diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 1a7f8d53681..2c688e8b6b6 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: 2025-10-12 09:34+0000\n" -"PO-Revision-Date: 2025-10-12 09:34+0000\n" +"POT-Creation-Date: 2025-10-19 09:35+0000\n" +"PO-Revision-Date: 2025-10-19 09:35+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -62,11 +62,6 @@ msgstr "" msgid " Raw Material" msgstr "" -#. Label of the reserve_stock (Check) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid " Reserve Stock" -msgstr "" - #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid " Skip Material Transfer" @@ -137,7 +132,10 @@ msgid "% Completed" msgstr "" #. Label of the per_delivered (Percent) field in DocType 'Pick List' +#. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward +#. Order' #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Delivered" msgstr "" @@ -174,16 +172,37 @@ msgstr "" #. Label of the process_loss_percentage (Percent) field in DocType 'BOM' #. Label of the process_loss_percentage (Percent) field in DocType 'Stock #. Entry' +#. Label of the per_process_loss (Percent) field in DocType 'Subcontracting +#. Inward Order' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Process Loss" msgstr "" +#. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward +#. Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "% Produced" +msgstr "" + #. Label of the progress (Percent) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "% Progress" msgstr "" +#. Label of the per_raw_material_received (Percent) field in DocType +#. 'Subcontracting Inward Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "% Raw Material Received" +msgstr "" + +#. Label of the per_raw_material_returned (Percent) field in DocType +#. 'Subcontracting Inward Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "% Raw Material Returned" +msgstr "" + #. Label of the per_received (Percent) field in DocType 'Purchase Order' #. Label of the per_received (Percent) field in DocType 'Material Request' #. Label of the per_received (Percent) field in DocType 'Subcontracting Order' @@ -195,10 +214,13 @@ msgstr "" #. Label of the per_returned (Percent) field in DocType 'Delivery Note' #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' +#. Label of the per_returned (Percent) field in DocType 'Subcontracting Inward +#. Order' #. Label of the per_returned (Percent) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "% Returned" msgstr "" @@ -226,7 +248,7 @@ msgstr "" msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:299 +#: erpnext/selling/doctype/sales_order/sales_order.py:346 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -287,7 +309,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:439 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" @@ -974,7 +996,7 @@ msgstr "" msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" -#: erpnext/setup/doctype/company/company.py:974 +#: erpnext/setup/doctype/company/company.py:976 msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "" @@ -1214,7 +1236,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:861 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1379,7 +1401,7 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:952 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033 #: erpnext/controllers/accounts_controller.py:2302 msgid "Account Missing" msgstr "" @@ -1880,12 +1902,12 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:806 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1902,12 +1924,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1219 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1477 -#: erpnext/controllers/stock_controller.py:603 -#: erpnext/controllers/stock_controller.py:620 +#: erpnext/controllers/stock_controller.py:617 +#: erpnext/controllers/stock_controller.py:634 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:910 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:644 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1714 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:645 msgid "Accounting Entry for Stock" msgstr "" @@ -2467,8 +2489,8 @@ msgstr "" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/selling/doctype/customer/customer.js:190 #: erpnext/selling/doctype/customer/customer.js:202 -#: erpnext/stock/doctype/item/item.js:533 -#: erpnext/stock/doctype/item/item.js:543 erpnext/templates/pages/order.html:20 +#: erpnext/stock/doctype/item/item.js:539 +#: erpnext/stock/doctype/item/item.js:549 erpnext/templates/pages/order.html:20 msgid "Actions" msgstr "" @@ -2618,7 +2640,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:210 +#: erpnext/manufacturing/doctype/work_order/work_order.py:218 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2689,7 +2711,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2768,7 +2790,7 @@ msgstr "" msgid "Add" msgstr "" -#: erpnext/stock/doctype/item/item.js:529 +#: erpnext/stock/doctype/item/item.js:535 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "" @@ -2806,7 +2828,7 @@ msgid "Add Employees" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:255 +#: erpnext/selling/doctype/sales_order/sales_order.js:271 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "" @@ -2883,7 +2905,7 @@ msgid "Add Sales Partners" msgstr "" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:627 +#: erpnext/selling/doctype/sales_order/sales_order.js:643 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -3250,7 +3272,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:539 +#: erpnext/manufacturing/doctype/work_order/work_order.py:574 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3496,7 +3518,7 @@ msgstr "" msgid "Adjust Qty" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1095 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1111 msgid "Adjustment Against" msgstr "" @@ -3705,11 +3727,11 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1126 msgid "Against Customer Order {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1414 +#: erpnext/selling/doctype/sales_order/sales_order.js:1579 msgid "Against Default Supplier" msgstr "" @@ -3997,12 +4019,12 @@ msgid "All Customer Contact" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 msgid "All Customer Groups" msgstr "" @@ -4084,23 +4106,23 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:182 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249 msgid "All Supplier Groups" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:128 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:130 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:143 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:152 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 msgid "All Territories" msgstr "" @@ -4126,11 +4148,11 @@ msgstr "" msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1196 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1202 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2830 msgid "All items have already been transferred for this Work Order." msgstr "" @@ -4138,6 +4160,14 @@ msgstr "" msgid "All items in this document already have a linked Quality Inspection." msgstr "" +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 +msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276 +msgid "All linked Sales Orders must be subcontracted." +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -4148,11 +4178,11 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1167 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 "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:847 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:853 msgid "All these items have already been Invoiced/Returned" msgstr "" @@ -4263,7 +4293,7 @@ msgstr "" msgid "Allocations" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:422 msgid "Allotted Qty" msgstr "" @@ -4310,6 +4340,12 @@ msgstr "" msgid "Allow Continuous Material Consumption" msgstr "" +#. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Allow Delivery of Overproduced Qty" +msgstr "" + #. Label of the job_card_excess_transfer (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4469,7 +4505,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:779 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4703,7 +4739,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:165 #: erpnext/manufacturing/doctype/work_order/work_order.js:180 #: erpnext/public/js/utils.js:496 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:255 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:253 msgid "Alternate Item" msgstr "" @@ -4820,6 +4856,8 @@ msgstr "" #. Label of the amended_from (Link) field in DocType 'Stock Entry' #. Label of the amended_from (Link) field in DocType 'Stock Reconciliation' #. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry' +#. Label of the amended_from (Link) field in DocType 'Subcontracting Inward +#. Order' #. Label of the amended_from (Link) field in DocType 'Subcontracting Order' #. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt' #. Label of the amended_from (Link) field in DocType 'Warranty Claim' @@ -4899,6 +4937,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: 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/support/doctype/warranty_claim/warranty_claim.json @@ -4990,6 +5029,8 @@ msgstr "" #. Item' #. Label of the amount (Currency) field in DocType 'Stock Entry Detail' #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item' +#. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order +#. Service Item' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item' @@ -5083,6 +5124,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -5266,8 +5308,8 @@ msgstr "" msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" -#: erpnext/public/js/controllers/buying.js:382 -#: erpnext/public/js/utils/sales_common.js:463 +#: erpnext/public/js/controllers/buying.js:392 +#: erpnext/public/js/utils/sales_common.js:464 msgid "An error occurred during the update process" msgstr "" @@ -5753,7 +5795,7 @@ msgstr "" msgid "Area UOM" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Arrival Quantity" msgstr "" @@ -5788,7 +5830,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:992 +#: erpnext/stock/doctype/item/item.py:997 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5804,7 +5846,7 @@ 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:1761 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1762 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5854,7 +5896,7 @@ 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:226 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:215 #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset" msgstr "" @@ -6045,7 +6087,7 @@ 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:237 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:226 msgid "Asset Movement" msgstr "" @@ -6232,7 +6274,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1372 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1497 msgid "Asset returned" msgstr "" @@ -6244,8 +6286,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1372 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1497 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1500 msgid "Asset sold" msgstr "" @@ -6411,7 +6453,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:485 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:540 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:599 msgid "At least one mode of payment is required for POS invoice." msgstr "" @@ -6423,11 +6465,11 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:653 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:695 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:573 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:608 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 "" @@ -6435,11 +6477,11 @@ 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:581 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:619 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 "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1044 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1049 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6447,15 +6489,15 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1029 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1034 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1036 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1041 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:557 +#: erpnext/controllers/stock_controller.py:571 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 "" @@ -6463,6 +6505,10 @@ msgstr "" msgid "At row {0}: set Parent Row No for item {1}" msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:221 +msgid "Atleast one raw material for Finished Good Item {0} should be customer provided." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Atmosphere" @@ -6789,8 +6835,8 @@ msgstr "" msgid "Auto re-order" msgstr "" -#: erpnext/public/js/controllers/buying.js:377 -#: erpnext/public/js/utils/sales_common.js:458 +#: erpnext/public/js/controllers/buying.js:387 +#: erpnext/public/js/utils/sales_common.js:459 msgid "Auto repeat document updated" msgstr "" @@ -6853,7 +6899,7 @@ msgid "Availability Of Slots" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:379 msgid "Available" msgstr "" @@ -6969,7 +7015,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:828 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -7076,6 +7122,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #. Label of the bom (Link) field in DocType 'Purchase Receipt Item' +#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item' #. Label of the bom (Link) field in DocType 'Subcontracting Order Item' #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -7092,11 +7139,12 @@ 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:1228 +#: erpnext/selling/doctype/sales_order/sales_order.js:1393 #: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:633 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:643 #: erpnext/stock/report/bom_search/bom_search.py:38 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM" @@ -7145,12 +7193,15 @@ msgstr "" #. Supplied' #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item #. Supplied' +#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward +#. Order Received Item' #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt #. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "BOM Detail No" @@ -7329,7 +7380,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1238 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1265 msgid "BOM and Manufacturing Quantity are required" msgstr "" @@ -7340,7 +7391,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:366 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:685 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:695 msgid "BOM does not contain any stock item" msgstr "" @@ -7672,7 +7723,7 @@ msgstr "" msgid "Bank Details" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 msgid "Bank Draft" msgstr "" @@ -7775,7 +7826,7 @@ msgstr "" msgid "Bank Transaction {0} updated" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:558 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:582 msgid "Bank account cannot be named as {0}" msgstr "" @@ -8127,11 +8178,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1047 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1052 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2891 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2961 msgid "Batch No {0} does not exists" msgstr "" @@ -8139,7 +8190,7 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:380 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:382 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -8154,7 +8205,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1611 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1616 msgid "Batch Nos are created successfully" msgstr "" @@ -8203,11 +8254,11 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:689 +#: erpnext/manufacturing/doctype/work_order/work_order.py:784 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:341 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348 msgid "Batch {0} and Warehouse" msgstr "" @@ -8215,12 +8266,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3006 #: 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:2924 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3012 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8287,7 +8338,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1228 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:124 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:615 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:629 msgid "Bill of Materials" msgstr "" @@ -8325,8 +8376,11 @@ msgstr "" msgid "Billed Items To Be Received" msgstr "" +#. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward +#. Order Received Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" msgstr "" @@ -8566,7 +8620,7 @@ msgstr "" msgid "Biweekly" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292 msgid "Black" msgstr "" @@ -8608,8 +8662,8 @@ msgstr "" msgid "Blanket Order Rate" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:116 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:268 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:260 msgid "Block Invoice" msgstr "" @@ -8636,7 +8690,7 @@ msgstr "" #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 msgid "Blue" msgstr "" @@ -8721,7 +8775,7 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:143 +#: erpnext/stock/doctype/warehouse/warehouse.py:144 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" @@ -9480,7 +9534,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2172 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2317 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9612,6 +9666,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Shipment' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward +#. Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Warranty Claim' @@ -9662,6 +9718,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8 #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: 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/support/doctype/warranty_claim/warranty_claim.json @@ -9700,7 +9757,7 @@ msgstr "" msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:182 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:190 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" @@ -9724,7 +9781,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:874 +#: erpnext/manufacturing/doctype/work_order/work_order.py:969 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9732,11 +9789,15 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" +#: erpnext/controllers/subcontracting_inward_controller.py:539 +msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." +msgstr "" + #: erpnext/controllers/buying_controller.py:1108 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:359 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:385 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9752,7 +9813,7 @@ msgstr "" msgid "Cannot change Reference Document Type." msgstr "" -#: erpnext/accounts/deferred_revenue.py:51 +#: erpnext/accounts/deferred_revenue.py:52 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" @@ -9788,7 +9849,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1859 +#: erpnext/selling/doctype/sales_order/sales_order.py:1963 #: 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 "" @@ -9822,16 +9883,16 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:556 +#: erpnext/manufacturing/doctype/work_order/work_order.py:591 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:110 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:703 -#: erpnext/selling/doctype/sales_order/sales_order.py:726 +#: erpnext/selling/doctype/sales_order/sales_order.py:764 +#: erpnext/selling/doctype/sales_order/sales_order.py:787 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9843,23 +9904,23 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3547 +#: erpnext/controllers/accounts_controller.py:3545 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:512 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:514 msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:413 +#: erpnext/manufacturing/doctype/work_order/work_order.py:448 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1224 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1319 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1228 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1323 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9902,11 +9963,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3695 +#: erpnext/controllers/accounts_controller.py:3693 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3698 +#: erpnext/controllers/accounts_controller.py:3696 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -9949,7 +10010,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:955 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10048,7 +10109,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 msgid "Cash" msgstr "" @@ -10279,11 +10340,11 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:318 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:680 +#: erpnext/selling/page/point_of_sale/pos_payment.js:684 msgid "Change Amount" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:93 msgid "Change Release Date" msgstr "" @@ -10300,7 +10361,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1052 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10326,7 +10387,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:309 +#: erpnext/stock/doctype/item/item.js:315 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10488,7 +10549,7 @@ msgstr "" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261 msgid "Cheque" msgstr "" @@ -10585,7 +10646,7 @@ msgstr "" msgid "Child nodes can be only created under 'Group' type nodes" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:100 +#: erpnext/stock/doctype/warehouse/warehouse.py:101 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" @@ -10679,7 +10740,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10687,7 +10748,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:709 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10719,14 +10780,15 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:391 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54 #: erpnext/crm/doctype/opportunity/opportunity.js:125 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:129 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:132 #: erpnext/manufacturing/doctype/work_order/work_order.js:696 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:811 -#: erpnext/selling/doctype/sales_order/sales_order.js:843 +#: erpnext/selling/doctype/sales_order/sales_order.js:949 +#: erpnext/selling/doctype/sales_order/sales_order.js:981 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/stock/doctype/delivery_note/delivery_note.js:325 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:273 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:114 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170 #: erpnext/support/doctype/issue/issue.js:23 msgid "Close" @@ -10767,6 +10829,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward +#. Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Issue' @@ -10790,6 +10854,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: 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/support/doctype/issue/issue.json @@ -10812,11 +10877,11 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2095 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2240 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:468 +#: erpnext/selling/doctype/sales_order/sales_order.py:515 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -10955,7 +11020,7 @@ msgstr "" msgid "Color" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 msgid "Colour" msgstr "" @@ -10987,7 +11052,7 @@ msgstr "" msgid "Comments" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:185 msgid "Commercial" msgstr "" @@ -11050,7 +11115,7 @@ msgstr "" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273 msgid "Communication" msgstr "" @@ -11076,7 +11141,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:95 +#: erpnext/setup/install.py:98 msgid "Compact Item Print" msgstr "" @@ -11232,6 +11297,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Stock Reconciliation' #. Label of the company (Link) field in DocType 'Stock Reservation Entry' #. Label of the company (Link) field in DocType 'Warehouse' +#. Label of the company (Link) field in DocType 'Subcontracting Inward Order' #. Label of the company (Link) field in DocType 'Subcontracting Order' #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' @@ -11460,8 +11526,8 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:154 -#: erpnext/setup/install.py:163 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:157 +#: erpnext/setup/install.py:166 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -11519,6 +11585,7 @@ msgstr "" #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8 +#: 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/support/doctype/issue/issue.json @@ -11589,6 +11656,10 @@ msgstr "" msgid "Company Address Name" msgstr "" +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:308 +msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." +msgstr "" + #. Label of the bank_account (Link) field in DocType 'Payment Entry' #. Label of the company_bank_account (Link) field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -11681,12 +11752,12 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2406 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2548 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:360 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:679 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:689 msgid "Company field is required" msgstr "" @@ -11775,7 +11846,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:530 +#: erpnext/public/js/utils/sales_common.js:558 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -11916,7 +11987,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1138 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1233 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12077,6 +12148,8 @@ msgstr "" #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Receipt' #. Label of the tab_connections (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting +#. Inward Order' +#. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting #. Receipt' @@ -12100,6 +12173,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json +#: 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 msgid "Connections" @@ -12121,7 +12195,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:956 +#: erpnext/manufacturing/doctype/work_order/work_order.js:971 msgid "Consider Process Loss" msgstr "" @@ -12193,7 +12267,7 @@ msgstr "" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:553 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:612 msgid "Consolidated Sales Invoice" msgstr "" @@ -12225,7 +12299,7 @@ msgid "Consumable" msgstr "" #: erpnext/patches/v16_0/make_workstation_operating_components.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:322 msgid "Consumables" msgstr "" @@ -12268,6 +12342,8 @@ msgstr "" #. Supplied' #. Label of the consumed_qty (Float) field in DocType 'Work Order Item' #. Label of the consumed_qty (Float) field in DocType 'Stock Reservation Entry' +#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Inward +#. Order Received Item' #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt @@ -12279,12 +12355,13 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1496 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1608 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12555,6 +12632,11 @@ msgstr "" msgid "Contact Us Settings" msgstr "" +#: erpnext/accounts/letterhead/company_letterhead.html:101 +#: erpnext/accounts/letterhead/company_letterhead_grey.html:117 +msgid "Contact:" +msgstr "" + #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55 msgid "Contact: " msgstr "" @@ -12715,6 +12797,8 @@ msgstr "" #. Detail' #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM' #. Label of the conversion_factor (Float) field in DocType 'Subcontracting +#. Inward Order Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Order Item' #. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Order Supplied Item' @@ -12736,6 +12820,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -13069,7 +13154,7 @@ msgstr "" msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:491 +#: erpnext/public/js/utils/sales_common.js:492 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13144,7 +13229,7 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:584 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13225,7 +13310,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:674 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:676 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -13350,15 +13435,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:84 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:87 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:104 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:112 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:120 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126 +#: 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.js:127 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:228 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:665 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:689 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:138 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:220 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:681 #: 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.js:110 @@ -13405,13 +13490,13 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:155 #: erpnext/manufacturing/doctype/job_card/job_card.js:169 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:145 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:148 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:163 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 #: erpnext/manufacturing/doctype/work_order/work_order.js:220 #: erpnext/manufacturing/doctype/work_order/work_order.js:235 #: erpnext/manufacturing/doctype/work_order/work_order.js:385 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1001 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1016 #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 @@ -13420,22 +13505,23 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/selling/doctype/quotation/quotation.js:125 #: erpnext/selling/doctype/quotation/quotation.js:134 -#: erpnext/selling/doctype/sales_order/sales_order.js:859 -#: erpnext/selling/doctype/sales_order/sales_order.js:879 -#: erpnext/selling/doctype/sales_order/sales_order.js:887 -#: erpnext/selling/doctype/sales_order/sales_order.js:897 -#: erpnext/selling/doctype/sales_order/sales_order.js:910 -#: erpnext/selling/doctype/sales_order/sales_order.js:915 -#: erpnext/selling/doctype/sales_order/sales_order.js:924 -#: erpnext/selling/doctype/sales_order/sales_order.js:934 -#: erpnext/selling/doctype/sales_order/sales_order.js:941 -#: erpnext/selling/doctype/sales_order/sales_order.js:948 -#: erpnext/selling/doctype/sales_order/sales_order.js:969 -#: erpnext/selling/doctype/sales_order/sales_order.js:979 -#: erpnext/selling/doctype/sales_order/sales_order.js:986 -#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:995 +#: erpnext/selling/doctype/sales_order/sales_order.js:1010 +#: erpnext/selling/doctype/sales_order/sales_order.js:1030 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 +#: erpnext/selling/doctype/sales_order/sales_order.js:1051 +#: erpnext/selling/doctype/sales_order/sales_order.js:1066 +#: erpnext/selling/doctype/sales_order/sales_order.js:1072 +#: erpnext/selling/doctype/sales_order/sales_order.js:1085 +#: erpnext/selling/doctype/sales_order/sales_order.js:1095 +#: erpnext/selling/doctype/sales_order/sales_order.js:1102 +#: erpnext/selling/doctype/sales_order/sales_order.js:1109 +#: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order/sales_order.js:1140 -#: erpnext/selling/doctype/sales_order/sales_order.js:1279 +#: erpnext/selling/doctype/sales_order/sales_order.js:1147 +#: erpnext/selling/doctype/sales_order/sales_order.js:1151 +#: erpnext/selling/doctype/sales_order/sales_order.js:1305 +#: erpnext/selling/doctype/sales_order/sales_order.js:1444 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -13445,12 +13531,12 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:287 #: erpnext/stock/doctype/delivery_note/delivery_note.js:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:311 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:353 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:354 #: erpnext/stock/doctype/item/item.js:167 #: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/doctype/item/item.js:182 -#: erpnext/stock/doctype/item/item.js:574 -#: erpnext/stock/doctype/item/item.js:831 +#: erpnext/stock/doctype/item/item.js:580 +#: erpnext/stock/doctype/item/item.js:837 #: erpnext/stock/doctype/material_request/material_request.js:142 #: erpnext/stock/doctype/material_request/material_request.js:151 #: erpnext/stock/doctype/material_request/material_request.js:157 @@ -13469,15 +13555,18 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:108 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:287 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:292 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:299 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:308 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:281 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:288 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:294 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:297 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:168 #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:172 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:247 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1313 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:245 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1340 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:152 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:231 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277 @@ -13622,7 +13711,7 @@ msgstr "" msgid "Create Prospect" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1462 +#: erpnext/selling/doctype/sales_order/sales_order.js:1627 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "" @@ -13663,7 +13752,7 @@ msgstr "" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:410 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:412 msgid "Create Sample Retention Stock Entry" msgstr "" @@ -13700,12 +13789,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:827 +#: erpnext/stock/doctype/item/item.js:833 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:639 -#: erpnext/stock/doctype/item/item.js:683 +#: erpnext/stock/doctype/item/item.js:645 +#: erpnext/stock/doctype/item/item.js:689 msgid "Create Variants" msgstr "" @@ -13713,12 +13802,12 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:666 -#: erpnext/stock/doctype/item/item.js:820 +#: erpnext/stock/doctype/item/item.js:672 +#: erpnext/stock/doctype/item/item.js:826 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1994 +#: erpnext/stock/stock_ledger.py:2002 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13754,11 +13843,11 @@ msgstr "" msgid "Creating Accounts..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1356 +#: erpnext/selling/doctype/sales_order/sales_order.js:1521 msgid "Creating Delivery Note ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:655 +#: erpnext/selling/doctype/sales_order/sales_order.js:671 msgid "Creating Delivery Schedule..." msgstr "" @@ -13778,12 +13867,12 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1482 +#: erpnext/selling/doctype/sales_order/sales_order.js:1647 msgid "Creating Purchase Order ..." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:746 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:738 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:559 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "" @@ -13797,7 +13886,11 @@ msgstr "" msgid "Creating Stock Entry" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:585 +#: erpnext/selling/doctype/sales_order/sales_order.js:1779 +msgid "Creating Subcontracting Inward Order ..." +msgstr "" + +#: erpnext/buying/doctype/purchase_order/purchase_order.js:574 msgid "Creating Subcontracting Order ..." msgstr "" @@ -13901,7 +13994,7 @@ msgstr "" msgid "Credit Balance" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Credit Card" msgstr "" @@ -13989,7 +14082,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/controllers/sales_and_purchase_return.py:390 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Credit Note" @@ -14004,7 +14097,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:268 msgid "Credit Note Issued" msgstr "" @@ -14014,7 +14107,7 @@ msgstr "" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:671 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:673 msgid "Credit Note {0} has been created automatically" msgstr "" @@ -14585,6 +14678,8 @@ msgstr "" #. Label of the pickup_customer (Link) field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_customer (Link) field in DocType 'Shipment' +#. Label of the customer (Link) field in DocType 'Warehouse' +#. Label of the customer (Link) field in DocType 'Subcontracting Inward Order' #. Label of the customer (Link) field in DocType 'Issue' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' @@ -14603,7 +14698,7 @@ 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:296 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:303 #: 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 @@ -14645,7 +14740,7 @@ 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:1004 +#: erpnext/selling/doctype/sales_order/sales_order.js:1169 #: 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 @@ -14674,7 +14769,7 @@ msgstr "" #: 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:488 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:489 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/item/item.json @@ -14683,12 +14778,14 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:350 +#: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:526 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -14791,6 +14888,11 @@ msgstr "" msgid "Customer Credit Limit" msgstr "" +#. Label of the currency (Link) field in DocType 'Subcontracting Inward Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Customer Currency" +msgstr "" + #. Label of the customer_defaults_section (Section Break) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -14965,6 +15067,8 @@ msgstr "" #. Label of the customer_name (Data) field in DocType 'Delivery Note' #. Label of the customer_name (Link) field in DocType 'Item Customer Detail' #. Label of the customer_name (Data) field in DocType 'Pick List' +#. Label of the customer_name (Data) field in DocType 'Subcontracting Inward +#. Order' #. Label of the customer_name (Data) field in DocType 'Issue' #. Label of the customer_name (Data) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json @@ -14993,6 +15097,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Name" @@ -15074,6 +15179,12 @@ msgstr "" msgid "Customer Provided" msgstr "" +#. Label of the customer_provided_item_cost (Currency) field in DocType 'Stock +#. Entry Detail' +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "Customer Provided Item Cost" +msgstr "" + #: erpnext/setup/doctype/company/company.py:395 msgid "Customer Service" msgstr "" @@ -15092,6 +15203,12 @@ msgstr "" msgid "Customer Type" msgstr "" +#. Label of the customer_warehouse (Link) field in DocType 'Subcontracting +#. Inward Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Customer Warehouse" +msgstr "" + #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item' #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -15099,6 +15216,10 @@ msgstr "" msgid "Customer Warehouse (Optional)" msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:141 +msgid "Customer Warehouse {0} does not belong to Customer {1}." +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_cart.js:994 msgid "Customer contact updated successfully." msgstr "" @@ -15121,9 +15242,9 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1088 -#: erpnext/selling/doctype/sales_order/sales_order.py:373 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:418 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169 +#: erpnext/selling/doctype/sales_order/sales_order.py:420 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:420 msgid "Customer {0} does not belong to project {1}" msgstr "" @@ -15357,6 +15478,8 @@ msgstr "" #. Label of the posting_date (Date) field in DocType 'Delivery Note' #. Label of the posting_date (Date) field in DocType 'Purchase Receipt' #. Label of the date (Date) field in DocType 'Quick Stock Balance' +#. Label of the transaction_date (Date) field in DocType 'Subcontracting Inward +#. Order' #. Label of the transaction_date (Date) field in DocType 'Subcontracting Order' #. Label of the posting_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -15414,6 +15537,7 @@ msgstr "" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16 #: erpnext/stock/report/reserved_stock/reserved_stock.py:89 #: erpnext/stock/report/stock_ledger/stock_ledger.py:205 +#: 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/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11 @@ -15689,7 +15813,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 #: erpnext/controllers/sales_and_purchase_return.py:394 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 msgid "Debit Note" msgstr "" @@ -15714,13 +15838,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1037 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048 #: erpnext/controllers/accounts_controller.py:2282 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:952 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033 msgid "Debit To is required" msgstr "" @@ -15785,7 +15909,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:557 +#: erpnext/public/js/utils/sales_common.js:585 msgid "Declare Lost" msgstr "" @@ -15887,15 +16011,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2049 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3736 +#: erpnext/controllers/accounts_controller.py:3734 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2046 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16234,11 +16358,11 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1275 +#: erpnext/stock/doctype/item/item.py:1280 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1258 +#: erpnext/stock/doctype/item/item.py:1263 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" @@ -16395,7 +16519,7 @@ msgstr "" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:541 +#: erpnext/accounts/deferred_revenue.py:542 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -16504,7 +16628,7 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:499 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:501 msgid "Deletion in Progress!" msgstr "" @@ -16518,10 +16642,17 @@ msgstr "" msgid "Delimiter options" msgstr "" +#. Label of the deliver_scrap_items (Check) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Deliver Scrap Items" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Serial No' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #. 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.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 @@ -16530,6 +16661,7 @@ msgstr "" #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Delivered" msgstr "" @@ -16574,6 +16706,10 @@ msgstr "" #. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry' #. Label of the delivered_qty (Float) field in DocType 'Stock Reservation #. Entry' +#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward +#. Order Item' +#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward +#. Order Scrap Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -16582,6 +16718,8 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.py:131 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json msgid "Delivered Qty" msgstr "" @@ -16620,8 +16758,8 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034 #: erpnext/public/js/utils.js:791 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:602 -#: erpnext/selling/doctype/sales_order/sales_order.js:1299 +#: erpnext/selling/doctype/sales_order/sales_order.js:618 +#: erpnext/selling/doctype/sales_order/sales_order.js:1464 #: 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 @@ -16660,14 +16798,14 @@ 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:319 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:326 #: 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:294 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:877 +#: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: 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 @@ -16716,7 +16854,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1302 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1427 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16733,8 +16871,8 @@ msgstr "" msgid "Delivery Notes {0} updated" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:597 -#: erpnext/selling/doctype/sales_order/sales_order.js:624 +#: erpnext/selling/doctype/sales_order/sales_order.js:613 +#: erpnext/selling/doctype/sales_order/sales_order.js:640 msgid "Delivery Schedule" msgstr "" @@ -16798,7 +16936,10 @@ msgid "Delivery User" msgstr "" #. Label of the warehouse (Link) field in DocType 'Sales Order Item' +#. Label of the delivery_warehouse (Link) field in DocType 'Subcontracting +#. Inward Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json msgid "Delivery Warehouse" msgstr "" @@ -16808,7 +16949,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:392 +#: erpnext/selling/doctype/sales_order/sales_order.py:439 msgid "Delivery warehouse required for stock item {0}" msgstr "" @@ -16832,7 +16973,7 @@ msgstr "" msgid "Demand vs Supply" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:525 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:549 msgid "Demo Bank Account" msgstr "" @@ -17394,7 +17535,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:536 +#: erpnext/public/js/utils/sales_common.js:564 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -17476,15 +17617,15 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:576 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:611 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:565 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:964 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17544,7 +17685,7 @@ msgstr "" msgid "Difference Value" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:497 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:498 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "" @@ -18115,7 +18256,7 @@ msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342 msgid "Dispatch Notification" msgstr "" @@ -18246,7 +18387,7 @@ msgid "Distribution Name" msgstr "" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 msgid "Distributor" msgstr "" @@ -18317,7 +18458,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 msgid "Do you want to submit the material request" msgstr "" @@ -18340,7 +18481,7 @@ msgstr "" msgid "DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:77 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:78 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it." msgstr "" @@ -18405,7 +18546,7 @@ msgstr "" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:186 +#: erpnext/setup/install.py:189 msgid "Documentation" msgstr "" @@ -18599,6 +18740,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Shipment' #. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward +#. Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/dunning/dunning.json @@ -18636,6 +18779,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: 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 msgid "Draft" @@ -19028,7 +19172,7 @@ 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:501 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:502 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -19079,12 +19223,12 @@ msgstr "" msgid "Electric" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:205 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:229 msgid "Electrical" msgstr "" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:321 msgid "Electricity" msgstr "" @@ -19283,6 +19427,11 @@ msgstr "" msgid "Email verification failed." msgstr "" +#: erpnext/accounts/letterhead/company_letterhead.html:95 +#: erpnext/accounts/letterhead/company_letterhead_grey.html:111 +msgid "Email:" +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 msgid "Emails Queued" msgstr "" @@ -19465,7 +19614,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1633 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1662 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19481,7 +19630,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1067 +#: erpnext/stock/doctype/item/item.py:1072 msgid "Enable Auto Re-Order" msgstr "" @@ -19711,7 +19860,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:278 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:276 msgid "End Transit" msgstr "" @@ -19816,11 +19965,11 @@ msgstr "" msgid "Enter a name for this Holiday List." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:612 +#: erpnext/selling/page/point_of_sale/pos_payment.js:616 msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:989 +#: erpnext/stock/doctype/item/item.js:995 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19867,7 +20016,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1015 +#: erpnext/stock/doctype/item/item.js:1021 msgid "Enter the opening stock units." msgstr "" @@ -19875,11 +20024,11 @@ 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:1114 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:535 +#: erpnext/selling/page/point_of_sale/pos_payment.js:539 msgid "Enter {0} amount." msgstr "" @@ -19920,7 +20069,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313 msgid "Equity" msgstr "" @@ -19946,7 +20095,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.py:889 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:313 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:315 msgid "Error" msgstr "" @@ -19998,7 +20147,7 @@ msgstr "" msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:539 +#: erpnext/accounts/deferred_revenue.py:540 msgid "Error while processing deferred accounting for {0}" msgstr "" @@ -20064,7 +20213,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:998 +#: erpnext/stock/doctype/item/item.py:1003 msgid "Example of a linked document: {0}" msgstr "" @@ -20080,7 +20229,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2260 +#: erpnext/stock/stock_ledger.py:2268 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -20229,7 +20378,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1306 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1333 msgid "Excise Invoice" msgstr "" @@ -20244,7 +20393,7 @@ msgstr "" msgid "Excluded DocTypes" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:248 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 msgid "Execution" msgstr "" @@ -20301,7 +20450,7 @@ msgstr "" msgid "Expected Amount" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:424 msgid "Expected Arrival Date" msgstr "" @@ -20331,7 +20480,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:354 +#: erpnext/selling/doctype/sales_order/sales_order.py:401 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "" @@ -20413,7 +20562,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/controllers/stock_controller.py:811 +#: erpnext/controllers/stock_controller.py:825 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20461,7 +20610,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/controllers/stock_controller.py:791 +#: erpnext/controllers/stock_controller.py:805 msgid "Expense Account Missing" msgstr "" @@ -20531,7 +20680,7 @@ msgid "Expired" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:256 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:374 msgid "Expired Batches" msgstr "" @@ -20539,6 +20688,14 @@ msgstr "" msgid "Expires On" msgstr "" +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291 +msgid "Expires in a week or less" +msgstr "" + +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 +msgid "Expires today or already expired" +msgstr "" + #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -20598,7 +20755,7 @@ msgstr "" msgid "Export Import Log" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308 msgid "External" msgstr "" @@ -20615,7 +20772,7 @@ msgstr "" msgid "Extra Job Card Quantity" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282 msgid "Extra Large" msgstr "" @@ -20625,7 +20782,7 @@ msgstr "" msgid "Extra Material Transfer" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 msgid "Extra Small" msgstr "" @@ -20858,7 +21015,7 @@ msgstr "" msgid "Fetch Subscription Updates" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1034 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1050 msgid "Fetch Timesheet" msgstr "" @@ -20881,7 +21038,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:352 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:666 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -21163,9 +21320,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:822 -#: erpnext/manufacturing/doctype/work_order/work_order.js:837 -#: erpnext/manufacturing/doctype/work_order/work_order.js:846 +#: erpnext/manufacturing/doctype/work_order/work_order.js:834 +#: erpnext/manufacturing/doctype/work_order/work_order.js:849 +#: erpnext/manufacturing/doctype/work_order/work_order.js:858 msgid "Finish" msgstr "" @@ -21177,6 +21334,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'BOM Creator' #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub #. Assembly Item' +#. Label of the fg_item (Link) field in DocType 'Sales Order Item' #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order/purchase_order.js:246 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -21184,6 +21342,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good" msgstr "" @@ -21193,14 +21353,20 @@ msgstr "" msgid "Finished Good BOM" msgstr "" +#. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order +#. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' #: erpnext/public/js/utils.js:817 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" msgstr "" +#. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward +#. Order Scrap Item' #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json msgid "Finished Good Item Code" msgstr "" @@ -21208,27 +21374,32 @@ msgstr "" msgid "Finished Good Item Qty" msgstr "" +#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward +#. Order Service Item' #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order #. Service Item' +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3722 +#: erpnext/controllers/accounts_controller.py:3720 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3739 +#: erpnext/controllers/accounts_controller.py:3737 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3733 +#: erpnext/controllers/accounts_controller.py:3731 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item' +#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" msgstr "" @@ -21284,6 +21455,10 @@ msgstr "" msgid "Finished Goods Reference" msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:157 +msgid "Finished Goods Return" +msgstr "" + #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 msgid "Finished Goods Value" msgstr "" @@ -21303,11 +21478,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:555 +#: erpnext/selling/doctype/sales_order/sales_order.js:571 msgid "First Delivery Date" msgstr "" @@ -21338,7 +21513,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:900 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 msgid "First Response SLA Failed by {}" msgstr "" @@ -21583,7 +21758,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:366 +#: erpnext/public/js/utils/sales_common.js:367 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21612,7 +21787,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1357 +#: erpnext/controllers/stock_controller.py:1371 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21643,7 +21818,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:670 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21669,9 +21844,9 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:466 +#: 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:1220 +#: erpnext/selling/doctype/sales_order/sales_order.js:1385 #: erpnext/stock/doctype/material_request/material_request.js:344 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" @@ -21719,7 +21894,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2242 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2387 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21736,7 +21911,7 @@ 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:1420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21750,7 +21925,7 @@ 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:1653 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1654 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21769,7 +21944,7 @@ 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:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:852 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" @@ -21778,7 +21953,7 @@ 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:331 +#: erpnext/controllers/stock_controller.py:341 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21902,7 +22077,7 @@ msgstr "" #. Label of the frequency (Select) field in DocType 'Video Settings' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/selling/doctype/sales_order/sales_order.js:572 +#: erpnext/selling/doctype/sales_order/sales_order.js:588 #: erpnext/setup/doctype/company/company.json #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Frequency" @@ -21956,7 +22131,7 @@ msgstr "" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1037 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1053 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -22810,7 +22985,7 @@ msgstr "" msgid "Get Customer Group Details" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:586 +#: erpnext/selling/doctype/sales_order/sales_order.js:602 msgid "Get Delivery Schedule" msgstr "" @@ -22849,7 +23024,7 @@ msgstr "" #. 'Landed Cost Voucher' #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:482 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.js:356 #: erpnext/stock/doctype/pick_list/pick_list.js:215 @@ -22860,14 +23035,14 @@ msgid "Get Items" msgstr "" #. Label of the get_items_from (Select) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:173 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:198 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:280 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:346 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1090 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:613 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:636 +#: 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/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 @@ -22878,21 +23053,21 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/controllers/buying.js:329 +#: erpnext/public/js/controllers/buying.js:339 #: erpnext/selling/doctype/quotation/quotation.js:167 -#: erpnext/selling/doctype/sales_order/sales_order.js:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:1021 +#: erpnext/selling/doctype/sales_order/sales_order.js:190 +#: erpnext/selling/doctype/sales_order/sales_order.js:1186 #: erpnext/stock/doctype/delivery_note/delivery_note.js:190 #: erpnext/stock/doctype/delivery_note/delivery_note.js:242 #: erpnext/stock/doctype/material_request/material_request.js:126 #: erpnext/stock/doctype/material_request/material_request.js:221 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:160 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:278 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:319 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:395 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:471 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:619 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:267 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:317 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:364 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:397 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:484 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:633 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "" @@ -22908,8 +23083,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:329 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:659 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:672 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:669 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 msgid "Get Items from BOM" msgstr "" @@ -22923,7 +23098,7 @@ msgstr "" msgid "Get Items from Open Material Requests" msgstr "" -#: erpnext/public/js/controllers/buying.js:606 +#: erpnext/public/js/controllers/buying.js:616 msgid "Get Items from Product Bundle" msgstr "" @@ -22999,7 +23174,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:547 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 msgid "Get Stock" msgstr "" @@ -23022,7 +23197,7 @@ msgstr "" msgid "Get Suppliers By" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1086 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1102 msgid "Get Timesheets" msgstr "" @@ -23106,11 +23281,11 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1909 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1988 msgid "Goods are already received against the outward entry {0}" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:173 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 msgid "Government" msgstr "" @@ -23237,7 +23412,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180 -#: erpnext/selling/page/point_of_sale/pos_payment.js:683 +#: erpnext/selling/page/point_of_sale/pos_payment.js:691 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -23293,7 +23468,7 @@ msgstr "" #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:290 msgid "Green" msgstr "" @@ -23532,7 +23707,7 @@ msgstr "" msgid "Handle Employee Advances" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:235 msgid "Hardware" msgstr "" @@ -23614,6 +23789,11 @@ msgstr "" msgid "Has Serial No" msgstr "" +#. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +msgid "Has Subcontracted" +msgstr "" + #. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order' #. Label of the has_unit_price_items (Check) field in DocType 'Request for #. Quotation' @@ -23737,7 +23917,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1979 +#: erpnext/stock/stock_ledger.py:1987 msgid "Here are the options to proceed:" msgstr "" @@ -23810,7 +23990,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 msgid "High" msgstr "" @@ -23825,13 +24005,13 @@ msgid "History In Company" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:379 -#: erpnext/selling/doctype/sales_order/sales_order.js:837 +#: erpnext/selling/doctype/sales_order/sales_order.js:975 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:105 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:97 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Hold Invoice" msgstr "" @@ -23994,7 +24174,7 @@ msgstr "" #. Label of the id (Data) field in DocType 'Call Log' #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:357 #: erpnext/telephony/doctype/call_log/call_log.json msgid "ID" msgstr "" @@ -24049,7 +24229,7 @@ msgid "Identification of the package for the delivery (for print)" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 msgid "Identifying Decision Makers" msgstr "" @@ -24206,6 +24386,18 @@ msgstr "" msgid "If enabled, ledger entries will be posted for change amount in POS transactions" msgstr "" +#. Description of the 'Allow Delivery of Overproduced Qty' (Check) field in +#. DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "If enabled, system will allow user to deliver the entire quantity of the finished goods produced against the Subcontracting Inward Order. If disabled, system will allow delivery of only the ordered quantity." +msgstr "" + +#. Description of the 'Deliver Scrap Items' (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "If enabled, the Scrap Item generated against a Finished Good will also be added in the Stock Entry when delivering that Finished Good." +msgstr "" + #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24280,7 +24472,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:1989 +#: erpnext/stock/stock_ledger.py:1997 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -24300,13 +24492,7 @@ 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 "" -#. Description of the 'Supply Raw Materials for Purchase' (Check) field in -#. DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "If subcontracted to a vendor" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1162 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24315,11 +24501,11 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1982 +#: erpnext/stock/stock_ledger.py:1990 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:1166 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24396,7 +24582,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1001 +#: erpnext/stock/doctype/item/item.js:1007 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24410,7 +24596,7 @@ 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:1766 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1767 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24484,11 +24670,11 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1203 +#: erpnext/selling/doctype/sales_order/sales_order.js:1368 msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1758 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1759 msgid "Ignore Existing Projected Quantity" msgstr "" @@ -25020,7 +25206,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1034 +#: erpnext/stock/doctype/item/item.js:1040 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -25134,14 +25320,17 @@ msgstr "" #. Label of the include_exploded_items (Check) field in DocType 'Purchase #. Receipt Item' #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting +#. Inward Order Item' +#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting #. Order Item' #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting #. Receipt Item' #: 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:1199 +#: erpnext/selling/doctype/sales_order/sales_order.js:1364 #: 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 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Include Exploded Items" @@ -25245,7 +25434,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 #: 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:407 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:465 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:776 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176 @@ -25327,7 +25516,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:960 +#: erpnext/controllers/subcontracting_controller.py:1005 msgid "Incorrect Batch Consumed" msgstr "" @@ -25335,7 +25524,7 @@ msgstr "" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:857 msgid "Incorrect Component Quantity" msgstr "" @@ -25361,7 +25550,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:973 +#: erpnext/controllers/subcontracting_controller.py:1018 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -25375,7 +25564,7 @@ msgstr "" msgid "Incorrect Stock Value Report" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:135 +#: erpnext/stock/serial_batch_bundle.py:136 msgid "Incorrect Type of Transaction" msgstr "" @@ -25476,7 +25665,7 @@ msgstr "" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:155 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:179 msgid "Individual" msgstr "" @@ -25542,13 +25731,13 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1251 +#: erpnext/controllers/stock_controller.py:1265 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1221 -#: erpnext/controllers/stock_controller.py:1223 +#: erpnext/controllers/stock_controller.py:1235 +#: erpnext/controllers/stock_controller.py:1237 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -25565,7 +25754,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1236 +#: erpnext/controllers/stock_controller.py:1250 msgid "Inspection Submission" msgstr "" @@ -25595,7 +25784,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:625 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:627 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25644,21 +25833,21 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3654 -#: erpnext/controllers/accounts_controller.py:3678 +#: erpnext/controllers/accounts_controller.py:3652 +#: erpnext/controllers/accounts_controller.py:3676 msgid "Insufficient Permissions" 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:1009 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:790 -#: erpnext/stock/serial_batch_bundle.py:1105 erpnext/stock/stock_ledger.py:1664 -#: erpnext/stock/stock_ledger.py:2151 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:832 +#: erpnext/stock/serial_batch_bundle.py:1130 erpnext/stock/stock_ledger.py:1672 +#: erpnext/stock/stock_ledger.py:2159 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2166 +#: erpnext/stock/stock_ledger.py:2174 msgid "Insufficient Stock for Batch" msgstr "" @@ -25747,7 +25936,7 @@ msgstr "" msgid "Inter Company Order Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:962 +#: erpnext/selling/doctype/sales_order/sales_order.js:1123 msgid "Inter Company Purchase Order" msgstr "" @@ -25790,7 +25979,7 @@ msgstr "" msgid "Interested" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 msgid "Internal" msgstr "" @@ -25804,7 +25993,7 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:961 +#: erpnext/selling/doctype/sales_order/sales_order.js:1122 msgid "Internal Purchase Order" msgstr "" @@ -25860,7 +26049,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1318 +#: erpnext/controllers/stock_controller.py:1332 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25886,8 +26075,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1053 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3026 @@ -25924,7 +26113,7 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2185 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2327 msgid "Invalid Company for Inter Company Transaction." msgstr "" @@ -25938,7 +26127,7 @@ msgstr "" msgid "Invalid Credentials" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:356 +#: erpnext/selling/doctype/sales_order/sales_order.py:403 msgid "Invalid Delivery Date" msgstr "" @@ -25968,7 +26157,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1413 +#: erpnext/stock/doctype/item/item.py:1418 msgid "Invalid Item Defaults" msgstr "" @@ -25994,7 +26183,7 @@ msgstr "" msgid "Invalid Parent Account" msgstr "" -#: erpnext/public/js/controllers/buying.js:428 +#: erpnext/public/js/controllers/buying.js:438 msgid "Invalid Part Number" msgstr "" @@ -26024,7 +26213,7 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3691 +#: erpnext/controllers/accounts_controller.py:3689 msgid "Invalid Qty" msgstr "" @@ -26053,7 +26242,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -26066,7 +26255,7 @@ msgid "Invalid Value" msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:212 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220 msgid "Invalid Warehouse" msgstr "" @@ -26109,7 +26298,7 @@ msgstr "" msgid "Invalid {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2183 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2325 msgid "Invalid {0} for Inter Company Transaction." msgstr "" @@ -26301,6 +26490,10 @@ msgstr "" msgid "Invoice can't be made for zero billing hour" msgstr "" +#: erpnext/accounts/letterhead/company_letterhead.html:84 +msgid "Invoice:" +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 @@ -26323,7 +26516,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2376 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -26377,7 +26570,10 @@ msgid "Is Active" msgstr "" #. Label of the is_additional_item (Check) field in DocType 'Work Order Item' +#. Label of the is_additional_item (Check) field in DocType 'Subcontracting +#. Inward Order Received Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Is Additional Item" msgstr "" @@ -26489,8 +26685,14 @@ msgstr "" msgid "Is Cumulative" msgstr "" +#. Label of the is_customer_provided_item (Check) field in DocType 'Work Order +#. Item' #. Label of the is_customer_provided_item (Check) field in DocType 'Item' +#. Label of the is_customer_provided_item (Check) field in DocType +#. 'Subcontracting Inward Order Received Item' +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/stock/doctype/item/item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Is Customer Provided Item" msgstr "" @@ -26843,6 +27045,7 @@ msgstr "" #. Label of the is_subcontracted (Check) field in DocType 'BOM Operation' #. Label of the is_subcontracted (Check) field in DocType 'Work Order #. Operation' +#. Label of the is_subcontracted (Check) field in DocType 'Sales Order' #. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -26850,10 +27053,16 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "" +#. Label of the is_sub_contracted_item (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Is Subcontracted Item" +msgstr "" + #. Label of the is_system_generated (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Is System Generated" @@ -27085,7 +27294,7 @@ 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:1426 +#: erpnext/selling/doctype/sales_order/sales_order.js:1591 #: 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 @@ -27279,6 +27488,14 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item' #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' +#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order +#. Item' +#. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward +#. Order Received Item' +#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order +#. Scrap Item' +#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order +#. Service Item' #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item' #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service #. Item' @@ -27293,7 +27510,7 @@ 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:1043 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1059 #: 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:292 @@ -27343,24 +27560,24 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:918 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:213 #: erpnext/public/js/controllers/transaction.js:2777 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:488 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:488 #: erpnext/public/js/utils.js:644 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/quotation/quotation.js:281 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:346 -#: erpnext/selling/doctype/sales_order/sales_order.js:454 -#: erpnext/selling/doctype/sales_order/sales_order.js:1062 -#: erpnext/selling/doctype/sales_order/sales_order.js:1213 +#: erpnext/selling/doctype/sales_order/sales_order.js:362 +#: erpnext/selling/doctype/sales_order/sales_order.js:470 +#: erpnext/selling/doctype/sales_order/sales_order.js:1227 +#: erpnext/selling/doctype/sales_order/sales_order.js:1378 #: 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 @@ -27409,6 +27626,10 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:130 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -27746,6 +27967,10 @@ msgstr "" #. Label of the item_name (Data) field in DocType 'Stock Closing Balance' #. Label of the item_name (Data) field in DocType 'Stock Entry Detail' #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' +#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order +#. Item' +#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order +#. Service Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service #. Item' @@ -27806,13 +28031,13 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:925 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:366 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2783 #: erpnext/public/js/utils.js:734 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1068 +#: erpnext/selling/doctype/sales_order/sales_order.js:1233 #: 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 @@ -27856,6 +28081,8 @@ msgstr "" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -27870,10 +28097,12 @@ msgid "Item Naming By" msgstr "" #. Label of a Link in the Buying Workspace +#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings' #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json +#: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/workspace/stock/stock.json @@ -28082,7 +28311,7 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:850 +#: erpnext/stock/doctype/item/item.js:856 msgid "Item Variant {0} already exists with same attributes" msgstr "" @@ -28151,7 +28380,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2985 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -28172,7 +28401,7 @@ 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:1433 +#: erpnext/selling/doctype/sales_order/sales_order.js:1598 msgid "Item name" msgstr "" @@ -28181,11 +28410,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3714 +#: erpnext/controllers/accounts_controller.py:3712 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:906 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:948 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -28228,7 +28457,7 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:445 +#: erpnext/controllers/stock_controller.py:455 msgid "Item {0} does not exist." msgstr "" @@ -28244,11 +28473,11 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:710 +#: erpnext/selling/doctype/sales_order/sales_order.py:771 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/stock/doctype/item/item.py:1129 +#: erpnext/stock/doctype/item/item.py:1134 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -28256,15 +28485,15 @@ msgstr "" msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:563 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1149 +#: erpnext/stock/doctype/item/item.py:1154 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1133 +#: erpnext/stock/doctype/item/item.py:1138 msgid "Item {0} is disabled" msgstr "" @@ -28272,7 +28501,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1141 +#: erpnext/stock/doctype/item/item.py:1146 msgid "Item {0} is not a stock Item" msgstr "" @@ -28280,7 +28509,7 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1900 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28300,7 +28529,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1205 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28312,11 +28541,11 @@ msgstr "" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:568 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1431 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1435 msgid "Item {} does not exist." msgstr "" @@ -28398,6 +28627,9 @@ msgstr "" #. 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 @@ -28417,11 +28649,11 @@ msgstr "" #: 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:1054 +#: erpnext/selling/doctype/sales_order/sales_order.js:1219 #: 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:493 +#: 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 @@ -28431,6 +28663,7 @@ msgstr "" #: 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 @@ -28453,7 +28686,7 @@ msgid "Items Filter" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1619 -#: erpnext/selling/doctype/sales_order/sales_order.js:1470 +#: erpnext/selling/doctype/sales_order/sales_order.js:1635 msgid "Items Required" msgstr "" @@ -28469,15 +28702,19 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3936 +#: erpnext/controllers/accounts_controller.py:3941 +msgid "Items cannot be updated as Subcontracting Inward Order is created against the Sales Order {0}." +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3934 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1249 +#: erpnext/selling/doctype/sales_order/sales_order.js:1414 msgid "Items for Raw Material Request" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:902 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:944 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28497,7 +28734,7 @@ msgid "Items to Order and Receive" msgstr "" #: erpnext/public/js/stock_reservation.js:72 -#: erpnext/selling/doctype/sales_order/sales_order.js:305 +#: erpnext/selling/doctype/sales_order/sales_order.js:321 msgid "Items to Reserve" msgstr "" @@ -28506,7 +28743,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:118 +#: erpnext/controllers/stock_controller.py:120 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -28679,7 +28916,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2293 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2438 msgid "Job card {0} created" msgstr "" @@ -28984,7 +29221,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:685 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:677 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -29022,7 +29259,7 @@ msgstr "" msgid "Lapsed" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281 msgid "Large" msgstr "" @@ -29607,7 +29844,7 @@ msgstr "" msgid "Link existing Quality Procedure." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:655 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:644 msgid "Link to Material Request" msgstr "" @@ -29641,7 +29878,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1002 +#: erpnext/stock/doctype/item/item.py:1007 msgid "Linked with submitted documents" msgstr "" @@ -29731,7 +29968,7 @@ msgstr "" msgid "Loans and Advances (Assets)" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217 msgid "Local" msgstr "" @@ -29844,7 +30081,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:520 +#: erpnext/public/js/utils/sales_common.js:548 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -29867,7 +30104,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/web_form/tasks/tasks.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 msgid "Low" msgstr "" @@ -29878,8 +30115,8 @@ msgstr "" msgid "Lower Deduction Certificate" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428 msgid "Lower Income" msgstr "" @@ -29946,7 +30183,7 @@ 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:1138 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1157 #: 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 @@ -30084,7 +30321,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/support/workspace/support/support.json msgid "Maintenance" @@ -30148,7 +30385,7 @@ msgstr "" #: 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:939 +#: erpnext/selling/doctype/sales_order/sales_order.js:1100 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "" @@ -30266,7 +30503,7 @@ 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:932 +#: erpnext/selling/doctype/sales_order/sales_order.js:1093 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -30289,8 +30526,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109 #: erpnext/manufacturing/doctype/job_card/job_card.js:499 -#: erpnext/manufacturing/doctype/work_order/work_order.js:777 -#: erpnext/manufacturing/doctype/work_order/work_order.js:811 +#: erpnext/manufacturing/doctype/work_order/work_order.js:789 +#: erpnext/manufacturing/doctype/work_order/work_order.js:823 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -30310,7 +30547,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:537 +#: erpnext/stock/doctype/item/item.js:543 msgid "Make Lead Time" msgstr "" @@ -30332,7 +30569,7 @@ msgstr "" msgid "Make Quotation" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:364 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:353 msgid "Make Return Entry" msgstr "" @@ -30348,7 +30585,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:92 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:290 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279 msgid "Make Stock Entry" msgstr "" @@ -30369,11 +30606,11 @@ msgstr "" msgid "Make {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:645 +#: erpnext/stock/doctype/item/item.js:651 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:647 +#: erpnext/stock/doctype/item/item.js:653 msgid "Make {0} Variants" msgstr "" @@ -30433,7 +30670,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:206 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:138 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101 msgid "Mandatory" msgstr "" @@ -30448,7 +30685,7 @@ msgstr "" msgid "Mandatory Depends On" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1853 msgid "Mandatory Field" msgstr "" @@ -30550,8 +30787,8 @@ 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:983 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:999 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041 #: 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 @@ -30625,7 +30862,7 @@ msgstr "" msgid "Manufacturer Part Number" msgstr "" -#: erpnext/public/js/controllers/buying.js:425 +#: erpnext/public/js/controllers/buying.js:435 msgid "Manufacturer Part Number {0} is invalid" msgstr "" @@ -30652,6 +30889,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 msgid "Manufacturing" msgstr "" @@ -30689,7 +30927,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2124 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -30759,6 +30997,10 @@ msgstr "" msgid "Mapping Purchase Receipt ..." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:98 +msgid "Mapping Subcontracting Inward Order ..." +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153 msgid "Mapping Subcontracting Order ..." msgstr "" @@ -30918,7 +31160,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:802 +#: erpnext/manufacturing/doctype/work_order/work_order.js:814 msgid "Material Consumption" msgstr "" @@ -30926,12 +31168,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:984 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1026 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:521 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30993,7 +31235,7 @@ 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:592 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:581 #: 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 @@ -31003,13 +31245,13 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:151 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: 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:908 +#: erpnext/selling/doctype/sales_order/sales_order.js:1064 #: 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 @@ -31019,8 +31261,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:220 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:323 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:218 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:321 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -31098,7 +31340,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1805 +#: erpnext/selling/doctype/sales_order/sales_order.py:1909 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -31112,11 +31354,11 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1226 +#: erpnext/controllers/subcontracting_controller.py:1271 msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1265 +#: erpnext/selling/doctype/sales_order/sales_order.js:1430 msgid "Material Request {0} submitted." msgstr "" @@ -31212,12 +31454,16 @@ msgstr "" msgid "Material Transferred for Subcontract" msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:143 +msgid "Material from Customer" +msgstr "" + #: erpnext/buying/doctype/purchase_order/purchase_order.js:430 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:268 msgid "Material to Supplier" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1445 +#: erpnext/controllers/subcontracting_controller.py:1492 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -31253,6 +31499,11 @@ msgstr "" msgid "Max Grade" msgstr "" +#. Label of the max_producible_qty (Float) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Max Producible Qty" +msgstr "" + #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price #. Discount' #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product @@ -31285,7 +31536,7 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:951 +#: erpnext/manufacturing/doctype/work_order/work_order.js:963 #: erpnext/stock/doctype/pick_list/pick_list.js:198 msgid "Max: {0}" msgstr "" @@ -31307,11 +31558,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3435 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3523 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3426 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3514 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31363,8 +31614,8 @@ msgstr "" #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Medium" @@ -31400,7 +31651,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1995 +#: erpnext/stock/stock_ledger.py:2003 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31518,7 +31769,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:125 +#: erpnext/setup/install.py:128 msgid "Messaging CRM Campagin" msgstr "" @@ -31562,8 +31813,8 @@ msgstr "" msgid "Microsecond" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:293 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:405 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429 msgid "Middle Income" msgstr "" @@ -31800,20 +32051,20 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1432 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1436 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2250 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2850 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2392 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3048 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:456 msgid "Missing Asset" msgstr "" @@ -31834,7 +32085,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1476 msgid "Missing Finished Good" msgstr "" @@ -31842,7 +32093,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:822 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:864 msgid "Missing Item" msgstr "" @@ -31863,7 +32114,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1092 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1345 msgid "Missing value" msgstr "" @@ -32323,7 +32574,7 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1139 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220 msgid "Multiple POS Opening Entry" msgstr "" @@ -32341,7 +32592,7 @@ msgstr "" msgid "Multiple Variants" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:149 +#: erpnext/stock/doctype/warehouse/warehouse.py:150 msgid "Multiple Warehouse Accounts" msgstr "" @@ -32349,7 +32600,7 @@ 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:1405 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32358,9 +32609,9 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1197 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1292 #: erpnext/setup/doctype/uom/uom.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:223 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:231 #: erpnext/utilities/transaction_base.py:563 msgid "Must be Whole Number" msgstr "" @@ -32399,7 +32650,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 -#: erpnext/public/js/utils/serial_no_batch_selector.js:496 +#: erpnext/public/js/utils/serial_no_batch_selector.js:497 #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.js:274 #: erpnext/setup/doctype/employee_group/employee_group.json @@ -32501,7 +32752,7 @@ msgstr "" msgid "Naming Series and Price Defaults" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:92 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:94 msgid "Naming Series is mandatory" msgstr "" @@ -32536,20 +32787,24 @@ msgid "Natural Gas" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 msgid "Needs Analysis" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:616 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:620 msgid "Negative Quantity is not allowed" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621 +#: erpnext/stock/serial_batch_bundle.py:1432 +msgid "Negative Stock Error" +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:625 msgid "Negative Valuation Rate is not allowed" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:422 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446 msgid "Negotiation/Review" msgstr "" @@ -33025,7 +33280,7 @@ 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:258 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:250 msgid "New release date should be in the future" msgstr "" @@ -33132,7 +33387,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2352 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2494 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" @@ -33161,15 +33416,15 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1359 +#: erpnext/controllers/subcontracting_controller.py:1406 msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1047 +#: erpnext/selling/doctype/sales_order/sales_order.js:1212 msgid "No Items with Bill of Materials to Manufacture" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1185 +#: erpnext/selling/doctype/sales_order/sales_order.js:1350 msgid "No Items with Bill of Materials." msgstr "" @@ -33192,7 +33447,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1687 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1701 -#: erpnext/stock/doctype/item/item.py:1374 +#: erpnext/stock/doctype/item/item.py:1379 msgid "No Permission" msgstr "" @@ -33206,7 +33461,7 @@ msgid "No Records for these settings." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131 msgid "No Remarks" msgstr "" @@ -33226,7 +33481,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2336 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" @@ -33247,15 +33502,16 @@ msgid "No Unreconciled Payments found for this party" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:749 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:245 msgid "No Work Orders were created" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:792 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:793 msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:716 +#: erpnext/selling/doctype/sales_order/sales_order.py:777 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -33263,7 +33519,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1320 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33303,7 +33559,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1268 +#: erpnext/controllers/subcontracting_controller.py:1315 msgid "No item available for transfer." msgstr "" @@ -33349,7 +33605,7 @@ msgstr "" msgid "No of Days" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:578 +#: erpnext/selling/doctype/sales_order/sales_order.js:594 msgid "No of Deliveries" msgstr "" @@ -33413,7 +33669,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1214 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -33437,7 +33693,7 @@ msgstr "" msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" -#: erpnext/public/js/controllers/buying.js:535 +#: erpnext/public/js/controllers/buying.js:545 msgid "No pending Material Requests found to link for the given items." msgstr "" @@ -33471,7 +33727,7 @@ msgstr "" msgid "No records found in the Payments table" msgstr "" -#: erpnext/public/js/stock_reservation.js:221 +#: erpnext/public/js/stock_reservation.js:222 msgid "No reserved stock to unreserve." msgstr "" @@ -33479,7 +33735,7 @@ msgstr "" msgid "No sales data found for the selected items." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:779 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:783 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -33498,7 +33754,7 @@ msgstr "" msgid "No {0} Accounts found for this company." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2400 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2542 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -33529,7 +33785,7 @@ msgstr "" msgid "Non Depreciable Category" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:191 msgid "Non Profit" msgstr "" @@ -33559,13 +33815,13 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:271 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:556 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:615 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:627 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:633 #: erpnext/controllers/buying_controller.py:269 #: erpnext/selling/doctype/product_bundle/product_bundle.py:73 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:81 msgid "Not Allowed" msgstr "" @@ -33599,7 +33855,7 @@ msgstr "" msgid "Not Initiated" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:824 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:823 #: erpnext/templates/pages/material_request_info.py:21 #: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46 msgid "Not Permitted" @@ -33668,12 +33924,12 @@ msgstr "" msgid "Not in stock" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:726 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1929 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2090 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2159 -#: erpnext/selling/doctype/sales_order/sales_order.py:900 -#: erpnext/selling/doctype/sales_order/sales_order.py:1786 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:725 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2071 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2235 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2304 +#: erpnext/selling/doctype/sales_order/sales_order.py:961 +#: erpnext/selling/doctype/sales_order/sales_order.py:1890 msgid "Not permitted" msgstr "" @@ -33688,16 +33944,16 @@ msgstr "" #: erpnext/crm/doctype/crm_note/crm_note.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1056 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1768 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1769 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/controllers/buying.js:536 +#: erpnext/public/js/controllers/buying.js:546 #: erpnext/selling/doctype/customer/customer.py:129 -#: erpnext/selling/doctype/sales_order/sales_order.js:1403 -#: erpnext/stock/doctype/item/item.js:551 +#: erpnext/selling/doctype/sales_order/sales_order.js:1568 +#: erpnext/stock/doctype/item/item.js:557 #: erpnext/stock/doctype/item/item.py:582 #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1484 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:982 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" msgstr "" @@ -34106,7 +34362,7 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:721 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" @@ -34134,6 +34390,12 @@ msgstr "" msgid "One customer can be part of only single Loyalty Program." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward +#. Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Ongoing" +msgstr "" + #: erpnext/manufacturing/dashboard_fixtures.py:228 msgid "Ongoing Job Cards" msgstr "" @@ -34200,7 +34462,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1040 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34220,6 +34482,11 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" +#. Description of the 'Customer' (Link) field in DocType 'Warehouse' +#: erpnext/stock/doctype/warehouse/warehouse.json +msgid "Only to be used for Subcontracting Inward." +msgstr "" + #. Description of the 'Rounding Loss Allowance' (Float) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json @@ -34249,6 +34516,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Pick List' +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward +#. Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Issue' #. Option for the 'Status' (Select) field in DocType 'Warranty Claim' @@ -34273,6 +34542,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:30 #: erpnext/stock/doctype/pick_list/pick_list.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -34495,7 +34765,7 @@ msgid "Opening Invoice Item" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1634 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1837 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1962 msgid "Opening Invoice has rounding adjustment of {0}.

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

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34695,7 +34965,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1247 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1351 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -34966,17 +35236,20 @@ msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 msgid "Order Qty" msgstr "" #. Label of the tracking_section (Section Break) field in DocType 'Purchase #. Order' #. Label of the order_status_section (Section Break) field in DocType +#. 'Subcontracting Inward Order' +#. Label of the order_status_section (Section Break) field in DocType #. 'Subcontracting Order' #. Label of the order_status_section (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: 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 msgid "Order Status" @@ -35039,7 +35312,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -35051,7 +35324,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:885 +#: erpnext/selling/doctype/sales_order/sales_order.py:946 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -35098,7 +35371,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 #: erpnext/utilities/web_form/addresses/addresses.json msgid "Other" msgstr "" @@ -35119,11 +35392,14 @@ msgstr "" #. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting +#. Inward Order' +#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' #: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json +#: 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 msgid "Other Info" @@ -35217,7 +35493,7 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "" @@ -35338,7 +35614,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1484 +#: erpnext/controllers/stock_controller.py:1498 msgid "Over Receipt" msgstr "" @@ -35377,7 +35653,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125 @@ -35620,7 +35896,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -35641,7 +35917,7 @@ msgstr "" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1132 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1213 msgid "POS Opening Entry Missing" msgstr "" @@ -35675,7 +35951,7 @@ msgstr "" msgid "POS Profile" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1140 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -35693,11 +35969,11 @@ msgstr "" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1100 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1181 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1407 msgid "POS Profile required to make POS Entry" msgstr "" @@ -35792,7 +36068,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1322 +#: erpnext/controllers/stock_controller.py:1336 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35827,7 +36103,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:643 msgid "Packing Slip(s) cancelled" msgstr "" @@ -35890,7 +36166,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:281 msgid "Paid" msgstr "" @@ -35913,7 +36189,7 @@ msgstr "" #: 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/pos_register/pos_register.py:209 -#: erpnext/selling/page/point_of_sale/pos_payment.js:683 +#: 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 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277 msgid "Paid Amount" @@ -35959,7 +36235,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1096 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1177 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -36189,11 +36465,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1119 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1200 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1636 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1665 msgid "Partial Stock Reservation" msgstr "" @@ -36728,7 +37004,7 @@ 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:126 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:118 #: 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 @@ -36736,7 +37012,7 @@ msgstr "" #: 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_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:984 +#: erpnext/selling/doctype/sales_order/sales_order.js:1145 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" msgstr "" @@ -37073,11 +37349,11 @@ 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:142 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:134 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:470 -#: erpnext/selling/doctype/sales_order/sales_order.js:977 +#: erpnext/selling/doctype/sales_order/sales_order.js:1138 msgid "Payment Request" msgstr "" @@ -37425,7 +37701,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:326 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 -#: erpnext/selling/doctype/sales_order/sales_order.js:1440 +#: erpnext/selling/doctype/sales_order/sales_order.js:1605 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -37581,7 +37857,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered. msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 msgid "Perception Analysis" msgstr "" @@ -37770,7 +38046,7 @@ msgstr "" msgid "Petrol" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241 msgid "Pharmaceutical" msgstr "" @@ -37827,7 +38103,7 @@ 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:857 +#: erpnext/selling/doctype/sales_order/sales_order.js:1008 #: erpnext/stock/doctype/delivery_note/delivery_note.js:202 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -38085,7 +38361,7 @@ msgstr "" msgid "Planned Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -38122,7 +38398,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269 msgid "Planning" msgstr "" @@ -38180,7 +38456,7 @@ msgid "Please Select a Customer" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:245 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 msgid "Please Select a Supplier" msgstr "" @@ -38217,7 +38493,7 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:647 +#: erpnext/public/js/utils/serial_no_batch_selector.js:649 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -38237,7 +38513,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1495 +#: erpnext/controllers/stock_controller.py:1509 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -38245,7 +38521,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2987 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3185 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38262,7 +38538,7 @@ msgstr "" msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" -#: erpnext/accounts/deferred_revenue.py:542 +#: erpnext/accounts/deferred_revenue.py:543 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -38369,7 +38645,7 @@ msgstr "" msgid "Please enable pop-ups" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:628 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636 msgid "Please enable {0} in the {1}." msgstr "" @@ -38385,20 +38661,20 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1037 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047 msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:586 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:509 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1314 msgid "Please enter Account for Change Amount" msgstr "" @@ -38406,11 +38682,11 @@ msgstr "" msgid "Please enter Approving Role or Approving User" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:945 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949 msgid "Please enter Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:360 +#: erpnext/selling/doctype/sales_order/sales_order.py:407 msgid "Please enter Delivery Date" msgstr "" @@ -38418,7 +38694,7 @@ msgstr "" msgid "Please enter Employee Id of this sales person" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:954 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:958 msgid "Please enter Expense Account" msgstr "" @@ -38431,7 +38707,7 @@ msgstr "" msgid "Please enter Item Code to get batch no" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:84 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 msgid "Please enter Item first" msgstr "" @@ -38480,19 +38756,19 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1185 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1310 msgid "Please enter Write Off Account" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:695 +#: erpnext/selling/doctype/sales_order/sales_order.js:711 msgid "Please enter a valid number of deliveries" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:636 +#: erpnext/selling/doctype/sales_order/sales_order.js:652 msgid "Please enter a valid quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:630 +#: erpnext/selling/doctype/sales_order/sales_order.js:646 msgid "Please enter at least one delivery date and quantity" msgstr "" @@ -38532,7 +38808,7 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:691 +#: erpnext/selling/doctype/sales_order/sales_order.js:707 msgid "Please enter the first delivery date" msgstr "" @@ -38592,7 +38868,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:550 +#: erpnext/stock/doctype/item/item.js:556 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38639,7 +38915,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1751 +#: erpnext/selling/doctype/sales_order/sales_order.py:1855 msgid "Please select BOM against item {0}" msgstr "" @@ -38692,6 +38968,7 @@ msgstr "" msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:206 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:298 msgid "Please select Finished Good Item for Service Item {0}" msgstr "" @@ -38729,7 +39006,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1753 +#: erpnext/selling/doctype/sales_order/sales_order.py:1857 msgid "Please select Qty against item {0}" msgstr "" @@ -38737,7 +39014,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:408 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -38749,7 +39026,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" @@ -38790,7 +39067,7 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:651 +#: erpnext/public/js/utils/serial_no_batch_selector.js:653 msgid "Please select a Warehouse" msgstr "" @@ -38822,7 +39099,7 @@ msgstr "" msgid "Please select a field to edit from numpad" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:703 msgid "Please select a frequency for delivery schedule" msgstr "" @@ -38856,7 +39133,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1109 +#: erpnext/selling/doctype/sales_order/sales_order.js:1274 msgid "Please select atleast one item to continue" msgstr "" @@ -38881,13 +39158,13 @@ msgstr "" msgid "Please select item code" msgstr "" -#: erpnext/public/js/stock_reservation.js:211 -#: erpnext/selling/doctype/sales_order/sales_order.js:397 +#: erpnext/public/js/stock_reservation.js:212 +#: erpnext/selling/doctype/sales_order/sales_order.js:413 msgid "Please select items to reserve." msgstr "" -#: erpnext/public/js/stock_reservation.js:289 -#: erpnext/selling/doctype/sales_order/sales_order.js:501 +#: erpnext/public/js/stock_reservation.js:290 +#: erpnext/selling/doctype/sales_order/sales_order.js:517 msgid "Please select items to unreserve." msgstr "" @@ -38961,7 +39238,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1853 msgid "Please set Account for Change Amount" msgstr "" @@ -38983,7 +39260,7 @@ 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:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:780 msgid "Please set Company" msgstr "" @@ -39055,7 +39332,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1507 +#: erpnext/selling/doctype/sales_order/sales_order.py:1611 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -39076,7 +39353,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:786 +#: erpnext/controllers/stock_controller.py:800 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -39092,19 +39369,19 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2247 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2389 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:181 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2847 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3045 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3047 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" @@ -39120,7 +39397,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/controllers/stock_controller.py:645 +#: erpnext/controllers/stock_controller.py:659 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -39225,8 +39502,8 @@ msgid "Please specify Company" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:447 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:510 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:439 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:517 msgid "Please specify Company to proceed" msgstr "" @@ -39244,7 +39521,7 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:611 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:615 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" @@ -39558,7 +39835,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1993 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2072 msgid "Posting date and posting time is mandatory" msgstr "" @@ -39623,7 +39900,7 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:290 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 msgid "Preference" msgstr "" @@ -40339,7 +40616,7 @@ msgstr "" msgid "Print Style" msgstr "" -#: erpnext/setup/install.py:102 +#: erpnext/setup/install.py:105 msgid "Print UOM after Quantity" msgstr "" @@ -40357,7 +40634,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:109 +#: erpnext/setup/install.py:112 msgid "Print taxes with zero amount" msgstr "" @@ -40457,7 +40734,7 @@ msgstr "" msgid "Priority cannot be lesser than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:758 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 msgid "Priority has been changed to {0}." msgstr "" @@ -40538,12 +40815,15 @@ msgstr "" #. Label of the process_loss_qty (Float) field in DocType 'Work Order #. Operation' #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry' +#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting +#. Inward Order Item' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 #: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json msgid "Process Loss Qty" msgstr "" @@ -40648,6 +40928,12 @@ msgstr "" msgid "Produce Qty" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward +#. Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Produced" +msgstr "" + #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:178 msgid "Produced / Received Qty" msgstr "" @@ -40656,12 +40942,18 @@ msgstr "" #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the produced_qty (Float) field in DocType 'Batch' +#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward +#. Order Item' +#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward +#. Order Scrap Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215 #: erpnext/stock/doctype/batch/batch.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json msgid "Produced Qty" msgstr "" @@ -40687,8 +40979,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json -#: erpnext/public/js/controllers/buying.js:325 -#: erpnext/public/js/controllers/buying.js:610 +#: erpnext/public/js/controllers/buying.js:335 +#: erpnext/public/js/controllers/buying.js:620 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -40864,7 +41156,7 @@ msgid "Production Plan Sub-assembly Item" msgstr "" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:109 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" @@ -41038,7 +41330,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json @@ -41100,7 +41392,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:948 +#: erpnext/selling/doctype/sales_order/sales_order.js:1109 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 @@ -41275,7 +41567,7 @@ msgstr "" msgid "Projected Quantity" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179 msgid "Projected Quantity Formula" msgstr "" @@ -41364,12 +41656,12 @@ msgstr "" msgid "Prompt Qty" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 msgid "Proposal Writing" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:421 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445 msgid "Proposal/Price Quote" msgstr "" @@ -41406,7 +41698,7 @@ msgid "Prospect {0} already exists" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 msgid "Prospecting" msgstr "" @@ -41616,11 +41908,11 @@ msgstr "" #: 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:297 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:286 #: 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 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:302 msgid "Purchase Invoice" msgstr "" @@ -41712,7 +42004,7 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:152 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:144 #: 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:239 @@ -41730,13 +42022,13 @@ msgstr "" #: erpnext/crm/doctype/contract/contract.json #: 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:152 -#: erpnext/selling/doctype/sales_order/sales_order.js:922 +#: erpnext/selling/doctype/sales_order/sales_order.js:168 +#: erpnext/selling/doctype/sales_order/sales_order.js:1083 #: 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:179 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:251 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:240 #: 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 @@ -41799,7 +42091,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:887 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:888 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -41828,7 +42120,7 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1402 +#: erpnext/selling/doctype/sales_order/sales_order.js:1567 msgid "Purchase Order already created for all Sales Order items" msgstr "" @@ -41844,7 +42136,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:930 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:929 msgid "Purchase Orders" msgstr "" @@ -41892,9 +42184,9 @@ 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:177 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:661 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 +#: 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_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:246 @@ -41968,11 +42260,11 @@ msgstr "" msgid "Purchase Receipt Trends" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:392 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:381 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:964 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:965 msgid "Purchase Receipt {0} created." msgstr "" @@ -41987,7 +42279,7 @@ msgstr "" msgid "Purchase Register" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:287 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276 msgid "Purchase Return" msgstr "" @@ -42127,14 +42419,14 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:144 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:337 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:405 msgid "Purpose must be one of {0}" msgstr "" @@ -42215,15 +42507,15 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:771 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:771 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:368 -#: erpnext/selling/doctype/sales_order/sales_order.js:472 -#: erpnext/selling/doctype/sales_order/sales_order.js:562 -#: erpnext/selling/doctype/sales_order/sales_order.js:609 -#: erpnext/selling/doctype/sales_order/sales_order.js:1086 -#: erpnext/selling/doctype/sales_order/sales_order.js:1238 +#: erpnext/selling/doctype/sales_order/sales_order.js:384 +#: erpnext/selling/doctype/sales_order/sales_order.js:488 +#: erpnext/selling/doctype/sales_order/sales_order.js:578 +#: erpnext/selling/doctype/sales_order/sales_order.js:625 +#: erpnext/selling/doctype/sales_order/sales_order.js:1251 +#: erpnext/selling/doctype/sales_order/sales_order.js:1403 #: 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 @@ -42323,7 +42615,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1193 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1288 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -42374,7 +42666,7 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:949 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 msgid "Qty for {0}" msgstr "" @@ -42460,7 +42752,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee_education/employee_education.json #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 msgid "Qualification" msgstr "" @@ -42648,7 +42940,7 @@ msgid "Quality Inspection Template Name" msgstr "" #: erpnext/public/js/controllers/transaction.js:375 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:165 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:163 msgid "Quality Inspection(s)" msgstr "" @@ -42748,6 +43040,11 @@ msgstr "" #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry #. Detail' #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item' +#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order Item' +#. Label of the quantity_section (Section Break) field in DocType +#. 'Subcontracting Inward Order Item' +#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order +#. Service Item' #. Label of the qty (Float) field in DocType 'Subcontracting Order Item' #. Label of the qty (Float) field in DocType 'Subcontracting Order Service #. Item' @@ -42772,9 +43069,9 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/controllers/buying.js:617 +#: erpnext/public/js/controllers/buying.js:627 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:485 +#: erpnext/public/js/utils/serial_no_batch_selector.js:486 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -42787,13 +43084,15 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:652 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:662 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:472 #: erpnext/stock/report/stock_analytics/stock_analytics.js:27 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/templates/emails/reorder_item.html:10 @@ -42895,7 +43194,7 @@ msgstr "" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:994 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1009 #: erpnext/stock/doctype/pick_list/pick_list.js:204 msgid "Quantity must not be more than {0}" msgstr "" @@ -42924,11 +43223,11 @@ msgstr "" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2235 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2380 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1185 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1280 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -43075,7 +43374,7 @@ 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:287 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:294 #: 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 @@ -43086,7 +43385,7 @@ 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:996 +#: erpnext/selling/doctype/sales_order/sales_order.js:1161 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -43134,11 +43433,11 @@ msgstr "" msgid "Quotation Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:424 +#: erpnext/selling/doctype/sales_order/sales_order.py:471 msgid "Quotation {0} is cancelled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:337 +#: erpnext/selling/doctype/sales_order/sales_order.py:384 msgid "Quotation {0} not of type {1}" msgstr "" @@ -43242,6 +43541,8 @@ msgstr "" #. Label of the rate (Currency) field in DocType 'Purchase Receipt Item' #. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock #. Settings' +#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order +#. Service Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service #. Item' @@ -43291,6 +43592,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -43525,11 +43827,11 @@ msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:53 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223 msgid "Raw Material" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402 msgid "Raw Material Code" msgstr "" @@ -43560,18 +43862,21 @@ msgstr "" #. Supplied' #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item #. Supplied' +#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward +#. Order Received Item' #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Raw Material Item Code" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:409 msgid "Raw Material Name" msgstr "" @@ -43625,6 +43930,12 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" +#. Label of the raw_materials_received_section (Section Break) field in DocType +#. 'Subcontracting Inward Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Raw Materials Required" +msgstr "" + #. Label of the raw_materials_supplied (Section Break) field in DocType #. 'Purchase Invoice' #. Label of the raw_material_details (Section Break) field in DocType 'Purchase @@ -43653,6 +43964,10 @@ msgstr "" msgid "Raw Materials cannot be blank." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:128 +msgid "Raw Materials to Customer" +msgstr "" + #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -43660,11 +43975,12 @@ msgid "Raw SQL" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:410 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 #: erpnext/manufacturing/doctype/work_order/work_order.js:717 -#: erpnext/selling/doctype/sales_order/sales_order.js:816 +#: erpnext/selling/doctype/sales_order/sales_order.js:954 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:226 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:108 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "" @@ -43758,7 +44074,7 @@ msgid "Reason" msgstr "" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:282 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:274 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" msgstr "" @@ -43768,8 +44084,8 @@ msgstr "" msgid "Reason for Failure" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:752 -#: erpnext/selling/doctype/sales_order/sales_order.js:1561 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:741 +#: erpnext/selling/doctype/sales_order/sales_order.js:1726 msgid "Reason for Hold" msgstr "" @@ -43778,7 +44094,7 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1576 +#: erpnext/selling/doctype/sales_order/sales_order.js:1741 msgid "Reason for hold:" msgstr "" @@ -43880,9 +44196,19 @@ msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:145 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:163 msgid "Receive" msgstr "" +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:127 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Receive from Customer" +msgstr "" + #. Option for the 'Quote Status' (Select) field in DocType 'Request for #. Quotation Supplier' #. Option for the 'Status' (Select) field in DocType 'Material Request' @@ -43943,6 +44269,8 @@ msgstr "" #. Assembly Item' #. Label of the received_qty (Float) field in DocType 'Delivery Note Item' #. Label of the received_qty (Float) field in DocType 'Material Request Item' +#. Label of the received_qty (Float) field in DocType 'Subcontracting Inward +#. Order Received Item' #. Label of the received_qty (Float) field in DocType 'Subcontracting Order #. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -43955,6 +44283,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Received Qty" msgstr "" @@ -43980,7 +44309,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:288 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:286 msgid "Received Stock Entries" msgstr "" @@ -44179,7 +44508,7 @@ msgstr "" #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 msgid "Red" msgstr "" @@ -44192,7 +44521,7 @@ msgstr "" #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:610 +#: erpnext/selling/page/point_of_sale/pos_payment.js:614 msgid "Redeem Loyalty Points" msgstr "" @@ -44431,6 +44760,10 @@ msgstr "" #. Supplied' #. Label of the reference_name (Dynamic Link) field in DocType 'Quality #. Inspection' +#. Label of the reference_name (Data) field in DocType 'Subcontracting Inward +#. Order Received Item' +#. Label of the reference_name (Data) field in DocType 'Subcontracting Inward +#. Order Scrap Item' #. Label of the reference_name (Data) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt @@ -44451,6 +44784,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -44589,11 +44924,11 @@ msgstr "" msgid "References" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:385 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:387 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:380 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:382 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -44720,7 +45055,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:655 +#: erpnext/public/js/utils/serial_no_batch_selector.js:657 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" @@ -44738,8 +45073,8 @@ 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:274 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:318 +#: 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.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 @@ -44759,7 +45094,7 @@ msgstr "" msgid "Remaining" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:680 +#: erpnext/selling/page/point_of_sale/pos_payment.js:684 msgid "Remaining Amount" msgstr "" @@ -44908,7 +45243,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:91 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:118 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323 msgid "Rent" msgstr "" @@ -44920,8 +45255,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58 #: erpnext/crm/doctype/opportunity/opportunity.js:130 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:360 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:313 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:361 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:302 #: erpnext/support/doctype/issue/issue.js:39 msgid "Reopen" msgstr "" @@ -45062,7 +45397,7 @@ msgstr "" msgid "Report View" msgstr "" -#: erpnext/setup/install.py:188 +#: erpnext/setup/install.py:191 msgid "Report an Issue" msgstr "" @@ -45306,7 +45641,7 @@ msgstr "" msgid "Request for Quotation Supplier" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:913 +#: erpnext/selling/doctype/sales_order/sales_order.js:1070 msgid "Request for Raw Materials" msgstr "" @@ -45342,7 +45677,7 @@ msgstr "" msgid "Requested Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -45390,7 +45725,10 @@ msgstr "" #. Label of the section_break_ndpq (Section Break) field in DocType 'Work #. Order' +#. Label of the received_items (Table) field in DocType 'Subcontracting Inward +#. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Required Items" msgstr "" @@ -45405,6 +45743,8 @@ msgstr "" #. Label of the required_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the required_qty (Float) field in DocType 'Work Order Item' +#. Label of the required_qty (Float) field in DocType 'Subcontracting Inward +#. Order Received Item' #. Label of the required_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt @@ -45421,8 +45761,9 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Required Qty" @@ -45450,7 +45791,7 @@ msgstr "" msgid "Requires Fulfilment" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:246 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:270 msgid "Research" msgstr "" @@ -45499,18 +45840,20 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:863 -#: erpnext/selling/doctype/sales_order/sales_order.js:76 +#: erpnext/manufacturing/doctype/work_order/work_order.js:875 +#: erpnext/selling/doctype/sales_order/sales_order.js:86 #: erpnext/stock/doctype/pick_list/pick_list.js:148 msgid "Reserve" msgstr "" #. Label of the reserve_stock (Check) field in DocType 'Production Plan' +#. Label of the reserve_stock (Check) field in DocType 'Work Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/stock_reservation.js:15 -#: erpnext/selling/doctype/sales_order/sales_order.js:375 +#: erpnext/selling/doctype/sales_order/sales_order.js:391 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -45525,11 +45868,11 @@ msgstr "" msgid "Reserve Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:282 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:256 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 msgid "Reserve for Sub-assembly" msgstr "" @@ -45549,7 +45892,7 @@ msgstr "" msgid "Reserved Qty" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:219 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:227 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "" @@ -45566,7 +45909,7 @@ msgstr "" msgid "Reserved Qty for Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "" @@ -45575,15 +45918,15 @@ msgstr "" msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:612 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -45595,35 +45938,35 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2266 +#: erpnext/stock/stock_ledger.py:2274 msgid "Reserved Serial No." msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:879 -#: erpnext/public/js/stock_reservation.js:235 -#: erpnext/selling/doctype/sales_order/sales_order.js:99 -#: erpnext/selling/doctype/sales_order/sales_order.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:891 +#: erpnext/public/js/stock_reservation.js:236 +#: erpnext/selling/doctype/sales_order/sales_order.js:114 +#: erpnext/selling/doctype/sales_order/sales_order.js:451 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:168 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:497 -#: erpnext/stock/stock_ledger.py:2250 +#: erpnext/stock/stock_ledger.py:2258 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2295 +#: erpnext/stock/stock_ledger.py:2303 msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:296 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:270 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -45659,8 +46002,8 @@ msgstr "" msgid "Reserved for sub contracting" msgstr "" -#: erpnext/public/js/stock_reservation.js:202 -#: erpnext/selling/doctype/sales_order/sales_order.js:388 +#: erpnext/public/js/stock_reservation.js:203 +#: erpnext/selling/doctype/sales_order/sales_order.js:404 #: erpnext/stock/doctype/pick_list/pick_list.js:293 msgid "Reserving Stock..." msgstr "" @@ -45816,7 +46159,7 @@ msgid "Responsible" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 msgid "Rest Of The World" msgstr "" @@ -45876,7 +46219,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:385 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:802 +#: erpnext/selling/doctype/sales_order/sales_order.js:940 msgid "Resume" msgstr "" @@ -45910,11 +46253,11 @@ msgstr "" msgid "Retained Earnings" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:303 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:292 msgid "Retention Stock Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:526 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:539 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "" @@ -45942,9 +46285,12 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:277 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:130 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:159 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:167 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return" msgstr "" @@ -45953,7 +46299,7 @@ msgstr "" msgid "Return / Credit Note" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:133 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:125 msgid "Return / Debit Note" msgstr "" @@ -46004,18 +46350,26 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:363 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:352 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:339 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:328 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Return Qty from Rejected Warehouse" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375 +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:133 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Return Raw Material to Customer" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1500 msgid "Return invoice of asset cancelled" msgstr "" @@ -46053,6 +46407,10 @@ msgstr "" #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item #. Supplied' #. Label of the returned_qty (Float) field in DocType 'Sales Order Item' +#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward +#. Order Item' +#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward +#. Order Received Item' #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order #. Item' #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order @@ -46064,6 +46422,8 @@ msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:154 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -46423,8 +46783,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:657 -#: erpnext/controllers/stock_controller.py:672 +#: erpnext/controllers/stock_controller.py:671 +#: erpnext/controllers/stock_controller.py:686 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -46452,7 +46812,7 @@ msgstr "" msgid "Routing Name" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:673 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:677 msgid "Row #" msgstr "" @@ -46480,17 +46840,17 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:245 +#: erpnext/manufacturing/doctype/work_order/work_order.py:253 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:518 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1920 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2045 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:516 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2040 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -46506,12 +46866,12 @@ msgstr "" msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:108 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:523 +#: erpnext/controllers/subcontracting_controller.py:124 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:524 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:516 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:517 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -46536,11 +46896,11 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:448 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -46548,35 +46908,55 @@ msgstr "" msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:398 +#: erpnext/selling/doctype/sales_order/sales_order.py:286 +msgid "Row #{0}: BOM not found for FG Item {1}" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" +#: erpnext/controllers/subcontracting_inward_controller.py:258 +msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:863 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3588 +#: erpnext/controllers/subcontracting_inward_controller.py:583 +msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:562 +msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Scrap Item {1} produced cannot be less than quantity delivered." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:303 +msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:3586 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3562 +#: erpnext/controllers/accounts_controller.py:3560 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3581 +#: erpnext/controllers/accounts_controller.py:3579 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3568 +#: erpnext/controllers/accounts_controller.py:3566 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3574 +#: erpnext/controllers/accounts_controller.py:3572 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3829 +#: erpnext/controllers/accounts_controller.py:3827 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -46608,7 +46988,7 @@ msgstr "" msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:109 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:110 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "" @@ -46616,6 +46996,14 @@ msgstr "" msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" msgstr "" +#: erpnext/controllers/subcontracting_inward_controller.py:166 +msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:180 +msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}" +msgstr "" + #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52 msgid "Row #{0}: Dates overlapping with other row" msgstr "" @@ -46632,34 +47020,41 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:269 +#: erpnext/selling/doctype/sales_order/sales_order.py:316 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:788 +#: erpnext/controllers/stock_controller.py:802 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:398 +#: erpnext/selling/doctype/sales_order/sales_order.py:289 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:380 +#: erpnext/selling/doctype/sales_order/sales_order.py:269 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:387 +#: erpnext/selling/doctype/sales_order/sales_order.py:276 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:361 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:504 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:505 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" +#: erpnext/controllers/subcontracting_inward_controller.py:172 +msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:750 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" @@ -46684,18 +47079,27 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1569 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" -#: erpnext/controllers/stock_controller.py:102 +#: erpnext/controllers/stock_controller.py:104 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:735 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:739 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" +#: erpnext/controllers/subcontracting_inward_controller.py:199 +msgid "Row #{0}: Item {1} is not a customer provided item." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:75 +#: erpnext/controllers/subcontracting_inward_controller.py:316 +msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" +msgstr "" + #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Item {1} is not a service item" msgstr "" @@ -46704,6 +47108,14 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" +#: erpnext/controllers/subcontracting_inward_controller.py:66 +msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:88 +msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:759 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -46716,11 +47128,11 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:589 +#: erpnext/selling/doctype/sales_order/sales_order.py:650 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1623 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1652 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46728,7 +47140,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:702 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:744 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 "" @@ -46761,19 +47173,19 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393 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:1217 +#: erpnext/controllers/stock_controller.py:1231 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1232 +#: erpnext/controllers/stock_controller.py:1246 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1247 +#: erpnext/controllers/stock_controller.py:1261 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46782,11 +47194,15 @@ msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the q msgstr "" #: erpnext/controllers/accounts_controller.py:1375 -#: erpnext/controllers/accounts_controller.py:3688 +#: erpnext/controllers/accounts_controller.py:3686 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1608 +#: erpnext/controllers/subcontracting_inward_controller.py:358 +msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46805,19 +47221,27 @@ 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:497 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:498 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:101 +#: erpnext/controllers/subcontracting_controller.py:117 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:492 +#: erpnext/controllers/subcontracting_inward_controller.py:102 +msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}" +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:115 +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:493 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" @@ -46829,22 +47253,26 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:251 +#: erpnext/manufacturing/doctype/work_order/work_order.py:259 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:199 +#: erpnext/controllers/stock_controller.py:201 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:335 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:351 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" +#: erpnext/controllers/subcontracting_inward_controller.py:250 +msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." +msgstr "" + #: erpnext/controllers/accounts_controller.py:572 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" @@ -46857,7 +47285,7 @@ msgstr "" msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:432 +#: erpnext/selling/doctype/sales_order/sales_order.py:479 msgid "Row #{0}: Set Supplier for item {1}" msgstr "" @@ -46865,6 +47293,14 @@ msgstr "" msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "" +#: erpnext/controllers/subcontracting_inward_controller.py:229 +msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:363 +msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation.py:105 msgid "Row #{0}: Start Time and End Time are required" msgstr "" @@ -46881,36 +47317,44 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:360 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1553 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1582 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1566 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1595 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1580 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1609 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:539 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1185 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1594 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1623 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:212 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1296 +msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:223 +msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" +msgstr "" + +#: erpnext/controllers/stock_controller.py:214 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -46926,15 +47370,19 @@ msgstr "" msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" +#: erpnext/controllers/subcontracting_inward_controller.py:524 +msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:99 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:455 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" -#: erpnext/public/js/controllers/buying.js:265 +#: erpnext/public/js/controllers/buying.js:275 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" @@ -47051,7 +47499,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1406 +#: erpnext/stock/doctype/item/item.py:1411 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -47075,15 +47523,15 @@ 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:1257 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1331 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1355 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:262 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:263 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -47111,7 +47559,7 @@ 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:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1020 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -47151,6 +47599,10 @@ msgstr "" msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" +#: erpnext/controllers/subcontracting_controller.py:157 +msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." +msgstr "" + #: erpnext/controllers/accounts_controller.py:2637 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -47193,7 +47645,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1313 +#: erpnext/controllers/stock_controller.py:1327 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -47217,19 +47669,19 @@ msgstr "" msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:134 +#: erpnext/controllers/subcontracting_controller.py:150 msgid "Row {0}: Item {1} must be a stock item." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:139 +#: erpnext/controllers/subcontracting_controller.py:165 msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:158 +#: erpnext/controllers/subcontracting_controller.py:186 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:596 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -47261,15 +47713,15 @@ msgstr "" msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:181 +#: erpnext/controllers/subcontracting_controller.py:211 msgid "Row {0}: Please select a BOM for Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:169 +#: erpnext/controllers/subcontracting_controller.py:199 msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:175 +#: erpnext/controllers/subcontracting_controller.py:205 msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "" @@ -47297,7 +47749,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:452 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47309,7 +47761,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:776 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -47317,11 +47769,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1304 +#: erpnext/controllers/stock_controller.py:1318 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -47329,7 +47781,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:497 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" @@ -47341,12 +47793,12 @@ 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:414 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:446 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1112 -#: erpnext/manufacturing/doctype/work_order/work_order.py:280 +#: erpnext/manufacturing/doctype/work_order/work_order.py:306 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -47453,6 +47905,13 @@ msgstr "" msgid "S.O. No." msgstr "" +#. Label of the scio_detail (Data) field in DocType 'Sales Invoice Item' +#. Label of the scio_detail (Data) field in DocType 'Stock Entry Detail' +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +msgid "SCIO Detail" +msgstr "" + #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "SCO Supplied Item" @@ -47587,7 +48046,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:536 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/item/item.json msgid "Sales" msgstr "" @@ -47682,6 +48141,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json +#: erpnext/accounts/letterhead/company_letterhead_grey.html:97 #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 #: erpnext/accounts/report/gross_profit/gross_profit.py:267 @@ -47692,12 +48152,12 @@ 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:895 +#: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: 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:349 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:350 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sales Invoice" @@ -47779,11 +48239,11 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:616 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:618 msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:519 +#: erpnext/selling/doctype/sales_order/sales_order.py:566 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -47825,6 +48285,7 @@ msgstr "" #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Sales Manager" msgstr "" @@ -47894,7 +48355,7 @@ msgstr "" #. Entry' #: 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:260 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:272 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:287 #: erpnext/accounts/report/sales_register/sales_register.py:238 @@ -47974,6 +48435,10 @@ msgstr "" #. Label of the sales_order_item (Data) field in DocType 'Pick List Item' #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt #. Item' +#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward +#. Order Item' +#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward +#. Order Service Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -47981,12 +48446,14 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: 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:314 -#: erpnext/selling/doctype/sales_order/sales_order.js:1093 +#: erpnext/selling/doctype/sales_order/sales_order.js:330 +#: erpnext/selling/doctype/sales_order/sales_order.js:1258 #: 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 #: 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_inward_order_service_item/subcontracting_inward_order_service_item.json msgid "Sales Order Item" msgstr "" @@ -48021,24 +48488,24 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:268 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:270 msgid "Sales Order required for Item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:293 +#: erpnext/selling/doctype/sales_order/sales_order.py:340 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1296 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1421 msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:331 +#: erpnext/manufacturing/doctype/work_order/work_order.py:357 msgid "Sales Order {0} is not valid" msgstr "" #: erpnext/controllers/selling_controller.py:485 -#: erpnext/manufacturing/doctype/work_order/work_order.py:336 +#: erpnext/manufacturing/doctype/work_order/work_order.py:371 msgid "Sales Order {0} is {1}" msgstr "" @@ -48358,7 +48825,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" msgstr "" @@ -48416,6 +48883,7 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Sales User" msgstr "" @@ -48465,7 +48933,7 @@ msgstr "" msgid "Same Item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:593 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:597 msgid "Same item and warehouse combination already entered." msgstr "" @@ -48497,7 +48965,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3505 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48536,8 +49004,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:628 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:292 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:328 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:284 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/public/js/call_popup/call_popup.js:169 #: erpnext/selling/page/point_of_sale/pos_payment.js:62 msgid "Save" @@ -48790,11 +49258,20 @@ msgstr "" #. Label of the scrap_items_section (Section Break) field in DocType 'BOM' #. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card' #. Label of the scrap_items (Table) field in DocType 'Job Card' +#. Label of the scrap_items (Table) field in DocType 'Subcontracting Inward +#. Order' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Scrap Items" msgstr "" +#. Label of the scrap_items_generated_section (Section Break) field in DocType +#. 'Subcontracting Inward Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Scrap Items Generated" +msgstr "" + #. Label of the scrap_material_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Scrap Material Cost" @@ -48915,7 +49392,8 @@ msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:250 -#: erpnext/selling/doctype/sales_order/sales_order.js:1330 +#: erpnext/selling/doctype/sales_order/sales_order.js:822 +#: erpnext/selling/doctype/sales_order/sales_order.js:1495 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -48933,24 +49411,24 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:661 +#: erpnext/stock/doctype/item/item.js:667 msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1076 +#: erpnext/selling/doctype/sales_order/sales_order.js:1241 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1057 +#: erpnext/selling/doctype/sales_order/sales_order.js:1222 msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1208 +#: erpnext/selling/doctype/sales_order/sales_order.js:1373 msgid "Select BOM, Qty and For Warehouse" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 -#: erpnext/public/js/utils/sales_common.js:417 +#: erpnext/public/js/utils/sales_common.js:418 #: erpnext/stock/doctype/pick_list/pick_list.js:385 msgid "Select Batch No" msgstr "" @@ -49021,6 +49499,7 @@ msgid "Select Employees" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:240 +#: erpnext/selling/doctype/sales_order/sales_order.js:812 msgid "Select Finished Good" msgstr "" @@ -49030,12 +49509,12 @@ 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:1409 -#: erpnext/selling/doctype/sales_order/sales_order.js:1421 +#: erpnext/selling/doctype/sales_order/sales_order.js:1574 +#: erpnext/selling/doctype/sales_order/sales_order.js:1586 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1295 +#: erpnext/selling/doctype/sales_order/sales_order.js:1460 msgid "Select Items based on Delivery Date" msgstr "" @@ -49046,7 +49525,7 @@ 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:1104 +#: erpnext/selling/doctype/sales_order/sales_order.js:1269 msgid "Select Items to Manufacture" msgstr "" @@ -49060,7 +49539,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1135 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1154 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:955 msgid "Select Loyalty Program" msgstr "" @@ -49069,19 +49548,19 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1000 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1015 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Select Quantity" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 -#: erpnext/public/js/utils/sales_common.js:417 +#: erpnext/public/js/utils/sales_common.js:418 #: erpnext/stock/doctype/pick_list/pick_list.js:385 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:197 -#: erpnext/public/js/utils/sales_common.js:420 +#: erpnext/public/js/utils/sales_common.js:421 #: erpnext/stock/doctype/pick_list/pick_list.js:388 msgid "Select Serial and Batch" msgstr "" @@ -49120,7 +49599,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:546 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -49156,7 +49635,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:996 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Select an Item Group." msgstr "" @@ -49172,7 +49651,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:674 +#: erpnext/stock/doctype/item/item.js:680 msgid "Select at least one value from each of the attributes." msgstr "" @@ -49207,7 +49686,7 @@ 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:1102 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1117 msgid "Select the Item to be manufactured." msgstr "" @@ -49215,8 +49694,8 @@ msgstr "" msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:440 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 msgid "Select the Warehouse" msgstr "" @@ -49240,7 +49719,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:702 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:707 msgid "" "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." @@ -49260,7 +49739,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2537 msgid "Selected Price List should have buying and selling fields checked." msgstr "" @@ -49616,7 +50095,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2216 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2246 msgid "Serial No Reserved" msgstr "" @@ -49663,7 +50142,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1039 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1044 msgid "Serial No is mandatory" msgstr "" @@ -49671,7 +50150,7 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:588 +#: erpnext/public/js/utils/serial_no_batch_selector.js:590 msgid "Serial No {0} already exists" msgstr "" @@ -49692,7 +50171,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2885 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2955 msgid "Serial No {0} does not exists" msgstr "" @@ -49704,7 +50183,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:373 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:375 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49741,11 +50220,11 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1565 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2256 +#: erpnext/stock/stock_ledger.py:2264 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49819,19 +50298,19 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1782 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1787 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1854 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1859 msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:148 +#: erpnext/controllers/stock_controller.py:150 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:350 +#: erpnext/stock/serial_batch_bundle.py:351 msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" @@ -49934,6 +50413,8 @@ msgstr "" #. Label of the naming_series (Select) field in DocType 'Quality Inspection' #. Label of the naming_series (Select) field in DocType 'Stock Entry' #. Label of the naming_series (Select) field in DocType 'Stock Reconciliation' +#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward +#. Order' #. Label of the naming_series (Select) field in DocType 'Subcontracting Order' #. Label of the naming_series (Select) field in DocType 'Subcontracting #. Receipt' @@ -49986,6 +50467,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +#: 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/support/doctype/issue/issue.json @@ -50089,9 +50571,14 @@ msgstr "" msgid "Service Item {0} must be a non-stock item." msgstr "" +#. Label of the service_items_section (Section Break) field in DocType +#. 'Subcontracting Inward Order' +#. Label of the service_items (Table) field in DocType 'Subcontracting Inward +#. Order' #. Label of the service_items_section (Section Break) field in DocType #. 'Subcontracting Order' #. Label of the service_items (Table) field in DocType 'Subcontracting Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Service Items" msgstr "" @@ -50127,7 +50614,7 @@ msgstr "" msgid "Service Level Agreement for {0} {1} already exists." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:765 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 msgid "Service Level Agreement has been changed to {0}." msgstr "" @@ -50203,7 +50690,7 @@ msgstr "" #. Label of the service_items (Table) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:59 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211 msgid "Services" msgstr "" @@ -50233,6 +50720,12 @@ msgstr "" msgid "Set Default Supplier" msgstr "" +#. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting +#. Inward Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Set Delivery Warehouse" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:367 #: erpnext/manufacturing/doctype/job_card/job_card.js:436 msgid "Set Finished Good Quantity" @@ -50265,11 +50758,11 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1147 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1166 msgid "Set Loyalty Program" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:312 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:304 msgid "Set New Release Date" msgstr "" @@ -50338,6 +50831,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' +#: erpnext/public/js/utils/sales_common.js:520 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50351,6 +50845,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/public/js/utils/sales_common.js:517 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50369,7 +50864,7 @@ msgstr "" msgid "Set Valuation Rate for Rejected Materials" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:234 +#: erpnext/selling/doctype/sales_order/sales_order.js:250 msgid "Set Warehouse" msgstr "" @@ -50382,7 +50877,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:516 +#: erpnext/public/js/utils/sales_common.js:544 #: erpnext/selling/doctype/quotation/quotation.js:129 msgid "Set as Lost" msgstr "" @@ -50435,7 +50930,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1159 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1174 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50525,7 +51020,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1091 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1240 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1344 msgid "Setting {0} is required" msgstr "" @@ -50713,7 +51208,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:787 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:789 msgid "Shipments" msgstr "" @@ -51260,7 +51755,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:539 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:574 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 "" @@ -51289,7 +51784,7 @@ msgstr "" msgid "Single Variant" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:252 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:276 msgid "Size" msgstr "" @@ -51344,7 +51839,7 @@ msgstr "" msgid "Slug/Cubic Foot" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:255 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:279 msgid "Small" msgstr "" @@ -51381,6 +51876,10 @@ msgstr "" msgid "Solvency Ratios" msgstr "" +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:300 +msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." +msgstr "" + #: erpnext/www/book_appointment/index.js:248 msgid "Something went wrong please try again" msgstr "" @@ -51499,9 +51998,10 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 +#: erpnext/public/js/utils/sales_common.js:516 #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:643 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:653 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51517,15 +52017,19 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1115 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1123 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.py:278 +msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order" +msgstr "" + #: erpnext/assets/doctype/asset_movement/asset_movement.py:72 msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:650 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:692 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -51538,8 +52042,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:644 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:686 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -51686,7 +52190,7 @@ msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:459 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:483 msgid "Standard Buying" msgstr "" @@ -51699,7 +52203,7 @@ msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:467 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:491 #: erpnext/stock/doctype/item/item.py:259 msgid "Standard Selling" msgstr "" @@ -52012,6 +52516,7 @@ msgstr "" #. Label of the status (Select) field in DocType 'Shipment' #. Label of the status (Select) field in DocType 'Stock Closing Entry' #. Label of the status (Select) field in DocType 'Stock Reservation Entry' +#. Label of the status (Select) field in DocType 'Subcontracting Inward Order' #. Label of the status (Select) field in DocType 'Subcontracting Order' #. Label of the status (Select) field in DocType 'Subcontracting Receipt' #. Label of the status (Select) field in DocType 'Issue' @@ -52073,9 +52578,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:133 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:128 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:586 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json @@ -52117,11 +52622,11 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:806 -#: erpnext/selling/doctype/sales_order/sales_order.js:811 -#: erpnext/selling/doctype/sales_order/sales_order.js:820 -#: erpnext/selling/doctype/sales_order/sales_order.js:839 -#: erpnext/selling/doctype/sales_order/sales_order.js:845 +#: erpnext/selling/doctype/sales_order/sales_order.js:944 +#: erpnext/selling/doctype/sales_order/sales_order.js:949 +#: erpnext/selling/doctype/sales_order/sales_order.js:958 +#: erpnext/selling/doctype/sales_order/sales_order.js:977 +#: erpnext/selling/doctype/sales_order/sales_order.js:983 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -52131,13 +52636,13 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:329 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:364 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:365 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:313 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:273 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:302 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json @@ -52149,6 +52654,9 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.js:124 #: erpnext/stock/report/reserved_stock/reserved_stock.py:178 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:110 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:172 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -52320,7 +52828,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:744 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:786 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -52454,7 +52962,7 @@ msgid "Stock Ledger Variance" msgstr "" #: erpnext/stock/doctype/batch/batch.js:79 -#: erpnext/stock/doctype/item/item.js:514 +#: erpnext/stock/doctype/item/item.js:520 msgid "Stock Levels" msgstr "" @@ -52590,34 +53098,34 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:258 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:266 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:272 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:284 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:292 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:298 -#: erpnext/manufacturing/doctype/work_order/work_order.js:865 -#: erpnext/manufacturing/doctype/work_order/work_order.js:874 -#: erpnext/manufacturing/doctype/work_order/work_order.js:881 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 +#: erpnext/manufacturing/doctype/work_order/work_order.js:877 +#: erpnext/manufacturing/doctype/work_order/work_order.js:886 +#: erpnext/manufacturing/doctype/work_order/work_order.js:893 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 -#: erpnext/selling/doctype/sales_order/sales_order.js:78 -#: erpnext/selling/doctype/sales_order/sales_order.js:92 -#: erpnext/selling/doctype/sales_order/sales_order.js:101 -#: erpnext/selling/doctype/sales_order/sales_order.js:228 +#: erpnext/selling/doctype/sales_order/sales_order.js:88 +#: erpnext/selling/doctype/sales_order/sales_order.js:103 +#: erpnext/selling/doctype/sales_order/sales_order.js:116 +#: erpnext/selling/doctype/sales_order/sales_order.js:244 #: erpnext/stock/doctype/pick_list/pick_list.js:150 #: erpnext/stock/doctype/pick_list/pick_list.js:165 #: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:712 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:629 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1188 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1556 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1569 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1583 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1597 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1196 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1585 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1640 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:177 #: erpnext/stock/doctype/stock_settings/stock_settings.py:189 @@ -52626,39 +53134,40 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1766 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2157 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1784 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689 +#: erpnext/controllers/subcontracting_inward_controller.py:925 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2162 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1926 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Stock Reservation Entries Created" msgstr "" #. Name of a DocType -#: erpnext/public/js/stock_reservation.js:308 -#: erpnext/selling/doctype/sales_order/sales_order.js:445 +#: erpnext/public/js/stock_reservation.js:309 +#: erpnext/selling/doctype/sales_order/sales_order.js:461 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:345 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:526 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:534 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:520 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:549 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:551 msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -52691,10 +53200,10 @@ msgstr "" #. Label of a shortcut in the Settings Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/selling_settings/selling_settings.py:91 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:93 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:630 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Settings" @@ -52752,6 +53261,12 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry' #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item' #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order +#. Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order +#. Received Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order +#. Scrap Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt @@ -52794,6 +53309,9 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:436 #: erpnext/stock/report/stock_ledger/stock_ledger.py:215 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -52806,8 +53324,8 @@ msgstr "" msgid "Stock UOM Quantity" msgstr "" -#: erpnext/public/js/stock_reservation.js:229 -#: erpnext/selling/doctype/sales_order/sales_order.js:429 +#: erpnext/public/js/stock_reservation.js:230 +#: erpnext/selling/doctype/sales_order/sales_order.js:445 msgid "Stock Unreservation" msgstr "" @@ -52870,6 +53388,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json +#: 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 msgid "Stock User" @@ -52901,11 +53420,11 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:211 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:219 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1501 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1530 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52913,19 +53432,19 @@ msgstr "" msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1252 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1323 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1082 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1090 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:316 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" @@ -53011,13 +53530,13 @@ msgstr "" msgid "Stopped" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:959 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" #: erpnext/setup/doctype/company/company.py:292 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:511 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:535 #: erpnext/stock/doctype/item/item.py:296 msgid "Stores" msgstr "" @@ -53154,9 +53673,11 @@ msgstr "" msgid "Subcontracted Purchase Order" msgstr "" -#. Label of the subcontracted_quantity (Float) field in DocType 'Purchase Order +#. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order #. Item' +#. Label of the subcontracted_qty (Float) field in DocType 'Sales Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Subcontracted Quantity" msgstr "" @@ -53191,12 +53712,77 @@ msgstr "" msgid "Subcontracting BOM" msgstr "" +#. Label of the subcontracting_conversion_factor (Float) field in DocType +#. 'Subcontracting Inward Order Item' #. Label of the subcontracting_conversion_factor (Float) field in DocType #. 'Subcontracting Order Item' +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Subcontracting Conversion Factor" msgstr "" +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:139 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:150 +msgid "Subcontracting Delivery" +msgstr "" + +#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33 +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Subcontracting Inward" +msgstr "" + +#. Label of the subcontracting_inward_order (Link) field in DocType 'Work +#. Order' +#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock +#. Entry' +#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation +#. Entry' +#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock +#. Reservation Entry' +#. Name of a DocType +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/selling/doctype/sales_order/sales_order.js:991 +#: 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 +msgid "Subcontracting Inward Order" +msgstr "" + +#. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work +#. Order' +#. Name of a DocType +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json +msgid "Subcontracting Inward Order Item" +msgstr "" + +#. Name of a DocType +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +msgid "Subcontracting Inward Order Received Item" +msgstr "" + +#. Name of a DocType +#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json +msgid "Subcontracting Inward Order Scrap Item" +msgstr "" + +#. Name of a DocType +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json +msgid "Subcontracting Inward Order Service Item" +msgstr "" + +#. Label of the section_break_zwh6 (Section Break) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Subcontracting Inward Settings" +msgstr "" + #. Label of a Link in the Manufacturing Workspace #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' #. Name of a DocType @@ -53205,7 +53791,7 @@ msgstr "" #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:440 -#: erpnext/controllers/subcontracting_controller.py:1056 +#: erpnext/controllers/subcontracting_controller.py:1101 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -53239,7 +53825,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:966 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:965 msgid "Subcontracting Order {0} created." msgstr "" @@ -53283,6 +53869,20 @@ msgstr "" msgid "Subcontracting Receipt Supplied Item" msgstr "" +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' +#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145 +#: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +msgid "Subcontracting Return" +msgstr "" + +#. Label of the sales_order (Link) field in DocType 'Subcontracting Inward +#. Order' +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json +msgid "Subcontracting Sales Order" +msgstr "" + #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Subcontracting Settings" @@ -53333,8 +53933,8 @@ msgstr "" msgid "Submit" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:962 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:960 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:961 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:961 msgid "Submit Action Failed" msgstr "" @@ -53788,8 +54388,8 @@ msgstr "" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:234 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:160 -#: erpnext/selling/doctype/sales_order/sales_order.js:1455 +#: erpnext/selling/doctype/sales_order/sales_order.js:176 +#: erpnext/selling/doctype/sales_order/sales_order.js:1620 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -54060,7 +54660,7 @@ 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:617 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:606 #: 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 @@ -54221,15 +54821,10 @@ msgstr "" msgid "Supply" msgstr "" -#. Label of the is_sub_contracted_item (Check) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Supply Raw Materials for Purchase" -msgstr "" - #. Name of a Workspace #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:305 #: erpnext/support/workspace/support/support.json msgid "Support" msgstr "" @@ -54699,12 +55294,12 @@ 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:974 +#: erpnext/manufacturing/doctype/work_order/work_order.js:989 #: 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 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:649 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:659 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -54720,11 +55315,11 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:225 +#: erpnext/manufacturing/doctype/work_order/work_order.py:233 msgid "Target Warehouse Reservation Error" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:616 +#: erpnext/manufacturing/doctype/work_order/work_order.py:651 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54732,8 +55327,8 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:633 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:640 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:675 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:682 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -55704,7 +56299,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1403 +#: erpnext/stock/serial_batch_bundle.py:1429 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -55744,7 +56339,7 @@ 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:2264 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55756,11 +56351,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2213 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2243 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:1460 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1538 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 "" @@ -55768,7 +56363,7 @@ 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:1930 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" @@ -55794,7 +56389,7 @@ 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:1107 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1122 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55819,7 +56414,7 @@ msgstr "" msgid "The field To Shareholder cannot be blank" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:399 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "The field {0} in row {1} is not set" msgstr "" @@ -55982,12 +56577,12 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:144 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:146 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:425 +#: erpnext/stock/doctype/batch/batch.py:426 msgid "The serial no {0} does not belong to item {1}" msgstr "" @@ -56003,11 +56598,11 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:773 +#: erpnext/stock/stock_ledger.py:777 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:706 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:710 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" @@ -56026,11 +56621,11 @@ msgstr "" msgid "The task has been enqueued as a background job." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1000 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1015 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" @@ -56074,15 +56669,15 @@ msgstr "" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1135 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1128 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1143 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:1140 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1155 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 "" @@ -56134,7 +56729,7 @@ msgstr "" msgid "There are no slots available on this date" msgstr "" -#: erpnext/stock/doctype/item/item.js:1020 +#: erpnext/stock/doctype/item/item.js:1026 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56162,11 +56757,11 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:433 +#: erpnext/stock/doctype/batch/batch.py:434 msgid "There is no batch found against the {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1475 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -56213,8 +56808,12 @@ msgstr "" msgid "This Month's Summary" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:975 -msgid "This PO has been fully subcontracted." +#: erpnext/buying/doctype/purchase_order/purchase_order.py:974 +msgid "This Purchase Order has been fully subcontracted." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:2119 +msgid "This Sales Order has been fully subcontracted." msgstr "" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31 @@ -56249,7 +56848,7 @@ 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:489 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:490 msgid "This field is used to set the 'Customer'." msgstr "" @@ -56340,11 +56939,11 @@ 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:1121 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 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 "" -#: erpnext/stock/doctype/item/item.js:1008 +#: erpnext/stock/doctype/item/item.js:1014 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56352,7 +56951,7 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:502 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:503 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "" @@ -56368,7 +56967,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1352 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1477 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -56380,7 +56979,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1473 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -56392,7 +56991,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1449 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -56410,7 +57009,7 @@ 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:495 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." msgstr "" @@ -56610,7 +57209,7 @@ 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:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1047 #: 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 @@ -56639,7 +57238,7 @@ msgstr "" msgid "Timesheet for tasks." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:837 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918 msgid "Timesheet {0} is already completed or cancelled" msgstr "" @@ -56687,6 +57286,7 @@ msgstr "" #. Label of the title (Data) field in DocType 'Terms and Conditions' #. Label of the title (Data) field in DocType 'Material Request' #. Label of the title (Data) field in DocType 'Purchase Receipt' +#. Label of the title (Data) field in DocType 'Subcontracting Inward Order' #. Label of the title (Data) field in DocType 'Subcontracting Order' #. Label of the title (Data) field in DocType 'Subcontracting Receipt' #. Label of the title (Data) field in DocType 'Video' @@ -56714,6 +57314,7 @@ msgstr "" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: 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/utilities/doctype/video/video.json @@ -56725,7 +57326,7 @@ msgstr "" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1063 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1079 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -57106,7 +57707,7 @@ msgstr "" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:740 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57130,11 +57731,11 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:611 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:565 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:624 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." msgstr "" @@ -57146,7 +57747,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting," msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:728 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:733 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57233,8 +57834,8 @@ 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:651 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:727 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:640 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:716 #: 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 @@ -57813,7 +58414,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:644 +#: erpnext/selling/doctype/sales_order/sales_order.py:705 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -58106,7 +58707,7 @@ msgid "Total hours: {0}" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:536 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:595 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -58114,7 +58715,7 @@ msgstr "" msgid "Total percentage against cost centers should be 100" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:643 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" @@ -58220,12 +58821,14 @@ msgstr "" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' +#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings' #. Label of the transaction (Select) field in DocType 'Authorization Rule' #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:463 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 +#: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Transaction" @@ -58257,7 +58860,7 @@ msgstr "" msgid "Transaction Date" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:500 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:502 msgid "Transaction Deletion Document: {0} is running for this Company. {1}" msgstr "" @@ -58348,6 +58951,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:9 msgid "Transactions" msgstr "" @@ -58360,7 +58964,7 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1104 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1185 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -58389,7 +58993,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 msgid "Transfer From Warehouses" msgstr "" @@ -58405,7 +59009,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:448 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58456,7 +59060,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:450 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:463 msgid "Transit Entry" msgstr "" @@ -58756,6 +59360,8 @@ msgstr "" #. Label of the uom (Link) field in DocType 'Putaway Rule' #. Label of the uom (Link) field in DocType 'Stock Entry Detail' #. Label of the uom (Link) field in DocType 'UOM Conversion Detail' +#. Label of the uom (Link) field in DocType 'Subcontracting Inward Order +#. Service Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json @@ -58791,7 +59397,7 @@ 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:1448 +#: erpnext/selling/doctype/sales_order/sales_order.js:1613 #: 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 @@ -58816,6 +59422,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 +#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 msgid "UOM" @@ -58878,7 +59485,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3339 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3427 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58945,7 +59552,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:822 +#: erpnext/manufacturing/doctype/work_order/work_order.py:917 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58970,7 +59577,7 @@ msgstr "" msgid "Unbilled Orders" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:100 msgid "Unblock Invoice" msgstr "" @@ -59074,7 +59681,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:272 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -59162,27 +59769,27 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:872 -#: erpnext/selling/doctype/sales_order/sales_order.js:90 +#: erpnext/manufacturing/doctype/work_order/work_order.js:884 +#: erpnext/selling/doctype/sales_order/sales_order.js:101 #: erpnext/stock/doctype/pick_list/pick_list.js:156 msgid "Unreserve" msgstr "" -#: erpnext/public/js/stock_reservation.js:244 -#: erpnext/selling/doctype/sales_order/sales_order.js:480 +#: erpnext/public/js/stock_reservation.js:245 +#: erpnext/selling/doctype/sales_order/sales_order.js:496 msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:264 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 msgid "Unreserve for Sub-assembly" msgstr "" -#: erpnext/public/js/stock_reservation.js:280 -#: erpnext/selling/doctype/sales_order/sales_order.js:492 +#: erpnext/public/js/stock_reservation.js:281 +#: erpnext/selling/doctype/sales_order/sales_order.js:508 #: erpnext/stock/doctype/pick_list/pick_list.js:308 msgid "Unreserving Stock..." msgstr "" @@ -59392,7 +59999,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:365 #: erpnext/public/js/utils.js:842 -#: erpnext/selling/doctype/sales_order/sales_order.js:59 +#: erpnext/selling/doctype/sales_order/sales_order.js:69 +#: erpnext/selling/doctype/sales_order/sales_order.js:926 msgid "Update Items" msgstr "" @@ -59421,7 +60029,7 @@ msgstr "" msgid "Update Rate and Availability" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:640 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:629 msgid "Update Rate as per Last Purchase" msgstr "" @@ -59487,14 +60095,18 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1390 +#: erpnext/stock/doctype/item/item.py:1395 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1083 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 msgid "Updating Work Order status" msgstr "" +#: erpnext/public/js/print.js:129 +msgid "Updating details." +msgstr "" + #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46 msgid "Updating {0} of {1}, {2}" msgstr "" @@ -59520,8 +60132,8 @@ msgstr "" msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:406 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430 msgid "Upper Income" msgstr "" @@ -59716,7 +60328,7 @@ msgstr "" msgid "User Details" msgstr "" -#: erpnext/setup/install.py:187 +#: erpnext/setup/install.py:190 msgid "User Forum" msgstr "" @@ -59882,6 +60494,7 @@ msgstr "" #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" @@ -60062,11 +60675,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1998 +#: erpnext/stock/stock_ledger.py:2006 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:1976 +#: erpnext/stock/stock_ledger.py:1984 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -60074,7 +60687,7 @@ msgstr "" msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:758 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:762 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" @@ -60084,7 +60697,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:977 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -60174,7 +60787,7 @@ msgid "Value Or Qty" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 msgid "Value Proposition" msgstr "" @@ -60302,7 +60915,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:698 +#: erpnext/stock/doctype/item/item.js:704 msgid "Variant creation has been queued." msgstr "" @@ -60423,13 +61036,13 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:76 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:679 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167 #: erpnext/buying/doctype/supplier/supplier.js:98 #: erpnext/buying/doctype/supplier/supplier.js:109 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:116 #: erpnext/projects/doctype/project/project.js:109 #: erpnext/projects/doctype/project/project.js:126 #: erpnext/public/js/controllers/stock_controller.js:79 @@ -60447,9 +61060,9 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:142 #: erpnext/stock/doctype/item/item.js:150 #: erpnext/stock/doctype/item/item.js:158 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:233 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:297 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:295 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62 msgid "View" @@ -60649,7 +61262,7 @@ msgstr "" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1265 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1270 msgid "Voucher No is mandatory" msgstr "" @@ -60777,7 +61390,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:127 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324 msgid "Wages" msgstr "" @@ -60837,6 +61450,10 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of the warehouse (Link) field in DocType 'Subcontracting Inward Order +#. Received Item' +#. Label of the warehouse (Link) field in DocType 'Subcontracting Inward Order +#. Scrap Item' #. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item' #. Option in a Select field in the addresses Web Form #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -60876,17 +61493,17 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:43 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:142 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:972 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8 #: erpnext/public/js/stock_analytics.js:69 #: erpnext/public/js/stock_reservation.js:121 -#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:530 +#: erpnext/public/js/stock_reservation.js:327 erpnext/public/js/utils.js:530 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:355 -#: erpnext/selling/doctype/sales_order/sales_order.js:463 +#: erpnext/selling/doctype/sales_order/sales_order.js:371 +#: erpnext/selling/doctype/sales_order/sales_order.js:479 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -60904,7 +61521,7 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:343 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/page/stock_balance/stock_balance.js:11 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25 @@ -60947,6 +61564,8 @@ msgstr "" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:47 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101 #: erpnext/stock/workspace/stock/stock.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/templates/emails/reorder_item.html:9 #: erpnext/templates/form_grid/material_request_grid.html:8 @@ -61036,7 +61655,7 @@ msgstr "" msgid "Warehouse and Reference" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:97 +#: erpnext/stock/doctype/warehouse/warehouse.py:98 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "" @@ -61048,12 +61667,12 @@ msgstr "" msgid "Warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:249 +#: erpnext/stock/doctype/warehouse/warehouse.py:253 msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:426 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:428 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -61067,7 +61686,7 @@ msgstr "" msgid "Warehouse wise Stock Value" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:91 +#: erpnext/stock/doctype/warehouse/warehouse.py:92 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" @@ -61079,15 +61698,15 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:222 +#: erpnext/manufacturing/doctype/work_order/work_order.py:230 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:685 +#: erpnext/controllers/stock_controller.py:699 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 "" -#: erpnext/stock/doctype/warehouse/warehouse.py:141 +#: erpnext/stock/doctype/warehouse/warehouse.py:142 msgid "Warehouse's Stock Value has already been booked in the following accounts:" msgstr "" @@ -61097,22 +61716,22 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:521 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 msgid "Warehouses" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:167 +#: erpnext/stock/doctype/warehouse/warehouse.py:171 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:177 +#: erpnext/stock/doctype/warehouse/warehouse.py:181 msgid "Warehouses with existing transaction can not be converted to group." msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:169 +#: erpnext/stock/doctype/warehouse/warehouse.py:173 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "" @@ -61196,12 +61815,11 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:783 +#: erpnext/stock/stock_ledger.py:787 msgid "Warning on Negative Stock" msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114 -#: erpnext/stock/serial_batch_bundle.py:1406 msgid "Warning!" msgstr "" @@ -61213,7 +61831,11 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:286 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1329 +msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.py:333 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" @@ -61375,6 +61997,11 @@ msgstr "" msgid "Website Theme" msgstr "" +#: erpnext/accounts/letterhead/company_letterhead.html:89 +#: erpnext/accounts/letterhead/company_letterhead_grey.html:105 +msgid "Website:" +msgstr "" + #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking @@ -61563,7 +62190,7 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:1027 +#: erpnext/stock/doctype/item/item.js:1033 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61581,7 +62208,7 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:293 msgid "White" msgstr "" @@ -61615,7 +62242,7 @@ msgstr "" msgid "Will also apply for variants unless overridden" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 msgid "Wire Transfer" msgstr "" @@ -61687,7 +62314,7 @@ 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:885 +#: erpnext/selling/doctype/sales_order/sales_order.js:1036 #: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:876 @@ -61696,11 +62323,12 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:504 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:134 #: erpnext/templates/pages/material_request_info.html:45 msgid "Work Order" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:141 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 msgid "Work Order / Subcontract PO" msgstr "" @@ -61726,7 +62354,10 @@ msgid "Work Order Operation" msgstr "" #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item' +#. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward +#. Order Received Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Work Order Qty" msgstr "" @@ -61750,16 +62381,16 @@ msgstr "" msgid "Work Order cannot be created for following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1178 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1273 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2099 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2179 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2244 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2324 msgid "Work Order has been {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1046 +#: erpnext/selling/doctype/sales_order/sales_order.js:1211 msgid "Work Order not created" msgstr "" @@ -61767,7 +62398,7 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:694 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" @@ -61776,7 +62407,7 @@ msgstr "" msgid "Work Orders" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1131 +#: erpnext/selling/doctype/sales_order/sales_order.js:1296 msgid "Work Orders Created: {0}" msgstr "" @@ -61797,7 +62428,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:614 +#: erpnext/manufacturing/doctype/work_order/work_order.py:649 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -62191,7 +62822,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3675 +#: erpnext/controllers/accounts_controller.py:3673 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -62223,7 +62854,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -62236,7 +62867,7 @@ 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:893 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:909 msgid "You can only redeem max {0} points in this order." msgstr "" @@ -62244,7 +62875,7 @@ msgstr "" msgid "You can only select one mode of payment as default" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:591 +#: erpnext/selling/page/point_of_sale/pos_payment.js:595 msgid "You can redeem upto {0}." msgstr "" @@ -62256,7 +62887,7 @@ msgstr "" msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:189 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -62296,7 +62927,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:621 +#: erpnext/selling/page/point_of_sale/pos_payment.js:625 msgid "You cannot redeem more than {0}." msgstr "" @@ -62320,7 +62951,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3651 +#: erpnext/controllers/accounts_controller.py:3649 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -62328,7 +62959,7 @@ msgstr "" msgid "You don't have enough Loyalty Points to redeem" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:584 +#: erpnext/selling/page/point_of_sale/pos_payment.js:588 msgid "You don't have enough points to redeem." msgstr "" @@ -62348,7 +62979,7 @@ msgstr "" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" -#: erpnext/selling/doctype/selling_settings/selling_settings.py:86 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:88 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" @@ -62356,7 +62987,7 @@ msgstr "" msgid "You have entered a duplicate Delivery Note on Row" msgstr "" -#: erpnext/stock/doctype/item/item.py:1066 +#: erpnext/stock/doctype/item/item.py:1071 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62399,7 +63030,7 @@ msgid "Your email has been verified and your appointment has been scheduled" msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:344 msgid "Your order is out for delivery!" msgstr "" @@ -62432,7 +63063,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:452 msgid "Zero quantity" msgstr "" @@ -62449,7 +63080,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1990 +#: erpnext/stock/stock_ledger.py:1998 msgid "after" msgstr "" @@ -62485,12 +63116,12 @@ msgstr "" msgid "by {}" msgstr "" -#: erpnext/public/js/utils/sales_common.js:313 +#: erpnext/public/js/utils/sales_common.js:314 msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128 msgid "dated {0}" msgstr "" @@ -62601,7 +63232,7 @@ msgstr "" msgid "must be between 0 and 100" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:616 +#: erpnext/selling/doctype/sales_order/sales_order.js:632 msgid "name" msgstr "" @@ -62664,7 +63295,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:1991 +#: erpnext/stock/stock_ledger.py:1999 msgid "performing either one below:" msgstr "" @@ -62693,7 +63324,7 @@ msgstr "" msgid "received from" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 msgid "returned" msgstr "" @@ -62728,7 +63359,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 msgid "sold" msgstr "" @@ -62755,7 +63386,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2989 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3187 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -62799,7 +63430,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:506 +#: erpnext/manufacturing/doctype/work_order/work_order.py:541 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62883,7 +63514,7 @@ msgstr "" msgid "{0} already has a Parent Procedure {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:544 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:546 msgid "{0} and {1}" msgstr "" @@ -62914,6 +63545,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:878 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:994 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:315 msgid "{0} created" msgstr "" @@ -62973,7 +63605,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 msgid "{0} is already running for {1}" msgstr "" @@ -62990,7 +63622,7 @@ msgstr "" msgid "{0} is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1157 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -63015,7 +63647,7 @@ 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:471 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:503 msgid "{0} is not a stock Item" msgstr "" @@ -63031,7 +63663,7 @@ msgstr "" msgid "{0} is not enabled in {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:205 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:206 msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" @@ -63050,7 +63682,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:136 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:204 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:212 msgid "{0} is required" msgstr "" @@ -63074,7 +63706,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2196 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2338 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -63082,7 +63714,7 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:700 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 msgid "{0} parameter is invalid" msgstr "" @@ -63090,7 +63722,7 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1487 +#: erpnext/controllers/stock_controller.py:1501 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -63098,7 +63730,7 @@ msgstr "" msgid "{0} to {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:696 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:700 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" @@ -63114,16 +63746,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1637 erpnext/stock/stock_ledger.py:2142 -#: erpnext/stock/stock_ledger.py:2156 +#: erpnext/stock/stock_ledger.py:1645 erpnext/stock/stock_ledger.py:2150 +#: erpnext/stock/stock_ledger.py:2164 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2243 erpnext/stock/stock_ledger.py:2288 +#: erpnext/stock/stock_ledger.py:2251 erpnext/stock/stock_ledger.py:2296 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1631 +#: erpnext/stock/stock_ledger.py:1639 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63135,7 +63767,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:703 +#: erpnext/stock/doctype/item/item.js:709 msgid "{0} variants created." msgstr "" @@ -63159,7 +63791,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:514 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -63186,7 +63818,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:470 -#: erpnext/selling/doctype/sales_order/sales_order.py:528 +#: erpnext/selling/doctype/sales_order/sales_order.py:575 #: erpnext/stock/doctype/material_request/material_request.py:231 msgid "{0} {1} has been modified. Please refresh." msgstr "" @@ -63208,7 +63840,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/selling_controller.py:504 -#: erpnext/controllers/subcontracting_controller.py:1056 +#: erpnext/controllers/subcontracting_controller.py:1101 msgid "{0} {1} is cancelled or closed" msgstr "" @@ -63296,7 +63928,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:817 +#: erpnext/controllers/stock_controller.py:831 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63374,7 +64006,7 @@ msgstr "" msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:1768 +#: erpnext/controllers/stock_controller.py:1784 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" @@ -63440,7 +64072,7 @@ msgstr "" msgid "{} To Bill" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1979 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2104 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""