From c24e9796ae3e1784f32b8e7088da757913c29fd5 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Sun, 14 Jun 2026 16:41:21 +0530 Subject: [PATCH] chore: update POT file (#55894) --- erpnext/locale/main.pot | 2235 ++++++++++++++++++++++----------------- 1 file changed, 1242 insertions(+), 993 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index c9d32ea351c..18efe689f77 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: 2026-06-07 10:20+0000\n" -"PO-Revision-Date: 2026-06-07 10:20+0000\n" +"POT-Creation-Date: 2026-06-14 10:35+0000\n" +"PO-Revision-Date: 2026-06-14 10:35+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\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 "" @@ -271,7 +271,7 @@ msgstr "" msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:351 +#: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" @@ -279,7 +279,7 @@ msgstr "" msgid "'Based On' and 'Group By' can not be same" msgstr "" -#: 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 "" @@ -287,7 +287,7 @@ msgstr "" msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1152 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 msgid "'Entries' cannot be empty" msgstr "" @@ -611,8 +611,8 @@ 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:1290 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "<0" msgstr "" @@ -624,7 +624,7 @@ msgstr "" msgid "From Time cannot be later than To Time for {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" msgstr "" @@ -788,7 +788,7 @@ 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 "" @@ -796,15 +796,15 @@ msgstr "" msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427 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:37 msgid "
  • {}
    • " msgstr "" @@ -813,7 +813,7 @@ 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 "" @@ -842,7 +842,7 @@ 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):