mirror of
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chore: update POT file (#55451)
This commit is contained in:
MochaMind
@@ -7,8 +7,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: ERPNext VERSION\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2026-05-27 15:21+0000\n"
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"PO-Revision-Date: 2026-05-27 15:21+0000\n"
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"POT-Creation-Date: 2026-05-31 10:17+0000\n"
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"PO-Revision-Date: 2026-05-31 10:17+0000\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: hello@frappe.io\n"
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"MIME-Version: 1.0\n"
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@@ -4826,7 +4826,7 @@ msgstr ""
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msgid "An error has been appeared while reposting item valuation via {0}"
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msgstr ""
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#: erpnext/public/js/controllers/buying.js:387
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#: erpnext/public/js/controllers/buying.js:382
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#: erpnext/public/js/utils/sales_common.js:489
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msgid "An error occurred during the update process"
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msgstr ""
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@@ -5759,7 +5759,7 @@ msgstr ""
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msgid "Asset cannot be cancelled, as it is already {0}"
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msgstr ""
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#: erpnext/assets/doctype/asset/depreciation.py:396
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#: erpnext/assets/doctype/asset/depreciation.py:398
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msgid "Asset cannot be scrapped before the last depreciation entry."
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msgstr ""
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@@ -5791,7 +5791,7 @@ msgstr ""
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msgid "Asset received at Location {0} and issued to Employee {1}"
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msgstr ""
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#: erpnext/assets/doctype/asset/depreciation.py:457
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#: erpnext/assets/doctype/asset/depreciation.py:460
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msgid "Asset restored"
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msgstr ""
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@@ -5803,11 +5803,11 @@ msgstr ""
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msgid "Asset returned"
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msgstr ""
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#: erpnext/assets/doctype/asset/depreciation.py:444
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#: erpnext/assets/doctype/asset/depreciation.py:446
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msgid "Asset scrapped"
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msgstr ""
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#: erpnext/assets/doctype/asset/depreciation.py:446
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#: erpnext/assets/doctype/asset/depreciation.py:448
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msgid "Asset scrapped via Journal Entry {0}"
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msgstr ""
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@@ -5832,7 +5832,7 @@ msgstr ""
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msgid "Asset updated due to Asset Repair {0} {1}."
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msgstr ""
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#: erpnext/assets/doctype/asset/depreciation.py:378
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#: erpnext/assets/doctype/asset/depreciation.py:380
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msgid "Asset {0} cannot be scrapped, as it is already {1}"
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msgstr ""
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@@ -5873,7 +5873,7 @@ msgstr ""
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msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
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msgstr ""
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#: erpnext/assets/doctype/asset/depreciation.py:376
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#: erpnext/assets/doctype/asset/depreciation.py:378
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msgid "Asset {0} must be submitted"
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msgstr ""
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@@ -6323,7 +6323,7 @@ msgstr ""
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msgid "Auto re-order"
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msgstr ""
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#: erpnext/public/js/controllers/buying.js:382
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#: erpnext/public/js/controllers/buying.js:377
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#: erpnext/public/js/utils/sales_common.js:484
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msgid "Auto repeat document updated"
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msgstr ""
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@@ -9685,7 +9685,7 @@ msgstr ""
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msgid "Category-wise Asset Value"
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msgstr ""
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#: erpnext/buying/doctype/purchase_order/purchase_order.py:297
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#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
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#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
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msgid "Caution"
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msgstr ""
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@@ -15702,11 +15702,11 @@ msgstr ""
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msgid "Delivered Qty (in Stock UOM)"
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msgstr ""
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#: erpnext/buying/doctype/purchase_order/purchase_order.py:620
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#: erpnext/buying/doctype/purchase_order/purchase_order.py:623
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msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
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msgstr ""
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#: erpnext/buying/doctype/purchase_order/purchase_order.py:613
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#: erpnext/buying/doctype/purchase_order/purchase_order.py:616
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msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
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msgstr ""
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@@ -16100,7 +16100,7 @@ msgstr ""
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msgid "Depreciation Entry against asset {0}"
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msgstr ""
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#: erpnext/assets/doctype/asset/depreciation.py:258
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#: erpnext/assets/doctype/asset/depreciation.py:259
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msgid "Depreciation Entry against {0} worth {1}"
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msgstr ""
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@@ -16112,7 +16112,7 @@ msgstr ""
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msgid "Depreciation Expense Account"
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msgstr ""
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#: erpnext/assets/doctype/asset/depreciation.py:305
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#: erpnext/assets/doctype/asset/depreciation.py:306
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msgid "Depreciation Expense Account should be an Income or Expense Account."
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msgstr ""
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@@ -16900,7 +16900,7 @@ msgstr ""
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msgid "Disposal Date"
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msgstr ""
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#: erpnext/assets/doctype/asset/depreciation.py:835
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#: erpnext/assets/doctype/asset/depreciation.py:838
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msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
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msgstr ""
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@@ -18600,7 +18600,7 @@ msgstr ""
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msgid "Error in party matching for Bank Transaction {0}"
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msgstr ""
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#: erpnext/assets/doctype/asset/depreciation.py:322
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#: erpnext/assets/doctype/asset/depreciation.py:323
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msgid "Error while posting depreciation entries"
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msgstr ""
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@@ -20004,6 +20004,7 @@ msgstr ""
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#. Option for the 'Account Type' (Select) field in DocType 'Account'
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#: erpnext/accounts/doctype/account/account.json
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#: erpnext/accounts/report/account_balance/account_balance.js:52
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#: erpnext/stock/doctype/item/item_list.js:20
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msgid "Fixed Asset"
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msgstr ""
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@@ -20241,11 +20242,11 @@ msgstr ""
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msgid "For Work Order"
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msgstr ""
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#: erpnext/controllers/status_updater.py:288
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#: erpnext/controllers/status_updater.py:290
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msgid "For an item {0}, quantity must be negative number"
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msgstr ""
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#: erpnext/controllers/status_updater.py:285
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#: erpnext/controllers/status_updater.py:287
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msgid "For an item {0}, quantity must be positive number"
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msgstr ""
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@@ -20275,7 +20276,7 @@ msgstr ""
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msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
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msgstr ""
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#: erpnext/controllers/status_updater.py:298
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#: erpnext/controllers/status_updater.py:300
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msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
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msgstr ""
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@@ -20927,7 +20928,7 @@ msgstr ""
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msgid "Future Payments"
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msgstr ""
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#: erpnext/assets/doctype/asset/depreciation.py:385
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#: erpnext/assets/doctype/asset/depreciation.py:387
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msgid "Future date is not allowed"
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msgstr ""
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@@ -21240,7 +21241,7 @@ msgstr ""
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#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
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#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
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#: erpnext/manufacturing/doctype/production_plan/production_plan.json
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#: erpnext/public/js/controllers/buying.js:334
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#: erpnext/public/js/controllers/buying.js:329
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#: erpnext/selling/doctype/quotation/quotation.js:182
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#: erpnext/selling/doctype/sales_order/sales_order.js:211
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#: erpnext/selling/doctype/sales_order/sales_order.js:1216
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@@ -21279,7 +21280,7 @@ msgstr ""
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msgid "Get Items from Material Requests against this Supplier"
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msgstr ""
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#: erpnext/public/js/controllers/buying.js:611
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#: erpnext/public/js/controllers/buying.js:606
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msgid "Get Items from Product Bundle"
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msgstr ""
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@@ -22065,7 +22066,7 @@ msgstr ""
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msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
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msgstr ""
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#: erpnext/assets/doctype/asset/depreciation.py:352
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#: erpnext/assets/doctype/asset/depreciation.py:353
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msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
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msgstr ""
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@@ -24246,7 +24247,7 @@ msgstr ""
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msgid "Invalid Parent Account"
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msgstr ""
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#: erpnext/public/js/controllers/buying.js:433
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#: erpnext/public/js/controllers/buying.js:428
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msgid "Invalid Part Number"
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msgstr ""
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@@ -26593,7 +26594,7 @@ msgstr ""
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msgid "Item variant {0} exists with same attributes"
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msgstr ""
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#: erpnext/buying/doctype/purchase_order/purchase_order.py:587
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#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
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msgid "Item with name {0} not found in the Purchase Order"
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msgstr ""
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@@ -26638,7 +26639,7 @@ msgstr ""
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msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
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msgstr ""
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#: erpnext/buying/doctype/purchase_order/purchase_order.py:606
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#: erpnext/buying/doctype/purchase_order/purchase_order.py:609
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msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
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msgstr ""
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@@ -26662,7 +26663,7 @@ msgstr ""
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msgid "Item {0} is disabled"
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msgstr ""
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#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
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#: erpnext/buying/doctype/purchase_order/purchase_order.py:595
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msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
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msgstr ""
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@@ -26710,7 +26711,7 @@ msgstr ""
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msgid "Item {0} not found."
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msgstr ""
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#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
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#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
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msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
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msgstr ""
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@@ -27787,7 +27788,7 @@ msgstr ""
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msgid "License Plate"
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msgstr ""
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#: erpnext/controllers/status_updater.py:489
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#: erpnext/controllers/status_updater.py:499
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msgid "Limit Crossed"
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msgstr ""
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@@ -28785,7 +28786,7 @@ msgstr ""
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msgid "Manufacturer Part Number"
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msgstr ""
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#: erpnext/public/js/controllers/buying.js:430
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#: erpnext/public/js/controllers/buying.js:425
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msgid "Manufacturer Part Number <b>{0}</b> is invalid"
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msgstr ""
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@@ -31299,7 +31300,7 @@ msgstr ""
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msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
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msgstr ""
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#: erpnext/public/js/controllers/buying.js:540
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#: erpnext/public/js/controllers/buying.js:535
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msgid "No pending Material Requests found to link for the given items."
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msgstr ""
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@@ -33101,6 +33102,11 @@ msgstr ""
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msgid "Over Delivery/Receipt Allowance (%)"
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msgstr ""
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#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
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#: erpnext/buying/doctype/buying_settings/buying_settings.json
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msgid "Over Order Allowance (%)"
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msgstr ""
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#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
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#. Settings'
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#: erpnext/stock/doctype/stock_settings/stock_settings.json
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@@ -33111,7 +33117,7 @@ msgstr ""
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msgid "Over Receipt"
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msgstr ""
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#: erpnext/controllers/status_updater.py:494
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#: erpnext/controllers/status_updater.py:504
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msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
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msgstr ""
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@@ -33131,7 +33137,7 @@ msgstr ""
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msgid "Over Withheld"
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msgstr ""
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#: erpnext/controllers/status_updater.py:496
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#: erpnext/controllers/status_updater.py:506
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msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
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msgstr ""
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@@ -36131,7 +36137,7 @@ msgstr ""
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msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
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msgstr ""
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#: erpnext/assets/doctype/asset/depreciation.py:559
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#: erpnext/assets/doctype/asset/depreciation.py:562
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msgid "Please disable workflow temporarily for Journal Entry {0}"
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msgstr ""
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@@ -36679,7 +36685,7 @@ msgstr ""
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msgid "Please select at least one filter: Item Code, Batch, or Serial No."
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msgstr ""
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#: erpnext/buying/doctype/purchase_order/purchase_order.py:580
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#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
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msgid "Please select at least one item to update delivered quantity."
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msgstr ""
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@@ -36787,11 +36793,11 @@ msgstr ""
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msgid "Please set 'Apply Additional Discount On'"
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msgstr ""
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#: erpnext/assets/doctype/asset/depreciation.py:786
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#: erpnext/assets/doctype/asset/depreciation.py:789
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msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
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msgstr ""
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#: erpnext/assets/doctype/asset/depreciation.py:784
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#: erpnext/assets/doctype/asset/depreciation.py:787
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msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
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msgstr ""
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@@ -36833,7 +36839,7 @@ msgstr ""
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msgid "Please set Customer Address to determine if the transaction is an export."
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msgstr ""
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#: erpnext/assets/doctype/asset/depreciation.py:748
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#: erpnext/assets/doctype/asset/depreciation.py:751
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msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
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msgstr ""
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@@ -36851,7 +36857,7 @@ msgstr ""
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msgid "Please set Fiscal Code for the public administration '%s'"
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msgstr ""
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#: erpnext/assets/doctype/asset/depreciation.py:734
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#: erpnext/assets/doctype/asset/depreciation.py:737
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msgid "Please set Fixed Asset Account in Asset Category {0}"
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msgstr ""
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@@ -37054,7 +37060,7 @@ msgstr ""
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msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
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msgstr ""
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||||
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#: erpnext/assets/doctype/asset/depreciation.py:357
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#: erpnext/assets/doctype/asset/depreciation.py:358
|
||||
msgid "Please share this email with your support team so that they can find and fix the issue."
|
||||
msgstr ""
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||||
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||||
@@ -38387,8 +38393,8 @@ msgstr ""
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||||
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
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#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/public/js/controllers/buying.js:330
|
||||
#: erpnext/public/js/controllers/buying.js:615
|
||||
#: erpnext/public/js/controllers/buying.js:325
|
||||
#: erpnext/public/js/controllers/buying.js:610
|
||||
#: erpnext/selling/doctype/product_bundle/product_bundle.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
||||
@@ -39077,6 +39083,7 @@ msgstr ""
|
||||
#: erpnext/projects/doctype/project/project_dashboard.py:16
|
||||
#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:435
|
||||
#: erpnext/stock/doctype/item/item.json
|
||||
#: erpnext/stock/doctype/item/item_list.js:30
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||||
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
|
||||
#: erpnext/stock/doctype/item_reorder/item_reorder.json
|
||||
#: erpnext/stock/doctype/material_request/material_request.json
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||||
@@ -39404,7 +39411,7 @@ msgstr ""
|
||||
msgid "Purchase Order {0} is not submitted"
|
||||
msgstr ""
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||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:948
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:951
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msgid "Purchase Orders"
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msgstr ""
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||||
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||||
@@ -39419,7 +39426,7 @@ msgstr ""
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||||
msgid "Purchase Orders Items Overdue"
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||||
msgstr ""
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||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
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||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
|
||||
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
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||||
msgstr ""
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||||
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||||
@@ -39666,6 +39673,7 @@ msgstr ""
|
||||
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
|
||||
#: erpnext/assets/doctype/asset_movement/asset_movement.json
|
||||
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
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||||
#: erpnext/stock/doctype/item/item_list.js:40
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||||
#: erpnext/stock/doctype/material_request/material_request.json
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||||
#: erpnext/stock/doctype/pick_list/pick_list.json
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
|
||||
@@ -40380,7 +40388,7 @@ 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:622
|
||||
#: erpnext/public/js/controllers/buying.js:617
|
||||
#: erpnext/public/js/stock_analytics.js:50
|
||||
#: erpnext/public/js/utils/serial_no_batch_selector.js:499
|
||||
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
||||
@@ -40562,7 +40570,7 @@ msgstr ""
|
||||
msgid "Quart Liquid (US)"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
|
||||
#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
|
||||
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
|
||||
msgid "Quarter {0} {1}"
|
||||
msgstr ""
|
||||
@@ -43926,7 +43934,7 @@ msgstr ""
|
||||
msgid "Row #{0}: Asset {1} is already sold"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:333
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
|
||||
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
|
||||
msgstr ""
|
||||
|
||||
@@ -44065,7 +44073,7 @@ msgstr ""
|
||||
msgid "Row #{0}: Dates overlapping with other row in group {1}"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:357
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
|
||||
msgid "Row #{0}: Default BOM not found for FG Item {1}"
|
||||
msgstr ""
|
||||
|
||||
@@ -44089,17 +44097,17 @@ msgstr ""
|
||||
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:362
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
|
||||
#: erpnext/selling/doctype/sales_order/sales_order.py:305
|
||||
msgid "Row #{0}: Finished Good Item Qty can not be zero"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:344
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
|
||||
#: erpnext/selling/doctype/sales_order/sales_order.py:285
|
||||
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:351
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
|
||||
#: erpnext/selling/doctype/sales_order/sales_order.py:292
|
||||
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
|
||||
msgstr ""
|
||||
@@ -44501,7 +44509,7 @@ msgstr ""
|
||||
msgid "Row #{0}: You must select an Asset for Item {1}."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/public/js/controllers/buying.js:270
|
||||
#: erpnext/public/js/controllers/buying.js:265
|
||||
msgid "Row #{0}: {1} can not be negative for item {2}"
|
||||
msgstr ""
|
||||
|
||||
@@ -45197,10 +45205,15 @@ msgstr ""
|
||||
#: erpnext/setup/install.py:430
|
||||
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
|
||||
#: erpnext/stock/doctype/item/item.json
|
||||
#: erpnext/stock/doctype/item/item_list.js:29
|
||||
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item_list.js:28
|
||||
msgid "Sales & Purchase"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/setup/doctype/company/company.py:649
|
||||
msgid "Sales Account"
|
||||
msgstr ""
|
||||
@@ -46274,7 +46287,7 @@ msgstr ""
|
||||
msgid "Scrap Warehouse"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/assets/doctype/asset/depreciation.py:387
|
||||
#: erpnext/assets/doctype/asset/depreciation.py:389
|
||||
msgid "Scrap date cannot be before purchase date"
|
||||
msgstr ""
|
||||
|
||||
@@ -49379,6 +49392,7 @@ msgstr ""
|
||||
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
|
||||
#: erpnext/setup/doctype/incoterm/incoterm.json
|
||||
#: erpnext/setup/workspace/home/home.json
|
||||
#: erpnext/stock/doctype/item/item_list.js:21
|
||||
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
#: erpnext/workspace_sidebar/stock.json
|
||||
@@ -50556,7 +50570,7 @@ msgstr ""
|
||||
msgid "Subcontracting Order Supplied Item"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:988
|
||||
msgid "Subcontracting Order {0} created."
|
||||
msgstr ""
|
||||
|
||||
@@ -50645,7 +50659,7 @@ msgstr ""
|
||||
msgid "Subdivision"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:981
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:984
|
||||
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1116
|
||||
msgid "Submit Action Failed"
|
||||
msgstr ""
|
||||
@@ -52934,7 +52948,7 @@ msgstr ""
|
||||
msgid "The following Purchase Invoices are not submitted:"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/assets/doctype/asset/depreciation.py:347
|
||||
#: erpnext/assets/doctype/asset/depreciation.py:348
|
||||
msgid "The following assets have failed to automatically post depreciation entries: {0}"
|
||||
msgstr ""
|
||||
|
||||
@@ -53053,6 +53067,12 @@ msgstr ""
|
||||
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
|
||||
#. 'Buying Settings'
|
||||
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
||||
msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
@@ -53344,7 +53364,7 @@ msgstr ""
|
||||
msgid "This Month's Summary"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:994
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:997
|
||||
msgid "This Purchase Order has been fully subcontracted."
|
||||
msgstr ""
|
||||
|
||||
@@ -53378,7 +53398,7 @@ msgstr ""
|
||||
msgid "This covers all scorecards tied to this Setup"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/status_updater.py:478
|
||||
#: erpnext/controllers/status_updater.py:488
|
||||
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
|
||||
msgstr ""
|
||||
|
||||
@@ -53519,7 +53539,7 @@ msgstr ""
|
||||
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/assets/doctype/asset/depreciation.py:461
|
||||
#: erpnext/assets/doctype/asset/depreciation.py:464
|
||||
msgid "This schedule was created when Asset {0} was restored."
|
||||
msgstr ""
|
||||
|
||||
@@ -53527,7 +53547,7 @@ msgstr ""
|
||||
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/assets/doctype/asset/depreciation.py:420
|
||||
#: erpnext/assets/doctype/asset/depreciation.py:422
|
||||
msgid "This schedule was created when Asset {0} was scrapped."
|
||||
msgstr ""
|
||||
|
||||
@@ -54031,11 +54051,15 @@ msgstr ""
|
||||
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/status_updater.py:471
|
||||
#: erpnext/controllers/status_updater.py:481
|
||||
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/status_updater.py:467
|
||||
#: erpnext/controllers/status_updater.py:475
|
||||
msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/status_updater.py:477
|
||||
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
|
||||
msgstr ""
|
||||
|
||||
@@ -55654,6 +55678,7 @@ msgstr ""
|
||||
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
||||
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
||||
#: erpnext/stock/doctype/item/item.json
|
||||
#: erpnext/stock/doctype/item/item_list.js:41
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
#: erpnext/stock/doctype/item_price/item_price.json
|
||||
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
||||
@@ -57078,7 +57103,7 @@ msgid "Variance ({})"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:241
|
||||
#: erpnext/stock/doctype/item/item_list.js:22
|
||||
#: erpnext/stock/doctype/item/item_list.js:59
|
||||
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
|
||||
msgid "Variant"
|
||||
msgstr ""
|
||||
@@ -58043,7 +58068,7 @@ msgstr ""
|
||||
msgid "Week of the year"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
|
||||
#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
|
||||
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
|
||||
msgid "Week {0} {1}"
|
||||
msgstr ""
|
||||
@@ -58945,7 +58970,7 @@ msgstr ""
|
||||
msgid "You don't have permission to update Company details. Please contact your System Manager."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:602
|
||||
msgid "You don't have permission to update Received Qty DocField for item {0}"
|
||||
msgstr ""
|
||||
|
||||
@@ -59066,7 +59091,7 @@ msgstr ""
|
||||
msgid "[Important] [ERPNext] Auto Reorder Errors"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/status_updater.py:302
|
||||
#: erpnext/controllers/status_updater.py:304
|
||||
msgid "`Allow Negative rates for Items`"
|
||||
msgstr ""
|
||||
|
||||
@@ -59326,8 +59351,8 @@ msgstr ""
|
||||
msgid "subscription is already cancelled."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/status_updater.py:481
|
||||
#: erpnext/controllers/status_updater.py:500
|
||||
#: erpnext/controllers/status_updater.py:491
|
||||
#: erpnext/controllers/status_updater.py:510
|
||||
msgid "target_ref_field"
|
||||
msgstr ""
|
||||
|
||||
@@ -59354,7 +59379,7 @@ msgstr ""
|
||||
msgid "unique e.g. SAVE20 To be used to get discount"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:629
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:632
|
||||
msgid "updated delivered quantity for item {0} to {1}"
|
||||
msgstr ""
|
||||
|
||||
@@ -59521,7 +59546,7 @@ msgstr ""
|
||||
msgid "{0} currency must be same as company's default currency. Please select another account."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:294
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:297
|
||||
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
|
||||
msgstr ""
|
||||
|
||||
@@ -59805,7 +59830,7 @@ msgstr ""
|
||||
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:434
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:437
|
||||
#: erpnext/selling/doctype/sales_order/sales_order.py:600
|
||||
#: erpnext/stock/doctype/material_request/material_request.py:255
|
||||
msgid "{0} {1} has been modified. Please refresh."
|
||||
|
||||
Reference in New Issue
Block a user