diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index 23166f6fb2d..d6757725d7d 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: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-27 15:21+0000\n"
+"POT-Creation-Date: 2026-05-31 10:17+0000\n"
+"PO-Revision-Date: 2026-05-31 10:17+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: hello@frappe.io\n"
"MIME-Version: 1.0\n"
@@ -4826,7 +4826,7 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:387
+#: erpnext/public/js/controllers/buying.js:382
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr ""
@@ -5759,7 +5759,7 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:396
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
@@ -5791,7 +5791,7 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:457
+#: erpnext/assets/doctype/asset/depreciation.py:460
msgid "Asset restored"
msgstr ""
@@ -5803,11 +5803,11 @@ msgstr ""
msgid "Asset returned"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:444
+#: erpnext/assets/doctype/asset/depreciation.py:446
msgid "Asset scrapped"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:446
+#: erpnext/assets/doctype/asset/depreciation.py:448
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
@@ -5832,7 +5832,7 @@ msgstr ""
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:378
+#: erpnext/assets/doctype/asset/depreciation.py:380
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
@@ -5873,7 +5873,7 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:376
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Asset {0} must be submitted"
msgstr ""
@@ -6323,7 +6323,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:382
+#: erpnext/public/js/controllers/buying.js:377
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr ""
@@ -9685,7 +9685,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:297
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr ""
@@ -15702,11 +15702,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:620
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:623
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:613
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:616
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16100,7 +16100,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:258
+#: erpnext/assets/doctype/asset/depreciation.py:259
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -16112,7 +16112,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:305
+#: erpnext/assets/doctype/asset/depreciation.py:306
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -16900,7 +16900,7 @@ msgstr ""
msgid "Disposal Date"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:835
+#: erpnext/assets/doctype/asset/depreciation.py:838
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -18600,7 +18600,7 @@ msgstr ""
msgid "Error in party matching for Bank Transaction {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:322
+#: erpnext/assets/doctype/asset/depreciation.py:323
msgid "Error while posting depreciation entries"
msgstr ""
@@ -20004,6 +20004,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr ""
@@ -20241,11 +20242,11 @@ msgstr ""
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -20275,7 +20276,7 @@ msgstr ""
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
@@ -20927,7 +20928,7 @@ msgstr ""
msgid "Future Payments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:385
+#: erpnext/assets/doctype/asset/depreciation.py:387
msgid "Future date is not allowed"
msgstr ""
@@ -21240,7 +21241,7 @@ 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:334
+#: erpnext/public/js/controllers/buying.js:329
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:211
#: erpnext/selling/doctype/sales_order/sales_order.js:1216
@@ -21279,7 +21280,7 @@ msgstr ""
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:606
msgid "Get Items from Product Bundle"
msgstr ""
@@ -22065,7 +22066,7 @@ msgstr ""
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:353
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
@@ -24246,7 +24247,7 @@ msgstr ""
msgid "Invalid Parent Account"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:433
+#: erpnext/public/js/controllers/buying.js:428
msgid "Invalid Part Number"
msgstr ""
@@ -26593,7 +26594,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -26638,7 +26639,7 @@ msgstr ""
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:606
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:609
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -26662,7 +26663,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:595
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -26710,7 +26711,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -27787,7 +27788,7 @@ msgstr ""
msgid "License Plate"
msgstr ""
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr ""
@@ -28785,7 +28786,7 @@ msgstr ""
msgid "Manufacturer Part Number"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:430
+#: erpnext/public/js/controllers/buying.js:425
msgid "Manufacturer Part Number {0} is invalid"
msgstr ""
@@ -31299,7 +31300,7 @@ msgstr ""
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:540
+#: erpnext/public/js/controllers/buying.js:535
msgid "No pending Material Requests found to link for the given items."
msgstr ""
@@ -33101,6 +33102,11 @@ msgstr ""
msgid "Over Delivery/Receipt Allowance (%)"
msgstr ""
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -33111,7 +33117,7 @@ msgstr ""
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -33131,7 +33137,7 @@ msgstr ""
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -36131,7 +36137,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:559
+#: erpnext/assets/doctype/asset/depreciation.py:562
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -36679,7 +36685,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:580
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -36787,11 +36793,11 @@ msgstr ""
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:786
+#: erpnext/assets/doctype/asset/depreciation.py:789
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:784
+#: erpnext/assets/doctype/asset/depreciation.py:787
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
@@ -36833,7 +36839,7 @@ msgstr ""
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:748
+#: erpnext/assets/doctype/asset/depreciation.py:751
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
@@ -36851,7 +36857,7 @@ msgstr ""
msgid "Please set Fiscal Code for the public administration '%s'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:734
+#: erpnext/assets/doctype/asset/depreciation.py:737
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -37054,7 +37060,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: 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 ""
@@ -38387,8 +38393,8 @@ 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: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
#: 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
@@ -39404,7 +39411,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:948
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:951
msgid "Purchase Orders"
msgstr ""
@@ -39419,7 +39426,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -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
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: 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."