From 1e238678d887dca94434aec61175431a5c31fc69 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Mon, 8 Jun 2026 04:58:33 +0530 Subject: [PATCH] chore: update POT file (#55692) --- erpnext/locale/main.pot | 5182 +++++++++++++++++++++------------------ 1 file changed, 2784 insertions(+), 2398 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 9590dd8e291..c9d32ea351c 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: 2026-05-31 10:18+0000\n" -"PO-Revision-Date: 2026-05-31 10:18+0000\n" +"POT-Creation-Date: 2026-06-07 10:20+0000\n" +"PO-Revision-Date: 2026-06-07 10:20+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -267,11 +267,11 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2388 +#: erpnext/controllers/accounts_controller.py:1271 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:368 +#: erpnext/selling/doctype/sales_order/sales_order.py:351 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -279,15 +279,15 @@ msgstr "" msgid "'Based On' and 'Group By' can not be same" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:21 msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2393 +#: erpnext/controllers/accounts_controller.py:1276 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1231 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1152 msgid "'Entries' cannot be empty" msgstr "" @@ -333,11 +333,11 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:415 +#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "" -#: erpnext/accounts/doctype/bank_account/bank_account.py:78 +#: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." msgstr "" @@ -461,6 +461,11 @@ msgstr "" msgid "* Will be calculated in the transaction." msgstr "" +#: erpnext/stock/doctype/item/item_prices.html:128 +#: erpnext/stock/doctype/item/item_prices.html:136 +msgid "+ Add Price" +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" @@ -485,7 +490,7 @@ msgstr "" msgid "1 hr" msgstr "" -#: banking/src/components/features/ActionLog/ActionLog.tsx:280 +#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "1 invoice" msgstr "" @@ -606,12 +611,12 @@ msgstr "" msgid "90 Above" msgstr "" +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272 msgid "<0" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:545 +#: erpnext/assets/doctype/asset/asset.py:544 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" @@ -619,7 +624,7 @@ msgstr "" msgid "From Time cannot be later than To Time for {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:434 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" msgstr "" @@ -669,6 +674,11 @@ msgstr "" msgid "
" msgstr "" +#. Content of the 'Prices HTML' (HTML) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "
" +msgstr "" + #. Content of the 'uom_help_html' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
" @@ -782,11 +792,11 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2271 +#: erpnext/accounts/services/billing_validation.py:139 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:425 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426 msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " msgstr "" @@ -799,7 +809,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2268 +#: erpnext/accounts/services/billing_validation.py:136 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -836,15 +846,15 @@ msgstr "" msgid "

    Please correct the following row(s):