diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index 8f9d886a0e3..3aa74693fcb 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: 2025-11-23 09:35+0000\n"
-"PO-Revision-Date: 2025-11-23 09:35+0000\n"
+"POT-Creation-Date: 2025-11-30 09:36+0000\n"
+"PO-Revision-Date: 2025-11-30 09:36+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: hello@frappe.io\n"
"MIME-Version: 1.0\n"
@@ -52,7 +52,7 @@ msgstr ""
msgid " Item"
msgstr ""
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:147
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:153
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:206
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
@@ -1006,7 +1006,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1812
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1815
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1200,7 +1200,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:870
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:928
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1212,6 +1212,7 @@ msgstr ""
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account_tree.js:166
#: erpnext/accounts/doctype/account_category/account_category.json
msgid "Account Category"
msgstr ""
@@ -1539,7 +1540,7 @@ msgstr ""
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
-#: erpnext/accounts/general_ledger.py:452
+#: erpnext/accounts/general_ledger.py:454
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
@@ -1830,12 +1831,12 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1814
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1892
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:867
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
@@ -1852,12 +1853,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1229
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1465
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1487
-#: erpnext/controllers/stock_controller.py:682
-#: erpnext/controllers/stock_controller.py:699
+#: erpnext/controllers/stock_controller.py:683
+#: erpnext/controllers/stock_controller.py:700
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:927
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1773
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1831
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:702
msgid "Accounting Entry for Stock"
msgstr ""
@@ -1870,10 +1871,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/buying/doctype/supplier/supplier.js:90
+#: erpnext/buying/doctype/supplier/supplier.js:92
#: erpnext/public/js/controllers/stock_controller.js:88
#: erpnext/public/js/utils/ledger_preview.js:8
-#: erpnext/selling/doctype/customer/customer.js:170
+#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
msgid "Accounting Ledger"
msgstr ""
@@ -1963,12 +1964,12 @@ msgstr ""
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:154
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:255
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
#: erpnext/accounts/workspace/payables/payables.json
-#: erpnext/buying/doctype/supplier/supplier.js:102
+#: erpnext/buying/doctype/supplier/supplier.js:104
msgid "Accounts Payable"
msgstr ""
@@ -1994,7 +1995,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
#: erpnext/accounts/workspace/receivables/receivables.json
-#: erpnext/selling/doctype/customer/customer.js:159
+#: erpnext/selling/doctype/customer/customer.js:162
msgid "Accounts Receivable"
msgstr ""
@@ -2055,7 +2056,7 @@ msgid "Accounts to Merge"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:264
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265
msgid "Accrued Expenses"
msgstr ""
@@ -2941,6 +2942,10 @@ msgstr ""
msgid "Additional information regarding the customer."
msgstr ""
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:584
+msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
+msgstr ""
+
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
#. Invoice'
@@ -3086,7 +3091,7 @@ msgstr ""
msgid "Adjust Qty"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1112
msgid "Adjustment Against"
msgstr ""
@@ -3288,10 +3293,6 @@ msgstr ""
msgid "Against Customer Order {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1589
-msgid "Against Default Supplier"
-msgstr ""
-
#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Delivery Note Item"
@@ -3697,7 +3698,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2912
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2978
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3723,7 +3724,7 @@ msgstr ""
msgid "All the items have been already returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1179
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1161
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -5196,7 +5197,7 @@ msgstr ""
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1811
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1794
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -5246,7 +5247,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:215
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:189
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset"
msgstr ""
@@ -5437,7 +5438,7 @@ msgstr ""
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:226
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:200
msgid "Asset Movement"
msgstr ""
@@ -5496,7 +5497,7 @@ msgstr ""
#. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:278
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279
#: erpnext/accounts/report/account_balance/account_balance.js:38
#: erpnext/setup/doctype/company/company.json
msgid "Asset Received But Not Billed"
@@ -5802,11 +5803,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:704
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:762
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:617
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:675
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -5814,7 +5815,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:628
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:686
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
@@ -5834,7 +5835,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:630
+#: erpnext/controllers/stock_controller.py:631
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6291,7 +6292,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:837
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6415,7 +6416,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1403
+#: erpnext/selling/doctype/sales_order/sales_order.js:1407
#: erpnext/stock/doctype/material_request/material_request.js:336
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
@@ -6430,7 +6431,7 @@ msgstr ""
msgid "BOM 1"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1668
+#: erpnext/manufacturing/doctype/bom/bom.py:1670
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
@@ -6682,15 +6683,15 @@ msgstr ""
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1407
+#: erpnext/manufacturing/doctype/bom/bom.py:1412
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1389
+#: erpnext/manufacturing/doctype/bom/bom.py:1394
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1392
+#: erpnext/manufacturing/doctype/bom/bom.py:1397
msgid "BOM {0} must be submitted"
msgstr ""
@@ -6727,7 +6728,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:361
+#: erpnext/manufacturing/doctype/work_order/work_order.js:362
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7058,7 +7059,7 @@ msgid "Bank Name"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:308
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:309
msgid "Bank Overdraft Account"
msgstr ""
@@ -7429,7 +7430,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3023
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3027
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7484,7 +7485,7 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:343
+#: erpnext/manufacturing/doctype/work_order/work_order.js:344
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -7513,12 +7514,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3088
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3154
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3094
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3160
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -7582,7 +7583,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/doctype/bom/bom.py:1246
+#: erpnext/manufacturing/doctype/bom/bom.py:1251
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:126
#: erpnext/stock/doctype/stock_entry/stock_entry.js:644
@@ -7910,8 +7911,8 @@ msgstr ""
msgid "Blanket Order Rate"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:260
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
msgid "Block Invoice"
msgstr ""
@@ -8022,7 +8023,7 @@ msgstr ""
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""
-#: erpnext/accounts/general_ledger.py:804
+#: erpnext/accounts/general_ledger.py:806
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -8843,7 +8844,7 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:452
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -8895,7 +8896,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1979
+#: erpnext/selling/doctype/sales_order/sales_order.py:1849
#: erpnext/stock/doctype/pick_list/pick_list.py:205
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 ""
@@ -8908,7 +8909,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1103
+#: erpnext/manufacturing/doctype/bom/bom.py:1108
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9089,7 +9090,7 @@ msgid "Capital Equipment"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:333
msgid "Capital Stock"
msgstr ""
@@ -9117,6 +9118,10 @@ msgstr ""
msgid "Capitalize Repair Cost"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.js:201
+msgid "Capitalize this asset to confirm"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:14
@@ -9388,7 +9393,7 @@ msgstr ""
msgid "Change Amount"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:93
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr ""
@@ -9506,7 +9511,7 @@ msgid "Chart of Accounts Importer"
msgstr ""
#. Label of a Link in the Accounting Workspace
-#: erpnext/accounts/doctype/account/account_tree.js:187
+#: erpnext/accounts/doctype/account/account_tree.js:195
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Chart of Cost Centers"
@@ -9865,7 +9870,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:232
msgid "Closing Balance"
msgstr ""
@@ -11424,7 +11429,7 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:85
+#: erpnext/controllers/stock_controller.py:86
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
@@ -11806,7 +11811,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12048,8 +12053,8 @@ msgstr ""
msgid "Create Ledger Entries for Change Amount"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:266
+#: erpnext/buying/doctype/supplier/supplier.js:218
+#: erpnext/selling/doctype/customer/customer.js:269
msgid "Create Link"
msgstr ""
@@ -12107,7 +12112,7 @@ msgstr ""
msgid "Create Prospect"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1637
+#: erpnext/selling/doctype/sales_order/sales_order.js:1660
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr ""
@@ -12235,7 +12240,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1531
+#: erpnext/selling/doctype/sales_order/sales_order.js:1535
msgid "Creating Delivery Note ..."
msgstr ""
@@ -12259,12 +12264,12 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1657
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Creating Purchase Order ..."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:738
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:559
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:739
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:560
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
msgid "Creating Purchase Receipt ..."
msgstr ""
@@ -12278,11 +12283,11 @@ msgstr ""
msgid "Creating Stock Entry"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1791
+#: erpnext/selling/doctype/sales_order/sales_order.js:1805
msgid "Creating Subcontracting Inward Order ..."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:574
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:575
msgid "Creating Subcontracting Order ..."
msgstr ""
@@ -12534,7 +12539,7 @@ msgid "Creditor Turnover Ratio"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:155
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:257
msgid "Creditors"
msgstr ""
@@ -12793,7 +12798,7 @@ msgid "Current Level"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:255
msgid "Current Liabilities"
msgstr ""
@@ -12979,7 +12984,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:303
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:304
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -12997,7 +13002,7 @@ msgstr ""
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/supplier/supplier.js:184
+#: erpnext/buying/doctype/supplier/supplier.js:186
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
@@ -13021,7 +13026,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1183
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -13049,8 +13054,8 @@ msgstr ""
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:218
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:489
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:219
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:490
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
@@ -13135,7 +13140,7 @@ msgid "Customer Addresses And Contacts"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:268
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:269
msgid "Customer Advances"
msgstr ""
@@ -13254,7 +13259,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:85
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:228
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165
#: erpnext/accounts/report/gross_profit/gross_profit.py:412
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:209
#: erpnext/accounts/report/sales_register/sales_register.js:27
@@ -13944,7 +13949,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/controllers/sales_and_purchase_return.py:395
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:52
msgid "Debit Note"
msgstr ""
@@ -13978,7 +13983,7 @@ msgstr ""
msgid "Debit To is required"
msgstr ""
-#: erpnext/accounts/general_ledger.py:523
+#: erpnext/accounts/general_ledger.py:525
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr ""
@@ -14694,6 +14699,11 @@ msgstr ""
msgid "Delete all the Transactions for this Company"
msgstr ""
+#. Label of a Link in the Settings Workspace
+#: erpnext/setup/workspace/settings/settings.json
+msgid "Deleted Documents"
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list.js:28
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""
@@ -14723,7 +14733,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:400
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:401
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
#: erpnext/controllers/website_list_for_contact.py:209
@@ -14812,7 +14822,7 @@ msgid "Delivered: {0}"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:124
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:125
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Delivery"
msgstr ""
@@ -14829,7 +14839,7 @@ msgstr ""
#: erpnext/public/js/utils.js:791
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:624
-#: erpnext/selling/doctype/sales_order/sales_order.js:1474
+#: erpnext/selling/doctype/sales_order/sales_order.js:1478
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -14868,21 +14878,21 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:326
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:327
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:292
#: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:1038
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:75
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:66
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/workspace/stock/stock.json
@@ -14981,7 +14991,7 @@ msgstr ""
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
#. Label of a Link in the Stock Workspace
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:283
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:284
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/workspace/stock/stock.json
@@ -15320,11 +15330,11 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:678
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:667
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -15388,7 +15398,7 @@ msgstr ""
msgid "Difference Value"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:498
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:499
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr ""
@@ -15448,7 +15458,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:237
msgid "Direct Income"
msgstr ""
@@ -15560,7 +15570,7 @@ msgstr ""
msgid "Disassemble"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:231
+#: erpnext/manufacturing/doctype/work_order/work_order.js:232
msgid "Disassemble Order"
msgstr ""
@@ -16049,7 +16059,7 @@ msgid "Distributor"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:191
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:337
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
msgid "Dividends Paid"
msgstr ""
@@ -16239,7 +16249,7 @@ msgstr ""
msgid "Downtime Reason"
msgstr ""
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:248
msgid "Dr/Cr"
msgstr ""
@@ -16332,7 +16342,7 @@ msgstr ""
#. Label of a Card Break in the Receivables Workspace
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:151
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Dunning"
msgstr ""
@@ -16456,7 +16466,7 @@ msgid "Duration in Days"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:170
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:285
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:286
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
msgid "Duties and Taxes"
msgstr ""
@@ -16569,7 +16579,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:502
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:503
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -16828,7 +16838,7 @@ msgid "Employee Advances"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:321
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
msgid "Employee Benefits Obligation"
msgstr ""
@@ -17288,7 +17298,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1141
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -17321,7 +17331,7 @@ msgstr ""
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:331
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
@@ -17775,7 +17785,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:896
+#: erpnext/controllers/stock_controller.py:897
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -17823,7 +17833,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:876
+#: erpnext/controllers/stock_controller.py:877
msgid "Expense Account Missing"
msgstr ""
@@ -17932,10 +17942,6 @@ msgstr ""
msgid "Export E-Invoices"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
-msgid "External"
-msgstr ""
-
#. Label of the external_work_history (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "External Work History"
@@ -18123,7 +18129,7 @@ msgstr ""
msgid "Fetch Subscription Updates"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1050
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1051
msgid "Fetch Timesheet"
msgstr ""
@@ -18539,7 +18545,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1525
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -18844,7 +18850,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1527
+#: erpnext/controllers/stock_controller.py:1546
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -18875,7 +18881,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:721
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -18903,7 +18909,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1395
+#: erpnext/selling/doctype/sales_order/sales_order.js:1399
#: erpnext/stock/doctype/material_request/material_request.js:346
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -18968,7 +18974,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1557
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -18982,7 +18988,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1701
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -19001,7 +19007,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:861
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -19010,7 +19016,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:400
+#: erpnext/controllers/stock_controller.py:401
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -19843,7 +19849,7 @@ msgstr ""
msgid "Get Current Stock"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:186
+#: erpnext/selling/doctype/customer/customer.js:189
msgid "Get Customer Group Details"
msgstr ""
@@ -19883,14 +19889,14 @@ msgid "Get Item Locations"
msgstr ""
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:190
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:287
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:353
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1106
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:602
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:166
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:191
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:354
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1107
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:603
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433
@@ -19904,13 +19910,13 @@ msgstr ""
#: erpnext/public/js/controllers/buying.js:327
#: erpnext/selling/doctype/quotation/quotation.js:167
#: erpnext/selling/doctype/sales_order/sales_order.js:196
-#: erpnext/selling/doctype/sales_order/sales_order.js:1196
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:190
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:242
+#: erpnext/selling/doctype/sales_order/sales_order.js:1200
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:191
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:243
#: erpnext/stock/doctype/material_request/material_request.js:128
#: erpnext/stock/doctype/material_request/material_request.js:223
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:160
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:267
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:151
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:241
#: erpnext/stock/doctype/stock_entry/stock_entry.js:328
#: erpnext/stock/doctype/stock_entry/stock_entry.js:375
#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
@@ -20032,7 +20038,7 @@ msgstr ""
msgid "Get Sub Assembly Items"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.js:113
+#: erpnext/buying/doctype/supplier/supplier.js:115
msgid "Get Supplier Group Details"
msgstr ""
@@ -20045,7 +20051,7 @@ msgstr ""
msgid "Get Suppliers By"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1102
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1103
msgid "Get Timesheets"
msgstr ""
@@ -20115,7 +20121,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2130
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -20789,14 +20795,14 @@ msgstr ""
msgid "History In Company"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:380
+#: erpnext/selling/doctype/sales_order/sales_order.js:989
msgid "Hold"
msgstr ""
#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:97
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Hold Invoice"
msgstr ""
@@ -21290,7 +21296,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1156
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -21303,7 +21309,7 @@ msgstr ""
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 ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1175
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -21394,7 +21400,7 @@ msgstr ""
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1799
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -21462,11 +21468,11 @@ msgstr ""
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1378
+#: erpnext/selling/doctype/sales_order/sales_order.js:1382
msgid "Ignore Existing Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1808
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1791
msgid "Ignore Existing Projected Quantity"
msgstr ""
@@ -21552,6 +21558,13 @@ msgstr ""
msgid "Import Chart of Accounts from a csv file"
msgstr ""
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Settings Workspace
+#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/workspace/settings/settings.json
+msgid "Import Data"
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list.js:7
#: erpnext/edi/doctype/code_list/code_list_list.js:3
#: erpnext/edi/doctype/common_code/common_code_list.js:3
@@ -21892,7 +21905,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1374
+#: erpnext/selling/doctype/sales_order/sales_order.js:1378
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -22005,7 +22018,7 @@ msgstr ""
#. Accounting'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:235
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:467
@@ -22086,7 +22099,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:866
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Incorrect Component Quantity"
msgstr ""
@@ -22190,12 +22203,6 @@ msgstr ""
msgid "Increment for Attribute {0} cannot be 0"
msgstr ""
-#. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
-#. Item'
-#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-msgid "Indent"
-msgstr ""
-
#. Label of the indentation_level (Int) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Indent Level"
@@ -22225,7 +22232,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:241
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
msgid "Indirect Income"
msgstr ""
@@ -22293,13 +22300,13 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1421
+#: erpnext/controllers/stock_controller.py:1440
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1391
-#: erpnext/controllers/stock_controller.py:1393
+#: erpnext/controllers/stock_controller.py:1410
+#: erpnext/controllers/stock_controller.py:1412
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -22316,7 +22323,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1406
+#: erpnext/controllers/stock_controller.py:1425
msgid "Inspection Submission"
msgstr ""
@@ -22336,7 +22343,7 @@ msgstr ""
#. 'Installation Note'
#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:263
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:264
#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr ""
@@ -22393,7 +22400,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:120
#: erpnext/stock/doctype/pick_list/pick_list.py:138
#: erpnext/stock/doctype/pick_list/pick_list.py:1013
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:841
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
#: erpnext/stock/serial_batch_bundle.py:1186 erpnext/stock/stock_ledger.py:1679
#: erpnext/stock/stock_ledger.py:2165
msgid "Insufficient Stock"
@@ -22488,7 +22495,7 @@ msgstr ""
msgid "Inter Company Order Reference"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1133
+#: erpnext/selling/doctype/sales_order/sales_order.js:1137
msgid "Inter Company Purchase Order"
msgstr ""
@@ -22500,7 +22507,7 @@ msgstr ""
msgid "Inter Company Reference"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:485
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:486
msgid "Inter Company Sales Order"
msgstr ""
@@ -22527,7 +22534,7 @@ msgid "Interest Expense"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
msgid "Interest Income"
msgstr ""
@@ -22536,7 +22543,7 @@ msgid "Interest and/or dunning fee"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:244
msgid "Interest on Fixed Deposits"
msgstr ""
@@ -22560,7 +22567,7 @@ msgstr ""
msgid "Internal Customer for company {0} already exists"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1132
+#: erpnext/selling/doctype/sales_order/sales_order.js:1136
msgid "Internal Purchase Order"
msgstr ""
@@ -22568,7 +22575,7 @@ msgstr ""
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:484
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:485
msgid "Internal Sales Order"
msgstr ""
@@ -22616,7 +22623,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1488
+#: erpnext/controllers/stock_controller.py:1507
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -22728,7 +22735,7 @@ msgid "Invalid Net Purchase Amount"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:796
+#: erpnext/accounts/general_ledger.py:798
msgid "Invalid Opening Entry"
msgstr ""
@@ -22762,7 +22769,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1152
+#: erpnext/manufacturing/doctype/bom/bom.py:1157
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -22799,12 +22806,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1600
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1658
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:922
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -22851,8 +22858,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:108
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:118
-#: erpnext/accounts/general_ledger.py:839
-#: erpnext/accounts/general_ledger.py:849
+#: erpnext/accounts/general_ledger.py:841
+#: erpnext/accounts/general_ledger.py:851
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""
@@ -22949,7 +22956,7 @@ msgstr ""
#. Account'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:141
msgid "Invoice Discounting"
msgstr ""
@@ -23066,7 +23073,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:196
msgid "Invoiced Amount"
msgstr ""
@@ -23831,7 +23838,7 @@ msgstr ""
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1623
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -24047,7 +24054,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1059
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1060
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:301
@@ -24113,8 +24120,8 @@ msgstr ""
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:368
#: erpnext/selling/doctype/sales_order/sales_order.js:476
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
-#: erpnext/selling/doctype/sales_order/sales_order.js:1388
+#: erpnext/selling/doctype/sales_order/sales_order.js:1241
+#: erpnext/selling/doctype/sales_order/sales_order.js:1392
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -24578,7 +24585,7 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:2785
#: erpnext/public/js/utils.js:734
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1243
+#: erpnext/selling/doctype/sales_order/sales_order.js:1247
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -24950,7 +24957,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3067
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3133
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -24971,7 +24978,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1608
+#: erpnext/selling/doctype/sales_order/sales_order.js:1630
msgid "Item name"
msgstr ""
@@ -24984,7 +24991,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1005
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -25027,7 +25034,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:514
+#: erpnext/controllers/stock_controller.py:515
msgid "Item {0} does not exist."
msgstr ""
@@ -25079,7 +25086,7 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1984
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2042
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -25099,7 +25106,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1396
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -25160,87 +25167,6 @@ msgstr ""
msgid "Item: {0} does not exist in the system"
msgstr ""
-#. Label of the items_section (Section Break) field in DocType 'POS Invoice'
-#. Label of the items (Table) field in DocType 'POS Invoice'
-#. Label of the sec_warehouse (Section Break) field in DocType 'Purchase
-#. Invoice'
-#. Label of the items (Table) field in DocType 'Purchase Invoice'
-#. Label of the items_section (Section Break) field in DocType 'Sales Invoice'
-#. Label of the items (Table) field in DocType 'Sales Invoice'
-#. Label of the items (Table) field in DocType 'Purchase Order'
-#. Label of the items (Table) field in DocType 'Request for Quotation'
-#. Label of the items (Table) field in DocType 'Supplier Quotation'
-#. Label of the items_section (Tab Break) field in DocType 'Opportunity'
-#. Label of the items (Table) field in DocType 'Opportunity'
-#. Label of the items (Table) field in DocType 'Maintenance Schedule'
-#. Label of the items (Table) field in DocType 'BOM'
-#. Label of the items (Table) field in DocType 'BOM Creator'
-#. Label of the items (Table) field in DocType 'Job Card'
-#. Label of the items (Table) field in DocType 'Master Production Schedule'
-#. Label of the items (Table) field in DocType 'Sales Forecast'
-#. Label of the items (Table) field in DocType 'Installation Note'
-#. Label of the item_section (Section Break) field in DocType 'Product Bundle'
-#. Label of the items (Table) field in DocType 'Product Bundle'
-#. Label of the items (Table) field in DocType 'Quotation'
-#. Label of the sec_warehouse (Section Break) field in DocType 'Sales Order'
-#. Label of the items (Table) field in DocType 'Sales Order'
-#. Label of the items_section (Section Break) field in DocType 'Delivery Note'
-#. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
-#. Cost Voucher'
-#. Label of the items (Table) field in DocType 'Material Request'
-#. Label of the warehouse_section (Section Break) field in DocType 'Material
-#. Request'
-#. Label of the items (Table) field in DocType 'Packing Slip'
-#. Label of the sec_warehouse (Section Break) field in DocType 'Purchase
-#. Receipt'
-#. Label of the items (Table) field in DocType 'Purchase Receipt'
-#. Label of the items (Table) field in DocType 'Stock Entry'
-#. Label of the items_section (Section Break) field in DocType 'Stock Entry'
-#. Label of the items (Table) field in DocType 'Stock Reconciliation'
-#. Label of the items (Table) field in DocType 'Subcontracting Inward Order'
-#. Label of the items_section (Section Break) field in DocType 'Subcontracting
-#. Inward Order'
-#. Label of the items (Table) field in DocType 'Subcontracting Order'
-#. Label of the items (Table) field in DocType 'Subcontracting Receipt'
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/public/js/utils.js:466
-#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/product_bundle/product_bundle.json
-#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
-#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
-#: erpnext/setup/doctype/item_group/item_group.js:87
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:494
-#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/report/stock_balance/stock_balance.js:39
-#: erpnext/stock/report/stock_ledger/stock_ledger.js:43
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: erpnext/templates/form_grid/item_grid.html:6
-#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
-msgid "Items"
-msgstr ""
-
#. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Items & Pricing"
@@ -25256,7 +25182,7 @@ msgid "Items Filter"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1646
-#: erpnext/selling/doctype/sales_order/sales_order.js:1645
+#: erpnext/selling/doctype/sales_order/sales_order.js:1668
msgid "Items Required"
msgstr ""
@@ -25280,11 +25206,11 @@ msgstr ""
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1424
+#: erpnext/selling/doctype/sales_order/sales_order.js:1428
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1001
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1059
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -25314,7 +25240,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:124
+#: erpnext/controllers/stock_controller.py:125
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -25359,7 +25285,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:882
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:389
+#: erpnext/manufacturing/doctype/work_order/work_order.js:390
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -25782,9 +25708,9 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:677
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:678
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:95
#: erpnext/stock/workspace/stock/stock.json
msgid "Landed Cost Voucher"
msgstr ""
@@ -26285,7 +26211,7 @@ msgstr ""
msgid "Link existing Quality Procedure."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:644
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:645
msgid "Link to Material Request"
msgstr ""
@@ -26294,11 +26220,11 @@ msgstr ""
msgid "Link to Material Requests"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.js:125
+#: erpnext/buying/doctype/supplier/supplier.js:127
msgid "Link with Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:198
+#: erpnext/selling/doctype/customer/customer.js:201
msgid "Link with Supplier"
msgstr ""
@@ -26323,16 +26249,16 @@ msgstr ""
msgid "Linked with submitted documents"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:260
+#: erpnext/buying/doctype/supplier/supplier.js:212
+#: erpnext/selling/doctype/customer/customer.js:263
msgid "Linking Failed"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.js:209
+#: erpnext/buying/doctype/supplier/supplier.js:211
msgid "Linking to Customer Failed. Please try again."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:259
+#: erpnext/selling/doctype/customer/customer.js:262
msgid "Linking to Supplier Failed. Please try again."
msgstr ""
@@ -26391,7 +26317,7 @@ msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discoun
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:299
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300
msgid "Loans (Liabilities)"
msgstr ""
@@ -26437,7 +26363,7 @@ msgid "Logo"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:317
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:318
msgid "Long-term Provisions"
msgstr ""
@@ -26592,7 +26518,7 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1157
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1158
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
@@ -26782,12 +26708,12 @@ msgstr ""
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
#. Label of a Link in the Support Workspace
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:156
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:157
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1110
+#: erpnext/selling/doctype/sales_order/sales_order.js:1114
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Schedule"
msgstr ""
@@ -26893,7 +26819,7 @@ msgstr ""
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1103
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Visit"
@@ -26959,7 +26885,7 @@ msgstr ""
msgid "Make Quotation"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:353
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
msgid "Make Return Entry"
msgstr ""
@@ -26976,7 +26902,7 @@ msgid "Make Serial No / Batch from Work Order"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:101
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253
msgid "Make Stock Entry"
msgstr ""
@@ -27145,8 +27071,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1140
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1156
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -27285,7 +27211,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2274
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -27347,10 +27273,6 @@ msgstr ""
msgid "Manufacturing User"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:183
-msgid "Mapping Purchase Receipt ..."
-msgstr ""
-
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106
msgid "Mapping Subcontracting Inward Order ..."
msgstr ""
@@ -27511,7 +27433,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1141
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -27578,7 +27500,7 @@ msgstr ""
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Service Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:581
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:582
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:347
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -27594,7 +27516,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1074
+#: erpnext/selling/doctype/sales_order/sales_order.js:1078
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -27683,7 +27605,7 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1925
+#: erpnext/selling/doctype/sales_order/sales_order.py:1795
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -27701,7 +27623,7 @@ msgstr ""
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1440
+#: erpnext/selling/doctype/sales_order/sales_order.js:1444
msgid "Material Request {0} submitted."
msgstr ""
@@ -27806,7 +27728,7 @@ msgstr ""
msgid "Material from Customer"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:430
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:431
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:536
msgid "Material to Supplier"
msgstr ""
@@ -27906,11 +27828,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3693
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3618
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3684
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -28365,7 +28287,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
msgid "Missing Finished Good"
msgstr ""
@@ -28373,7 +28295,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:931
msgid "Missing Item"
msgstr ""
@@ -28393,7 +28315,7 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1111
+#: erpnext/manufacturing/doctype/bom/bom.py:1116
#: erpnext/manufacturing/doctype/work_order/work_order.py:1448
msgid "Missing value"
msgstr ""
@@ -28664,7 +28586,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1542
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1600
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -29191,6 +29113,10 @@ msgstr ""
msgid "New Invoice"
msgstr ""
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337
+msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
+msgstr ""
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr ""
@@ -29268,7 +29194,7 @@ msgstr ""
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:250
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:251
msgid "New release date should be in the future"
msgstr ""
@@ -29359,11 +29285,11 @@ msgstr ""
msgid "No Items selected for transfer."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1222
+#: erpnext/selling/doctype/sales_order/sales_order.js:1226
msgid "No Items with Bill of Materials to Manufacture"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1360
+#: erpnext/selling/doctype/sales_order/sales_order.js:1364
msgid "No Items with Bill of Materials."
msgstr ""
@@ -29446,7 +29372,7 @@ msgid "No Work Orders were created"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:799
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:854
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -29715,12 +29641,12 @@ msgstr ""
msgid "Non Profit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1504
+#: erpnext/manufacturing/doctype/bom/bom.py:1506
msgid "Non stock items"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:316
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:317
msgid "Non-Current Liabilities"
msgstr ""
@@ -30296,7 +30222,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1155
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -30491,7 +30417,7 @@ msgstr ""
#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:158
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:189
msgid "Opening Balance"
msgstr ""
@@ -30508,7 +30434,7 @@ msgid "Opening Balance Details"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:192
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:342
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
msgid "Opening Balance Equity"
msgstr ""
@@ -30531,7 +30457,7 @@ msgstr ""
msgid "Opening Entry"
msgstr ""
-#: erpnext/accounts/general_ledger.py:795
+#: erpnext/accounts/general_ledger.py:797
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""
@@ -30542,7 +30468,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Home Workspace
-#: erpnext/accounts/doctype/account/account_tree.js:197
+#: erpnext/accounts/doctype/account/account_tree.js:205
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/workspace/home/home.json
@@ -30647,7 +30573,7 @@ msgstr ""
msgid "Operating Cost Per BOM Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1588
+#: erpnext/manufacturing/doctype/bom/bom.py:1590
msgid "Operating Cost as per Work Order / BOM"
msgstr ""
@@ -30695,7 +30621,7 @@ msgstr ""
msgid "Operation ID"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:326
+#: erpnext/manufacturing/doctype/work_order/work_order.js:327
msgid "Operation Id"
msgstr ""
@@ -30758,7 +30684,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:307
+#: erpnext/manufacturing/doctype/work_order/work_order.js:308
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/setup/doctype/company/company.py:455
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -30772,7 +30698,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1120
+#: erpnext/manufacturing/doctype/bom/bom.py:1125
msgid "Operations cannot be left blank"
msgstr ""
@@ -30930,7 +30856,7 @@ msgstr ""
msgid "Optimize Route"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:174
+#: erpnext/accounts/doctype/account/account_tree.js:182
msgid "Optional. Sets company's default currency, if not specified."
msgstr ""
@@ -30938,6 +30864,10 @@ msgstr ""
msgid "Optional. This setting will be used to filter in various transactions."
msgstr ""
+#: erpnext/accounts/doctype/account/account_tree.js:169
+msgid "Optional. Used with Financial Report Template"
+msgstr ""
+
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
msgid "Order Amount"
msgstr ""
@@ -31320,7 +31250,7 @@ msgstr ""
msgid "Over Picking Allowance"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1654
+#: erpnext/controllers/stock_controller.py:1673
msgid "Over Receipt"
msgstr ""
@@ -31799,7 +31729,7 @@ msgstr ""
msgid "Packed Items"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1492
+#: erpnext/controllers/stock_controller.py:1511
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -31823,7 +31753,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:299
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:300
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Packing Slip"
@@ -31878,7 +31808,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:203
#: erpnext/accounts/report/pos_register/pos_register.py:209
#: erpnext/selling/page/point_of_sale/pos_payment.js:691
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
@@ -32669,15 +32599,15 @@ msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:82
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:118
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:119
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:95
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:96
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:462
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:463
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1155
+#: erpnext/selling/doctype/sales_order/sales_order.js:1159
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
msgid "Payment"
msgstr ""
@@ -33013,11 +32943,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:134
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:134
#: erpnext/accounts/workspace/receivables/receivables.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:470
-#: erpnext/selling/doctype/sales_order/sales_order.js:1148
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
msgid "Payment Request"
msgstr ""
@@ -33281,7 +33211,7 @@ msgid "Payroll Entry"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262
msgid "Payroll Payable"
msgstr ""
@@ -33331,9 +33261,9 @@ msgstr ""
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:331
+#: erpnext/manufacturing/doctype/work_order/work_order.js:332
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182
-#: erpnext/selling/doctype/sales_order/sales_order.js:1615
+#: erpnext/selling/doctype/sales_order/sales_order.js:1637
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
msgid "Pending Qty"
msgstr ""
@@ -33465,7 +33395,7 @@ msgstr ""
msgid "Period Based On"
msgstr ""
-#: erpnext/accounts/general_ledger.py:807
+#: erpnext/accounts/general_ledger.py:809
msgid "Period Closed"
msgstr ""
@@ -33690,8 +33620,8 @@ msgstr ""
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:1018
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:202
+#: erpnext/selling/doctype/sales_order/sales_order.js:1022
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:203
#: erpnext/stock/doctype/material_request/material_request.js:142
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -34027,13 +33957,13 @@ msgstr ""
msgid "Please Select a Company."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:165
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:207
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:166
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:208
msgid "Please Select a Customer"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:245
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:130
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:219
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:145
msgid "Please Select a Supplier"
msgstr ""
@@ -34078,7 +34008,7 @@ msgstr ""
msgid "Please add the Bank Account column"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:235
+#: erpnext/accounts/doctype/account/account_tree.js:243
msgid "Please add the account to root level Company - {0}"
msgstr ""
@@ -34090,7 +34020,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1665
+#: erpnext/controllers/stock_controller.py:1684
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -34240,7 +34170,7 @@ msgstr ""
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:595
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:653
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -34443,8 +34373,8 @@ msgstr ""
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
-#: erpnext/accounts/general_ledger.py:641
-#: erpnext/accounts/general_ledger.py:648
+#: erpnext/accounts/general_ledger.py:643
+#: erpnext/accounts/general_ledger.py:650
msgid "Please mention '{0}' in Company: {1}"
msgstr ""
@@ -34490,7 +34420,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1871
+#: erpnext/selling/doctype/sales_order/sales_order.py:1741
msgid "Please select BOM against item {0}"
msgstr ""
@@ -34578,11 +34508,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1165
+#: erpnext/manufacturing/doctype/bom/bom.py:1170
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1873
+#: erpnext/selling/doctype/sales_order/sales_order.py:1743
msgid "Please select Qty against item {0}"
msgstr ""
@@ -34602,7 +34532,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1517
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -34610,7 +34540,7 @@ msgstr ""
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1413
+#: erpnext/manufacturing/doctype/bom/bom.py:1418
msgid "Please select a BOM"
msgstr ""
@@ -34623,7 +34553,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:639
#: erpnext/manufacturing/doctype/bom/bom.py:264
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3219
+#: erpnext/public/js/controllers/transaction.js:3236
msgid "Please select a Company first."
msgstr ""
@@ -34712,15 +34642,15 @@ msgstr ""
msgid "Please select at least one row to fix"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1284
+#: erpnext/selling/doctype/sales_order/sales_order.js:1288
msgid "Please select atleast one item to continue"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:374
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1761
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1764
msgid "Please select correct account"
msgstr ""
@@ -34807,7 +34737,7 @@ msgstr ""
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
-#: erpnext/accounts/general_ledger.py:547
+#: erpnext/accounts/general_ledger.py:549
msgid "Please set '{0}' in Company: {1}"
msgstr ""
@@ -34837,7 +34767,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:780
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:781
msgid "Please set Company"
msgstr ""
@@ -34909,10 +34839,6 @@ msgstr ""
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1625
-msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
-msgstr ""
-
#: erpnext/projects/doctype/project/project.py:728
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -34934,7 +34860,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:871
+#: erpnext/controllers/stock_controller.py:872
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -34978,11 +34904,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:730
+#: erpnext/controllers/stock_controller.py:731
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:189
+#: erpnext/controllers/stock_controller.py:190
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -35079,8 +35005,8 @@ msgid "Please specify Company"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:517
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:440
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:518
msgid "Please specify Company to proceed"
msgstr ""
@@ -35333,7 +35259,7 @@ msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:266
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:136
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:142
msgid "Posting Date cannot be future date"
msgstr ""
@@ -35398,7 +35324,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2156
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2222
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -36166,7 +36092,7 @@ msgstr ""
msgid "Process Loss"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1148
+#: erpnext/manufacturing/doctype/bom/bom.py:1153
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -37078,7 +37004,7 @@ msgstr ""
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:453
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:454
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
#: erpnext/buying/workspace/buying/buying.json
@@ -37086,8 +37012,8 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:134
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:286
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:125
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -37155,7 +37081,7 @@ msgstr ""
#. Item'
#. Label of a shortcut in the Subcontracting Workspace
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:144
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:145
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:242
@@ -37174,12 +37100,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:1093
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:181
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:240
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:214
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -37243,7 +37169,7 @@ msgstr ""
msgid "Purchase Order Item Supplied"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:914
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:969
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr ""
@@ -37272,7 +37198,7 @@ msgstr ""
msgid "Purchase Order Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1577
+#: erpnext/selling/doctype/sales_order/sales_order.js:1581
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
@@ -37336,9 +37262,9 @@ msgstr ""
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:169
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:653
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:663
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:170
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:654
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:664
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:249
@@ -37346,7 +37272,7 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:420
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:421
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -37412,11 +37338,11 @@ msgstr ""
msgid "Purchase Receipt Trends"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:381
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:355
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:991
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1046
msgid "Purchase Receipt {0} created."
msgstr ""
@@ -37431,7 +37357,7 @@ msgstr ""
msgid "Purchase Register"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250
msgid "Purchase Return"
msgstr ""
@@ -37537,7 +37463,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:472
msgid "Purpose must be one of {0}"
msgstr ""
@@ -37625,8 +37551,8 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:494
#: erpnext/selling/doctype/sales_order/sales_order.js:584
#: erpnext/selling/doctype/sales_order/sales_order.js:631
-#: erpnext/selling/doctype/sales_order/sales_order.js:1261
-#: erpnext/selling/doctype/sales_order/sales_order.js:1413
+#: erpnext/selling/doctype/sales_order/sales_order.js:1265
+#: erpnext/selling/doctype/sales_order/sales_order.js:1417
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -38301,7 +38227,7 @@ msgstr ""
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1021
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1003
#: erpnext/stock/doctype/pick_list/pick_list.js:204
msgid "Quantity must not be more than {0}"
msgstr ""
@@ -38326,7 +38252,7 @@ msgstr ""
msgid "Quantity to Make"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:336
+#: erpnext/manufacturing/doctype/work_order/work_order.js:337
msgid "Quantity to Manufacture"
msgstr ""
@@ -38418,7 +38344,7 @@ msgstr ""
#. 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'
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:294
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
@@ -38429,7 +38355,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1171
+#: erpnext/selling/doctype/sales_order/sales_order.js:1175
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -39000,10 +38926,16 @@ msgstr ""
msgid "Raw SQL"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:410
+#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
+msgstr ""
+
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:411
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
#: erpnext/manufacturing/doctype/work_order/work_order.js:726
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:968
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:228
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
@@ -39091,7 +39023,7 @@ msgid "Real Estate"
msgstr ""
#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:274
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Reason For Putting On Hold"
msgstr ""
@@ -39101,8 +39033,8 @@ msgstr ""
msgid "Reason for Failure"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:741
-#: erpnext/selling/doctype/sales_order/sales_order.js:1738
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:742
+#: erpnext/selling/doctype/sales_order/sales_order.js:1752
msgid "Reason for Hold"
msgstr ""
@@ -39111,7 +39043,7 @@ msgstr ""
msgid "Reason for Leaving"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1753
+#: erpnext/selling/doctype/sales_order/sales_order.js:1767
msgid "Reason for hold:"
msgstr ""
@@ -39374,7 +39306,7 @@ msgstr ""
msgid "Reconcile Effect On"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:361
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363
msgid "Reconcile Entries"
msgstr ""
@@ -39816,8 +39748,8 @@ msgstr ""
#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
#. Label of the release_date (Date) field in DocType 'Supplier'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:266
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:310
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:267
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:311
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
@@ -40332,7 +40264,7 @@ msgstr ""
msgid "Request for Quotation Supplier"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1080
+#: erpnext/selling/doctype/sales_order/sales_order.js:1084
msgid "Request for Raw Materials"
msgstr ""
@@ -40576,7 +40508,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1251
+#: erpnext/controllers/stock_controller.py:1269
msgid "Reserved Batch Conflict"
msgstr ""
@@ -40922,9 +40854,9 @@ msgid "Result Title Field"
msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:385
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:386
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:954
msgid "Resume"
msgstr ""
@@ -40954,11 +40886,11 @@ msgid "Retain Sample"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:347
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
msgid "Retained Earnings"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:292
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
msgid "Retention Stock Entry"
msgstr ""
@@ -40995,11 +40927,11 @@ msgstr ""
msgid "Return"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:109
msgid "Return / Credit Note"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:125
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126
msgid "Return / Debit Note"
msgstr ""
@@ -41035,7 +40967,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:277
+#: erpnext/manufacturing/doctype/work_order/work_order.js:278
msgid "Return Components"
msgstr ""
@@ -41050,14 +40982,14 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:352
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:326
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:126
msgid "Return Qty"
msgstr ""
#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
#. 'Purchase Receipt Item'
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:328
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:302
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
msgid "Return Qty from Rejected Warehouse"
@@ -41166,7 +41098,7 @@ msgid "Revaluation Journals"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:352
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
msgid "Revaluation Surplus"
msgstr ""
@@ -41504,8 +41436,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:742
-#: erpnext/controllers/stock_controller.py:757
+#: erpnext/controllers/stock_controller.py:743
+#: erpnext/controllers/stock_controller.py:758
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -41577,11 +41509,11 @@ msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
#: erpnext/controllers/subcontracting_controller.py:124
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:527
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:534
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:520
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:527
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
@@ -41761,7 +41693,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:873
+#: erpnext/controllers/stock_controller.py:874
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -41780,11 +41712,11 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:508
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:515
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""
@@ -41821,7 +41753,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/controllers/stock_controller.py:108
+#: erpnext/controllers/stock_controller.py:109
msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
msgstr ""
@@ -41878,7 +41810,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:753
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -41924,15 +41856,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1387
+#: erpnext/controllers/stock_controller.py:1406
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1402
+#: erpnext/controllers/stock_controller.py:1421
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1417
+#: erpnext/controllers/stock_controller.py:1436
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -41968,7 +41900,7 @@ msgstr ""
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:501
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:508
msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
msgstr ""
@@ -41988,7 +41920,7 @@ msgstr ""
msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:496
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:503
msgid "Row #{0}: Scrap Item Qty cannot be zero"
msgstr ""
@@ -42004,7 +41936,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:260
+#: erpnext/controllers/stock_controller.py:261
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -42052,11 +41984,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -42113,7 +42045,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:273
+#: erpnext/controllers/stock_controller.py:274
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -42274,15 +42206,15 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1390
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1448
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:266
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:273
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
@@ -42310,7 +42242,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1077
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1135
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -42322,6 +42254,12 @@ msgstr ""
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:550
+msgid ""
+"Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n"
+"\t\t\t\t\t{3} {4} in Consumed Items Table."
+msgstr ""
+
#: erpnext/controllers/selling_controller.py:275
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
@@ -42396,7 +42334,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1483
+#: erpnext/controllers/stock_controller.py:1502
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -42500,7 +42438,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:519
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -42512,7 +42450,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:827
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:885
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -42520,11 +42458,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1485
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1474
+#: erpnext/controllers/stock_controller.py:1493
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -42532,7 +42470,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:506
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -42544,11 +42482,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:513
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1131
+#: erpnext/manufacturing/doctype/bom/bom.py:1136
#: erpnext/manufacturing/doctype/work_order/work_order.py:397
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -42771,7 +42709,7 @@ msgstr ""
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Label of the sales_details (Tab Break) field in DocType 'Item'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:142
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:237
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:238
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
@@ -42896,12 +42834,12 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1059
+#: erpnext/selling/doctype/sales_order/sales_order.js:1063
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:351
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sales Invoice"
@@ -43037,7 +42975,7 @@ msgstr ""
#. Label of a shortcut in the Subcontracting Workspace
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:272
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:273
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:285
#: erpnext/accounts/report/sales_register/sales_register.py:238
@@ -43069,8 +43007,8 @@ msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:160
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:226
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:161
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:227
#: erpnext/stock/doctype/material_request/material_request.js:221
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -43130,7 +43068,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:336
-#: erpnext/selling/doctype/sales_order/sales_order.js:1268
+#: erpnext/selling/doctype/sales_order/sales_order.js:1272
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -43426,7 +43364,7 @@ msgid "Sales Representative"
msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:893
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:273
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:274
msgid "Sales Return"
msgstr ""
@@ -43588,7 +43526,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3675
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -43914,7 +43852,7 @@ msgid "Section Code"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:177
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
msgid "Secured Loans"
msgstr ""
@@ -43955,15 +43893,15 @@ msgstr ""
msgid "Select Attribute Values"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1251
+#: erpnext/selling/doctype/sales_order/sales_order.js:1255
msgid "Select BOM"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1232
+#: erpnext/selling/doctype/sales_order/sales_order.js:1236
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1383
+#: erpnext/selling/doctype/sales_order/sales_order.js:1387
msgid "Select BOM, Qty and For Warehouse"
msgstr ""
@@ -44044,12 +43982,12 @@ msgstr ""
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1584
-#: erpnext/selling/doctype/sales_order/sales_order.js:1596
+#: erpnext/selling/doctype/sales_order/sales_order.js:1588
+#: erpnext/selling/doctype/sales_order/sales_order.js:1616
msgid "Select Items"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1474
msgid "Select Items based on Delivery Date"
msgstr ""
@@ -44060,7 +43998,7 @@ msgstr ""
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1279
+#: erpnext/selling/doctype/sales_order/sales_order.js:1283
msgid "Select Items to Manufacture"
msgstr ""
@@ -44074,7 +44012,7 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1154
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1155
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
msgid "Select Loyalty Program"
msgstr ""
@@ -44083,7 +44021,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1027
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1009
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Select Quantity"
msgstr ""
@@ -44146,7 +44084,7 @@ msgstr ""
msgid "Select a Company this Employee belongs to."
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.js:180
+#: erpnext/buying/doctype/supplier/supplier.js:182
msgid "Select a Customer"
msgstr ""
@@ -44158,7 +44096,7 @@ msgstr ""
msgid "Select a Payment Method."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:230
+#: erpnext/selling/doctype/customer/customer.js:233
msgid "Select a Supplier"
msgstr ""
@@ -44221,7 +44159,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1111
msgid "Select the Item to be manufactured."
msgstr ""
@@ -44673,7 +44611,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3017
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3021
msgid "Serial No {0} does not exists"
msgstr ""
@@ -44816,7 +44754,7 @@ msgstr ""
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:154
+#: erpnext/controllers/stock_controller.py:155
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -45257,11 +45195,11 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1166
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1167
msgid "Set Loyalty Program"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:304
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:305
msgid "Set New Release Date"
msgstr ""
@@ -45329,6 +45267,10 @@ msgstr ""
msgid "Set Source Warehouse"
msgstr ""
+#: erpnext/selling/doctype/sales_order/sales_order.js:1594
+msgid "Set Supplier"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -45421,7 +45363,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1186
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1168
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -45510,7 +45452,7 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1110
+#: erpnext/manufacturing/doctype/bom/bom.py:1115
#: erpnext/manufacturing/doctype/work_order/work_order.py:1447
msgid "Setting {0} is required"
msgstr ""
@@ -45620,7 +45562,7 @@ msgid "Shift Time (In Hours)"
msgstr ""
#. Name of a DocType
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:249
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:250
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment"
msgstr ""
@@ -45848,7 +45790,7 @@ msgid "Short-term Investments"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:175
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:295
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296
msgid "Short-term Provisions"
msgstr ""
@@ -45914,6 +45856,7 @@ msgstr ""
msgid "Show Future Payments"
msgstr ""
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:107
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
msgid "Show GL Balance"
msgstr ""
@@ -46167,7 +46110,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:583
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:641
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -46203,7 +46146,7 @@ msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:355
+#: erpnext/manufacturing/doctype/work_order/work_order.js:356
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
@@ -46394,7 +46337,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:701
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:759
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -46403,12 +46346,12 @@ msgid "Source and target warehouse must be different"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:253
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:678
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:753
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -46855,7 +46798,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:795
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -47000,7 +46943,7 @@ msgid "Stock Levels"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:272
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:273
msgid "Stock Liabilities"
msgstr ""
@@ -47093,7 +47036,7 @@ msgstr ""
#. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:161
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:273
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274
#: erpnext/accounts/report/account_balance/account_balance.js:59
#: erpnext/setup/doctype/company/company.json
msgid "Stock Received But Not Billed"
@@ -47176,7 +47119,7 @@ msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:995
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2229
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2211
#: erpnext/manufacturing/doctype/work_order/work_order.py:2029
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1773
msgid "Stock Reservation Entries Created"
@@ -47766,7 +47709,7 @@ msgstr ""
#. Name of a DocType
#. Label of a shortcut in the Subcontracting Workspace
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1001
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -47813,7 +47756,7 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#. Label of a shortcut in the Subcontracting Workspace
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:440
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:441
#: erpnext/controllers/subcontracting_controller.py:1123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -47922,7 +47865,7 @@ msgid "Subdivision"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:963
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:987
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1042
msgid "Submit Action Failed"
msgstr ""
@@ -48118,11 +48061,11 @@ msgstr ""
msgid "Successfully imported {0} records."
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.js:202
+#: erpnext/buying/doctype/supplier/supplier.js:204
msgid "Successfully linked to Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:252
+#: erpnext/selling/doctype/customer/customer.js:255
msgid "Successfully linked to Supplier"
msgstr ""
@@ -48272,10 +48215,10 @@ msgstr ""
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/report/irs_1099/irs_1099.py:77
-#: erpnext/selling/doctype/customer/customer.js:234
+#: erpnext/selling/doctype/customer/customer.js:237
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:182
-#: erpnext/selling/doctype/sales_order/sales_order.js:1630
+#: erpnext/selling/doctype/sales_order/sales_order.js:1652
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/workspace/home/home.json
@@ -48368,7 +48311,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:91
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:238
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:180
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:186
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
@@ -48546,7 +48489,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:606
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:607
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
@@ -48585,6 +48528,10 @@ msgstr ""
msgid "Supplier Reference"
msgstr ""
+#: erpnext/selling/doctype/sales_order/sales_order.js:1676
+msgid "Supplier Required"
+msgstr ""
+
#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Supplier Score"
@@ -48667,6 +48614,10 @@ msgstr ""
msgid "Supplier delivers to Customer"
msgstr ""
+#: erpnext/selling/doctype/sales_order/sales_order.js:1675
+msgid "Supplier is required for all selected Items"
+msgstr ""
+
#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier numbers assigned by the customer"
@@ -48838,7 +48789,7 @@ msgstr ""
msgid "TDS Deducted"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:286
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:287
msgid "TDS Payable"
msgstr ""
@@ -49009,7 +48960,6 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1001
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49050,8 +49000,8 @@ msgstr ""
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:684
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:742
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:749
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -49303,7 +49253,7 @@ msgstr ""
#. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
#. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:166
+#: erpnext/accounts/doctype/account/account_tree.js:174
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
@@ -49878,7 +49828,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:97
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:221
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
@@ -50024,7 +49974,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2498
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -50040,7 +49990,7 @@ msgstr ""
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1597
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -50048,7 +49998,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2151
msgid "The Work Order is mandatory for Disassembly Order"
msgstr ""
@@ -50066,7 +50016,7 @@ msgstr ""
msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1240
+#: erpnext/controllers/stock_controller.py:1258
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -50078,7 +50028,7 @@ msgstr ""
msgid "The current POS opening entry is outdated. Please close it and create a new one."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -50358,15 +50308,15 @@ msgstr ""
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1162
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1144
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1137
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1149
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -50374,7 +50324,7 @@ msgstr ""
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3258
+#: erpnext/public/js/controllers/transaction.js:3275
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -50450,7 +50400,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1534
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1592
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -50497,7 +50447,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2135
+#: erpnext/selling/doctype/sales_order/sales_order.py:2005
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -50525,7 +50475,7 @@ msgstr ""
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:490
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:491
msgid "This field is used to set the 'Customer'."
msgstr ""
@@ -50616,7 +50566,7 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1148
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1130
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
@@ -50628,7 +50578,7 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:503
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:504
msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
msgstr ""
@@ -50686,7 +50636,7 @@ msgstr ""
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
+#: erpnext/stock/doctype/delivery_note/delivery_note.js:497
msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
msgstr ""
@@ -50841,7 +50791,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1048
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
@@ -51261,6 +51211,23 @@ msgstr ""
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr ""
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:641
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:717
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:451
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+msgid "Tools"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -52304,7 +52271,7 @@ msgstr ""
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:434
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:435
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:538
@@ -52675,7 +52642,7 @@ msgstr ""
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1623
+#: erpnext/selling/doctype/sales_order/sales_order.js:1645
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -52763,7 +52730,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3597
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -52843,7 +52810,7 @@ msgstr ""
msgid "Unbilled Orders"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:100
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
msgid "Unblock Invoice"
msgstr ""
@@ -53075,7 +53042,7 @@ msgid "Unscheduled"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:178
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:304
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
msgid "Unsecured Loans"
msgstr ""
@@ -53236,10 +53203,10 @@ msgstr ""
msgid "Update Existing Price List Rate"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:366
#: erpnext/public/js/utils.js:842
#: erpnext/selling/doctype/sales_order/sales_order.js:75
-#: erpnext/selling/doctype/sales_order/sales_order.js:936
+#: erpnext/selling/doctype/sales_order/sales_order.js:940
msgid "Update Items"
msgstr ""
@@ -53268,7 +53235,7 @@ msgstr ""
msgid "Update Rate and Availability"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:629
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:630
msgid "Update Rate as per Last Purchase"
msgstr ""
@@ -53338,7 +53305,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1092
msgid "Updating Work Order status"
msgstr ""
@@ -53757,6 +53724,12 @@ msgstr ""
msgid "Validate Components and Quantities Per BOM"
msgstr ""
+#. Label of the validate_consumed_qty (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Validate Consumed Qty (as per BOM)"
+msgstr ""
+
#. Label of the validate_material_transfer_warehouses (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -54226,7 +54199,7 @@ msgstr ""
msgid "View Leads"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:270
+#: erpnext/accounts/doctype/account/account_tree.js:278
#: erpnext/stock/doctype/batch/batch.js:18
msgid "View Ledger"
msgstr ""
@@ -54664,7 +54637,7 @@ msgstr ""
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:770
+#: erpnext/controllers/stock_controller.py:771
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -55143,7 +55116,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1046
+#: erpnext/selling/doctype/sales_order/sales_order.js:1050
#: erpnext/stock/doctype/material_request/material_request.js:201
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request.py:891
@@ -55219,7 +55192,7 @@ msgstr ""
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1221
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
msgid "Work Order not created"
msgstr ""
@@ -55227,7 +55200,7 @@ msgstr ""
msgid "Work Order {0} created"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:745
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
@@ -55236,7 +55209,7 @@ msgstr ""
msgid "Work Orders"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1306
+#: erpnext/selling/doctype/sales_order/sales_order.js:1310
msgid "Work Orders Created: {0}"
msgstr ""
@@ -55302,7 +55275,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:319
+#: erpnext/manufacturing/doctype/work_order/work_order.js:320
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -55548,7 +55521,7 @@ msgstr ""
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
-#: erpnext/accounts/general_ledger.py:786
+#: erpnext/accounts/general_ledger.py:788
msgid "You are not authorized to add or update entries before {0}"
msgstr ""
@@ -55589,7 +55562,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:909
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:910
msgid "You can only redeem max {0} points in this order."
msgstr ""
@@ -55629,7 +55602,7 @@ msgstr ""
msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
msgstr ""
-#: erpnext/accounts/general_ledger.py:806
+#: erpnext/accounts/general_ledger.py:808
msgid "You cannot create/amend any accounting entries till this date."
msgstr ""
@@ -55776,7 +55749,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:519
msgid "Zero quantity"
msgstr ""
@@ -55885,7 +55858,7 @@ msgstr ""
#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid "frankfurter.app"
+msgid "frankfurter.dev"
msgstr ""
#: erpnext/templates/form_grid/item_grid.html:66
@@ -56141,7 +56114,7 @@ msgstr ""
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1546
+#: erpnext/manufacturing/doctype/bom/bom.py:1548
msgid "{0} Operating Cost for operation {1}"
msgstr ""
@@ -56293,7 +56266,7 @@ msgid "{0} is mandatory for Item {1}"
msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:99
-#: erpnext/accounts/general_ledger.py:830
+#: erpnext/accounts/general_ledger.py:832
msgid "{0} is mandatory for account {1}"
msgstr ""
@@ -56313,7 +56286,7 @@ msgstr ""
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:512
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:570
msgid "{0} is not a stock Item"
msgstr ""
@@ -56385,7 +56358,7 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1657
+#: erpnext/controllers/stock_controller.py:1676
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -56591,7 +56564,7 @@ msgstr ""
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:902
+#: erpnext/controllers/stock_controller.py:903
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
@@ -56673,7 +56646,7 @@ msgstr ""
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:2062
+#: erpnext/controllers/stock_controller.py:2081
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""