diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index b5c4281af1d..dcb960a22df 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-08-03 09:38+0000\n" -"PO-Revision-Date: 2025-08-03 15:10\n" +"PO-Revision-Date: 2025-08-05 16:06\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -273,7 +273,7 @@ msgstr "«بازرسی قبل از خرید لازم است» برای آیتم #: erpnext/stock/report/stock_ledger/stock_ledger.py:597 #: erpnext/stock/report/stock_ledger/stock_ledger.py:630 msgid "'Opening'" -msgstr "'افتتاح'" +msgstr "'افتتاحیه'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 @@ -28306,7 +28306,7 @@ msgstr "" #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Landed Cost Help" -msgstr "راهنمای هزینه تمام شده تا درب انبار" +msgstr "راهنمای بهای تمام‌شده در مقصد" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 msgid "Landed Cost Id" @@ -28315,12 +28315,12 @@ msgstr "" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json msgid "Landed Cost Item" -msgstr "آیتم هزینه تمام شده تا درب انبار" +msgstr "آیتم بهای تمام‌شده در مقصد" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Landed Cost Purchase Receipt" -msgstr "رسید خرید هزینه تمام شده تا درب انبار" +msgstr "رسید خرید بهای تمام‌شده در مقصد" #. Name of a report #: erpnext/stock/report/landed_cost_report/landed_cost_report.json @@ -28330,7 +28330,7 @@ msgstr "" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Landed Cost Taxes and Charges" -msgstr "مالیات و عوارض هزینه تمام شده تا درب انبار" +msgstr "مالیات و عوارض بهای تمام‌شده در مقصد" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json @@ -28344,7 +28344,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json msgid "Landed Cost Voucher" -msgstr "سند مالی هزینه تمام شده تا درب انبار" +msgstr "سند مالی بهای تمام‌شده در مقصد" #. Label of the landed_cost_voucher_amount (Currency) field in DocType #. 'Purchase Invoice Item' @@ -28359,7 +28359,7 @@ msgstr "سند مالی هزینه تمام شده تا درب انبار" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Landed Cost Voucher Amount" -msgstr "مبلغ سند مالی هزینه تمام شده تا درب انبار" +msgstr "مبلغ سند مالی بهای تمام‌شده در مقصد" #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of #. Accounts' @@ -37356,7 +37356,7 @@ msgstr "لطفاً مشتری از سرنخ {0} ایجاد کنید." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." -msgstr "لطفاً در برابر فاکتورهایی که «به‌روزرسانی موجودی» را فعال کرده‌اند، اسناد مالی هزینه تمام شده تا درب انبار ایجاد کنید." +msgstr "لطفاً در برابر فاکتورهایی که «به‌روزرسانی موجودی» را فعال کرده‌اند، اسناد مالی بهای تمام‌شده در مقصد ایجاد کنید." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Please create a new Accounting Dimension if required." @@ -49015,7 +49015,7 @@ msgstr "بودجه های گروهی مورد را در این منطقه تنظ #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" -msgstr "تنظیم هزینه تمام شده تا درب انبار بر اساس نرخ فاکتور خرید" +msgstr "تنظیم بهای تمام‌شده در مقصد بر اساس نرخ فاکتور خرید" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1130 msgid "Set Loyalty Program" @@ -58938,7 +58938,7 @@ msgstr "از طریق پورتال مشتری" #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Via Landed Cost Voucher" -msgstr "از طریق سند مالی هزینه تمام شده تا درب انبار" +msgstr "از طریق سند مالی بهای تمام‌شده در مقصد" #: erpnext/setup/setup_wizard/data/designation.txt:31 msgid "Vice President" diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po index ade1f27ad87..4aaf9781b5e 100644 --- a/erpnext/locale/it.po +++ b/erpnext/locale/it.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-08-03 09:38+0000\n" -"PO-Revision-Date: 2025-08-03 15:10\n" +"PO-Revision-Date: 2025-08-10 17:10\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Italian\n" "MIME-Version: 1.0\n" @@ -25,36 +25,36 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:73 msgid " Address" -msgstr "" +msgstr " Indirizzo" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675 msgid " Amount" -msgstr "" +msgstr " Importo" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 msgid " BOM" -msgstr "" +msgstr " Distinta Base" #. Label of the istable (Check) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" -msgstr "" +msgstr " È una tabella secondaria" #. Label of the is_subcontracted (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid " Is Subcontracted" -msgstr "" +msgstr " È Subappaltato" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 msgid " Item" -msgstr "" +msgstr " Articolo" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:147 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:186 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" -msgstr "" +msgstr " Nome" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:666 msgid " Rate" @@ -62,7 +62,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " Raw Material" -msgstr "" +msgstr " Materia Prima" #. Label of the reserve_stock (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -77,11 +77,11 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 msgid " Sub Assembly" -msgstr "" +msgstr " Sottogruppo" #: erpnext/projects/doctype/project_update/project_update.py:104 msgid " Summary" -msgstr "" +msgstr " Riepilogo" #: erpnext/stock/doctype/item/item.py:238 msgid "\"Customer Provided Item\" cannot be Purchase Item also" @@ -97,20 +97,20 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:262 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" -msgstr "" +msgstr "\"SN-01::10\" per \"SN-01\" a \"SN-10\"" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 msgid "# In Stock" -msgstr "" +msgstr "# In Magazzino" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" -msgstr "" +msgstr "# Elementi Richiesti" #. Label of the per_delivered (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Delivered" -msgstr "" +msgstr "% Consegnato" #. Label of the per_billed (Percent) field in DocType 'Timesheet' #. Label of the per_billed (Percent) field in DocType 'Sales Order' @@ -121,12 +121,12 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "% Amount Billed" -msgstr "" +msgstr "% Importo Fatturato" #. Label of the per_billed (Percent) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "% Billed" -msgstr "" +msgstr "% fatturato" #. Label of the percent_complete_method (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json @@ -136,7 +136,7 @@ msgstr "" #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" -msgstr "" +msgstr "% Completato" #. Label of the per_delivered (Percent) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json @@ -146,32 +146,32 @@ msgstr "% consegnato" #: erpnext/manufacturing/doctype/bom/bom.js:892 #, python-format msgid "% Finished Item Quantity" -msgstr "" +msgstr "% Quantità Articolo Finito" #. Label of the per_installed (Percent) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "% Installed" -msgstr "" +msgstr "% Installato" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 msgid "% Occupied" -msgstr "" +msgstr "% Occupati" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:341 msgid "% Of Grand Total" -msgstr "" +msgstr "% Del Totale Complessivo" #. Label of the per_ordered (Percent) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "% Ordered" -msgstr "" +msgstr "% Ordinato" #. Label of the per_picked (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Picked" -msgstr "" +msgstr "% Selezionato" #. Label of the process_loss_percentage (Percent) field in DocType 'BOM' #. Label of the process_loss_percentage (Percent) field in DocType 'Stock @@ -184,7 +184,7 @@ msgstr "" #. Label of the progress (Percent) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "% Progress" -msgstr "" +msgstr "% Progresso" #. Label of the per_received (Percent) field in DocType 'Purchase Order' #. Label of the per_received (Percent) field in DocType 'Material Request' @@ -193,7 +193,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "% Received" -msgstr "" +msgstr "% Ricevuto" #. Label of the per_returned (Percent) field in DocType 'Delivery Note' #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' @@ -203,7 +203,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "% Returned" -msgstr "" +msgstr "% restituito" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' @@ -392,26 +392,26 @@ msgstr "" #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "(including)" -msgstr "" +msgstr "(incluso)" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "* Will be calculated in the transaction." -msgstr "" +msgstr "* Verrà calcolato nella transazione." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347 msgid "0 - 30 Days" -msgstr "" +msgstr "0 - 30 Giorni" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 msgid "0-30" -msgstr "" +msgstr "0-30" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" -msgstr "" +msgstr "0-30 Giorni" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' @@ -422,7 +422,7 @@ msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" -msgstr "" +msgstr "1 ora" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -431,7 +431,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1-10" -msgstr "" +msgstr "1-10" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -440,7 +440,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1000+" -msgstr "" +msgstr "1000+" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -449,18 +449,18 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "11-50" -msgstr "" +msgstr "11-50" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101 msgid "1{0}" -msgstr "" +msgstr "1{0}" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "2 Yearly" -msgstr "" +msgstr "2 Annuali" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -469,31 +469,31 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "201-500" -msgstr "" +msgstr "201-500" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "3 Yearly" -msgstr "" +msgstr "3 Annuali" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348 msgid "30 - 60 Days" -msgstr "" +msgstr "30 - 60 Giorni" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "30 mins" -msgstr "" +msgstr "30 minuti" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "30-60" -msgstr "" +msgstr "30-60" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" -msgstr "" +msgstr "30-60 Giorni" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -502,7 +502,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "501-1000" -msgstr "" +msgstr "501-1000" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -511,35 +511,35 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "51-200" -msgstr "" +msgstr "51-200" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "6 hrs" -msgstr "" +msgstr "6 ore" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349 msgid "60 - 90 Days" -msgstr "" +msgstr "60 - 90 Giorni" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 msgid "60-90" -msgstr "" +msgstr "60-90" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" -msgstr "" +msgstr "60-90 Giorni" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350 msgid "90 - 120 Days" -msgstr "" +msgstr "90 - 120 Giorni" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" -msgstr "" +msgstr "90 Oltre" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61 msgid "From Time cannot be later than To Time for {0}" @@ -881,13 +881,13 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" -msgstr "" +msgstr "A - B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" -msgstr "" +msgstr "A - B" #: erpnext/selling/doctype/customer/customer.py:314 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" @@ -959,28 +959,28 @@ msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "A+" -msgstr "" +msgstr "A+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "A-" -msgstr "" +msgstr "A-" #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "A4" -msgstr "" +msgstr "A4" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "AB+" -msgstr "" +msgstr "AB+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "AB-" -msgstr "" +msgstr "AB-" #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier #. Invoice' @@ -1000,7 +1000,7 @@ msgstr "" #. Label of the api_sb (Section Break) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "API" -msgstr "" +msgstr "API" #. Label of the api_details_section (Section Break) field in DocType 'Currency #. Exchange Settings' @@ -1017,7 +1017,7 @@ msgstr "" #. Label of the api_key (Data) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "API Key" -msgstr "" +msgstr "Chiave API" #. Label of the awb_number (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json @@ -1076,7 +1076,7 @@ msgstr "" #. Name of a role #: erpnext/setup/doctype/department/department.json msgid "Academics User" -msgstr "" +msgstr "Utente Accademico" #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' @@ -1102,7 +1102,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Accepted" -msgstr "" +msgstr "Accettato" #. Label of the qty (Float) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -1872,7 +1872,7 @@ msgstr "" #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Accounting Period" -msgstr "" +msgstr "Periodo Contabile" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:66 msgid "Accounting Period overlaps with {0}" @@ -1914,7 +1914,7 @@ msgstr "" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Accounts" -msgstr "" +msgstr "Contabilità" #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts #. Settings' @@ -2010,7 +2010,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Accounts Manager" -msgstr "" +msgstr "Responsabile Contabilità" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:342 msgid "Accounts Missing Error" @@ -2197,7 +2197,7 @@ msgstr "" #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Accounts User" -msgstr "" +msgstr "Utente Contabilità" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1370 msgid "Accounts table cannot be blank." @@ -2272,7 +2272,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Acre" -msgstr "" +msgstr "Acro" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -2282,7 +2282,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.js:42 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175 msgid "Action" -msgstr "" +msgstr "Azione" #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in #. DocType 'Stock Settings' @@ -2431,7 +2431,7 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7 #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Active" -msgstr "" +msgstr "Attivo" #: erpnext/selling/page/sales_funnel/sales_funnel.py:55 msgid "Active Leads" @@ -2847,7 +2847,7 @@ msgstr "" #. Label of the add_template (Button) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Add Template" -msgstr "" +msgstr "Aggiungi Modello" #: erpnext/utilities/activation.py:124 msgid "Add Timesheets" @@ -2901,7 +2901,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:64 msgid "Add {0}" -msgstr "" +msgstr "Aggiungi {0}" #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36 msgid "Add/Edit Coupon Conditions" @@ -3754,7 +3754,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4 msgid "Agent" -msgstr "" +msgstr "Agente" #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call #. Settings' @@ -3803,7 +3803,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:5 msgid "Airline" -msgstr "" +msgstr "Compagnia aerea" #. Label of the algorithm (Select) field in DocType 'Bisect Accounting #. Statements' @@ -4140,7 +4140,7 @@ msgstr "" #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Allow" -msgstr "" +msgstr "Consenti" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' @@ -4483,7 +4483,7 @@ msgstr "" #. Label of the allowed (Check) field in DocType 'Repost Allowed Types' #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Allowed" -msgstr "" +msgstr "Consentito" #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json @@ -5094,12 +5094,12 @@ msgstr "" #. Label of the amounts_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Amounts" -msgstr "" +msgstr "Importi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ampere" -msgstr "" +msgstr "Ampere" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -5145,7 +5145,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:4 msgid "Analyst" -msgstr "" +msgstr "Analista" #. Label of the section_break_analytics (Section Break) field in DocType 'Lead' #. Label of the section_break_analytics (Section Break) field in DocType @@ -5153,7 +5153,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Analytics" -msgstr "" +msgstr "Analisi" #: erpnext/accounts/doctype/budget/budget.py:235 msgid "Annual" @@ -5188,7 +5188,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Annual Revenue" -msgstr "" +msgstr "Fatturato Annuale" #: erpnext/accounts/doctype/budget/budget.py:86 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}" @@ -5238,7 +5238,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:262 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Applicable For" -msgstr "" +msgstr "Applicabile Per" #. Description of the 'Holiday List' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -5587,7 +5587,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Are" -msgstr "" +msgstr "Sono" #: erpnext/public/js/utils/demo.js:20 msgid "Are you sure you want to clear all demo data?" @@ -5610,7 +5610,7 @@ msgstr "" #: erpnext/assets/doctype/location/location.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Area" -msgstr "" +msgstr "Zona" #. Label of the area_uom (Link) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json @@ -6412,7 +6412,7 @@ msgstr "" #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json #: erpnext/setup/doctype/company/company.json msgid "Auditor" -msgstr "" +msgstr "Ispettore" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68 msgid "Authentication Failed" @@ -6894,18 +6894,18 @@ msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" -msgstr "" +msgstr "B+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B-" -msgstr "" +msgstr "B-" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "BFS" -msgstr "" +msgstr "BFS" #. Label of the bin_qty_section (Section Break) field in DocType 'Material #. Request Plan Item' @@ -7476,7 +7476,7 @@ msgstr "" #. Label of the bank_balance (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" -msgstr "" +msgstr "Saldo Bancario" #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -7660,7 +7660,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Bar" -msgstr "" +msgstr "Barra" #. Label of the barcode (Data) field in DocType 'POS Invoice Item' #. Label of the barcode (Data) field in DocType 'Sales Invoice Item' @@ -8352,7 +8352,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Biot" -msgstr "" +msgstr "Biot" #: erpnext/setup/setup_wizard/data/industry_type.txt:9 msgid "Biotechnology" @@ -8474,7 +8474,7 @@ msgstr "" #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Body" -msgstr "" +msgstr "Corpo" #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' @@ -8563,7 +8563,7 @@ msgstr "" #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Both" -msgstr "" +msgstr "Entrambi" #: erpnext/setup/doctype/supplier_group/supplier_group.py:57 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" @@ -8584,7 +8584,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Box" -msgstr "" +msgstr "Scatola" #. Label of the branch (Link) field in DocType 'SMS Center' #. Name of a DocType @@ -8676,7 +8676,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Brand" -msgstr "" +msgstr "Identità" #. Label of the brand_defaults (Table) field in DocType 'Brand' #: erpnext/setup/doctype/brand/brand.json @@ -8759,7 +8759,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380 #: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget" -msgstr "" +msgstr "Bilancio" #. Name of a DocType #: erpnext/accounts/doctype/budget_account/budget_account.json @@ -8892,7 +8892,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Busy" -msgstr "" +msgstr "Occupato" #: erpnext/stock/doctype/batch/batch_dashboard.py:8 #: erpnext/stock/doctype/item/item_dashboard.py:22 @@ -8925,7 +8925,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json msgid "Buying" -msgstr "" +msgstr "Acquisti" #. Label of the sales_settings (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -8984,18 +8984,18 @@ msgstr "" #. Label of the cc (Link) field in DocType 'Process Statement Of Accounts CC' #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json msgid "CC" -msgstr "" +msgstr "CC" #. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "CC To" -msgstr "" +msgstr "CC A" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" -msgstr "" +msgstr "CODE-39" #. Name of a report #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json @@ -9010,7 +9010,7 @@ msgstr "" #. Label of a Card Break in the Home Workspace #: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json msgid "CRM" -msgstr "" +msgstr "CRM" #. Name of a DocType #: erpnext/crm/doctype/crm_note/crm_note.json @@ -9115,7 +9115,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calibre" -msgstr "" +msgstr "Calibro" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Call Again" @@ -9581,7 +9581,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.py:139 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." -msgstr "" +msgstr "Impossibile completare l'attività {0} poiché l'attività dipendente {1} non è stata completata/annullata." #: erpnext/accounts/doctype/cost_center/cost_center.py:61 msgid "Cannot convert Cost Center to ledger as it has child nodes" @@ -9815,7 +9815,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Carat" -msgstr "" +msgstr "Carati" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:6 @@ -9830,7 +9830,7 @@ msgstr "" #. Label of the carrier (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Carrier" -msgstr "" +msgstr "Vettore" #. Label of the carrier_service (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json @@ -10016,7 +10016,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Celsius" -msgstr "" +msgstr "Centigrado" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -10076,7 +10076,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Chain" -msgstr "" +msgstr "Catena" #. Label of the change_amount (Currency) field in DocType 'POS Invoice' #. Label of the change_amount (Currency) field in DocType 'Sales Invoice' @@ -10237,7 +10237,7 @@ msgstr "" #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Chat" -msgstr "" +msgstr "Chat" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' @@ -10682,7 +10682,7 @@ msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.js:172 #: erpnext/setup/doctype/incoterm/incoterm.json msgid "Code" -msgstr "" +msgstr "Codice" #. Name of a DocType #. Label of the code_list (Link) field in DocType 'Common Code' @@ -10740,7 +10740,7 @@ msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Color" -msgstr "" +msgstr "Colore" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Colour" @@ -10839,7 +10839,7 @@ msgstr "" #: erpnext/crm/workspace/crm/crm.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:249 msgid "Communication" -msgstr "" +msgstr "Comunicazione" #. Label of the communication_channel (Select) field in DocType 'Communication #. Medium' @@ -11864,7 +11864,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Connections" -msgstr "" +msgstr "Connessioni" #: erpnext/accounts/report/general_ledger/general_ledger.js:175 msgid "Consider Accounting Dimensions" @@ -12574,7 +12574,7 @@ msgstr "" #. Label of a Card Break in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Core" -msgstr "" +msgstr "Principale" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' @@ -12618,7 +12618,7 @@ msgstr "" #. Label of the cost (Currency) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Cost" -msgstr "" +msgstr "Costo" #. Label of the cost_center (Link) field in DocType 'Account Closing Balance' #. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges' @@ -13008,7 +13008,7 @@ msgstr "" #. Label of the count (Int) field in DocType 'Shipment Parcel' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json msgid "Count" -msgstr "" +msgstr "Q.tà" #. Label of the country (Read Only) field in DocType 'POS Profile' #. Label of the country (Link) field in DocType 'Shipping Rule Country' @@ -13084,7 +13084,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 msgid "Cr" -msgstr "" +msgstr "Cr" #: erpnext/accounts/doctype/dunning/dunning.js:55 #: erpnext/accounts/doctype/dunning/dunning.js:57 @@ -13485,7 +13485,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224 msgid "Created On" -msgstr "" +msgstr "Creato Il" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250 msgid "Created {0} scorecards for {1} between:" @@ -13870,7 +13870,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cup" -msgstr "" +msgstr "Tazza" #. Label of the account_currency (Link) field in DocType 'Account' #. Label of the currency (Link) field in DocType 'Advance Payment Ledger Entry' @@ -14202,7 +14202,7 @@ msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.js:90 msgid "Curves" -msgstr "" +msgstr "Curve" #. Label of the custodian (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -14406,7 +14406,7 @@ msgstr "" #: erpnext/support/report/issue_summary/issue_summary.py:34 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Customer" -msgstr "" +msgstr "Cliente" #. Label of the customer (Link) field in DocType 'Customer Item' #: erpnext/accounts/doctype/customer_item/customer_item.json @@ -14927,13 +14927,13 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" -msgstr "" +msgstr "D - E" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "DFS" -msgstr "" +msgstr "DFS" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' @@ -15000,7 +15000,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/workspace/stock/stock.json msgid "Dashboard" -msgstr "" +msgstr "Dashboard" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 msgid "Data Based On" @@ -15118,7 +15118,7 @@ msgstr "" #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " -msgstr "" +msgstr "Data " #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97 msgid "Date Based On" @@ -15188,7 +15188,7 @@ msgstr "" #. Label of the dates_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Dates" -msgstr "" +msgstr "Date" #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription #. Plan' @@ -15248,7 +15248,7 @@ msgstr "" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" -msgstr "" +msgstr "Giorni" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 @@ -17026,7 +17026,7 @@ msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Diesel" -msgstr "" +msgstr "Diesel" #. Label of the difference_heading (Heading) field in DocType 'Bisect #. Accounting Statements' @@ -17942,7 +17942,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json msgid "Document Name" -msgstr "" +msgstr "Nome Documento" #. Label of the reference_doctype (Link) field in DocType 'Bank Statement #. Import' @@ -18033,7 +18033,7 @@ msgstr "" #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Don't Send Emails" -msgstr "" +msgstr "Non Inviare E-mail" #. Label of the done (Check) field in DocType 'Transaction Deletion Record #. Details' @@ -18052,7 +18052,7 @@ msgstr "" #. Label of the doors (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Doors" -msgstr "" +msgstr "Porte" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -18348,7 +18348,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143 #: erpnext/accounts/workspace/receivables/receivables.json msgid "Dunning" -msgstr "" +msgstr "Sollecito" #. Label of the dunning_amount (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json @@ -18491,7 +18491,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dyne" -msgstr "" +msgstr "Dyne" #: erpnext/regional/italy/utils.py:248 erpnext/regional/italy/utils.py:268 #: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286 @@ -18505,17 +18505,17 @@ msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "EAN" -msgstr "" +msgstr "EAN" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "EAN-12" -msgstr "" +msgstr "EAN-12" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "EAN-8" -msgstr "" +msgstr "EAN-8" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -18724,7 +18724,7 @@ msgstr "" #: erpnext/setup/workspace/settings/settings.json #: erpnext/support/doctype/issue/issue.json msgid "Email Account" -msgstr "" +msgstr "Account E-mail" #. Label of the email_id (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json @@ -18828,7 +18828,7 @@ msgstr "" #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json #: erpnext/setup/workspace/settings/settings.json msgid "Email Template" -msgstr "" +msgstr "Modello E-mail" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317 msgid "Email not sent to {0} (unsubscribed / disabled)" @@ -18925,7 +18925,7 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee" -msgstr "" +msgstr "Dipendente" #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -19191,7 +19191,7 @@ msgstr "" #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Enabled" -msgstr "" +msgstr "Abilitato" #. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in #. DocType 'Projects Settings' @@ -19322,7 +19322,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:21 msgid "Energy" -msgstr "" +msgstr "Energia" #. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing #. Settings' @@ -19466,7 +19466,7 @@ msgstr "" #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" -msgstr "" +msgstr "Entità" #. Label of the entity_type (Select) field in DocType 'Service Level Agreement' #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 @@ -19503,7 +19503,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Erg" -msgstr "" +msgstr "Erg" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' #. Option for the 'Status' (Select) field in DocType 'Ledger Merge' @@ -19518,7 +19518,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:314 msgid "Error" -msgstr "" +msgstr "Errore" #. Label of the description (Long Text) field in DocType 'Asset Repair' #. Label of the error_description (Long Text) field in DocType 'Bulk @@ -20078,7 +20078,7 @@ msgstr "" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Experimental" -msgstr "" +msgstr "Sperimentale" #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' #. Option for the 'Status' (Select) field in DocType 'Quotation' @@ -20106,7 +20106,7 @@ msgstr "" #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Expiry" -msgstr "" +msgstr "Scadenza" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38 msgid "Expiry (In Days)" @@ -20194,7 +20194,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "FIFO" -msgstr "" +msgstr "FIFO" #. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -20348,7 +20348,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fathom" -msgstr "" +msgstr "Sondare" #. Label of the fax (Data) field in DocType 'Lead' #. Label of the fax (Data) field in DocType 'Prospect' @@ -20357,7 +20357,7 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/setup/doctype/company/company.json msgid "Fax" -msgstr "" +msgstr "Fax" #. Label of the feedback (Link) field in DocType 'Quality Action' #. Label of the feedback (Text Editor) field in DocType 'Quality Feedback @@ -20382,7 +20382,7 @@ msgstr "" #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Fees" -msgstr "" +msgstr "Commissioni" #: erpnext/public/js/utils/serial_no_batch_selector.js:384 msgid "Fetch Based On" @@ -20499,7 +20499,7 @@ msgstr "" #. Label of the fields (Table) field in DocType 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Fields" -msgstr "" +msgstr "Campi" #. Description of the 'Do not update variants on save' (Check) field in DocType #. 'Item Variant Settings' @@ -20863,7 +20863,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/employee/employee.json msgid "First Name" -msgstr "" +msgstr "Nome di battesimo" #. Label of the first_responded_on (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json @@ -20973,7 +20973,7 @@ msgstr "" #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Fixed" -msgstr "" +msgstr "Fisso" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -21032,12 +21032,12 @@ msgstr "" #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fleet Manager" -msgstr "" +msgstr "Gestore Flotta" #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Floor" -msgstr "" +msgstr "Piano" #. Label of the floor_name (Data) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json @@ -21087,7 +21087,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot" -msgstr "" +msgstr "Piedi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -21437,7 +21437,7 @@ msgstr "" #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Friday" -msgstr "" +msgstr "Venerdì" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' @@ -21873,7 +21873,7 @@ msgstr "" #. Label of the freeze_account (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Frozen" -msgstr "" +msgstr "Congelato" #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -21945,7 +21945,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Full Name" -msgstr "" +msgstr "Nome e Cognome" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -22036,7 +22036,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" -msgstr "" +msgstr "G - D" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238 @@ -22064,12 +22064,12 @@ msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "GS1" -msgstr "" +msgstr "GS1" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "GTIN" -msgstr "" +msgstr "GTIN" #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate #. Revaluation Account' @@ -22124,7 +22124,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gamma" -msgstr "" +msgstr "Gamma" #: erpnext/projects/doctype/project/project.js:102 msgid "Gantt Chart" @@ -22137,7 +22137,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gauss" -msgstr "" +msgstr "Gauss" #. Label of the gender (Link) field in DocType 'Lead' #. Label of the gender (Link) field in DocType 'Customer' @@ -22539,7 +22539,7 @@ msgstr "" #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Goods" -msgstr "" +msgstr "Merce" #: erpnext/setup/doctype/company/company.py:290 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 @@ -22591,7 +22591,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram" -msgstr "" +msgstr "Grammo" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -22836,7 +22836,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17 msgid "Group" -msgstr "" +msgstr "Gruppo" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30 #: erpnext/accounts/report/gross_profit/gross_profit.js:36 @@ -22934,7 +22934,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" -msgstr "" +msgstr "H - F" #. Name of a role #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -22947,7 +22947,7 @@ msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/setup/setup_wizard/data/designation.txt:18 msgid "HR Manager" -msgstr "" +msgstr "Responsabile Risorse Umane" #. Name of a role #: erpnext/projects/doctype/timesheet/timesheet.json @@ -22957,7 +22957,7 @@ msgstr "" #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json msgid "HR User" -msgstr "" +msgstr "Utente Risorse Umane" #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule #. Item' @@ -23156,7 +23156,7 @@ msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:336 msgid "Hello," -msgstr "" +msgstr "Ciao," #. Label of the help (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -23167,7 +23167,7 @@ msgstr "" #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Help Article" -msgstr "" +msgstr "Articolo di Aiuto" #: erpnext/www/support/index.html:68 msgid "Help Articles" @@ -23223,11 +23223,11 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hertz" -msgstr "" +msgstr "Hertz" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:422 msgid "Hi," -msgstr "" +msgstr "Salve," #. Description of the 'Contact List' (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json @@ -23340,7 +23340,7 @@ msgstr "" #. Name of a Workspace #: erpnext/setup/workspace/home/home.json msgid "Home" -msgstr "" +msgstr "Home" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -23355,7 +23355,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hour" -msgstr "" +msgstr "Ora" #. Label of the hour_rate (Currency) field in DocType 'BOM Operation' #. Label of the hour_rate (Currency) field in DocType 'Job Card' @@ -23370,7 +23370,7 @@ msgstr "" #. 'Project' #: erpnext/projects/doctype/project/project.json msgid "Hourly" -msgstr "" +msgstr "Ogni ora" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json @@ -23403,7 +23403,7 @@ msgstr "" #. Label of the hours (Float) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Hrs" -msgstr "" +msgstr "Ore" #: erpnext/setup/doctype/company/company.py:396 msgid "Human Resources" @@ -23422,12 +23422,12 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" -msgstr "" +msgstr "I - J" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" -msgstr "" +msgstr "I - K" #. Label of the iban (Data) field in DocType 'Bank Account' #. Label of the iban (Data) field in DocType 'Bank Guarantee' @@ -23438,7 +23438,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/setup/doctype/employee/employee.json msgid "IBAN" -msgstr "" +msgstr "IBAN" #: erpnext/accounts/doctype/bank_account/bank_account.py:99 #: erpnext/accounts/doctype/bank_account/bank_account.py:102 @@ -23450,12 +23450,12 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350 #: erpnext/telephony/doctype/call_log/call_log.json msgid "ID" -msgstr "" +msgstr "ID" #. Label of the ip_address (Data) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "IP Address" -msgstr "" +msgstr "Indirizzo IP" #. Name of a report #: erpnext/regional/report/irs_1099/irs_1099.json @@ -23465,7 +23465,7 @@ msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "ISBN" -msgstr "" +msgstr "ISBN" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json @@ -23480,7 +23480,7 @@ msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "ISSN" -msgstr "" +msgstr "ISSN" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -23494,7 +23494,7 @@ msgstr "" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121 msgid "Id" -msgstr "" +msgstr "Id" #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json @@ -23509,7 +23509,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Idle" -msgstr "" +msgstr "Inattivo" #. Description of the 'Book Deferred Entries Based On' (Select) field in #. DocType 'Accounts Settings' @@ -23877,7 +23877,7 @@ msgstr "" #. Expense' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Ignore" -msgstr "" +msgstr "Ignora" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' @@ -24067,7 +24067,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/utilities/doctype/video/video.json msgid "Image" -msgstr "" +msgstr "Immagine" #. Label of the image_view (Image) field in DocType 'POS Invoice Item' #. Label of the image_view (Image) field in DocType 'Purchase Invoice Item' @@ -24132,12 +24132,12 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/setup/workspace/settings/settings.json msgid "Import Data" -msgstr "" +msgstr "Importa Dati" #. Label of the import_file (Attach) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import File" -msgstr "" +msgstr "File Import" #. Label of the import_warnings_section (Section Break) field in DocType 'Bank #. Statement Import' @@ -24198,7 +24198,7 @@ msgstr "" #. Label of the import_type (Select) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import Type" -msgstr "" +msgstr "Tipo Importazione" #: erpnext/public/js/utils/serial_no_batch_selector.js:217 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 @@ -24486,7 +24486,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch" -msgstr "" +msgstr "Pollice" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -24867,7 +24867,7 @@ msgstr "" #. Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Indent" -msgstr "" +msgstr "Indenta" #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json @@ -25290,7 +25290,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85 msgid "Invalid" -msgstr "" +msgstr "Non valido" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:370 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 @@ -25756,7 +25756,7 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Inward" -msgstr "" +msgstr "Interno" #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' @@ -26115,7 +26115,7 @@ msgstr "" #. Label of the is_paid (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Is Paid" -msgstr "" +msgstr "È pagato" #. Label of the is_paused (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -27862,7 +27862,7 @@ msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "JAN" -msgstr "" +msgstr "GENNAIO" #. Label of the production_capacity (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -28032,7 +28032,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Joule" -msgstr "" +msgstr "Joule" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -28078,7 +28078,7 @@ msgstr "" #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/templates/form_grid/bank_reconciliation_grid.html:3 msgid "Journal Entry" -msgstr "" +msgstr "Registrazione Contabile" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -28141,7 +28141,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kelvin" -msgstr "" +msgstr "Kelvin" #. Label of the key (Data) field in DocType 'Currency Exchange Settings #. Details' @@ -28149,7 +28149,7 @@ msgstr "" #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json msgid "Key" -msgstr "" +msgstr "Chiave" #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace @@ -28163,7 +28163,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kg" -msgstr "" +msgstr "Kg" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -28256,12 +28256,12 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" -msgstr "" +msgstr "Kip" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Knot" -msgstr "" +msgstr "Nodo" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock @@ -28271,7 +28271,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "LIFO" -msgstr "" +msgstr "LIFO" #. Label of the label (Data) field in DocType 'POS Field' #. Label of the label (Data) field in DocType 'Item Website Specification' @@ -28352,12 +28352,12 @@ msgstr "" #. Label of the language (Link) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Language" -msgstr "" +msgstr "Lingua" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Lapsed" -msgstr "" +msgstr "Scaduto" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Large" @@ -28482,7 +28482,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json msgid "Lead" -msgstr "" +msgstr "Opportunità" #: erpnext/crm/doctype/lead/lead.py:549 msgid "Lead -> Prospect" @@ -28534,7 +28534,7 @@ msgstr "" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Lead Source" -msgstr "" +msgstr "Fonte Potenziale Cliente" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28577,7 +28577,7 @@ msgstr "" #. Label of the leads_section (Tab Break) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "Leads" -msgstr "" +msgstr "Opportunità" #: erpnext/utilities/activation.py:78 msgid "Leads help you get business, add all your contacts and more as your leads" @@ -28647,7 +28647,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:407 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" -msgstr "" +msgstr "Libro Mastro" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health/ledger_health.json @@ -28719,11 +28719,11 @@ msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19 msgid "Legend" -msgstr "" +msgstr "Legenda" #: erpnext/setup/doctype/global_defaults/global_defaults.js:20 msgid "Length" -msgstr "" +msgstr "Lunghezza" #. Label of the length (Int) field in DocType 'Shipment Parcel' #. Label of the length (Int) field in DocType 'Shipment Parcel Template' @@ -28967,7 +28967,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Litre" -msgstr "" +msgstr "Litro" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -28991,7 +28991,7 @@ msgstr "" #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Loan" -msgstr "" +msgstr "Prestito" #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -29042,7 +29042,7 @@ msgstr "" #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Location" -msgstr "" +msgstr "Luogo" #. Label of the sb_location_details (Section Break) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json @@ -29057,7 +29057,7 @@ msgstr "" #. Label of the locked (Check) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Locked" -msgstr "" +msgstr "Bloccato" #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json @@ -29074,7 +29074,7 @@ msgstr "" #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Logo" -msgstr "" +msgstr "Logo" #. Label of the longitude (Float) field in DocType 'Location' #. Label of the lng (Float) field in DocType 'Delivery Stop' @@ -29386,7 +29386,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json msgid "Maintenance Manager" -msgstr "" +msgstr "Responsabile Manutenzione" #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset #. Maintenance' @@ -29527,7 +29527,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Maintenance User" -msgstr "" +msgstr "Utente Manutenzione" #. Label of a Link in the CRM Workspace #. Name of a DocType @@ -29653,7 +29653,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:142 #: erpnext/setup/doctype/company/company.js:153 msgid "Manage" -msgstr "" +msgstr "Gestisci" #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json @@ -29670,7 +29670,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:20 msgid "Manager" -msgstr "" +msgstr "Responsabile" #: erpnext/setup/setup_wizard/data/designation.txt:21 msgid "Managing Director" @@ -29756,7 +29756,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/projects/doctype/project/project.json msgid "Manual" -msgstr "" +msgstr "Manuale" #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection' #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection @@ -29910,7 +29910,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 msgid "Manufacturing" -msgstr "" +msgstr "Produzione" #. Label of the semi_fg_bom (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -29941,7 +29941,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Manufacturing Manager" -msgstr "" +msgstr "Responsabile Produzione" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2050 msgid "Manufacturing Quantity is mandatory" @@ -29994,7 +29994,7 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json msgid "Manufacturing User" -msgstr "" +msgstr "Utente Produzione" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:179 msgid "Mapping Purchase Receipt ..." @@ -30013,7 +30013,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/projects/doctype/project/project.json msgid "Margin" -msgstr "" +msgstr "Margine" #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -30115,7 +30115,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:22 msgid "Marketing Manager" -msgstr "" +msgstr "Responsabile Marketing" #: erpnext/setup/setup_wizard/data/designation.txt:23 msgid "Marketing Specialist" @@ -30124,12 +30124,12 @@ msgstr "" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Married" -msgstr "" +msgstr "Sposato" #. Label of the mask (Data) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Mask" -msgstr "" +msgstr "Maschera" #: erpnext/setup/setup_wizard/data/marketing_source.txt:7 msgid "Mass Mailing" @@ -30458,7 +30458,7 @@ msgstr "" #. Label of the max_amt (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Max Amt" -msgstr "" +msgstr "Importo Massimo" #. Label of the max_discount (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -30481,7 +30481,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Qty" -msgstr "" +msgstr "Quantità Massima" #. Label of the max_qty (Float) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -30592,7 +30592,7 @@ msgstr "" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Meeting" -msgstr "" +msgstr "Riunione" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -30642,7 +30642,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79 msgid "Menu" -msgstr "" +msgstr "Menu" #: erpnext/accounts/doctype/account/account.js:151 msgid "Merge" @@ -30678,12 +30678,12 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.js:68 msgid "Merge with existing" -msgstr "" +msgstr "Unisci con esistente" #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgid "Merged" -msgstr "" +msgstr "Unito" #: erpnext/accounts/doctype/account/account.py:566 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" @@ -30796,7 +30796,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile" -msgstr "" +msgstr "Miglio" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -30821,7 +30821,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milibar" -msgstr "" +msgstr "Milibar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -30900,7 +30900,7 @@ msgstr "" #. Label of the min_amt (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Min Amt" -msgstr "" +msgstr "Importo Minimo" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 msgid "Min Amt can not be greater than Max Amt" @@ -30927,7 +30927,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Qty" -msgstr "" +msgstr "Quantità Minima" #. Label of the min_qty (Float) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -31002,12 +31002,12 @@ msgstr "" #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Minute" -msgstr "" +msgstr "Minuto" #. Label of the minutes (Table) field in DocType 'Quality Meeting' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json msgid "Minutes" -msgstr "" +msgstr "Minuti" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99 @@ -31020,7 +31020,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1434 msgid "Missing" -msgstr "" +msgstr "Mancante" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184 @@ -31092,7 +31092,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:42 #: erpnext/setup/doctype/employee/employee.json msgid "Mobile" -msgstr "" +msgstr "Mobile" #. Label of the contact_mobile (Small Text) field in DocType 'Dunning' #. Label of the contact_mobile (Data) field in DocType 'POS Invoice' @@ -31260,7 +31260,7 @@ msgstr "" #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Monday" -msgstr "" +msgstr "Lunedì" #. Label of the monitor_progress (Section Break) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json @@ -31384,7 +31384,7 @@ msgstr "" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" -msgstr "" +msgstr "Mesi" #. Label of the more_info_section (Section Break) field in DocType 'GL Entry' #. Label of the more_info_tab (Tab Break) field in DocType 'POS Invoice' @@ -31464,7 +31464,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "More Information" -msgstr "" +msgstr "Ulteriori Informazioni" #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal #. Year' @@ -31482,7 +31482,7 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.js:138 #: erpnext/stock/doctype/batch/batch_dashboard.py:10 msgid "Move" -msgstr "" +msgstr "Muovi" #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Move Item" @@ -31586,7 +31586,7 @@ msgstr "" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "N/A" -msgstr "" +msgstr "N/A" #. Label of the finance_book_name (Data) field in DocType 'Finance Book' #. Label of the reference_name (Dynamic Link) field in DocType 'Payment Entry @@ -32236,7 +32236,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Newton" -msgstr "" +msgstr "Newton" #: erpnext/www/book_appointment/index.html:34 msgid "Next" @@ -32304,7 +32304,7 @@ msgstr "" #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "No" -msgstr "" +msgstr "No" #: erpnext/setup/doctype/company/test_company.py:99 msgid "No Account matched these filters: {}" @@ -32655,7 +32655,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:286 msgid "No." -msgstr "" +msgstr "No." #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json @@ -32696,7 +32696,7 @@ msgstr "" #. Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "None" -msgstr "" +msgstr "Nessuno" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555 msgid "None of the items have any change in quantity or value." @@ -32947,7 +32947,7 @@ msgstr "" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Notification Settings" -msgstr "" +msgstr "Impostazioni Notifica" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45 msgid "Notify Customers via Email" @@ -33057,7 +33057,7 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Numeric" -msgstr "" +msgstr "Numerico" #. Label of the section_break_14 (Section Break) field in DocType 'Quality #. Inspection Reading' @@ -33080,12 +33080,12 @@ msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "O+" -msgstr "" +msgstr "O+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "O-" -msgstr "" +msgstr "O-" #. Label of the objective (Text) field in DocType 'Quality Goal Objective' #. Label of the objective (Text) field in DocType 'Quality Review Objective' @@ -33108,7 +33108,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Off" -msgstr "" +msgstr "Off" #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -33732,7 +33732,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 msgid "Operation" -msgstr "" +msgstr "Operazione" #. Label of the production_section (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -33757,7 +33757,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation ID" -msgstr "" +msgstr "ID Operazione" #: erpnext/manufacturing/doctype/work_order/work_order.js:307 msgid "Operation Id" @@ -33844,7 +33844,7 @@ msgstr "" #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 msgid "Operator" -msgstr "" +msgstr "Operatore" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 @@ -34005,7 +34005,7 @@ msgstr "" #. Label of the options (Text) field in DocType 'POS Field' #: erpnext/accounts/doctype/pos_field/pos_field.json msgid "Options" -msgstr "" +msgstr "Opzioni" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' @@ -34014,7 +34014,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Orange" -msgstr "" +msgstr "Arancione" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" @@ -34534,7 +34534,7 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/setup/doctype/employee/employee.json msgid "Overview" -msgstr "" +msgstr "Panoramica" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' @@ -34575,7 +34575,7 @@ msgstr "" #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "POS" -msgstr "" +msgstr "POS" #. Label of the invoice_fields (Table) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json @@ -34641,7 +34641,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:174 #: erpnext/accounts/workspace/receivables/receivables.json msgid "POS Invoice" -msgstr "" +msgstr "Fattura POS" #. Name of a DocType #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item' @@ -34848,7 +34848,7 @@ msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "PZN" -msgstr "" +msgstr "PZN" #: erpnext/stock/doctype/packing_slip/packing_slip.py:116 msgid "Package No(s) already in use. Try from Package No {0}" @@ -35054,7 +35054,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pair" -msgstr "" +msgstr "Coppia" #. Label of the pallets (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json @@ -35076,7 +35076,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Parameter" -msgstr "" +msgstr "Parametro" #. Label of the parameter_group (Link) field in DocType 'Item Quality #. Inspection Parameter' @@ -35138,7 +35138,7 @@ msgstr "" #. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Parent" -msgstr "" +msgstr "Principale" #. Label of the parent_account (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -35648,7 +35648,7 @@ msgstr "" #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79 msgid "Party Type" -msgstr "" +msgstr "Tipo Partner" #: erpnext/accounts/party.py:827 msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" @@ -35683,14 +35683,14 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pascal" -msgstr "" +msgstr "Pascal" #. Option for the 'Status' (Select) field in DocType 'Quality Review' #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Passed" -msgstr "" +msgstr "Superato" #. Label of the passport_details_section (Section Break) field in DocType #. 'Employee' @@ -35744,7 +35744,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Paused" -msgstr "" +msgstr "In pausa" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -35915,7 +35915,7 @@ msgstr "" #: erpnext/accounts/workspace/payables/payables.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Payment Entry" -msgstr "" +msgstr "Pagamento" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json @@ -36818,7 +36818,7 @@ msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" -msgstr "" +msgstr "Carburante" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:217 msgid "Pharmaceutical" @@ -36883,7 +36883,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/workspace/stock/stock.json msgid "Pick List" -msgstr "" +msgstr "Lista di Prelievo" #: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "Pick List Incomplete" @@ -36942,7 +36942,7 @@ msgstr "" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup" -msgstr "" +msgstr "Ritiro" #. Label of the pickup_contact_person (Link) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json @@ -37060,7 +37060,7 @@ msgstr "" #. Label of the plan (Link) field in DocType 'Subscription Plan Detail' #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json msgid "Plan" -msgstr "" +msgstr "Piano" #. Label of the plan_name (Data) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json @@ -37804,7 +37804,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:1397 msgid "Please select a Work Order first." -msgstr "" +msgstr "Prego selezionare prima un Ordine di Lavoro." #: erpnext/setup/doctype/holiday_list/holiday_list.py:80 msgid "Please select a country" @@ -38126,7 +38126,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.py:22 msgid "Please set filters" -msgstr "" +msgstr "Si prega di impostare i filtri" #: erpnext/controllers/accounts_controller.py:2290 msgid "Please set one of the following:" @@ -38285,7 +38285,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pood" -msgstr "" +msgstr "Pood" #. Name of a DocType #: erpnext/utilities/doctype/portal_user/portal_user.json @@ -38676,7 +38676,7 @@ msgstr "" #: erpnext/public/js/utils/ledger_preview.js:28 #: erpnext/public/js/utils/ledger_preview.js:57 msgid "Preview" -msgstr "" +msgstr "Anteprima" #. Label of the preview (Button) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:253 @@ -39134,7 +39134,7 @@ msgstr "" #: erpnext/templates/pages/material_request_info.html:15 #: erpnext/templates/pages/order.html:33 msgid "Print" -msgstr "" +msgstr "Stampa" #. Label of the print_format (Select) field in DocType 'Payment Request' #. Label of the print_format (Link) field in DocType 'POS Profile' @@ -39143,7 +39143,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/setup/workspace/settings/settings.json msgid "Print Format" -msgstr "" +msgstr "Formato di Stampa" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json @@ -39273,7 +39273,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Print Settings" -msgstr "" +msgstr "Impostazioni di Stampa" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json @@ -39828,7 +39828,7 @@ msgstr "" #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/public/js/financial_statements.js:129 msgid "Profit and Loss" -msgstr "" +msgstr "Profitti e Perdite" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -40031,7 +40031,7 @@ msgstr "" #: erpnext/templates/pages/task_info.html:39 #: erpnext/templates/pages/timelog_info.html:22 msgid "Project" -msgstr "" +msgstr "Progetto" #: erpnext/projects/doctype/project/project.py:368 msgid "Project Collaboration Invitation" @@ -40073,7 +40073,7 @@ msgstr "" #. Name of a report #: erpnext/projects/report/project_summary/project_summary.json msgid "Project Summary" -msgstr "" +msgstr "Riepilogo del Progetto" #: erpnext/projects/doctype/project/project.py:667 msgid "Project Summary for {0}" @@ -40202,7 +40202,7 @@ msgstr "" #: erpnext/projects/doctype/project_type/project_type.json #: erpnext/projects/doctype/task_type/task_type.json msgid "Projects Manager" -msgstr "" +msgstr "Responsabile Progetti" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -40224,7 +40224,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/setup/doctype/company/company.json msgid "Projects User" -msgstr "" +msgstr "Utente Progetti" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json @@ -40408,7 +40408,7 @@ msgstr "" #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Purchase" -msgstr "" +msgstr "Acquisti" #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point #. Entry' @@ -40496,7 +40496,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:304 msgid "Purchase Invoice" -msgstr "" +msgstr "Fattura di Acquisto" #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -40555,7 +40555,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Purchase Manager" -msgstr "" +msgstr "Responsabile Acquisti" #. Name of a role #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json @@ -40564,7 +40564,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json msgid "Purchase Master Manager" -msgstr "" +msgstr "Direttore Acquisti" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -40615,7 +40615,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Purchase Order" -msgstr "" +msgstr "Ordine d'Acquisto" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103 msgid "Purchase Order Amount" @@ -40635,7 +40635,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/workspace/stock/stock.json msgid "Purchase Order Analysis" -msgstr "" +msgstr "Analisi degli Ordini di Acquisto" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76 msgid "Purchase Order Date" @@ -40700,7 +40700,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json #: erpnext/buying/workspace/buying/buying.json msgid "Purchase Order Trends" -msgstr "" +msgstr "Tendenze degli Ordini di Acquisto" #: erpnext/selling/doctype/sales_order/sales_order.js:1179 msgid "Purchase Order already created for all Sales Order items" @@ -40731,13 +40731,13 @@ msgstr "" #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders to Bill" -msgstr "" +msgstr "Ordini di Acquisto da Fatturare" #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders to Receive" -msgstr "" +msgstr "Ordini di Acquisto da Ricevere" #: erpnext/controllers/accounts_controller.py:1932 msgid "Purchase Orders {0} are un-linked" @@ -40783,7 +40783,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67 msgid "Purchase Receipt" -msgstr "" +msgstr "Ricevuta di Acquisto" #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType #. 'Buying Settings' @@ -40842,7 +40842,7 @@ msgstr "" #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json #: erpnext/stock/workspace/stock/stock.json msgid "Purchase Receipt Trends" -msgstr "" +msgstr "Tendenze delle Ricevute di Acquisto" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:384 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." @@ -40941,7 +40941,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Purchase User" -msgstr "" +msgstr "Utente Acquisti" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 msgid "Purchase Value" @@ -40983,7 +40983,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Purple" -msgstr "" +msgstr "Viola" #. Label of the purpose (Select) field in DocType 'Asset Movement' #. Label of the material_request_type (Select) field in DocType 'Material @@ -41109,7 +41109,7 @@ msgstr "" #: erpnext/templates/pages/order.html:178 msgid "Qty " -msgstr "" +msgstr "Q.tà " #. Label of the company_total_stock (Float) field in DocType 'Sales Invoice #. Item' @@ -41523,7 +41523,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Manager" -msgstr "" +msgstr "Responsabile Qualità" #. Name of a DocType #. Label of a Link in the Quality Workspace @@ -42040,7 +42040,7 @@ msgstr "" #. Item' #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgid "Random" -msgstr "" +msgstr "Casuale" #. Label of the range (Data) field in DocType 'Purchase Receipt' #. Label of the range (Data) field in DocType 'Subcontracting Receipt' @@ -42369,11 +42369,11 @@ msgstr "" #. Label of the rating (Select) field in DocType 'Quality Feedback Parameter' #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json msgid "Rating" -msgstr "" +msgstr "Valutazione" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48 msgid "Ratios" -msgstr "" +msgstr "Rapporti" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:53 @@ -43721,7 +43721,7 @@ msgstr "" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:24 msgid "Rename" -msgstr "" +msgstr "Rinomina" #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType #. 'Item Variant Settings' @@ -43766,7 +43766,7 @@ msgstr "" #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Rented" -msgstr "" +msgstr "Affittato" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58 #: erpnext/crm/doctype/opportunity/opportunity.js:130 @@ -43801,7 +43801,7 @@ msgstr "" #. Group in Asset's connections #: erpnext/assets/doctype/asset/asset.json msgid "Repair" -msgstr "" +msgstr "Ripara" #: erpnext/assets/doctype/asset/asset.js:114 msgid "Repair Asset" @@ -43877,7 +43877,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110 msgid "Report" -msgstr "" +msgstr "Report" #. Label of the report_date (Date) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 @@ -43907,7 +43907,7 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 msgid "Report View" -msgstr "" +msgstr "Vista Report" #: erpnext/setup/install.py:154 msgid "Report an Issue" @@ -45046,7 +45046,7 @@ msgstr "" #. Label of the root (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Root" -msgstr "" +msgstr "Radice" #: erpnext/accounts/doctype/account/account_tree.js:48 msgid "Root Company" @@ -46308,7 +46308,7 @@ msgstr "" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "SMS Settings" -msgstr "" +msgstr "Impostazioni SMS" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" @@ -46390,7 +46390,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 #: erpnext/stock/doctype/item/item.json msgid "Sales" -msgstr "" +msgstr "Vendite" #: erpnext/setup/doctype/company/company.py:523 msgid "Sales Account" @@ -46488,7 +46488,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sales Invoice" -msgstr "" +msgstr "Fattura di Vendita" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json @@ -46632,7 +46632,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json msgid "Sales Master Manager" -msgstr "" +msgstr "Direttore Vendite" #. Label of the sales_monthly_history (Small Text) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -46732,7 +46732,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json msgid "Sales Order Analysis" -msgstr "" +msgstr "Analisi degli Ordini di Vendita" #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales #. Order' @@ -46793,7 +46793,7 @@ msgstr "" #: erpnext/selling/report/sales_order_trends/sales_order_trends.json #: erpnext/selling/workspace/selling/selling.json msgid "Sales Order Trends" -msgstr "" +msgstr "Tendenze degli Ordini di Vendita" #: erpnext/stock/doctype/delivery_note/delivery_note.py:267 msgid "Sales Order required for Item {0}" @@ -46831,12 +46831,12 @@ msgstr "" #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Sales Orders to Bill" -msgstr "" +msgstr "Ordini di Vendita da Fatturare" #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Sales Orders to Deliver" -msgstr "" +msgstr "Ordini di Vendita da Consegnare" #. Label of the sales_partner (Link) field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' @@ -47326,7 +47326,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Sazhen" -msgstr "" +msgstr "Sazhen" #. Label of the scan_barcode (Data) field in DocType 'POS Invoice' #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice' @@ -47625,7 +47625,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" -msgstr "" +msgstr "Secondo" #. Label of the second_email (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json @@ -47781,7 +47781,7 @@ msgstr "" #. Label of the select_doctype (Select) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Select DocType" -msgstr "" +msgstr "Seleziona DocType" #: erpnext/manufacturing/doctype/job_card/job_card.js:186 msgid "Select Employees" @@ -48079,7 +48079,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json msgid "Selling" -msgstr "" +msgstr "Vendita" #: erpnext/accounts/report/gross_profit/gross_profit.py:330 msgid "Selling Amount" @@ -48121,7 +48121,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58 msgid "Send" -msgstr "" +msgstr "Invia" #. Label of the send_after_days (Int) field in DocType 'Campaign Email #. Schedule' @@ -48202,7 +48202,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/crm/doctype/email_campaign/email_campaign.json msgid "Sender" -msgstr "" +msgstr "Mittente" #: erpnext/accounts/doctype/payment_request/payment_request.js:44 msgid "Sending" @@ -48224,7 +48224,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:330 msgid "Sequence Id" -msgstr "" +msgstr "Id Sequenza" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' @@ -49350,7 +49350,7 @@ msgstr "" #: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" -msgstr "" +msgstr "Tipo Condivisione" #. Name of a DocType #. Label of a Link in the Accounting Workspace @@ -49895,7 +49895,7 @@ msgstr "" #. Label of the is_signed (Check) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signed" -msgstr "" +msgstr "Firmato" #. Label of the signed_by_company (Link) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json @@ -49910,7 +49910,7 @@ msgstr "" #. Label of the signee (Data) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signee" -msgstr "" +msgstr "Firmatario" #. Label of the signee_company (Signature) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json @@ -49957,7 +49957,7 @@ msgstr "" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Single" -msgstr "" +msgstr "Celibe / Nubile" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' @@ -50023,7 +50023,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug" -msgstr "" +msgstr "Slug" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -50233,7 +50233,7 @@ msgstr "" #. Label of the spacer (Data) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Spacer" -msgstr "" +msgstr "Spaziatore" #. Description of a DocType #: erpnext/setup/doctype/currency_exchange/currency_exchange.json @@ -50290,7 +50290,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:46 msgid "Sports" -msgstr "" +msgstr "Sport" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -50862,7 +50862,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17 #: erpnext/stock/workspace/stock/stock.json msgid "Stock" -msgstr "" +msgstr "Magazzino" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -51152,7 +51152,7 @@ msgstr "" #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock Manager" -msgstr "" +msgstr "Responsabile Magazzino" #: erpnext/stock/doctype/item/item_dashboard.py:34 msgid "Stock Movement" @@ -51517,7 +51517,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock User" -msgstr "" +msgstr "Utente Magazzino" #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock #. Settings' @@ -51636,7 +51636,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" -msgstr "" +msgstr "Stop" #. Label of the stop_reason (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -52178,7 +52178,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json msgid "Success" -msgstr "" +msgstr "Completato" #. Label of the success_redirect_url (Data) field in DocType 'Appointment #. Booking Settings' @@ -52304,7 +52304,7 @@ msgstr "" #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Sunday" -msgstr "" +msgstr "Domenica" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145 msgid "Supplied Item" @@ -52435,7 +52435,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 msgid "Supplier" -msgstr "" +msgstr "Fornitore" #. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Invoice' @@ -52885,7 +52885,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json msgid "Support Team" -msgstr "" +msgstr "Team Supporto" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 msgid "Support Tickets" @@ -52909,7 +52909,7 @@ msgstr "" #. Label of the symbol (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "Symbol" -msgstr "" +msgstr "Simbolo" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" @@ -53162,7 +53162,7 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/templates/form_grid/stock_entry_grid.html:36 msgid "Target" -msgstr "" +msgstr "Destinazione" #. Label of the target_amount (Float) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json @@ -53935,7 +53935,7 @@ msgstr "" #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Team" -msgstr "" +msgstr "Squadra" #. Label of the team_member (Link) field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json @@ -54293,7 +54293,7 @@ msgstr "" #. Label of a chart in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Territory Wise Sales" -msgstr "" +msgstr "Vendite Basate sul Territorio" #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json @@ -55330,7 +55330,7 @@ msgstr "" #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 msgid "To" -msgstr "" +msgstr "A" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production @@ -55835,12 +55835,12 @@ msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json msgid "Tools" -msgstr "" +msgstr "Strumenti" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" -msgstr "" +msgstr "Torr" #. Label of the total (Currency) field in DocType 'Advance Taxes and Charges' #. Label of the total (Currency) field in DocType 'POS Invoice' @@ -55947,7 +55947,7 @@ msgstr "" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Active Items" -msgstr "" +msgstr "Totale Articoli Attivi" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 msgid "Total Actual" @@ -56230,12 +56230,12 @@ msgstr "" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Total Incoming Bills" -msgstr "" +msgstr "Totale Fatture in Entrata" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Total Incoming Payment" -msgstr "" +msgstr "Totale Pagamenti in Entrata" #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -56355,12 +56355,12 @@ msgstr "" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Total Outgoing Bills" -msgstr "" +msgstr "Totale Fatture in Uscita" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Total Outgoing Payment" -msgstr "" +msgstr "Totale Pagamenti in Uscita" #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -56499,7 +56499,7 @@ msgstr "" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Stock Value" -msgstr "" +msgstr "Valore Totale delle Magazzino" #. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order #. Item Supplied' @@ -56637,7 +56637,7 @@ msgstr "" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Warehouses" -msgstr "" +msgstr "Totale Magazzini" #. Label of the total_weight (Float) field in DocType 'POS Invoice Item' #. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item' @@ -56760,7 +56760,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" -msgstr "" +msgstr "Traccia Beni Semilavorati" #. Label of the track_service_level_agreement (Check) field in DocType 'Support #. Settings' @@ -57438,12 +57438,12 @@ msgstr "" #. Label of the uoms (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "UOMs" -msgstr "" +msgstr "UOM" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "UPC" -msgstr "" +msgstr "UPC" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json @@ -57455,7 +57455,7 @@ msgstr "" #: erpnext/edi/doctype/code_list/code_list.json #: erpnext/utilities/doctype/video/video.json msgid "URL" -msgstr "" +msgstr "URL" #: erpnext/utilities/doctype/video/video.py:114 msgid "URL can only be a string" @@ -57554,7 +57554,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Unit" -msgstr "" +msgstr "Unità" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 msgid "Unit of Measure" @@ -57781,7 +57781,7 @@ msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17 msgid "Up" -msgstr "" +msgstr "Su" #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -58063,7 +58063,7 @@ msgstr "" #. Option for the 'Priority' (Select) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Urgent" -msgstr "" +msgstr "Urgente" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." @@ -58200,7 +58200,7 @@ msgstr "" #. Label of the used (Int) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Used" -msgstr "" +msgstr "Usato" #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' @@ -58237,7 +58237,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/setup/doctype/employee/employee.json msgid "User Details" -msgstr "" +msgstr "Dettagli Utente" #: erpnext/setup/install.py:153 msgid "User Forum" @@ -58294,7 +58294,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.py:241 msgid "User {0}: Removed Employee role as there is no mapped employee." -msgstr "" +msgstr "Utente {0}: rimosso il ruolo Dipendente in quanto non è presente alcun dipendente collegato." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52 msgid "User {} is disabled. Please select valid user/cashier" @@ -58746,7 +58746,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Vara" -msgstr "" +msgstr "Vara" #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard #. Scoring Variable' @@ -59282,7 +59282,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44 msgid "WIP Warehouse" -msgstr "" +msgstr "Magazzino Lavori In Corso" #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation' #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type' @@ -59569,7 +59569,7 @@ msgstr "" #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Warehouse wise Stock Value" -msgstr "" +msgstr "Valore delle Scorte in Magazzino" #: erpnext/stock/doctype/warehouse/warehouse.py:91 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" @@ -59652,7 +59652,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Warn" -msgstr "" +msgstr "Avviso" #. Label of the warn_pos (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -59770,7 +59770,7 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Watt" -msgstr "" +msgstr "Watt" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -59852,17 +59852,17 @@ msgstr "" #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Website Manager" -msgstr "" +msgstr "Responsabile Sito Web" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Website Script" -msgstr "" +msgstr "Script del Sito Web" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Website Settings" -msgstr "" +msgstr "Impostazioni del Sito Web" #. Label of the sb_web_spec (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json @@ -59872,7 +59872,7 @@ msgstr "" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Website Theme" -msgstr "" +msgstr "Tema del Sito Web" #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' @@ -59963,7 +59963,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/task_type/task_type.json msgid "Weight" -msgstr "" +msgstr "Peso" #. Label of the weight (Float) field in DocType 'Shipment Parcel' #. Label of the weight (Float) field in DocType 'Shipment Parcel Template' @@ -60052,7 +60052,7 @@ msgstr "" #. Label of the wheels (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Wheels" -msgstr "" +msgstr "Ruote" #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType #. 'Production Plan' @@ -60305,7 +60305,7 @@ msgstr "" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Workflow" -msgstr "" +msgstr "Flusso di Lavoro" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json @@ -60394,7 +60394,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Workstation Type" -msgstr "" +msgstr "Tipo Stazione di Lavoro" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json @@ -60610,7 +60610,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Yellow" -msgstr "" +msgstr "Giallo" #. Option for the 'Frozen' (Select) field in DocType 'Account' #. Option for the 'Is Opening' (Select) field in DocType 'GL Entry' @@ -60656,7 +60656,7 @@ msgstr "" #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Yes" -msgstr "" +msgstr "Sì" #: erpnext/edi/doctype/code_list/code_list_import.js:29 msgid "You are importing data for the code list:" @@ -60829,7 +60829,7 @@ msgstr "" #: erpnext/templates/pages/projects.html:132 msgid "You haven't created a {0} yet" -msgstr "" +msgstr "Non hai ancora creato un {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:767 msgid "You must select a customer before adding an item." @@ -60846,7 +60846,7 @@ msgstr "" #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "YouTube" -msgstr "" +msgstr "YouTube" #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json @@ -60938,7 +60938,7 @@ msgstr "" #: erpnext/www/book_appointment/index.html:43 msgid "at" -msgstr "" +msgstr "alle" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 msgid "based_on" @@ -61014,7 +61014,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" -msgstr "" +msgstr "nascosto" #: erpnext/projects/doctype/project/project_dashboard.html:13 msgid "hours" @@ -61083,7 +61083,7 @@ msgstr "" #: erpnext/templates/pages/task_info.html:90 msgid "on" -msgstr "" +msgstr "su" #: erpnext/controllers/accounts_controller.py:1390 msgid "or" @@ -61200,7 +61200,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325 msgid "sold" -msgstr "" +msgstr "venduto" #: erpnext/accounts/doctype/subscription/subscription.py:688 msgid "subscription is already cancelled." @@ -61259,7 +61259,7 @@ msgstr "" #: erpnext/accounts/report/cash_flow/cash_flow.py:248 #: erpnext/accounts/report/cash_flow/cash_flow.py:249 msgid "{0}" -msgstr "" +msgstr "{0}" #: erpnext/controllers/accounts_controller.py:1208 msgid "{0} '{1}' is disabled" @@ -61784,7 +61784,7 @@ msgstr "" #: erpnext/projects/doctype/project/project_list.js:6 msgid "{0}%" -msgstr "" +msgstr "{0}%" #: erpnext/controllers/website_list_for_contact.py:203 msgid "{0}% Billed" @@ -61842,7 +61842,7 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366 msgid "{}" -msgstr "" +msgstr "{}" #. Count format of shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po index 8896709896c..280b1083d5c 100644 --- a/erpnext/locale/sr.po +++ b/erpnext/locale/sr.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-08-03 09:38+0000\n" -"PO-Revision-Date: 2025-08-03 15:10\n" +"PO-Revision-Date: 2025-08-09 16:53\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Cyrillic)\n" "MIME-Version: 1.0\n" @@ -628,10 +628,10 @@ msgid "

Currency Exchange Settings Help

\n" "

There are 3 variables that could be used within the endpoint, result key and in values of the parameter.

\n" "

Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.

\n" "

Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

" -msgstr "

Помоћ за подешавање курса валуте

\n" -"

Постоје 3 променљиве које се могу користити унутар ендпоинт-а, кључ резултата и у вредностима параметара.

\n" +msgstr "

Помоћ за подешавање конверзија валуте

\n" +"

Постоје 3 променљиве које се могу користити унутар endpoint-а, резултирајућег кључа и у вредностима параметара.

\n" "

Девизни курс између {from_currency} и {to_currency} на {transaction_date} се преузима путем API-ја.

\n" -"

Пример: Уколико је ваша крајња тачка exchange.com/2021-08-01, онда ћете морати да унесете exchange.com/{transaction_date}

" +"

Пример: Уколико је Ваш endpoint exchange.com/2021-08-01, онда је неопходно да унесете exchange.com/{transaction_date}

" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' @@ -3585,7 +3585,7 @@ msgstr "Аконтација пореза и такси" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Advance Voucher No" -msgstr "" +msgstr "Број документа за аванс" #. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry #. Account' @@ -3594,7 +3594,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Advance Voucher Type" -msgstr "" +msgstr "Врста документа за аванс" #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice #. Advance' @@ -10516,7 +10516,7 @@ msgstr "Град" #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Claimed Landed Cost Amount (Company Currency)" -msgstr "" +msgstr "Потраживани трошкови набавке (валута компаније)" #. Label of the class_per (Data) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json @@ -14093,7 +14093,7 @@ msgstr "Валута" #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "Currency Exchange" -msgstr "Курсна размена" +msgstr "Конверзија валуте" #. Label of the currency_exchange_section (Section Break) field in DocType #. 'Accounts Settings' @@ -14101,21 +14101,21 @@ msgstr "Курсна размена" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Currency Exchange Settings" -msgstr "Подешавање курсне размене" +msgstr "Подешавање конверзије валуте" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json msgid "Currency Exchange Settings Details" -msgstr "Детаљи подешавања курсне размене" +msgstr "Детаљи подешавања конверзије валуте" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json msgid "Currency Exchange Settings Result" -msgstr "Резултат подешавања курсне размене" +msgstr "Резултат подешавања конверзије валуте" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55 msgid "Currency Exchange must be applicable for Buying or for Selling." -msgstr "Валута мора бити примењива за набавку или продају." +msgstr "Конверзија валуте мора бити примењива за набавку или продају." #. Label of the currency_and_price_list (Section Break) field in DocType 'POS #. Invoice' @@ -20534,7 +20534,7 @@ msgstr "Преузми евиденцију рада у излазној фак #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" +msgstr "Преузимање стопе вредновања за интерну трансакцију" #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' @@ -23719,7 +23719,7 @@ msgstr "Уколико је омогућено, систем неће приме #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse." -msgstr "" +msgstr "Уколико је омогућено, систем неће поништити већ преузету количину / шарже / серијске бројеве / складиште." #. Description of the 'Send Document Print' (Check) field in DocType 'Request #. for Quotation' @@ -24220,7 +24220,7 @@ msgstr "Слика" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Image View" -msgstr "Преглед слике" +msgstr "Приказ слике" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75 msgid "Impairment" @@ -25550,7 +25550,7 @@ msgstr "Неважећа количина" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435 msgid "Invalid Query" -msgstr "" +msgstr "Неважећи упит" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 msgid "Invalid Return" @@ -25612,7 +25612,7 @@ msgstr "Неважећи кључ резултата. Одговор:" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435 msgid "Invalid search query" -msgstr "" +msgstr "Неважећи упит претраге" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:108 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:118 @@ -27913,7 +27913,7 @@ msgstr "Потребне ставке" #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json msgid "Items To Be Requested" -msgstr "Ставке које треба да се поруче" +msgstr "Ставке за поручивање" #. Label of a Card Break in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json @@ -28397,7 +28397,7 @@ msgstr "Ознака" #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Landed Cost" -msgstr "" +msgstr "Трошкови набавке" #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -28406,7 +28406,7 @@ msgstr "Помоћ за слетне трошкове" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 msgid "Landed Cost Id" -msgstr "" +msgstr "ИД трошка набавке" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json @@ -28421,7 +28421,7 @@ msgstr "Пријемница набавке са укупним трошкови #. Name of a report #: erpnext/stock/report/landed_cost_report/landed_cost_report.json msgid "Landed Cost Report" -msgstr "" +msgstr "Извештај о трошковима набавке" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json @@ -28431,7 +28431,7 @@ msgstr "Порези и таксе укупни трошкова испорук #. Name of a DocType #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json msgid "Landed Cost Vendor Invoice" -msgstr "" +msgstr "Фактура добављача за трошкове набавке" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -31639,7 +31639,7 @@ msgstr "Више валута" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41 msgid "Multi-level BOM Creator" -msgstr "Алата за креирање вишеслојне саставнице" +msgstr "Алат за креирање вишеслојне саставнице" #: erpnext/selling/doctype/customer/customer.py:384 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." @@ -32900,7 +32900,7 @@ msgstr "Није започето" #: erpnext/accounts/report/cash_flow/cash_flow.py:399 msgid "Not able to find the earliest Fiscal Year for the given company." -msgstr "" +msgstr "Није могуће пронаћи најранију фискалну годину за дату компанију." #: erpnext/manufacturing/doctype/bom/bom_list.js:11 msgid "Not active" @@ -33668,7 +33668,7 @@ msgstr "Почетни износ" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:158 msgid "Opening Balance" -msgstr "Почетни стање" +msgstr "Почетно стање" #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -33710,7 +33710,7 @@ msgstr "Креирање почетне фактуре је у току" #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/workspace/home/home.json msgid "Opening Invoice Creation Tool" -msgstr "Алата за креирање почетне фактуре" +msgstr "Алат за креирање почетне фактуре" #. Name of a DocType #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json @@ -37977,7 +37977,7 @@ msgstr "Молимо Вас да изаберете барем једну ста #: erpnext/manufacturing/doctype/work_order/work_order.js:355 msgid "Please select atleast one operation to create Job Card" -msgstr "" +msgstr "Молимо Вас да изаберете барем једну операцију за креирање радне картице" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1749 msgid "Please select correct account" @@ -39264,7 +39264,7 @@ msgstr "Формат штампе" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Print Format Builder" -msgstr "Алата за креирање формата штампе" +msgstr "Алат за креирање формата штампе" #. Label of the select_print_heading (Link) field in DocType 'Journal Entry' #. Label of the print_heading (Link) field in DocType 'Payment Entry' @@ -39951,7 +39951,7 @@ msgstr "Биланс успеха" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Profit and Loss Statement" -msgstr "Извештај о билансу успеха" +msgstr "Биланс успеха" #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting #. Statements' @@ -41065,11 +41065,11 @@ msgstr "Набавна вредност" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 msgid "Purchase Voucher No" -msgstr "" +msgstr "Број документа за набавку" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 msgid "Purchase Voucher Type" -msgstr "" +msgstr "Врста документа за набавку" #: erpnext/utilities/activation.py:105 msgid "Purchase orders help you plan and follow up on your purchases" @@ -42549,11 +42549,11 @@ msgstr "Вредност сировине" #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36 msgid "Raw Material Voucher No" -msgstr "" +msgstr "Број документа за сировине" #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30 msgid "Raw Material Voucher Type" -msgstr "" +msgstr "Врста документа за сировине" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65 msgid "Raw Material Warehouse" @@ -47060,7 +47060,7 @@ msgstr "Провизија продајних партнера" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Sales Payment Summary" -msgstr "Резиме уплате продаје" +msgstr "Резиме уплата од продаје" #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' @@ -49894,7 +49894,7 @@ msgstr "Прикажи уносе почетног стања" #: erpnext/accounts/report/cash_flow/cash_flow.js:26 msgid "Show Opening and Closing Balance" -msgstr "" +msgstr "Прикажи почетно и завршно стање" #. Label of the show_operations (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json @@ -56356,7 +56356,7 @@ msgstr "Укупни приходи током ове године" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Total Incoming Bills" -msgstr "Укупно улазних рачуна" +msgstr "Укупан износ улазних рачуна" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json @@ -56388,13 +56388,13 @@ msgstr "Укупно ставки" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 msgid "Total Landed Cost" -msgstr "" +msgstr "Укупни трошкови набавке" #. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Total Landed Cost (Company Currency)" -msgstr "" +msgstr "Укупни трошкови набавке (валута компаније)" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" @@ -56481,7 +56481,7 @@ msgstr "Укупан износ за плаћање" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Total Outgoing Bills" -msgstr "Укупан износ за палћање" +msgstr "Укупан износ излазних рачуна" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json @@ -56754,7 +56754,7 @@ msgstr "Укупно одступање" #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Total Vendor Invoices Cost (Company Currency)" -msgstr "" +msgstr "Укупан износ фактуре добављача (валута компаније)" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 msgid "Total Views" @@ -57609,7 +57609,7 @@ msgstr "Поништи расподелу" #: erpnext/setup/utils.py:182 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" -msgstr "Није могуће пронаћи девизни курс за {0} у {1} за кључни датум {2}. Молимо Вас да креирате евиденцију девизних курсева ручно" +msgstr "Није могуће пронаћи девизни курс за {0} у {1} за кључни датум {2}. Молимо Вас да ручно креирате запис о конверзији валуте" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" @@ -58996,12 +58996,12 @@ msgstr "Вредност возила" #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 msgid "Vendor Invoice" -msgstr "" +msgstr "Фактура добављача" #. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Vendor Invoices" -msgstr "" +msgstr "Фактуре добављача" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475 msgid "Vendor Name" @@ -61445,7 +61445,7 @@ msgstr "{0} трансакција(е) усклађено" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:59 msgid "{0} account is not of company {1}" -msgstr "" +msgstr "Рачун {0} не припада компанији {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:62 msgid "{0} account is not of type {1}" @@ -61593,11 +61593,11 @@ msgstr "{0} је обавезно за рачун {1}" #: erpnext/public/js/controllers/taxes_and_totals.js:122 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" -msgstr "{0} је обавезно. Можда евиденција девизних курсева није креирана за {1} у {2}" +msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}" #: erpnext/controllers/accounts_controller.py:2976 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." -msgstr "{0} је обавезно. Можда евиденција девизних курсева није креирана за {1} у {2}" +msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}." #: erpnext/selling/doctype/customer/customer.py:203 msgid "{0} is not a company bank account" diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po index 980e60316dc..732b86f58c2 100644 --- a/erpnext/locale/sr_CS.po +++ b/erpnext/locale/sr_CS.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-08-03 09:38+0000\n" -"PO-Revision-Date: 2025-08-03 15:10\n" +"PO-Revision-Date: 2025-08-09 16:53\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Latin)\n" "MIME-Version: 1.0\n" @@ -628,10 +628,10 @@ msgid "

Currency Exchange Settings Help

\n" "

There are 3 variables that could be used within the endpoint, result key and in values of the parameter.

\n" "

Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.

\n" "

Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

" -msgstr "

Pomoć za podešavanje kursa valute

\n" -"

Postoje 3 promenljive koje se mogu koristiti unutar endpoint-a, ključ rezultata i u vrednostima parametara.

\n" +msgstr "

Pomoć za podešavanje konverzija valute

\n" +"

Postoje 3 promenljive koje se mogu koristiti unutar endpoint-a, rezultirajućeg ključa i u vrednostima parametara.

\n" "

Devizni kurs između {from_currency} i {to_currency} na {transaction_date} se preuzima putem API-ja.

\n" -"

Primer: Ukoliko je vaša krajnja tačka exchange.com/2024-08-01, onda ćete morati da unesete exchange.com/{transaction_date}

" +"

Primer: Ukoliko je Vaš endpoint exchange.com/2024-08-01, onda je neophodno da unesete exchange.com/{transaction_date}

" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' @@ -3585,7 +3585,7 @@ msgstr "Akontacija poreza i taksi" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Advance Voucher No" -msgstr "" +msgstr "Broj dokumenta za avans" #. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry #. Account' @@ -3594,7 +3594,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Advance Voucher Type" -msgstr "" +msgstr "Vrsta dokumenta za avans" #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice #. Advance' @@ -10516,7 +10516,7 @@ msgstr "Grad" #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Claimed Landed Cost Amount (Company Currency)" -msgstr "" +msgstr "Potraživani troškovi nabavke (valuta kompanije)" #. Label of the class_per (Data) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json @@ -14093,7 +14093,7 @@ msgstr "Valuta" #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "Currency Exchange" -msgstr "Kursna razmena" +msgstr "Konverzija valute" #. Label of the currency_exchange_section (Section Break) field in DocType #. 'Accounts Settings' @@ -14101,21 +14101,21 @@ msgstr "Kursna razmena" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Currency Exchange Settings" -msgstr "Podešavanje kursne razmene" +msgstr "Podešavanje konverzije valute" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json msgid "Currency Exchange Settings Details" -msgstr "Detalji podešavanja kursne razmene" +msgstr "Detalji podešavanja konverzije valute" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json msgid "Currency Exchange Settings Result" -msgstr "Rezultat podešavanja kursne razmene" +msgstr "Rezultat podešavanja konverzije valute" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55 msgid "Currency Exchange must be applicable for Buying or for Selling." -msgstr "Valuta mora biti primenjiva za nabavku ili prodaju." +msgstr "Konverzija valute mora biti primenjiva za nabavku ili prodaju." #. Label of the currency_and_price_list (Section Break) field in DocType 'POS #. Invoice' @@ -20534,7 +20534,7 @@ msgstr "Preuzmi evidenciju rada u izlaznoj fakturi" #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Fetch Valuation Rate for Internal Transaction" -msgstr "" +msgstr "Preuzimanje stope vrednovanja za internu transakciju" #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' @@ -23719,7 +23719,7 @@ msgstr "Ukoliko je omogućeno, sistem neće primenjivati pravilo određivanja ce #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse." -msgstr "" +msgstr "Ukoliko je omogućeno, sistem neće poništiti već preuzetu količinu / šarže / serijske brojeve / skladište." #. Description of the 'Send Document Print' (Check) field in DocType 'Request #. for Quotation' @@ -24220,7 +24220,7 @@ msgstr "Slika" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Image View" -msgstr "Pregled slike" +msgstr "Prikaz slike" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75 msgid "Impairment" @@ -25550,7 +25550,7 @@ msgstr "Nevažeća količina" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435 msgid "Invalid Query" -msgstr "" +msgstr "Nevažeći upit" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 msgid "Invalid Return" @@ -25612,7 +25612,7 @@ msgstr "Nevažeći ključ rezultata. Odgovor:" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435 msgid "Invalid search query" -msgstr "" +msgstr "Nevažeći upit pretrage" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:108 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:118 @@ -27913,7 +27913,7 @@ msgstr "Potrebne stavke" #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json msgid "Items To Be Requested" -msgstr "Stavke koje treba da se poruče" +msgstr "Stavke za poručivanje" #. Label of a Card Break in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json @@ -28397,7 +28397,7 @@ msgstr "Oznaka" #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Landed Cost" -msgstr "" +msgstr "Troškovi nabavke" #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -28406,7 +28406,7 @@ msgstr "Pomoć za sletne troškove" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 msgid "Landed Cost Id" -msgstr "" +msgstr "ID troška nabavke" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json @@ -28421,7 +28421,7 @@ msgstr "Prijemnica nabavke sa ukupnim troškovima isporuke" #. Name of a report #: erpnext/stock/report/landed_cost_report/landed_cost_report.json msgid "Landed Cost Report" -msgstr "" +msgstr "Izveštaj o troškovima nabavke" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json @@ -28431,7 +28431,7 @@ msgstr "Porezi i takse ukupni troškova isporuke" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json msgid "Landed Cost Vendor Invoice" -msgstr "" +msgstr "Faktura dobavljača za troškove nabavke" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -31639,7 +31639,7 @@ msgstr "Više valuta" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41 msgid "Multi-level BOM Creator" -msgstr "Alata za kreiranje višeslojne sastavnice" +msgstr "Alat za kreiranje višeslojne sastavnice" #: erpnext/selling/doctype/customer/customer.py:384 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." @@ -32900,7 +32900,7 @@ msgstr "Nije započeto" #: erpnext/accounts/report/cash_flow/cash_flow.py:399 msgid "Not able to find the earliest Fiscal Year for the given company." -msgstr "" +msgstr "Nije moguće pronaći najraniju fiskalnu godinu za datu kompaniju." #: erpnext/manufacturing/doctype/bom/bom_list.js:11 msgid "Not active" @@ -33668,7 +33668,7 @@ msgstr "Početni iznos" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:158 msgid "Opening Balance" -msgstr "Početni stanje" +msgstr "Početno stanje" #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -33710,7 +33710,7 @@ msgstr "Kreiranje početne fakture je u toku" #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/workspace/home/home.json msgid "Opening Invoice Creation Tool" -msgstr "Alata za kreiranje početne fakture" +msgstr "Alat za kreiranje početne fakture" #. Name of a DocType #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json @@ -37977,7 +37977,7 @@ msgstr "Molimo Vas da izaberete barem jednu stavku da biste nastavili" #: erpnext/manufacturing/doctype/work_order/work_order.js:355 msgid "Please select atleast one operation to create Job Card" -msgstr "" +msgstr "Molimo Vas da izaberete barem jednu operaciju za kreiranje radne kartice" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1749 msgid "Please select correct account" @@ -39264,7 +39264,7 @@ msgstr "Format štampe" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Print Format Builder" -msgstr "Alata za kreiranje formata štampe" +msgstr "Alat za kreiranje formata štampe" #. Label of the select_print_heading (Link) field in DocType 'Journal Entry' #. Label of the print_heading (Link) field in DocType 'Payment Entry' @@ -39951,7 +39951,7 @@ msgstr "Bilans uspeha" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Profit and Loss Statement" -msgstr "Izveštaj o bilansu uspeha" +msgstr "Bilans uspeha" #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting #. Statements' @@ -41065,11 +41065,11 @@ msgstr "Nabavna vrednost" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 msgid "Purchase Voucher No" -msgstr "" +msgstr "Broj dokumenta za nabavku" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 msgid "Purchase Voucher Type" -msgstr "" +msgstr "Vrsta dokumenta za nabavku" #: erpnext/utilities/activation.py:105 msgid "Purchase orders help you plan and follow up on your purchases" @@ -42549,11 +42549,11 @@ msgstr "Vrednost sirovine" #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36 msgid "Raw Material Voucher No" -msgstr "" +msgstr "Broj dokumenta za sirovine" #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30 msgid "Raw Material Voucher Type" -msgstr "" +msgstr "Vrsta dokumenta za sirovine" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65 msgid "Raw Material Warehouse" @@ -47060,7 +47060,7 @@ msgstr "Provizija prodajnih partnera" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Sales Payment Summary" -msgstr "Rezime uplate prodaje" +msgstr "Rezime uplata od prodaje" #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' @@ -49894,7 +49894,7 @@ msgstr "Prikaži unose početnog stanja" #: erpnext/accounts/report/cash_flow/cash_flow.js:26 msgid "Show Opening and Closing Balance" -msgstr "" +msgstr "Prikaži početno i završno stanje" #. Label of the show_operations (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json @@ -56356,7 +56356,7 @@ msgstr "Ukupni prihodi tokom ove godine" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Total Incoming Bills" -msgstr "Ukupno ulaznih računa" +msgstr "Ukupan iznos ulaznih računa" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json @@ -56388,13 +56388,13 @@ msgstr "Ukupno stavki" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 msgid "Total Landed Cost" -msgstr "" +msgstr "Ukupni troškovi nabavke" #. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Total Landed Cost (Company Currency)" -msgstr "" +msgstr "Ukupni troškovi nabavke (valuta kompanije)" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" @@ -56481,7 +56481,7 @@ msgstr "Ukupan iznos za plaćanje" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Total Outgoing Bills" -msgstr "Ukupan iznos za palćanje" +msgstr "Ukupan iznos izlaznih računa" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json @@ -56754,7 +56754,7 @@ msgstr "Ukupno odstupanje" #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Total Vendor Invoices Cost (Company Currency)" -msgstr "" +msgstr "Ukupan iznos faktura dobavljača (valuta kompanije)" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 msgid "Total Views" @@ -57609,7 +57609,7 @@ msgstr "Poništi raspodelu" #: erpnext/setup/utils.py:182 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" -msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. Molimo Vas da kreirate evidenciju deviznih kurseva ručno" +msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. Molimo Vas da ručno kreirate zapis o konverziji valute" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" @@ -58996,12 +58996,12 @@ msgstr "Vrednost vozila" #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 msgid "Vendor Invoice" -msgstr "" +msgstr "Faktura dobavljača" #. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Vendor Invoices" -msgstr "" +msgstr "Fakture dobavljača" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475 msgid "Vendor Name" @@ -61445,7 +61445,7 @@ msgstr "{0} transakcija(e) usklađeno" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:59 msgid "{0} account is not of company {1}" -msgstr "" +msgstr "Račun {0} ne pripada kompaniji {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:62 msgid "{0} account is not of type {1}" @@ -61593,11 +61593,11 @@ msgstr "{0} je obavezno za račun {1}" #: erpnext/public/js/controllers/taxes_and_totals.js:122 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" -msgstr "{0} je obavezno. Možda evidencija deviznih kurseva nije kreirana za {1} u {2}" +msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u {2}" #: erpnext/controllers/accounts_controller.py:2976 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." -msgstr "{0} je obavezno. Možda evidencija deviznih kurseva nije kreirana za {1} u {2}" +msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u {2}." #: erpnext/selling/doctype/customer/customer.py:203 msgid "{0} is not a company bank account" diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index 1e9ba702dd0..c0edec12e57 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-08-03 09:38+0000\n" -"PO-Revision-Date: 2025-08-03 15:10\n" +"PO-Revision-Date: 2025-08-10 17:10\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -35884,7 +35884,7 @@ msgstr "Betala Till / Mottagen Från" #: erpnext/accounts/report/account_balance/account_balance.js:54 #: erpnext/setup/doctype/party_type/party_type.json msgid "Payable" -msgstr "Betalning Konto" +msgstr "Skulder" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 @@ -42813,7 +42813,7 @@ msgstr "Kvitton" #: erpnext/accounts/report/account_balance/account_balance.js:55 #: erpnext/setup/doctype/party_type/party_type.json msgid "Receivable" -msgstr "Fordring Konto" +msgstr "Fordringar" #. Label of the receivable_payable_account (Link) field in DocType 'Payment #. Reconciliation' @@ -49168,7 +49168,7 @@ msgstr "Ange Projekt och alla Uppgifter till status {0}?" #: erpnext/manufacturing/doctype/bom/bom.js:905 msgid "Set Quantity" -msgstr "Ange Kvantitet" +msgstr "Bekräfta" #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting