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fix: sync translations from crowdin (#54312)
This commit is contained in:
MochaMind
@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2026-04-12 09:47+0000\n"
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"PO-Revision-Date: 2026-04-13 13:57\n"
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"PO-Revision-Date: 2026-04-15 14:01\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Bosnian\n"
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"MIME-Version: 1.0\n"
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@@ -9242,7 +9242,7 @@ msgstr "Ne može se onemogućiti {0} jer to može dovesti do netačne procjene v
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#: erpnext/manufacturing/doctype/work_order/work_order.py:711
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msgid "Cannot disassemble more than produced quantity."
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msgstr "Ne može se rastaviti više od proizvedene količine."
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msgstr "Ne može se demontirati više od proizvedene količine."
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:928
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msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2026-04-12 09:47+0000\n"
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"PO-Revision-Date: 2026-04-12 13:56\n"
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"PO-Revision-Date: 2026-04-15 14:00\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Persian\n"
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"MIME-Version: 1.0\n"
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@@ -42905,7 +42905,7 @@ msgstr ""
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#. Title of an Onboarding Step
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#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
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msgid "Review Chart of Accounts"
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msgstr "بررسی نمودار حساب ها"
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msgstr "بررسی نمودار حسابها"
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#. Label of the review_date (Date) field in DocType 'Task'
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#: erpnext/projects/doctype/task/task.json
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2026-04-12 09:47+0000\n"
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"PO-Revision-Date: 2026-04-13 13:57\n"
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"PO-Revision-Date: 2026-04-15 14:00\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Croatian\n"
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"MIME-Version: 1.0\n"
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@@ -9242,7 +9242,7 @@ msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene
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#: erpnext/manufacturing/doctype/work_order/work_order.py:711
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msgid "Cannot disassemble more than produced quantity."
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msgstr "Ne može se rastaviti više od proizvedene količine."
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msgstr "Ne može se demontirati više od proizvedene količine."
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:928
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msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
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File diff suppressed because it is too large
Load Diff
@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2026-04-12 09:47+0000\n"
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"PO-Revision-Date: 2026-04-12 13:55\n"
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"PO-Revision-Date: 2026-04-15 13:59\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Serbian (Cyrillic)\n"
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"MIME-Version: 1.0\n"
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@@ -9252,7 +9252,7 @@ msgstr "Није могуће демонтирати више од произв
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:928
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msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
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msgstr ""
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msgstr "Није могуће демонтирати количину {0} из уноса залиха {1}. Доступно је само {2} за демонтажу."
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#: erpnext/setup/doctype/company/company.py:222
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msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
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@@ -18455,7 +18455,7 @@ msgstr "Улога за одобравање изузетака буџета"
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:935
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msgid "Excess Disassembly"
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msgstr ""
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msgstr "Прекомерна демонтажа"
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#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
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msgid "Excess Materials Consumed"
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@@ -32295,7 +32295,7 @@ msgstr "Оптимизуј руту"
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#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
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msgid "Optional. Select a specific manufacture entry to reverse."
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msgstr ""
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msgstr "Опционо. Изаберите конкретан унос производње који желите да поништите."
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#: erpnext/accounts/doctype/account/account_tree.js:178
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msgid "Optional. Sets company's default currency, if not specified."
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@@ -36943,7 +36943,7 @@ msgstr "Датум и време књижења су обавезни"
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#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99
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msgid "Posting date is required"
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msgstr ""
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msgstr "Датум књижења је обавезан"
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#: erpnext/controllers/sales_and_purchase_return.py:66
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msgid "Posting timestamp must be after {0}"
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@@ -39508,7 +39508,7 @@ msgstr "Количина за испоруку"
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#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
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msgid "Qty to Disassemble"
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msgstr ""
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msgstr "Количина за демонтажу"
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#: erpnext/public/js/utils/serial_no_batch_selector.js:374
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msgid "Qty to Fetch"
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@@ -48319,7 +48319,7 @@ msgstr "Пошто су {0} ставке са бројем серије/шарж
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#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112
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msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it"
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msgstr ""
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msgstr "Пошто је за {0} искључена опција 'Ажурирај залихе', није могуће креирати поновно књижење вредновања ставки"
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#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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@@ -48476,20 +48476,20 @@ msgstr "Локација извора"
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#: erpnext/manufacturing/doctype/work_order/work_order.js:1014
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msgid "Source Manufacture Entry"
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msgstr ""
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msgstr "Изворни унос производње"
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#. Label of the source_stock_entry (Link) field in DocType 'Stock Entry'
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#: erpnext/stock/doctype/stock_entry/stock_entry.json
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msgid "Source Stock Entry (Manufacture)"
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msgstr ""
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msgstr "Изворни унос залиха (производња)"
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:916
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msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
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msgstr ""
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msgstr "Изворни унос залиха {0} припада радном налогу {1}, а не {2}. Молимо Вас да користите унос производње из истог радног налога."
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:2374
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msgid "Source Stock Entry {0} has no finished goods quantity"
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msgstr ""
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msgstr "Изворни унос залиха {0} нема количину готових производа"
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#. Label of the source_type (Select) field in DocType 'Support Search Source'
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#: erpnext/support/doctype/support_search_source/support_search_source.json
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@@ -49685,7 +49685,7 @@ msgstr "Залихе се не могу ажурирати за улазну ф
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#: erpnext/stock/doctype/warehouse/warehouse.py:125
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msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
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msgstr ""
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msgstr "Постоје уноси залиха са старим рачуном. Промена рачуна може довести до неслагања између завршног стања складишта и завршног стања на рачуну. Укупно завршно стање ће се и даље поклапати, али не и за конкретан рачун."
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#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
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msgid "Stock has been unreserved for work order {0}."
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@@ -57337,7 +57337,7 @@ msgstr "Упозорење!"
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#: erpnext/stock/doctype/warehouse/warehouse.py:123
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msgid "Warning: Account changed for warehouse"
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msgstr ""
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msgstr "Упозорење: Рачун је промењен за складиште"
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#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1322
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msgid "Warning: Another {0} # {1} exists against stock entry {2}"
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@@ -57809,7 +57809,7 @@ msgstr "Ставка радног налога"
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
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msgid "Work Order Mismatch"
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msgstr ""
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msgstr "Неусклађеност радног налога"
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#. Name of a DocType
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#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
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@@ -57871,7 +57871,7 @@ msgstr "Радни налог {0} је креиран"
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:2390
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msgid "Work Order {0} has no produced qty"
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msgstr ""
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msgstr "Радни налог {0} нема произведену количину"
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
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msgid "Work Order {0}: Job Card not found for the operation {1}"
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2026-04-12 09:47+0000\n"
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"PO-Revision-Date: 2026-04-12 13:56\n"
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"PO-Revision-Date: 2026-04-15 14:01\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Serbian (Latin)\n"
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"MIME-Version: 1.0\n"
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@@ -9252,7 +9252,7 @@ msgstr "Nije moguće demontirati više od proizvedene količine."
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:928
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msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
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msgstr ""
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msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je samo {2} za demontažu."
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#: erpnext/setup/doctype/company/company.py:222
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msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
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@@ -18455,7 +18455,7 @@ msgstr "Uloga za odobravanje izuzetaka budžeta"
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:935
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msgid "Excess Disassembly"
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msgstr ""
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msgstr "Prekomerna demontaža"
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#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
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msgid "Excess Materials Consumed"
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@@ -32295,7 +32295,7 @@ msgstr "Optimizuj rutu"
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#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
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msgid "Optional. Select a specific manufacture entry to reverse."
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msgstr ""
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msgstr "Opciono. Izaberite konkretan unos proizvodnje koji želite da poništite."
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#: erpnext/accounts/doctype/account/account_tree.js:178
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msgid "Optional. Sets company's default currency, if not specified."
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@@ -36943,7 +36943,7 @@ msgstr "Datum i vreme knjiženja su obavezni"
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#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:99
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msgid "Posting date is required"
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msgstr ""
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msgstr "Datum knjiženja je obavezan"
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#: erpnext/controllers/sales_and_purchase_return.py:66
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msgid "Posting timestamp must be after {0}"
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@@ -39508,7 +39508,7 @@ msgstr "Količina za isporuku"
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#: erpnext/stock/doctype/stock_entry/stock_entry.js:379
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msgid "Qty to Disassemble"
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msgstr ""
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msgstr "Količina za demontažu"
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#: erpnext/public/js/utils/serial_no_batch_selector.js:374
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msgid "Qty to Fetch"
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@@ -48319,7 +48319,7 @@ msgstr "Pošto su {0} stavke sa brojem serije/šarže, nije moguće omogućiti '
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#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:112
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msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it"
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msgstr ""
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msgstr "Pošto je za {0} isključena opcija 'Ažuriraj zalihe', nije moguće kreirati ponovno knjiženje vrednovanja stavki"
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#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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@@ -48476,20 +48476,20 @@ msgstr "Lokacija izvora"
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#: erpnext/manufacturing/doctype/work_order/work_order.js:1014
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msgid "Source Manufacture Entry"
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msgstr ""
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msgstr "Izvorni unos proizvodnje"
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#. Label of the source_stock_entry (Link) field in DocType 'Stock Entry'
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#: erpnext/stock/doctype/stock_entry/stock_entry.json
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msgid "Source Stock Entry (Manufacture)"
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msgstr ""
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msgstr "Izvorni unos zaliha (proizvodnja)"
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:916
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msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
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msgstr ""
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msgstr "Izvorni unos zaliha {0} pripada radnom nalogu {1}, a ne {2}. Molimo Vas da koristite unos proizvodnje iz istog radnog naloga."
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:2374
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msgid "Source Stock Entry {0} has no finished goods quantity"
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msgstr ""
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msgstr "Izvorni unos zaliha {0} nema količinu gotovih proizvoda"
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#. Label of the source_type (Select) field in DocType 'Support Search Source'
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#: erpnext/support/doctype/support_search_source/support_search_source.json
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@@ -49685,7 +49685,7 @@ msgstr "Zalihe se ne mogu ažurirati za ulaznu fakturu {0} jer je za ovu transak
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#: erpnext/stock/doctype/warehouse/warehouse.py:125
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msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
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msgstr ""
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msgstr "Postoje unosi zaliha sa starim računom. Promena računa može dovesti do neslaganja između završnog stanja skladišta i završnog stanja na računu. Ukupno završno stanje će se i dalje poklapati, ali ne i za konkretan račun."
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#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
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msgid "Stock has been unreserved for work order {0}."
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@@ -57337,7 +57337,7 @@ msgstr "Upozorenje!"
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#: erpnext/stock/doctype/warehouse/warehouse.py:123
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msgid "Warning: Account changed for warehouse"
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msgstr ""
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msgstr "Upozorenje: Račun je promenjen za skladište"
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#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1322
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msgid "Warning: Another {0} # {1} exists against stock entry {2}"
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@@ -57809,7 +57809,7 @@ msgstr "Stavka radnog naloga"
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
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msgid "Work Order Mismatch"
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msgstr ""
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msgstr "Neusklađenost radnog naloga"
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#. Name of a DocType
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#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
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@@ -57871,7 +57871,7 @@ msgstr "Radni nalog {0} je kreiran"
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:2390
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msgid "Work Order {0} has no produced qty"
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msgstr ""
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msgstr "Radni nalog {0} nema proizvedenu količinu"
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
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msgid "Work Order {0}: Job Card not found for the operation {1}"
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