace +#. Label of a Link in the Receivables Workspace +#. Label of a shortcut in the Receivables Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of the sales_invoice (Link) field in DocType 'Timesheet' #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail' +#. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' +#. Label of a shortcut in the Home Workspace #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #: accounts/doctype/journal_entry_account/journal_entry_account.json @@ -45362,30 +44810,22 @@ msgstr "" #: accounts/report/gross_profit/gross_profit.js:30 #: accounts/report/gross_profit/gross_profit.py:209 #: accounts/report/gross_profit/gross_profit.py:216 +#: accounts/workspace/accounting/accounting.json +#: accounts/workspace/receivables/receivables.json #: crm/doctype/contract/contract.json projects/doctype/timesheet/timesheet.json #: projects/doctype/timesheet_detail/timesheet_detail.json #: selling/doctype/quotation/quotation_list.js:19 #: selling/doctype/sales_order/sales_order.js:691 #: selling/doctype/sales_order/sales_order_list.js:66 +#: selling/workspace/selling/selling.json #: setup/doctype/authorization_rule/authorization_rule.json +#: setup/workspace/home/home.json #: stock/doctype/delivery_note/delivery_note.js:294 #: stock/doctype/delivery_note/delivery_note_list.js:64 #: stock/doctype/quality_inspection/quality_inspection.json msgid "Sales Invoice" msgstr "" -#. Label of a shortcut in the Accounting Workspace -#. Label of a Link in the Receivables Workspace -#. Label of a shortcut in the Receivables Workspace -#. Label of a Link in the Selling Workspace -#. Label of a shortcut in the Home Workspace -#: accounts/workspace/accounting/accounting.json -#: accounts/workspace/receivables/receivables.json -#: selling/workspace/selling/selling.json setup/workspace/home/home.json -msgctxt "Sales Invoice" -msgid "Sales Invoice" -msgstr "" - #. Name of a DocType #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Sales Invoice Advance" @@ -45517,6 +44957,8 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Project' #. Name of a DocType #. Title of an Onboarding Step +#. Label of a Link in the Selling Workspace +#. Label of a shortcut in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Label of the sales_order (Link) field in DocType 'Material Request Item' #. Label of the sales_order (Link) field in DocType 'Pick List Item' @@ -45554,6 +44996,7 @@ msgstr "" #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 #: selling/report/sales_order_analysis/sales_order_analysis.js:33 #: selling/report/sales_order_analysis/sales_order_analysis.py:222 +#: selling/workspace/selling/selling.json #: setup/doctype/authorization_rule/authorization_rule.json #: stock/doctype/delivery_note/delivery_note.js:160 #: stock/doctype/material_request/material_request.js:190 @@ -45568,13 +45011,6 @@ msgstr "" msgid "Sales Order" msgstr "" -#. Label of a Link in the Selling Workspace -#. Label of a shortcut in the Selling Workspace -#: selling/workspace/selling/selling.json -msgctxt "Sales Order" -msgid "Sales Order" -msgstr "" - #. Label of a Link in the Receivables Workspace #. Name of a report #. Label of a Link in the Selling Workspace @@ -45704,6 +45140,7 @@ msgstr "" #. Label of the default_sales_partner (Link) field in DocType 'Customer' #. Label of the sales_partner (Link) field in DocType 'Sales Order' #. Label of the sales_partner (Link) field in DocType 'SMS Center' +#. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of the sales_partner (Link) field in DocType 'Delivery Note' #: accounts/doctype/pos_invoice/pos_invoice.json @@ -45723,17 +45160,12 @@ msgstr "" #: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 #: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71 +#: selling/workspace/selling/selling.json #: setup/doctype/sales_partner/sales_partner.json #: stock/doctype/delivery_note/delivery_note.json msgid "Sales Partner" msgstr "" -#. Label of a Link in the Selling Workspace -#: selling/workspace/selling/selling.json -msgctxt "Sales Partner" -msgid "Sales Partner" -msgstr "" - #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item' #: accounts/doctype/sales_partner_item/sales_partner_item.json msgid "Sales Partner " @@ -45801,6 +45233,7 @@ msgstr "" #. Statement Of Accounts' #. Label of the sales_person (Link) field in DocType 'Process Statement Of #. Accounts' +#. Label of a Link in the CRM Workspace #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule #. Detail' #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule @@ -45808,6 +45241,7 @@ msgstr "" #. Label of the service_person (Link) field in DocType 'Maintenance Visit #. Purpose' #. Label of the sales_person (Link) field in DocType 'Sales Team' +#. Label of a Link in the Selling Workspace #. Name of a DocType #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155 @@ -45818,7 +45252,7 @@ msgstr "" #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:192 #: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 #: accounts/report/gross_profit/gross_profit.js:50 -#: accounts/report/gross_profit/gross_profit.py:324 +#: accounts/report/gross_profit/gross_profit.py:324 crm/workspace/crm/crm.json #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -45827,17 +45261,11 @@ msgstr "" #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116 +#: selling/workspace/selling/selling.json #: setup/doctype/sales_person/sales_person.json msgid "Sales Person" msgstr "" -#. Label of a Link in the CRM Workspace -#. Label of a Link in the Selling Workspace -#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json -msgctxt "Sales Person" -msgid "Sales Person" -msgstr "" - #. Name of a report #: selling/report/sales_person_commission_summary/sales_person_commission_summary.json msgid "Sales Person Commission Summary" @@ -45902,16 +45330,12 @@ msgstr "" #. Label of the sales_stage (Link) field in DocType 'Opportunity' #. Name of a DocType +#. Label of a Link in the CRM Workspace #: crm/doctype/opportunity/opportunity.json #: crm/doctype/sales_stage/sales_stage.json #: crm/report/lost_opportunity/lost_opportunity.py:51 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:61 -msgid "Sales Stage" -msgstr "" - -#. Label of a Link in the CRM Workspace #: crm/workspace/crm/crm.json -msgctxt "Sales Stage" msgid "Sales Stage" msgstr "" @@ -45948,25 +45372,21 @@ msgstr "" #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice' #. Name of a DocType #. Label of the sales_tax_template (Link) field in DocType 'Subscription' +#. Label of a Link in the Accounting Workspace #. Label of the taxes_and_charges (Link) field in DocType 'Quotation' #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note' #: accounts/doctype/payment_entry/payment_entry.json #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: accounts/doctype/subscription/subscription.json +#: accounts/workspace/accounting/accounting.json #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.json -#: stock/doctype/delivery_note/delivery_note.json -msgid "Sales Taxes and Charges Template" -msgstr "" - -#. Label of a Link in the Accounting Workspace -#. Label of a Link in the Selling Workspace -#: accounts/workspace/accounting/accounting.json #: selling/workspace/selling/selling.json -msgctxt "Sales Taxes and Charges Template" +#: stock/doctype/delivery_note/delivery_note.json msgid "Sales Taxes and Charges Template" msgstr "" @@ -46104,7 +45524,7 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: public/js/controllers/transaction.js:2186 +#: public/js/controllers/transaction.js:2223 #: stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" @@ -46619,7 +46039,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: public/js/controllers/transaction.js:2216 +#: public/js/controllers/transaction.js:2253 msgid "Select Items for Quality Inspection" msgstr "" @@ -46760,7 +46180,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: controllers/accounts_controller.py:2495 +#: controllers/accounts_controller.py:2496 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -46901,17 +46321,13 @@ msgstr "" #. Name of a DocType #. Title of an Onboarding Step -#: selling/doctype/selling_settings/selling_settings.json -#: selling/onboarding_step/selling_settings/selling_settings.json -msgid "Selling Settings" -msgstr "" - #. Label of a Link in the Selling Workspace #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace +#: selling/doctype/selling_settings/selling_settings.json +#: selling/onboarding_step/selling_settings/selling_settings.json #: selling/workspace/selling/selling.json #: setup/workspace/settings/settings.json -msgctxt "Selling Settings" msgid "Selling Settings" msgstr "" @@ -47108,11 +46524,13 @@ msgstr "" #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry' #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation #. Item' +#. Label of a Link in the Stock Workspace #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt #. Item' #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt #. Supplied Item' #. Label of the serial_no (Link) field in DocType 'Warranty Claim' +#. Label of a Link in the Support Workspace #: accounts/doctype/pos_invoice_item/pos_invoice_item.json #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -47125,7 +46543,7 @@ msgstr "" #: manufacturing/doctype/job_card/job_card.json #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: public/js/controllers/transaction.js:2199 +#: public/js/controllers/transaction.js:2236 #: public/js/utils/serial_no_batch_selector.js:379 #: selling/doctype/installation_note_item/installation_note_item.json #: stock/doctype/delivery_note_item/delivery_note_item.json @@ -47143,16 +46561,11 @@ msgstr "" #: stock/report/serial_no_ledger/serial_no_ledger.js:38 #: stock/report/serial_no_ledger/serial_no_ledger.py:60 #: stock/report/stock_ledger/stock_ledger.py:336 +#: stock/workspace/stock/stock.json #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: support/doctype/warranty_claim/warranty_claim.json -msgid "Serial No" -msgstr "" - -#. Label of a Link in the Stock Workspace -#. Label of a Link in the Support Workspace -#: stock/workspace/stock/stock.json support/workspace/support/support.json -msgctxt "Serial No" +#: support/workspace/support/support.json msgid "Serial No" msgstr "" @@ -47213,7 +46626,7 @@ msgstr "" msgid "Serial No and Batch for Finished Good" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:626 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605 msgid "Serial No is mandatory" msgstr "" @@ -47242,7 +46655,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2260 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2242 msgid "Serial No {0} does not exists" msgstr "" @@ -47287,11 +46700,11 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1152 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134 msgid "Serial Nos are created successfully" msgstr "" -#: stock/stock_ledger.py:2055 +#: stock/stock_ledger.py:2057 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47360,11 +46773,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1367 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349 msgid "Serial and Batch Bundle created" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1421 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47617,16 +47030,11 @@ msgstr "" #. Label of the service_level_agreement (Link) field in DocType 'Issue' #. Name of a DocType #. Label of a Card Break in the Support Workspace -#: support/doctype/issue/issue.json -#: support/doctype/service_level_agreement/service_level_agreement.json -#: support/workspace/support/support.json -msgid "Service Level Agreement" -msgstr "" - #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace +#: support/doctype/issue/issue.json +#: support/doctype/service_level_agreement/service_level_agreement.json #: support/workspace/support/support.json -msgctxt "Service Level Agreement" msgid "Service Level Agreement" msgstr "" @@ -47709,11 +47117,11 @@ msgstr "" msgid "Service Stop Date" msgstr "" -#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1303 +#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1332 msgid "Service Stop Date cannot be after Service End Date" msgstr "" -#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1300 +#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1329 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -48118,14 +47526,10 @@ msgid "Share Management" msgstr "" #. Name of a DocType +#. Label of a Link in the Accounting Workspace #: accounts/doctype/share_transfer/share_transfer.json #: accounts/report/share_ledger/share_ledger.py:59 -msgid "Share Transfer" -msgstr "" - -#. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json -msgctxt "Share Transfer" msgid "Share Transfer" msgstr "" @@ -48141,17 +47545,13 @@ msgid "Share Type" msgstr "" #. Name of a DocType +#. Label of a Link in the Accounting Workspace #: accounts/doctype/shareholder/shareholder.json #: accounts/report/share_balance/share_balance.js:16 #: accounts/report/share_balance/share_balance.py:57 #: accounts/report/share_ledger/share_ledger.js:16 #: accounts/report/share_ledger/share_ledger.py:51 -msgid "Shareholder" -msgstr "" - -#. Label of a Link in the Accounting Workspace #: accounts/workspace/accounting/accounting.json -msgctxt "Shareholder" msgid "Shareholder" msgstr "" @@ -48343,8 +47743,10 @@ msgstr "" #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation' #. Label of the shipping_rule (Link) field in DocType 'Quotation' #. Label of the shipping_rule (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace #. Label of the shipping_rule (Link) field in DocType 'Delivery Note' #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt' +#. Label of a Link in the Stock Workspace #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json @@ -48353,15 +47755,10 @@ msgstr "" #: buying/doctype/supplier_quotation/supplier_quotation.json #: selling/doctype/quotation/quotation.json #: selling/doctype/sales_order/sales_order.json +#: selling/workspace/selling/selling.json #: stock/doctype/delivery_note/delivery_note.json #: stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Shipping Rule" -msgstr "" - -#. Label of a Link in the Selling Workspace -#. Label of a Link in the Stock Workspace -#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json -msgctxt "Shipping Rule" +#: stock/workspace/stock/stock.json msgid "Shipping Rule" msgstr "" @@ -49050,7 +48447,7 @@ msgstr "" msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1911 +#: accounts/doctype/payment_entry/payment_entry.py:1902 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -49109,7 +48506,7 @@ msgstr "" msgid "Stale Days" msgstr "" -#: accounts/doctype/accounts_settings/accounts_settings.py:95 +#: accounts/doctype/accounts_settings/accounts_settings.py:96 msgid "Stale Days should start from 1." msgstr "" @@ -49461,7 +48858,7 @@ msgstr "" #: buying/doctype/supplier_scorecard/supplier_scorecard.json #: buying/report/procurement_tracker/procurement_tracker.py:74 #: buying/report/purchase_order_analysis/purchase_order_analysis.js:52 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:172 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:170 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json #: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json @@ -49697,22 +49094,17 @@ msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" #. Label of the stock_entry (Link) field in DocType 'Journal Entry' +#. Label of a Link in the Manufacturing Workspace #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#: accounts/doctype/journal_entry/journal_entry.json -#: stock/doctype/pick_list/pick_list.js:116 -#: stock/doctype/quality_inspection/quality_inspection.json -#: stock/doctype/stock_entry/stock_entry.json -msgid "Stock Entry" -msgstr "" - -#. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace +#: accounts/doctype/journal_entry/journal_entry.json #: manufacturing/workspace/manufacturing/manufacturing.json -#: stock/workspace/stock/stock.json -msgctxt "Stock Entry" +#: stock/doctype/pick_list/pick_list.js:116 +#: stock/doctype/quality_inspection/quality_inspection.json +#: stock/doctype/stock_entry/stock_entry.json stock/workspace/stock/stock.json msgid "Stock Entry" msgstr "" @@ -49914,17 +49306,13 @@ msgstr "" msgid "Stock Received But Not Billed" msgstr "" +#. Label of a Link in the Home Workspace #. Name of a DocType #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: stock/doctype/item/item.py:603 -#: stock/doctype/stock_reconciliation/stock_reconciliation.json -msgid "Stock Reconciliation" -msgstr "" - -#. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace -#: setup/workspace/home/home.json stock/workspace/stock/stock.json -msgctxt "Stock Reconciliation" +#: setup/workspace/home/home.json stock/doctype/item/item.py:603 +#: stock/doctype/stock_reconciliation/stock_reconciliation.json +#: stock/workspace/stock/stock.json msgid "Stock Reconciliation" msgstr "" @@ -50012,17 +49400,13 @@ msgstr "" #. Label of the auto_accounting_for_stock_settings (Section Break) field in #. DocType 'Company' -#. Name of a DocType -#: setup/doctype/company/company.json -#: stock/doctype/stock_settings/stock_settings.json -msgid "Stock Settings" -msgstr "" - #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace +#. Name of a DocType #. Label of a Link in the Stock Workspace -#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json -msgctxt "Stock Settings" +#: setup/doctype/company/company.json setup/workspace/settings/settings.json +#: stock/doctype/stock_settings/stock_settings.json +#: stock/workspace/stock/stock.json msgid "Stock Settings" msgstr "" @@ -50652,12 +50036,14 @@ msgstr "" #. Invoice' #. Label of the subscription (Link) field in DocType 'Sales Invoice' #. Name of a DocType +#. Label of a Link in the Accounting Workspace #: accounts/doctype/process_subscription/process_subscription.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26 #: accounts/doctype/sales_invoice/sales_invoice.json #: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36 #: accounts/doctype/subscription/subscription.json +#: accounts/workspace/accounting/accounting.json #: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16 #: selling/doctype/quotation/quotation_dashboard.py:12 #: stock/doctype/delivery_note/delivery_note_dashboard.py:25 @@ -50665,12 +50051,6 @@ msgstr "" msgid "Subscription" msgstr "" -#. Label of a Link in the Accounting Workspace -#: accounts/workspace/accounting/accounting.json -msgctxt "Subscription" -msgid "Subscription" -msgstr "" - #. Label of the end_date (Date) field in DocType 'Subscription' #: accounts/doctype/subscription/subscription.json msgid "Subscription End Date" @@ -50701,13 +50081,9 @@ msgid "Subscription Period" msgstr "" #. Name of a DocType -#: accounts/doctype/subscription_plan/subscription_plan.json -msgid "Subscription Plan" -msgstr "" - #. Label of a Link in the Accounting Workspace +#: accounts/doctype/subscription_plan/subscription_plan.json #: accounts/workspace/accounting/accounting.json -msgctxt "Subscription Plan" msgid "Subscription Plan" msgstr "" @@ -50746,13 +50122,9 @@ msgid "Subscription Section" msgstr "" #. Name of a DocType -#: accounts/doctype/subscription_settings/subscription_settings.json -msgid "Subscription Settings" -msgstr "" - #. Label of a Link in the Accounting Workspace +#: accounts/doctype/subscription_settings/subscription_settings.json #: accounts/workspace/accounting/accounting.json -msgctxt "Subscription Settings" msgid "Subscription Settings" msgstr "" @@ -50949,6 +50321,7 @@ msgstr "" #. Label of the supplier (Link) field in DocType 'Purchase Invoice' #. Label of the supplier (Link) field in DocType 'Supplier Item' #. Label of the supplier (Link) field in DocType 'Tax Rule' +#. Label of a Link in the Payables Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of the supplier (Link) field in DocType 'Asset' #. Label of the supplier (Link) field in DocType 'Purchase Order' @@ -50960,6 +50333,7 @@ msgstr "" #. Label of the supplier (Link) field in DocType 'Supplier Scorecard' #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period' #. Label of a Card Break in the Buying Workspace +#. Label of a Link in the Buying Workspace #. Option for the 'Party Type' (Select) field in DocType 'Contract' #. Label of the supplier (Link) field in DocType 'Blanket Order' #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly @@ -50968,6 +50342,8 @@ msgstr "" #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Label of the supplier (Link) field in DocType 'Sales Order Item' #. Label of the supplier (Link) field in DocType 'SMS Center' +#. Label of a Link in the Home Workspace +#. Label of a shortcut in the Home Workspace #. Label of the supplier (Link) field in DocType 'Batch' #. Label of the supplier (Link) field in DocType 'Item Price' #. Label of the supplier (Link) field in DocType 'Item Supplier' @@ -50994,7 +50370,7 @@ msgstr "" #: accounts/report/purchase_register/purchase_register.py:171 #: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 -#: assets/doctype/asset/asset.json +#: accounts/workspace/payables/payables.json assets/doctype/asset/asset.json #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/request_for_quotation/request_for_quotation.js:167 #: buying/doctype/request_for_quotation/request_for_quotation.js:226 @@ -51005,7 +50381,7 @@ msgstr "" #: buying/doctype/supplier_scorecard/supplier_scorecard.json #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: buying/report/procurement_tracker/procurement_tracker.py:89 -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:174 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:172 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 @@ -51023,8 +50399,8 @@ msgstr "" #: selling/doctype/party_specific_item/party_specific_item.json #: selling/doctype/sales_order/sales_order.js:1245 #: selling/doctype/sales_order_item/sales_order_item.json -#: selling/doctype/sms_center/sms_center.json stock/doctype/batch/batch.json -#: stock/doctype/item_price/item_price.json +#: selling/doctype/sms_center/sms_center.json setup/workspace/home/home.json +#: stock/doctype/batch/batch.json stock/doctype/item_price/item_price.json #: stock/doctype/item_supplier/item_supplier.json #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: stock/doctype/purchase_receipt/purchase_receipt.json @@ -51034,16 +50410,6 @@ msgstr "" msgid "Supplier" msgstr "" -#. Label of a Link in the Payables Workspace -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#: accounts/workspace/payables/payables.json -#: buying/workspace/buying/buying.json setup/workspace/home/home.json -msgctxt "Supplier" -msgid "Supplier" -msgstr "" - #. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the section_addresses (Section Break) field in DocType 'Purchase @@ -51103,6 +50469,7 @@ msgstr "" #. Label of the supplier_group (Link) field in DocType 'Supplier Group Item' #. Label of the supplier_group (Link) field in DocType 'Tax Rule' #. Label of the supplier_group (Link) field in DocType 'Supplier' +#. Label of a Link in the Buying Workspace #. Label of the supplier_group (Link) field in DocType 'Import Supplier #. Invoice' #. Name of a DocType @@ -51120,7 +50487,7 @@ msgstr "" #: accounts/report/purchase_register/purchase_register.py:186 #: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: buying/doctype/request_for_quotation/request_for_quotation.js:458 -#: buying/doctype/supplier/supplier.json +#: buying/doctype/supplier/supplier.json buying/workspace/buying/buying.json #: public/js/purchase_trends_filters.js:51 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: regional/report/irs_1099/irs_1099.js:26 @@ -51129,12 +50496,6 @@ msgstr "" msgid "Supplier Group" msgstr "" -#. Label of a Link in the Buying Workspace -#: buying/workspace/buying/buying.json -msgctxt "Supplier Group" -msgid "Supplier Group" -msgstr "" - #. Name of a DocType #: accounts/doctype/supplier_group_item/supplier_group_item.json msgid "Supplier Group Item" @@ -51277,6 +50638,7 @@ msgstr "" #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order #. Item' #. Name of a DocType +#. Label of a Link in the Buying Workspace #. Label of the supplier_quotation (Link) field in DocType 'Quotation' #: buying/doctype/purchase_order/purchase_order.js:536 #: buying/doctype/purchase_order/purchase_order.json @@ -51286,18 +50648,13 @@ msgstr "" #: buying/doctype/supplier_quotation/supplier_quotation.py:214 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 +#: buying/workspace/buying/buying.json #: crm/doctype/opportunity/opportunity.js:81 #: selling/doctype/quotation/quotation.json #: stock/doctype/material_request/material_request.js:170 msgid "Supplier Quotation" msgstr "" -#. Label of a Link in the Buying Workspace -#: buying/workspace/buying/buying.json -msgctxt "Supplier Quotation" -msgid "Supplier Quotation" -msgstr "" - #. Name of a report #. Label of a Link in the Buying Workspace #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json @@ -51324,25 +50681,16 @@ msgstr "" #. Name of a DocType #. Label of a Card Break in the Buying Workspace -#: buying/doctype/supplier_scorecard/supplier_scorecard.json -#: buying/workspace/buying/buying.json -msgid "Supplier Scorecard" -msgstr "" - #. Label of a Link in the Buying Workspace +#: buying/doctype/supplier_scorecard/supplier_scorecard.json #: buying/workspace/buying/buying.json -msgctxt "Supplier Scorecard" msgid "Supplier Scorecard" msgstr "" #. Name of a DocType -#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json -msgid "Supplier Scorecard Criteria" -msgstr "" - #. Label of a Link in the Buying Workspace +#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: buying/workspace/buying/buying.json -msgctxt "Supplier Scorecard Criteria" msgid "Supplier Scorecard Criteria" msgstr "" @@ -51372,24 +50720,16 @@ msgid "Supplier Scorecard Setup" msgstr "" #. Name of a DocType -#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -msgid "Supplier Scorecard Standing" -msgstr "" - #. Label of a Link in the Buying Workspace +#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json #: buying/workspace/buying/buying.json -msgctxt "Supplier Scorecard Standing" msgid "Supplier Scorecard Standing" msgstr "" #. Name of a DocType -#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json -msgid "Supplier Scorecard Variable" -msgstr "" - #. Label of a Link in the Buying Workspace +#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json #: buying/workspace/buying/buying.json -msgctxt "Supplier Scorecard Variable" msgid "Supplier Scorecard Variable" msgstr "" @@ -51476,16 +50816,12 @@ msgstr "" msgid "Support Search Source" msgstr "" -#. Name of a DocType -#: support/doctype/support_settings/support_settings.json -msgid "Support Settings" -msgstr "" - #. Label of a Link in the Settings Workspace +#. Name of a DocType #. Label of a Link in the Support Workspace #: setup/workspace/settings/settings.json +#: support/doctype/support_settings/support_settings.json #: support/workspace/support/support.json -msgctxt "Support Settings" msgid "Support Settings" msgstr "" @@ -51669,7 +51005,6 @@ msgstr "" #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "System Settings" msgid "System Settings" msgstr "" @@ -51692,7 +51027,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: controllers/accounts_controller.py:1768 +#: controllers/accounts_controller.py:1769 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -51992,7 +51327,7 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: controllers/selling_controller.py:722 +#: controllers/selling_controller.py:724 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" @@ -52021,6 +51356,8 @@ msgstr "" #. Name of a DocType #. Label of the task (Link) field in DocType 'Task Depends On' #. Label of the task (Link) field in DocType 'Timesheet Detail' +#. Label of a Link in the Projects Workspace +#. Label of a shortcut in the Projects Workspace #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: projects/doctype/dependent_task/dependent_task.json #: projects/doctype/project_template_task/project_template_task.json @@ -52029,15 +51366,9 @@ msgstr "" #: projects/doctype/timesheet_detail/timesheet_detail.json #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33 #: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90 -#: public/js/projects/timer.js:15 support/doctype/issue/issue.js:27 -#: templates/pages/projects.html:56 templates/pages/timelog_info.html:28 -msgid "Task" -msgstr "" - -#. Label of a Link in the Projects Workspace -#. Label of a shortcut in the Projects Workspace -#: projects/workspace/projects/projects.json -msgctxt "Task" +#: projects/workspace/projects/projects.json public/js/projects/timer.js:15 +#: support/doctype/issue/issue.js:27 templates/pages/projects.html:56 +#: templates/pages/timelog_info.html:28 msgid "Task" msgstr "" @@ -52192,6 +51523,7 @@ msgstr "" #. Template' #. Name of a DocType #. Label of the tax_category (Link) field in DocType 'Tax Rule' +#. Label of a Link in the Accounting Workspace #. Label of the tax_category (Link) field in DocType 'Purchase Order' #. Label of the tax_category (Link) field in DocType 'Supplier' #. Label of the tax_category (Link) field in DocType 'Supplier Quotation' @@ -52209,6 +51541,7 @@ msgstr "" #: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: accounts/doctype/tax_category/tax_category.json #: accounts/doctype/tax_rule/tax_rule.json +#: accounts/workspace/accounting/accounting.json #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/supplier/supplier.json #: buying/doctype/supplier_quotation/supplier_quotation.json @@ -52221,12 +51554,6 @@ msgstr "" msgid "Tax Category" msgstr "" -#. Label of a Link in the Accounting Workspace -#: accounts/workspace/accounting/accounting.json -msgctxt "Tax Category" -msgid "Tax Category" -msgstr "" - #: controllers/buying_controller.py:170 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" @@ -52289,13 +51616,9 @@ msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Schem msgstr "" #. Name of a DocType -#: accounts/doctype/tax_rule/tax_rule.json -msgid "Tax Rule" -msgstr "" - #. Label of a Link in the Accounting Workspace +#: accounts/doctype/tax_rule/tax_rule.json #: accounts/workspace/accounting/accounting.json -msgctxt "Tax Rule" msgid "Tax Rule" msgstr "" @@ -52344,6 +51667,7 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Purchase #. Invoice' #. Name of a DocType +#. Label of a Link in the Accounting Workspace #. Label of the tax_withholding_category (Link) field in DocType 'Purchase #. Order' #. Label of the tax_withholding_category (Link) field in DocType 'Supplier' @@ -52354,6 +51678,7 @@ msgstr "" #: accounts/doctype/payment_entry/payment_entry.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: accounts/workspace/accounting/accounting.json #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/supplier/supplier.json #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -52361,12 +51686,6 @@ msgstr "" msgid "Tax Withholding Category" msgstr "" -#. Label of a Link in the Accounting Workspace -#: accounts/workspace/accounting/accounting.json -msgctxt "Tax Withholding Category" -msgid "Tax Withholding Category" -msgstr "" - #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:137 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value." msgstr "" @@ -52427,7 +51746,7 @@ msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld #. Vouchers' #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json -#: controllers/taxes_and_totals.py:1035 +#: controllers/taxes_and_totals.py:1037 msgid "Taxable Amount" msgstr "" @@ -52731,6 +52050,7 @@ msgstr "" #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice' #. Label of the terms_section_break (Section Break) field in DocType 'Sales #. Invoice' +#. Label of a Link in the Accounting Workspace #. Label of the terms (Text Editor) field in DocType 'Purchase Order' #. Label of the terms_section_break (Section Break) field in DocType 'Request #. for Quotation' @@ -52750,6 +52070,7 @@ msgstr "" #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: accounts/doctype/purchase_invoice/purchase_invoice.json #: accounts/doctype/sales_invoice/sales_invoice.json +#: accounts/workspace/accounting/accounting.json #: buying/doctype/purchase_order/purchase_order.json #: buying/doctype/request_for_quotation/request_for_quotation.json #: buying/doctype/supplier_quotation/supplier_quotation.json @@ -52761,12 +52082,6 @@ msgstr "" msgid "Terms and Conditions" msgstr "" -#. Label of a Link in the Accounting Workspace -#: accounts/workspace/accounting/accounting.json -msgctxt "Terms and Conditions" -msgid "Terms and Conditions" -msgstr "" - #. Label of the terms (Text Editor) field in DocType 'Material Request' #: stock/doctype/material_request/material_request.json msgid "Terms and Conditions Content" @@ -52794,7 +52109,6 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json -msgctxt "Terms and Conditions" msgid "Terms and Conditions Template" msgstr "" @@ -52814,14 +52128,17 @@ msgstr "" #. Label of the territory (Link) field in DocType 'Lead' #. Label of the territory (Link) field in DocType 'Opportunity' #. Label of the territory (Link) field in DocType 'Prospect' +#. Label of a Link in the CRM Workspace #. Label of the territory (Link) field in DocType 'Maintenance Schedule' #. Label of the territory (Link) field in DocType 'Maintenance Visit' #. Label of the territory (Link) field in DocType 'Customer' #. Label of the territory (Link) field in DocType 'Installation Note' #. Label of the territory (Link) field in DocType 'Quotation' #. Label of the territory (Link) field in DocType 'Sales Order' +#. Label of a Link in the Selling Workspace #. Label of the territory (Link) field in DocType 'Sales Partner' #. Name of a DocType +#. Label of a Link in the Home Workspace #. Label of the territory (Link) field in DocType 'Delivery Note' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' @@ -52849,6 +52166,7 @@ msgstr "" #: crm/report/lead_details/lead_details.py:34 #: crm/report/lost_opportunity/lost_opportunity.js:36 #: crm/report/lost_opportunity/lost_opportunity.py:58 +#: crm/workspace/crm/crm.json #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: maintenance/doctype/maintenance_visit/maintenance_visit.json #: public/js/sales_trends_filters.js:27 selling/doctype/customer/customer.json @@ -52868,23 +52186,15 @@ msgstr "" #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72 #: selling/report/territory_wise_sales/territory_wise_sales.py:22 +#: selling/workspace/selling/selling.json #: setup/doctype/sales_partner/sales_partner.json -#: setup/doctype/territory/territory.json +#: setup/doctype/territory/territory.json setup/workspace/home/home.json #: stock/doctype/delivery_note/delivery_note.json #: support/doctype/service_level_agreement/service_level_agreement.json #: support/doctype/warranty_claim/warranty_claim.json msgid "Territory" msgstr "" -#. Label of a Link in the CRM Workspace -#. Label of a Link in the Selling Workspace -#. Label of a Link in the Home Workspace -#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json -#: setup/workspace/home/home.json -msgctxt "Territory" -msgid "Territory" -msgstr "" - #. Name of a DocType #: accounts/doctype/territory_item/territory_item.json msgid "Territory Item" @@ -52985,7 +52295,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: accounts/doctype/payment_request/payment_request.py:730 +#: accounts/doctype/payment_request/payment_request.py:736 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -53548,7 +52858,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1345 +#: accounts/doctype/sales_invoice/sales_invoice.py:1349 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -53556,7 +52866,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: accounts/doctype/sales_invoice/sales_invoice.py:1356 +#: accounts/doctype/sales_invoice/sales_invoice.py:1360 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" @@ -53607,7 +52917,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: controllers/selling_controller.py:723 +#: controllers/selling_controller.py:725 msgid "This {} will be treated as material transfer." msgstr "" @@ -53778,17 +53088,13 @@ msgid "Timer exceeded the given hours." msgstr "" #. Name of a DocType +#. Label of a Link in the Projects Workspace +#. Label of a shortcut in the Projects Workspace #: projects/doctype/timesheet/timesheet.json #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 -#: templates/pages/projects.html:65 templates/pages/projects.html:77 -msgid "Timesheet" -msgstr "" - -#. Label of a Link in the Projects Workspace -#. Label of a shortcut in the Projects Workspace -#: projects/workspace/projects/projects.json -msgctxt "Timesheet" +#: projects/workspace/projects/projects.json templates/pages/projects.html:65 +#: templates/pages/projects.html:77 msgid "Timesheet" msgstr "" @@ -53959,8 +53265,8 @@ msgstr "" #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: accounts/doctype/loyalty_program/loyalty_program.json -#: accounts/doctype/payment_entry/payment_entry.js:797 -#: accounts/doctype/payment_entry/payment_entry.js:801 +#: accounts/doctype/payment_entry/payment_entry.js:814 +#: accounts/doctype/payment_entry/payment_entry.js:818 #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54059,7 +53365,7 @@ msgstr "" msgid "To Date" msgstr "" -#: controllers/accounts_controller.py:424 +#: controllers/accounts_controller.py:423 #: setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -54312,8 +53618,8 @@ msgstr "" msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1708 -#: controllers/accounts_controller.py:2647 +#: accounts/doctype/payment_entry/payment_entry.py:1699 +#: controllers/accounts_controller.py:2648 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" @@ -54942,7 +54248,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: controllers/accounts_controller.py:2369 +#: controllers/accounts_controller.py:2370 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -54985,7 +54291,7 @@ msgstr "" #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle' #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65 -#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:133 +#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:138 msgid "Total Qty" msgstr "" @@ -55218,7 +54524,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: controllers/accounts_controller.py:1936 +#: controllers/accounts_controller.py:1937 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -55451,7 +54757,7 @@ msgstr "" msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1168 +#: accounts/doctype/payment_entry/payment_entry.py:1167 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -55621,7 +54927,6 @@ msgstr "" #. Label of a Link in the Quality Workspace #: quality_management/workspace/quality/quality.json -msgctxt "Quality Procedure" msgid "Tree of Procedures" msgstr "" @@ -55927,6 +55232,7 @@ msgstr "" #. Label of the conversion_factor (Float) field in DocType 'Material Request #. Item' #. Label of the conversion_factor (Float) field in DocType 'Pick List Item' +#. Label of a Link in the Stock Workspace #: accounts/doctype/pos_invoice_item/pos_invoice_item.json #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -55939,12 +55245,7 @@ msgstr "" #: stock/doctype/delivery_note_item/delivery_note_item.json #: stock/doctype/material_request_item/material_request_item.json #: stock/doctype/pick_list_item/pick_list_item.json -msgid "UOM Conversion Factor" -msgstr "" - -#. Label of a Link in the Stock Workspace #: stock/workspace/stock/stock.json -msgctxt "UOM Conversion Factor" msgid "UOM Conversion Factor" msgstr "" @@ -56092,7 +55393,6 @@ msgstr "" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace #: setup/workspace/home/home.json stock/workspace/stock/stock.json -msgctxt "UOM" msgid "Unit of Measure (UOM)" msgstr "" @@ -57043,11 +56343,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: stock/stock_ledger.py:1776 +#: stock/stock_ledger.py:1778 msgid "Valuation Rate Missing" msgstr "" -#: stock/stock_ledger.py:1754 +#: stock/stock_ledger.py:1756 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -57078,8 +56378,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1732 -#: controllers/accounts_controller.py:2671 +#: accounts/doctype/payment_entry/payment_entry.py:1723 +#: controllers/accounts_controller.py:2672 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57379,7 +56679,7 @@ msgstr "" msgid "View Cost Center Tree" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:183 +#: accounts/doctype/payment_entry/payment_entry.js:200 msgid "View Exchange Gain/Loss Journals" msgstr "" @@ -57547,7 +56847,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:858 +#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837 msgid "Voucher No is mandatory" msgstr "" @@ -57716,6 +57016,7 @@ msgstr "" #. Label of the warehouses (Section Break) field in DocType 'Work Order' #. Label of the warehouse (Link) field in DocType 'Workstation' #. Label of the warehouse (Link) field in DocType 'Quotation Item' +#. Label of a Link in the Home Workspace #. Label of the warehouse (Link) field in DocType 'Bin' #. Label of the warehouse (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse (Link) field in DocType 'Delivery Note Item' @@ -57731,6 +57032,7 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item' #. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' #. Name of a DocType +#. Label of a Link in the Stock Workspace #. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item' #: accounts/doctype/pos_invoice/pos_invoice.json #: accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -57751,7 +57053,7 @@ msgstr "" #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: buying/report/purchase_order_analysis/purchase_order_analysis.py:270 +#: buying/report/purchase_order_analysis/purchase_order_analysis.py:268 #: manufacturing/doctype/bom_creator/bom_creator.json #: manufacturing/doctype/bom_creator_item/bom_creator_item.json #: manufacturing/doctype/bom_operation/bom_operation.json @@ -57776,7 +57078,7 @@ msgstr "" #: selling/report/sales_order_analysis/sales_order_analysis.js:48 #: selling/report/sales_order_analysis/sales_order_analysis.py:334 #: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 -#: stock/doctype/bin/bin.json +#: setup/workspace/home/home.json stock/doctype/bin/bin.json #: stock/doctype/closing_stock_balance/closing_stock_balance.json #: stock/doctype/delivery_note_item/delivery_note_item.json #: stock/doctype/pick_list/pick_list.json @@ -57807,7 +57109,7 @@ msgstr "" #: stock/report/item_price_stock/item_price_stock.py:27 #: stock/report/item_shortage_report/item_shortage_report.js:17 #: stock/report/item_shortage_report/item_shortage_report.py:81 -#: stock/report/product_bundle_balance/product_bundle_balance.js:42 +#: stock/report/product_bundle_balance/product_bundle_balance.js:50 #: stock/report/product_bundle_balance/product_bundle_balance.py:89 #: stock/report/reserved_stock/reserved_stock.js:41 #: stock/report/reserved_stock/reserved_stock.py:96 @@ -57830,6 +57132,7 @@ msgstr "" #: stock/report/total_stock_summary/total_stock_summary.py:27 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38 #: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101 +#: stock/workspace/stock/stock.json #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: templates/emails/reorder_item.html:9 #: templates/form_grid/material_request_grid.html:8 @@ -57837,13 +57140,6 @@ msgstr "" msgid "Warehouse" msgstr "" -#. Label of a Link in the Home Workspace -#. Label of a Link in the Stock Workspace -#: setup/workspace/home/home.json stock/workspace/stock/stock.json -msgctxt "Warehouse" -msgid "Warehouse" -msgstr "" - #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4 msgid "Warehouse Capacity Summary" msgstr "" @@ -58066,8 +57362,8 @@ msgstr "" msgid "Warn for new Request for Quotations" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:678 -#: controllers/accounts_controller.py:1771 +#: accounts/doctype/payment_entry/payment_entry.py:677 +#: controllers/accounts_controller.py:1772 #: stock/doctype/delivery_trip/delivery_trip.js:145 #: utilities/transaction_base.py:120 msgid "Warning" @@ -58109,16 +57405,13 @@ msgstr "" msgid "Warranty / AMC Status" msgstr "" +#. Label of a Link in the CRM Workspace #. Name of a DocType +#. Label of a Link in the Support Workspace +#: crm/workspace/crm/crm.json #: maintenance/doctype/maintenance_visit/maintenance_visit.js:103 #: support/doctype/warranty_claim/warranty_claim.json -msgid "Warranty Claim" -msgstr "" - -#. Label of a Link in the CRM Workspace -#. Label of a Link in the Support Workspace -#: crm/workspace/crm/crm.json support/workspace/support/support.json -msgctxt "Warranty Claim" +#: support/workspace/support/support.json msgid "Warranty Claim" msgstr "" @@ -58168,7 +57461,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: controllers/accounts_controller.py:232 +#: controllers/accounts_controller.py:231 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 "" @@ -58232,13 +57525,11 @@ msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "Website Script" msgid "Website Script" msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "Website Settings" msgid "Website Settings" msgstr "" @@ -58249,7 +57540,6 @@ msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "Website Theme" msgid "Website Theme" msgstr "" @@ -58539,6 +57829,8 @@ msgstr "" #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' #. Title of an Onboarding Step +#. Label of a Link in the Manufacturing Workspace +#. Label of a shortcut in the Manufacturing Workspace #. Label of the work_order (Link) field in DocType 'Material Request' #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' @@ -58556,6 +57848,7 @@ msgstr "" #: manufacturing/report/process_loss_report/process_loss_report.py:67 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 +#: manufacturing/workspace/manufacturing/manufacturing.json #: selling/doctype/sales_order/sales_order.js:681 #: stock/doctype/material_request/material_request.js:178 #: stock/doctype/material_request/material_request.json @@ -58567,13 +57860,6 @@ msgstr "" msgid "Work Order" msgstr "" -#. Label of a Link in the Manufacturing Workspace -#. Label of a shortcut in the Manufacturing Workspace -#: manufacturing/workspace/manufacturing/manufacturing.json -msgctxt "Work Order" -msgid "Work Order" -msgstr "" - #: manufacturing/doctype/production_plan/production_plan.js:121 msgid "Work Order / Subcontract PO" msgstr "" @@ -58681,25 +57967,18 @@ msgid "Workday {0} has been repeated." msgstr "" #. Label of a Card Break in the Settings Workspace -#: setup/workspace/settings/settings.json -msgid "Workflow" -msgstr "" - #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "Workflow" msgid "Workflow" msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "Workflow Action" msgid "Workflow Action" msgstr "" #. Label of a Link in the Settings Workspace #: setup/workspace/settings/settings.json -msgctxt "Workflow State" msgid "Workflow State" msgstr "" @@ -58729,6 +58008,7 @@ msgstr "" #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Title of an Onboarding Step +#. Label of a Link in the Manufacturing Workspace #: manufacturing/doctype/bom_creator/bom_creator.js:140 #: manufacturing/doctype/bom_creator/bom_creator.json #: manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58745,18 +58025,13 @@ msgstr "" #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 #: manufacturing/report/job_card_summary/job_card_summary.js:72 #: manufacturing/report/job_card_summary/job_card_summary.py:160 +#: manufacturing/workspace/manufacturing/manufacturing.json #: public/js/bom_configurator/bom_configurator.bundle.js:343 #: public/js/bom_configurator/bom_configurator.bundle.js:563 #: templates/generators/bom.html:70 msgid "Workstation" msgstr "" -#. Label of a Link in the Manufacturing Workspace -#: manufacturing/workspace/manufacturing/manufacturing.json -msgctxt "Workstation" -msgid "Workstation" -msgstr "" - #. Label of the workstation (Link) field in DocType 'Downtime Entry' #: manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Workstation / Machine" @@ -58786,6 +58061,7 @@ msgstr "" #. Label of the workstation_type (Link) field in DocType 'Workstation' #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' +#. Label of a Link in the Manufacturing Workspace #: manufacturing/doctype/bom_creator/bom_creator.js:133 #: manufacturing/doctype/bom_creator/bom_creator.json #: manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -58794,17 +58070,12 @@ msgstr "" #: manufacturing/doctype/work_order_operation/work_order_operation.json #: manufacturing/doctype/workstation/workstation.json #: manufacturing/doctype/workstation_type/workstation_type.json +#: manufacturing/workspace/manufacturing/manufacturing.json #: public/js/bom_configurator/bom_configurator.bundle.js:337 #: public/js/bom_configurator/bom_configurator.bundle.js:556 msgid "Workstation Type" msgstr "" -#. Label of a Link in the Manufacturing Workspace -#: manufacturing/workspace/manufacturing/manufacturing.json -msgctxt "Workstation Type" -msgid "Workstation Type" -msgstr "" - #. Name of a DocType #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json msgid "Workstation Working Hour" @@ -59068,7 +58339,7 @@ msgstr "" msgid "Yes" msgstr "" -#: controllers/accounts_controller.py:3234 +#: controllers/accounts_controller.py:3235 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -59194,7 +58465,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: controllers/accounts_controller.py:3210 +#: controllers/accounts_controller.py:3211 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -59327,7 +58598,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: stock/stock_ledger.py:1768 +#: stock/stock_ledger.py:1770 msgid "after" msgstr "" @@ -59476,7 +58747,7 @@ msgstr "" msgid "on" msgstr "" -#: controllers/accounts_controller.py:1113 +#: controllers/accounts_controller.py:1114 msgid "or" msgstr "" @@ -59488,7 +58759,7 @@ msgstr "" msgid "out of 5" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1161 +#: accounts/doctype/payment_entry/payment_entry.py:1160 msgid "paid to" msgstr "" @@ -59524,7 +58795,7 @@ msgstr "" msgid "per hour" msgstr "" -#: stock/stock_ledger.py:1769 +#: stock/stock_ledger.py:1771 msgid "performing either one below:" msgstr "" @@ -59549,7 +58820,7 @@ msgstr "" msgid "ratings" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:1161 +#: accounts/doctype/payment_entry/payment_entry.py:1160 msgid "received from" msgstr "" @@ -59642,7 +58913,7 @@ msgstr "" msgid "{0}" msgstr "" -#: controllers/accounts_controller.py:947 +#: controllers/accounts_controller.py:948 msgid "{0} '{1}' is disabled" msgstr "" @@ -59662,7 +58933,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: controllers/accounts_controller.py:1998 +#: controllers/accounts_controller.py:1999 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59784,7 +59055,7 @@ msgstr "" msgid "{0} for {1}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:372 +#: accounts/doctype/payment_entry/payment_entry.py:371 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" @@ -59796,7 +59067,7 @@ msgstr "" msgid "{0} hours" msgstr "" -#: controllers/accounts_controller.py:2317 +#: controllers/accounts_controller.py:2318 msgid "{0} in row {1}" msgstr "" @@ -59813,12 +59084,12 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: controllers/accounts_controller.py:165 +#: controllers/accounts_controller.py:164 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" #: accounts/doctype/budget/budget.py:57 -#: accounts/doctype/payment_entry/payment_entry.py:575 +#: accounts/doctype/payment_entry/payment_entry.py:574 #: accounts/report/general_ledger/general_ledger.py:53 #: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50 msgid "{0} is mandatory" @@ -59837,7 +59108,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: controllers/accounts_controller.py:2579 +#: controllers/accounts_controller.py:2580 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -59873,7 +59144,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:2408 +#: accounts/doctype/payment_entry/payment_entry.py:2399 msgid "{0} is on hold till {1}" msgstr "" @@ -59932,16 +59203,16 @@ msgstr "" msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction." msgstr "" -#: stock/stock_ledger.py:1438 stock/stock_ledger.py:1918 -#: stock/stock_ledger.py:1932 +#: stock/stock_ledger.py:1440 stock/stock_ledger.py:1920 +#: stock/stock_ledger.py:1934 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: stock/stock_ledger.py:2042 stock/stock_ledger.py:2088 +#: stock/stock_ledger.py:2044 stock/stock_ledger.py:2090 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: stock/stock_ledger.py:1432 +#: stock/stock_ledger.py:1434 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -59977,9 +59248,9 @@ msgstr "" msgid "{0} {1} created" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:537 -#: accounts/doctype/payment_entry/payment_entry.py:595 -#: accounts/doctype/payment_entry/payment_entry.py:2149 +#: accounts/doctype/payment_entry/payment_entry.py:536 +#: accounts/doctype/payment_entry/payment_entry.py:594 +#: accounts/doctype/payment_entry/payment_entry.py:2140 msgid "{0} {1} does not exist" msgstr "" @@ -59987,11 +59258,11 @@ msgstr "" msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:382 +#: accounts/doctype/payment_entry/payment_entry.py:381 msgid "{0} {1} has already been fully paid." msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:394 +#: accounts/doctype/payment_entry/payment_entry.py:393 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" @@ -60009,7 +59280,7 @@ msgstr "" msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:625 +#: accounts/doctype/payment_entry/payment_entry.py:624 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -60046,7 +59317,7 @@ msgstr "" msgid "{0} {1} is not active" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:602 +#: accounts/doctype/payment_entry/payment_entry.py:601 msgid "{0} {1} is not associated with {2} {3}" msgstr "" @@ -60059,7 +59330,7 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:635 +#: accounts/doctype/payment_entry/payment_entry.py:634 msgid "{0} {1} is on hold" msgstr "" @@ -60067,7 +59338,7 @@ msgstr "" msgid "{0} {1} is {2}" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.py:641 +#: accounts/doctype/payment_entry/payment_entry.py:640 msgid "{0} {1} must be submitted" msgstr "" @@ -60164,7 +59435,7 @@ msgstr "" msgid "{0}: {1} does not exists" msgstr "" -#: accounts/doctype/payment_entry/payment_entry.js:892 +#: accounts/doctype/payment_entry/payment_entry.js:909 msgid "{0}: {1} must be less than {2}" msgstr "" @@ -60186,19 +59457,16 @@ msgstr "" #. Count format of shortcut in the Stock Workspace #: stock/workspace/stock/stock.json -msgctxt "Item" msgid "{} Available" msgstr "" #. Count format of shortcut in the Selling Workspace #: selling/workspace/selling/selling.json -msgctxt "Sales Order" msgid "{} To Deliver" msgstr "" #. Count format of shortcut in the Buying Workspace #: buying/workspace/buying/buying.json -msgctxt "Purchase Order" msgid "{} To Receive" msgstr "" @@ -60206,82 +59474,38 @@ msgstr "" msgid "{} Assets created for {}" msgstr "" -#. Count format of shortcut in the Support Workspace -#: support/workspace/support/support.json -msgctxt "Issue" -msgid "{} Assigned" -msgstr "" - #. Count format of shortcut in the CRM Workspace -#: crm/workspace/crm/crm.json -msgctxt "Opportunity" -msgid "{} Assigned" -msgstr "" - #. Count format of shortcut in the Projects Workspace -#: projects/workspace/projects/projects.json -msgctxt "Task" +#. Count format of shortcut in the Support Workspace +#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json +#: support/workspace/support/support.json msgid "{} Assigned" msgstr "" #. Count format of shortcut in the Buying Workspace #. Count format of shortcut in the Selling Workspace #: buying/workspace/buying/buying.json selling/workspace/selling/selling.json -msgctxt "Item" msgid "{} Available" msgstr "" -#. Count format of shortcut in the Selling Workspace -#: selling/workspace/selling/selling.json -msgid "{} Open" -msgstr "" - #. Count format of shortcut in the CRM Workspace -#: crm/workspace/crm/crm.json -msgctxt "Lead" -msgid "{} Open" -msgstr "" - -#. Count format of shortcut in the Quality Workspace -#: quality_management/workspace/quality/quality.json -msgctxt "Non Conformance" -msgid "{} Open" -msgstr "" - #. Count format of shortcut in the Projects Workspace -#: projects/workspace/projects/projects.json -msgctxt "Project" -msgid "{} Open" -msgstr "" - -#. Count format of shortcut in the Quality Workspace -#: quality_management/workspace/quality/quality.json -msgctxt "Quality Action" -msgid "{} Open" -msgstr "" - #. Count format of shortcut in the Quality Workspace +#. Count format of shortcut in the Selling Workspace +#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json #: quality_management/workspace/quality/quality.json -msgctxt "Quality Review" +#: selling/workspace/selling/selling.json msgid "{} Open" msgstr "" #. Count format of shortcut in the Buying Workspace #. Count format of shortcut in the Stock Workspace #: buying/workspace/buying/buying.json stock/workspace/stock/stock.json -msgctxt "Material Request" msgid "{} Pending" msgstr "" #. Count format of shortcut in the Stock Workspace #: stock/workspace/stock/stock.json -msgctxt "Delivery Note" -msgid "{} To Bill" -msgstr "" - -#. Count format of shortcut in the Stock Workspace -#: stock/workspace/stock/stock.json -msgctxt "Purchase Receipt" msgid "{} To Bill" msgstr ""