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chore: update POT file (#55451)

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MochaMind
2026-05-31 18:35:47 +05:30
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parent 5c51145984
commit ad267ec295
1 changed files with 97 additions and 72 deletions
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erpnext/locale/main.pot
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@@ -7,8 +7,8 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: ERPNext VERSION\n" "Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n" "Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-05-27 15:21+0000\n" "POT-Creation-Date: 2026-05-31 10:17+0000\n"
"PO-Revision-Date: 2026-05-27 15:21+0000\n" "PO-Revision-Date: 2026-05-31 10:17+0000\n"
"Last-Translator: hello@frappe.io\n" "Last-Translator: hello@frappe.io\n"
"Language-Team: hello@frappe.io\n" "Language-Team: hello@frappe.io\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
@@ -4826,7 +4826,7 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}" msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "" msgstr ""
#: erpnext/public/js/controllers/buying.js:387 #: erpnext/public/js/controllers/buying.js:382
#: erpnext/public/js/utils/sales_common.js:489 #: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process" msgid "An error occurred during the update process"
msgstr "" msgstr ""
@@ -5759,7 +5759,7 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}" msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "" 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." msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "" msgstr ""
@@ -5791,7 +5791,7 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}" msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "" msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:457 #: erpnext/assets/doctype/asset/depreciation.py:460
msgid "Asset restored" msgid "Asset restored"
msgstr "" msgstr ""
@@ -5803,11 +5803,11 @@ msgstr ""
msgid "Asset returned" msgid "Asset returned"
msgstr "" msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:444 #: erpnext/assets/doctype/asset/depreciation.py:446
msgid "Asset scrapped" msgid "Asset scrapped"
msgstr "" msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:446 #: erpnext/assets/doctype/asset/depreciation.py:448
msgid "Asset scrapped via Journal Entry {0}" msgid "Asset scrapped via Journal Entry {0}"
msgstr "" msgstr ""
@@ -5832,7 +5832,7 @@ msgstr ""
msgid "Asset updated due to Asset Repair {0} {1}." msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "" 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}" msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "" msgstr ""
@@ -5873,7 +5873,7 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "" msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:376 #: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Asset {0} must be submitted" msgid "Asset {0} must be submitted"
msgstr "" msgstr ""
@@ -6323,7 +6323,7 @@ msgstr ""
msgid "Auto re-order" msgid "Auto re-order"
msgstr "" msgstr ""
#: erpnext/public/js/controllers/buying.js:382 #: erpnext/public/js/controllers/buying.js:377
#: erpnext/public/js/utils/sales_common.js:484 #: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated" msgid "Auto repeat document updated"
msgstr "" msgstr ""
@@ -9685,7 +9685,7 @@ msgstr ""
msgid "Category-wise Asset Value" msgid "Category-wise Asset Value"
msgstr "" 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 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution" msgid "Caution"
msgstr "" msgstr ""
@@ -15702,11 +15702,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)" msgid "Delivered Qty (in Stock UOM)"
msgstr "" 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}" msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr "" 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}" msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr "" msgstr ""
@@ -16100,7 +16100,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}" msgid "Depreciation Entry against asset {0}"
msgstr "" msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:258 #: erpnext/assets/doctype/asset/depreciation.py:259
msgid "Depreciation Entry against {0} worth {1}" msgid "Depreciation Entry against {0} worth {1}"
msgstr "" msgstr ""
@@ -16112,7 +16112,7 @@ msgstr ""
msgid "Depreciation Expense Account" msgid "Depreciation Expense Account"
msgstr "" 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." msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "" msgstr ""
@@ -16900,7 +16900,7 @@ msgstr ""
msgid "Disposal Date" msgid "Disposal Date"
msgstr "" 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." msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "" msgstr ""
@@ -18600,7 +18600,7 @@ msgstr ""
msgid "Error in party matching for Bank Transaction {0}" msgid "Error in party matching for Bank Transaction {0}"
msgstr "" msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:322 #: erpnext/assets/doctype/asset/depreciation.py:323
msgid "Error while posting depreciation entries" msgid "Error while posting depreciation entries"
msgstr "" msgstr ""
@@ -20004,6 +20004,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52 #: erpnext/accounts/report/account_balance/account_balance.js:52
#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset" msgid "Fixed Asset"
msgstr "" msgstr ""
@@ -20241,11 +20242,11 @@ msgstr ""
msgid "For Work Order" msgid "For Work Order"
msgstr "" msgstr ""
#: erpnext/controllers/status_updater.py:288 #: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number" msgid "For an item {0}, quantity must be negative number"
msgstr "" msgstr ""
#: erpnext/controllers/status_updater.py:285 #: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number" msgid "For an item {0}, quantity must be positive number"
msgstr "" msgstr ""
@@ -20275,7 +20276,7 @@ msgstr ""
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." 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."
msgstr "" 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}" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "" msgstr ""
@@ -20927,7 +20928,7 @@ msgstr ""
msgid "Future Payments" msgid "Future Payments"
msgstr "" msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:385 #: erpnext/assets/doctype/asset/depreciation.py:387
msgid "Future date is not allowed" msgid "Future date is not allowed"
msgstr "" msgstr ""
@@ -21240,7 +21241,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json #: 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/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:211 #: erpnext/selling/doctype/sales_order/sales_order.js:211
#: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/selling/doctype/sales_order/sales_order.js:1216
@@ -21279,7 +21280,7 @@ msgstr ""
msgid "Get Items from Material Requests against this Supplier" msgid "Get Items from Material Requests against this Supplier"
msgstr "" msgstr ""
#: erpnext/public/js/controllers/buying.js:611 #: erpnext/public/js/controllers/buying.js:606
msgid "Get Items from Product Bundle" msgid "Get Items from Product Bundle"
msgstr "" msgstr ""
@@ -22065,7 +22066,7 @@ msgstr ""
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "" 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}" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "" msgstr ""
@@ -24246,7 +24247,7 @@ msgstr ""
msgid "Invalid Parent Account" msgid "Invalid Parent Account"
msgstr "" msgstr ""
#: erpnext/public/js/controllers/buying.js:433 #: erpnext/public/js/controllers/buying.js:428
msgid "Invalid Part Number" msgid "Invalid Part Number"
msgstr "" msgstr ""
@@ -26593,7 +26594,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes" msgid "Item variant {0} exists with same attributes"
msgstr "" 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" msgid "Item with name {0} not found in the Purchase Order"
msgstr "" msgstr ""
@@ -26638,7 +26639,7 @@ msgstr ""
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "" 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." msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "" msgstr ""
@@ -26662,7 +26663,7 @@ msgstr ""
msgid "Item {0} is disabled" msgid "Item {0} is disabled"
msgstr "" 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." msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr "" msgstr ""
@@ -26710,7 +26711,7 @@ msgstr ""
msgid "Item {0} not found." msgid "Item {0} not found."
msgstr "" 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)." msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "" msgstr ""
@@ -27787,7 +27788,7 @@ msgstr ""
msgid "License Plate" msgid "License Plate"
msgstr "" msgstr ""
#: erpnext/controllers/status_updater.py:489 #: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed" msgid "Limit Crossed"
msgstr "" msgstr ""
@@ -28785,7 +28786,7 @@ msgstr ""
msgid "Manufacturer Part Number" msgid "Manufacturer Part Number"
msgstr "" msgstr ""
#: erpnext/public/js/controllers/buying.js:430 #: erpnext/public/js/controllers/buying.js:425
msgid "Manufacturer Part Number <b>{0}</b> is invalid" msgid "Manufacturer Part Number <b>{0}</b> is invalid"
msgstr "" msgstr ""
@@ -31299,7 +31300,7 @@ msgstr ""
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "" 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." msgid "No pending Material Requests found to link for the given items."
msgstr "" msgstr ""
@@ -33101,6 +33102,11 @@ msgstr ""
msgid "Over Delivery/Receipt Allowance (%)" msgid "Over Delivery/Receipt Allowance (%)"
msgstr "" 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 #. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings' #. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -33111,7 +33117,7 @@ msgstr ""
msgid "Over Receipt" msgid "Over Receipt"
msgstr "" 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." msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "" msgstr ""
@@ -33131,7 +33137,7 @@ msgstr ""
msgid "Over Withheld" msgid "Over Withheld"
msgstr "" 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." msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "" msgstr ""
@@ -36131,7 +36137,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "" msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:559 #: erpnext/assets/doctype/asset/depreciation.py:562
msgid "Please disable workflow temporarily for Journal Entry {0}" msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "" msgstr ""
@@ -36679,7 +36685,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "" 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." msgid "Please select at least one item to update delivered quantity."
msgstr "" msgstr ""
@@ -36787,11 +36793,11 @@ msgstr ""
msgid "Please set 'Apply Additional Discount On'" msgid "Please set 'Apply Additional Discount On'"
msgstr "" 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}" msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "" 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}" msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "" msgstr ""
@@ -36833,7 +36839,7 @@ msgstr ""
msgid "Please set Customer Address to determine if the transaction is an export." msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "" 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}" msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "" msgstr ""
@@ -36851,7 +36857,7 @@ msgstr ""
msgid "Please set Fiscal Code for the public administration '%s'" msgid "Please set Fiscal Code for the public administration '%s'"
msgstr "" 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}" msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "" msgstr ""
@@ -37054,7 +37060,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "" 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." msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "" msgstr ""
@@ -38387,8 +38393,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json #: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:330 #: erpnext/public/js/controllers/buying.js:325
#: erpnext/public/js/controllers/buying.js:615 #: erpnext/public/js/controllers/buying.js:610
#: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json #: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.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/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:435 #: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:435
#: erpnext/stock/doctype/item/item.json #: 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_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.json
@@ -39404,7 +39411,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted" msgid "Purchase Order {0} is not submitted"
msgstr "" msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:948 #: erpnext/buying/doctype/purchase_order/purchase_order.py:951
msgid "Purchase Orders" msgid "Purchase Orders"
msgstr "" msgstr ""
@@ -39419,7 +39426,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue" msgid "Purchase Orders Items Overdue"
msgstr "" 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}." msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "" msgstr ""
@@ -39666,6 +39673,7 @@ msgstr ""
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation' #. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163 #: 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/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459 #: 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:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: 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/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:499 #: erpnext/public/js/utils/serial_no_batch_selector.js:499
#: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40562,7 +40570,7 @@ msgstr ""
msgid "Quart Liquid (US)" msgid "Quart Liquid (US)"
msgstr "" 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 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}" msgid "Quarter {0} {1}"
msgstr "" msgstr ""
@@ -43926,7 +43934,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} is already sold" msgid "Row #{0}: Asset {1} is already sold"
msgstr "" 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}" msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "" msgstr ""
@@ -44065,7 +44073,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}" msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "" 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}" msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "" 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." msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "" 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 #: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero" msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "" 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 #: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "" 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 #: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "" msgstr ""
@@ -44501,7 +44509,7 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}." msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "" 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}" msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "" msgstr ""
@@ -45197,10 +45205,15 @@ msgstr ""
#: erpnext/setup/install.py:430 #: erpnext/setup/install.py:430
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales" msgid "Sales"
msgstr "" msgstr ""
#: erpnext/stock/doctype/item/item_list.js:28
msgid "Sales & Purchase"
msgstr ""
#: erpnext/setup/doctype/company/company.py:649 #: erpnext/setup/doctype/company/company.py:649
msgid "Sales Account" msgid "Sales Account"
msgstr "" msgstr ""
@@ -46274,7 +46287,7 @@ msgstr ""
msgid "Scrap Warehouse" msgid "Scrap Warehouse"
msgstr "" msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:387 #: erpnext/assets/doctype/asset/depreciation.py:389
msgid "Scrap date cannot be before purchase date" msgid "Scrap date cannot be before purchase date"
msgstr "" msgstr ""
@@ -49379,6 +49392,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.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/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json #: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json #: erpnext/workspace_sidebar/stock.json
@@ -50556,7 +50570,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item" msgid "Subcontracting Order Supplied Item"
msgstr "" msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:985 #: erpnext/buying/doctype/purchase_order/purchase_order.py:988
msgid "Subcontracting Order {0} created." msgid "Subcontracting Order {0} created."
msgstr "" msgstr ""
@@ -50645,7 +50659,7 @@ msgstr ""
msgid "Subdivision" msgid "Subdivision"
msgstr "" 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 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1116
msgid "Submit Action Failed" msgid "Submit Action Failed"
msgstr "" msgstr ""
@@ -52934,7 +52948,7 @@ msgstr ""
msgid "The following Purchase Invoices are not submitted:" msgid "The following Purchase Invoices are not submitted:"
msgstr "" 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}" msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "" 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" msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "" 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 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings' #. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -53344,7 +53364,7 @@ msgstr ""
msgid "This Month's Summary" msgid "This Month's Summary"
msgstr "" 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." msgid "This Purchase Order has been fully subcontracted."
msgstr "" msgstr ""
@@ -53378,7 +53398,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup" msgid "This covers all scorecards tied to this Setup"
msgstr "" 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}?" msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "" msgstr ""
@@ -53519,7 +53539,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "" 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." msgid "This schedule was created when Asset {0} was restored."
msgstr "" msgstr ""
@@ -53527,7 +53547,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "" 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." msgid "This schedule was created when Asset {0} was scrapped."
msgstr "" msgstr ""
@@ -54031,11 +54051,15 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "" 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." msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "" 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." msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "" msgstr ""
@@ -55654,6 +55678,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.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_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -57078,7 +57103,7 @@ msgid "Variance ({})"
msgstr "" msgstr ""
#: erpnext/stock/doctype/item/item.js:241 #: 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 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant" msgid "Variant"
msgstr "" msgstr ""
@@ -58043,7 +58068,7 @@ msgstr ""
msgid "Week of the year" msgid "Week of the year"
msgstr "" 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 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}" msgid "Week {0} {1}"
msgstr "" msgstr ""
@@ -58945,7 +58970,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager." msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "" 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}" msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "" msgstr ""
@@ -59066,7 +59091,7 @@ msgstr ""
msgid "[Important] [ERPNext] Auto Reorder Errors" msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "" msgstr ""
#: erpnext/controllers/status_updater.py:302 #: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`" msgid "`Allow Negative rates for Items`"
msgstr "" msgstr ""
@@ -59326,8 +59351,8 @@ msgstr ""
msgid "subscription is already cancelled." msgid "subscription is already cancelled."
msgstr "" msgstr ""
#: erpnext/controllers/status_updater.py:481 #: erpnext/controllers/status_updater.py:491
#: erpnext/controllers/status_updater.py:500 #: erpnext/controllers/status_updater.py:510
msgid "target_ref_field" msgid "target_ref_field"
msgstr "" msgstr ""
@@ -59354,7 +59379,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount" msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "" 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}" msgid "updated delivered quantity for item {0} to {1}"
msgstr "" msgstr ""
@@ -59521,7 +59546,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account." msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "" 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." msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "" 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." 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 "" 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/selling/doctype/sales_order/sales_order.py:600
#: erpnext/stock/doctype/material_request/material_request.py:255 #: erpnext/stock/doctype/material_request/material_request.py:255
msgid "{0} {1} has been modified. Please refresh." msgid "{0} {1} has been modified. Please refresh."