From 93bd9a40cd1be1dd6f61bb706dfc9919db1c9a12 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Sun, 23 Mar 2025 15:35:00 +0530 Subject: [PATCH] chore: update POT file (#46659) --- erpnext/locale/main.pot | 321 ++++++++++++++++++++-------------------- 1 file changed, 163 insertions(+), 158 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index e16de012c20..5044ee9ef0c 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: hello@frappe.io\n" -"POT-Creation-Date: 2025-03-16 09:34+0000\n" -"PO-Revision-Date: 2025-03-16 09:34+0000\n" +"POT-Creation-Date: 2025-03-23 09:35+0000\n" +"PO-Revision-Date: 2025-03-23 09:35+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -234,12 +234,12 @@ msgstr "" msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1149 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1148 msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:131 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:120 #: erpnext/stock/report/stock_analytics/stock_analytics.py:314 msgid "'From Date' is required" msgstr "" @@ -266,7 +266,7 @@ msgid "'Opening'" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:133 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:122 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "" @@ -1503,7 +1503,7 @@ msgstr "" msgid "Account {0}: You can not assign itself as parent account" msgstr "" -#: erpnext/accounts/general_ledger.py:418 +#: erpnext/accounts/general_ledger.py:425 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "" @@ -1787,7 +1787,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:767 #: erpnext/assets/doctype/asset/asset.py:782 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:551 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:553 msgid "Accounting Entry for Asset" msgstr "" @@ -1802,8 +1802,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1101 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1208 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1412 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1434 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1444 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1466 #: erpnext/controllers/stock_controller.py:550 #: erpnext/controllers/stock_controller.py:567 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865 @@ -2161,7 +2161,7 @@ msgstr "" msgid "Accounts User" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1247 msgid "Accounts table cannot be blank." msgstr "" @@ -3907,7 +3907,7 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1213 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1216 msgid "All items have already been Invoiced/Returned" msgstr "" @@ -5864,7 +5864,7 @@ msgstr "" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:638 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:640 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -5872,7 +5872,7 @@ msgstr "" msgid "Asset created" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:587 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:589 msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" @@ -5900,7 +5900,7 @@ msgstr "" msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:646 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:648 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -5948,7 +5948,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -5964,16 +5964,16 @@ msgstr "" msgid "Asset {0} does not belongs to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:698 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:790 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:700 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:792 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:593 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:595 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:614 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" @@ -6102,7 +6102,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:845 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:850 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6110,11 +6110,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:830 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:835 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:842 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6153,7 +6153,7 @@ msgid "Attachment" msgstr "" #: erpnext/templates/pages/order.html:136 -#: erpnext/templates/pages/projects.html:83 +#: erpnext/templates/pages/projects.html:81 msgid "Attachments" msgstr "" @@ -7089,7 +7089,7 @@ msgid "Balance In Base Currency" msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79 #: erpnext/stock/report/stock_balance/stock_balance.py:444 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" @@ -7654,7 +7654,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:75 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:329 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 @@ -7673,7 +7673,7 @@ msgstr "" msgid "Batch Details" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:193 +#: erpnext/stock/doctype/batch/batch.py:199 msgid "Batch Expiry Date" msgstr "" @@ -7752,11 +7752,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:848 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:853 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2569 msgid "Batch No {0} does not exists" msgstr "" @@ -7764,7 +7764,7 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:344 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:349 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -7779,7 +7779,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1402 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1407 msgid "Batch Nos are created successfully" msgstr "" @@ -8331,7 +8331,7 @@ msgstr "" msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" -#: erpnext/accounts/general_ledger.py:756 +#: erpnext/accounts/general_ledger.py:763 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -9078,7 +9078,7 @@ msgstr "" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1308 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1307 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9353,7 +9353,7 @@ msgstr "" msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" -#: erpnext/accounts/general_ledger.py:132 +#: erpnext/accounts/general_ledger.py:139 msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" @@ -9399,7 +9399,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:497 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:504 msgid "Cannot make any transactions until the deletion job is completed" msgstr "" @@ -11703,11 +11703,11 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:307 msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:312 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:314 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12123,7 +12123,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:803 +#: erpnext/public/js/utils.js:805 #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json @@ -12460,7 +12460,7 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1377 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1409 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:831 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -14976,7 +14976,7 @@ msgstr "" msgid "Debit To is required" msgstr "" -#: erpnext/accounts/general_ledger.py:489 +#: erpnext/accounts/general_ledger.py:496 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "" @@ -15736,7 +15736,7 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:486 msgid "Deletion in Progress!" msgstr "" @@ -15838,7 +15838,7 @@ msgstr "" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' -#: erpnext/public/js/utils.js:796 +#: erpnext/public/js/utils.js:798 #: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -16510,7 +16510,7 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:73 #: erpnext/stock/report/item_prices/item_prices.py:54 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 @@ -16922,7 +16922,7 @@ msgstr "" msgid "Disabled" msgstr "" -#: erpnext/accounts/general_ledger.py:133 +#: erpnext/accounts/general_ledger.py:140 msgid "Disabled Account Selected" msgstr "" @@ -19035,7 +19035,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.py:868 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:289 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:294 msgid "Error" msgstr "" @@ -19656,7 +19656,7 @@ msgstr "" msgid "Expiry Date" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:195 +#: erpnext/stock/doctype/batch/batch.py:201 msgid "Expiry Date Mandatory" msgstr "" @@ -20243,7 +20243,7 @@ msgstr "" #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:822 +#: erpnext/public/js/utils.js:824 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" msgstr "" @@ -20252,7 +20252,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:840 +#: erpnext/public/js/utils.js:842 msgid "Finished Good Item Qty" msgstr "" @@ -21115,7 +21115,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:45 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 msgid "From Date must be before To Date" msgstr "" @@ -22746,6 +22746,11 @@ msgstr "" msgid "Hide Unavailable Items" msgstr "" +#. Label of the hide_timesheets (Check) field in DocType 'Project User' +#: erpnext/projects/doctype/project_user/project_user.json +msgid "Hide timesheets" +msgstr "" + #. Option for the 'Priority' (Select) field in DocType 'Project' #. Option for the 'Priority' (Select) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json @@ -23754,7 +23759,7 @@ msgstr "" msgid "In Progress" msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 #: erpnext/stock/report/stock_balance/stock_balance.py:472 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" @@ -24517,7 +24522,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:127 #: erpnext/stock/doctype/pick_list/pick_list.py:975 #: erpnext/stock/doctype/stock_entry/stock_entry.py:737 -#: erpnext/stock/serial_batch_bundle.py:978 erpnext/stock/stock_ledger.py:1550 +#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1550 #: erpnext/stock/stock_ledger.py:2023 msgid "Insufficient Stock" msgstr "" @@ -24802,8 +24807,8 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 msgid "Invalid Formula" msgstr "" @@ -24830,7 +24835,7 @@ msgid "Invalid Ledger Entries" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 -#: erpnext/accounts/general_ledger.py:748 +#: erpnext/accounts/general_ledger.py:755 msgid "Invalid Opening Entry" msgstr "" @@ -24927,8 +24932,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120 -#: erpnext/accounts/general_ledger.py:791 -#: erpnext/accounts/general_ledger.py:801 +#: erpnext/accounts/general_ledger.py:798 +#: erpnext/accounts/general_ledger.py:808 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -24951,7 +24956,7 @@ msgid "Inventory" msgstr "" #. Name of a DocType -#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:40 +#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180 msgid "Inventory Dimension" @@ -25879,7 +25884,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:71 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26551,7 +26556,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:134 #: erpnext/public/js/controllers/transaction.js:2322 -#: erpnext/public/js/utils.js:739 +#: erpnext/public/js/utils.js:741 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26578,7 +26583,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:72 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27182,7 +27187,7 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3813 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -29336,7 +29341,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:967 +#: erpnext/public/js/utils.js:969 msgid "Mapping {0} ..." msgstr "" @@ -30001,7 +30006,7 @@ msgstr "" msgid "Merge Similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:999 +#: erpnext/public/js/utils.js:1001 msgid "Merge taxes from multiple documents" msgstr "" @@ -30385,7 +30390,7 @@ msgstr "" msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:308 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 msgid "Missing Formula" msgstr "" @@ -31073,7 +31078,7 @@ msgstr "" msgid "Needs Analysis" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1266 +#: erpnext/stock/serial_batch_bundle.py:1272 msgid "Negative Batch Quantity" msgstr "" @@ -31699,9 +31704,9 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1494 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1554 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1568 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1493 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1553 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1567 #: erpnext/stock/doctype/item/item.py:1362 msgid "No Permission" msgstr "" @@ -32173,7 +32178,7 @@ msgstr "" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:972 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971 msgid "Note: {0}" msgstr "" @@ -32894,7 +32899,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/general_ledger.py:747 +#: erpnext/accounts/general_ledger.py:754 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -32921,7 +32926,7 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1591 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1623 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1678 msgid "Opening Invoice has rounding adjustment of {0}.

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

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -32947,7 +32952,7 @@ msgstr "" msgid "Opening Purchase Invoices have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 #: erpnext/stock/report/stock_balance/stock_balance.py:458 msgid "Opening Qty" msgstr "" @@ -33579,7 +33584,7 @@ msgstr "" msgid "Ounce/Gallon (US)" msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78 #: erpnext/stock/report/stock_balance/stock_balance.py:480 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" @@ -35541,7 +35546,7 @@ msgstr "" msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:840 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -35833,7 +35838,7 @@ msgstr "" msgid "Period Based On" msgstr "" -#: erpnext/accounts/general_ledger.py:759 +#: erpnext/accounts/general_ledger.py:766 msgid "Period Closed" msgstr "" @@ -36435,7 +36440,7 @@ msgstr "" msgid "Please cancel related transaction." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:914 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -36632,7 +36637,7 @@ msgstr "" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 msgid "Please enter Reference date" msgstr "" @@ -36769,8 +36774,8 @@ msgstr "" msgid "Please mention 'Weight UOM' along with Weight." msgstr "" -#: erpnext/accounts/general_ledger.py:607 #: erpnext/accounts/general_ledger.py:614 +#: erpnext/accounts/general_ledger.py:621 msgid "Please mention '{0}' in Company: {1}" msgstr "" @@ -37011,7 +37016,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1628 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 msgid "Please select correct account" msgstr "" @@ -37020,7 +37025,7 @@ msgstr "" msgid "Please select date" msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:41 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" @@ -37082,7 +37087,7 @@ msgstr "" msgid "Please select weekly off day" msgstr "" -#: erpnext/public/js/utils.js:1019 +#: erpnext/public/js/utils.js:1021 msgid "Please select {0}" msgstr "" @@ -37104,7 +37109,7 @@ msgstr "" msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:513 +#: erpnext/accounts/general_ledger.py:520 msgid "Please set '{0}' in Company: {1}" msgstr "" @@ -37316,7 +37321,7 @@ msgstr "" msgid "Please set {0} first." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:190 +#: erpnext/stock/doctype/batch/batch.py:196 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" @@ -39175,7 +39180,7 @@ msgstr "" msgid "Project Name" msgstr "" -#: erpnext/templates/pages/projects.html:114 +#: erpnext/templates/pages/projects.html:112 msgid "Project Progress:" msgstr "" @@ -39652,7 +39657,7 @@ msgstr "" msgid "Purchase Invoice {0} is already submitted" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1976 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2008 msgid "Purchase Invoices" msgstr "" @@ -40200,7 +40205,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/stock_reservation.js:121 -#: erpnext/public/js/stock_reservation.js:310 erpnext/public/js/utils.js:776 +#: erpnext/public/js/stock_reservation.js:310 erpnext/public/js/utils.js:778 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:371 #: erpnext/selling/doctype/sales_order/sales_order.js:475 @@ -41240,7 +41245,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:786 +#: erpnext/public/js/utils.js:788 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42265,7 +42270,7 @@ msgstr "" msgid "Reference" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975 msgid "Reference #{0} dated {1}" msgstr "" @@ -43133,7 +43138,7 @@ msgstr "" msgid "Reqd By Date" msgstr "" -#: erpnext/public/js/utils.js:796 +#: erpnext/public/js/utils.js:798 msgid "Reqd by date" msgstr "" @@ -44339,11 +44344,11 @@ msgstr "" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:307 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -44373,7 +44378,7 @@ msgstr "" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:295 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -44425,23 +44430,23 @@ msgstr "" msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:271 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:255 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:264 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:278 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -44525,11 +44530,11 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:287 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:241 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:243 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" @@ -44577,8 +44582,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:244 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:290 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:246 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:292 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -44676,7 +44681,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:214 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -44737,7 +44742,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -44917,7 +44922,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:872 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -44961,7 +44966,7 @@ msgstr "" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:963 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962 #: erpnext/controllers/taxes_and_totals.py:1178 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -45280,7 +45285,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1160 +#: erpnext/public/js/utils.js:1162 msgid "SLA is on hold since {0}" msgstr "" @@ -47310,7 +47315,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1868 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1873 msgid "Serial No Reserved" msgstr "" @@ -47355,7 +47360,7 @@ msgstr "" msgid "Serial No and Batch for Finished Good" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:840 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:845 msgid "Serial No is mandatory" msgstr "" @@ -47384,7 +47389,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2558 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2563 msgid "Serial No {0} does not exists" msgstr "" @@ -47392,7 +47397,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:337 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:342 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -47429,7 +47434,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1351 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1356 msgid "Serial Nos are created successfully" msgstr "" @@ -47506,11 +47511,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1579 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1584 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1645 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1650 msgid "Serial and Batch Bundle updated" msgstr "" @@ -48295,7 +48300,7 @@ msgstr "" msgid "Shelf Life In Days" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:191 +#: erpnext/stock/doctype/batch/batch.py:197 msgid "Shelf Life in Days" msgstr "" @@ -49757,7 +49762,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -49786,6 +49791,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1362 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -49950,7 +49956,7 @@ msgstr "" msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 msgid "Stock Entry {0} is not submitted" msgstr "" @@ -51437,7 +51443,7 @@ msgstr "" msgid "Supplier Invoice Date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1695 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1727 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" @@ -51452,7 +51458,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1754 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -51978,7 +51984,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1479 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1511 msgid "TDS Deducted" msgstr "" @@ -52033,23 +52039,23 @@ msgstr "" msgid "Target Asset Location" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:228 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:220 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:222 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:211 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -52123,7 +52129,7 @@ msgstr "" msgid "Target Item Name" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:191 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -52157,7 +52163,7 @@ msgstr "" msgid "Target Qty" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:198 msgid "Target Qty must be a positive number" msgstr "" @@ -53183,7 +53189,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1263 +#: erpnext/stock/serial_batch_bundle.py:1269 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity." msgstr "" @@ -53203,7 +53209,7 @@ msgstr "" msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:424 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -53235,7 +53241,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1865 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1870 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -53425,7 +53431,7 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" -#: erpnext/public/js/utils.js:868 +#: erpnext/public/js/utils.js:870 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -53454,11 +53460,11 @@ msgid "The seller and the buyer cannot be the same" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:142 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:154 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:400 +#: erpnext/stock/doctype/batch/batch.py:406 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -53609,7 +53615,7 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:408 +#: erpnext/stock/doctype/batch/batch.py:414 msgid "There is no batch found against the {0}: {1}" msgstr "" @@ -53803,7 +53809,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:494 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:496 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" @@ -53811,7 +53817,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:625 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:627 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -54063,7 +54069,6 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 -#: erpnext/templates/pages/projects.html:77 msgid "Timesheet" msgstr "" @@ -54095,7 +54100,7 @@ msgstr "" #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json #: erpnext/projects/doctype/timesheet/timesheet.py:544 -#: erpnext/templates/pages/projects.html:59 +#: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "" @@ -55005,7 +55010,7 @@ msgstr "" msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:878 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -55660,7 +55665,7 @@ msgstr "" msgid "Transaction Date" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:487 msgid "Transaction Deletion Document: {0} is running for this Company. {1}" msgstr "" @@ -56161,7 +56166,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:747 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:749 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -56183,7 +56188,7 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:176 @@ -56603,7 +56608,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:250 #: erpnext/manufacturing/doctype/job_card/job_card.js:319 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 -#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:895 +#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:897 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -56729,7 +56734,7 @@ msgid "Update Existing Records" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 -#: erpnext/public/js/utils.js:847 +#: erpnext/public/js/utils.js:849 #: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "" @@ -57913,7 +57918,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1068 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1073 msgid "Voucher No is mandatory" msgstr "" @@ -58172,7 +58177,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:39 #: erpnext/stock/report/available_batch_report/available_batch_report.py:44 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:74 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 @@ -58456,7 +58461,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1241 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1240 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" @@ -59418,7 +59423,7 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/general_ledger.py:738 +#: erpnext/accounts/general_ledger.py:745 msgid "You are not authorized to add or update entries before {0}" msgstr "" @@ -59479,7 +59484,7 @@ msgstr "" msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:180 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:185 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -59495,15 +59500,15 @@ msgstr "" msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" -#: erpnext/accounts/general_ledger.py:160 +#: erpnext/accounts/general_ledger.py:167 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/general_ledger.py:758 +#: erpnext/accounts/general_ledger.py:765 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:887 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886 msgid "You cannot credit and debit same account at the same time" msgstr "" @@ -59555,7 +59560,7 @@ msgstr "" msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" -#: erpnext/public/js/utils.js:947 +#: erpnext/public/js/utils.js:949 msgid "You have already selected items from {0} {1}" msgstr "" @@ -59571,7 +59576,7 @@ msgstr "" msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" -#: erpnext/templates/pages/projects.html:134 +#: erpnext/templates/pages/projects.html:132 msgid "You haven't created a {0} yet" msgstr "" @@ -60065,19 +60070,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1007 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006 msgid "{0} against Bill {1} dated {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1016 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015 msgid "{0} against Purchase Order {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:983 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982 msgid "{0} against Sales Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:990 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 msgid "{0} against Sales Order {1}" msgstr "" @@ -60195,7 +60200,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101 -#: erpnext/accounts/general_ledger.py:782 +#: erpnext/accounts/general_ledger.py:789 msgid "{0} is mandatory for account {1}" msgstr "" @@ -60433,7 +60438,7 @@ msgid "{0} {1} is not in any active Fiscal Year" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:836 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834 msgid "{0} {1} is not submitted" msgstr ""