From 200e1b6fe436930af14abf970bb8106b387427e1 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Mon, 15 Jun 2026 21:13:19 +0530 Subject: [PATCH] chore: sync translations to version-16-hotfix (#55937) --- erpnext/locale/af.po | 1787 +- erpnext/locale/ar.po | 1787 +- erpnext/locale/bs.po | 1787 +- erpnext/locale/cs.po | 1787 +- erpnext/locale/da.po | 1787 +- erpnext/locale/de.po | 1787 +- erpnext/locale/eo.po | 1787 +- erpnext/locale/es.po | 1787 +- erpnext/locale/fa.po | 1787 +- erpnext/locale/fi.po | 1787 +- erpnext/locale/fr.po | 1787 +- erpnext/locale/hi.po | 59733 ++++++++++++++++++++++++++++++++++++++ erpnext/locale/hr.po | 1787 +- erpnext/locale/hu.po | 1791 +- erpnext/locale/id.po | 1787 +- erpnext/locale/it.po | 1787 +- erpnext/locale/ko.po | 1787 +- erpnext/locale/my.po | 1787 +- erpnext/locale/nb.po | 1787 +- erpnext/locale/nl.po | 1787 +- erpnext/locale/pl.po | 1787 +- erpnext/locale/pt.po | 1793 +- erpnext/locale/pt_BR.po | 1787 +- erpnext/locale/ru.po | 1787 +- erpnext/locale/sl.po | 1787 +- erpnext/locale/sr.po | 1787 +- erpnext/locale/sr_CS.po | 1787 +- erpnext/locale/sv.po | 1891 +- erpnext/locale/ta.po | 1787 +- erpnext/locale/th.po | 1787 +- erpnext/locale/tr.po | 1787 +- erpnext/locale/vi.po | 1787 +- erpnext/locale/zh.po | 1787 +- erpnext/locale/zh_TW.po | 1787 +- 34 files changed, 91602 insertions(+), 27216 deletions(-) create mode 100644 erpnext/locale/hi.po diff --git a/erpnext/locale/af.po b/erpnext/locale/af.po index 6b31e482b0d..a7ab6f5e2c8 100644 --- a/erpnext/locale/af.po +++ b/erpnext/locale/af.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2026-06-07 10:19+0000\n" +"POT-Creation-Date: 2026-06-14 10:34+0000\n" "PO-Revision-Date: 2024-01-10 16:34+0553\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" @@ -162,7 +162,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1019 +#: erpnext/manufacturing/doctype/bom/bom.js:1022 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -279,7 +279,7 @@ msgstr "" msgid "'Based On' and 'Group By' can not be same" msgstr "'Gebaseer op' en 'Groepeer' kan nie dieselfde wees nie" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:21 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dae sedert Laaste bestelling' moet groter as of gelyk wees aan nul" @@ -313,9 +313,9 @@ msgstr "" msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/report/stock_ledger/stock_ledger.py:684 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:725 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:830 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:685 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:726 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:831 msgid "'Opening'" msgstr "'Oopmaak'" @@ -333,7 +333,7 @@ msgstr "" msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Op Voorraad Voorraad' kan nie nagegaan word nie omdat items nie afgelewer word via {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:428 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie" @@ -607,8 +607,8 @@ msgstr "" msgid "90 Above" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1262 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1282 msgid "<0" msgstr "" @@ -784,7 +784,7 @@ msgstr "" msgid "" msgstr "" -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126 msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" @@ -796,11 +796,11 @@ msgstr "" msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " msgstr "" -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121 msgid "
  • Payment document required for row(s): {0}
    • " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 #: erpnext/utilities/bulk_transaction.py:35 msgid "
  • {}
    • " msgstr "" @@ -809,7 +809,7 @@ msgstr "" msgid "

    Cannot overbill for the following Items:

    " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "" @@ -838,7 +838,7 @@ msgid "" "

    Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.

    " msgstr "" -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118 +#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119 msgid "

    Please correct the following row(s):