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fix: sync translations from crowdin (#54893)
* fix: Persian translations * fix: Croatian translations * fix: Swedish translations
This commit is contained in:
MochaMind
@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2026-05-10 10:00+0000\n"
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"PO-Revision-Date: 2026-05-10 18:21\n"
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"PO-Revision-Date: 2026-05-12 19:33\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Persian\n"
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"MIME-Version: 1.0\n"
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@@ -30797,7 +30797,7 @@ msgstr "برنامه پرداخت وجود ندارد"
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#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249
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msgid "Missing Required Filter"
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msgstr ""
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msgstr "فیلتر مورد نیاز وجود ندارد"
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#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
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msgid "Missing Serial No Bundle"
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@@ -37054,7 +37054,7 @@ msgstr ""
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#: erpnext/public/js/utils/naming_series_dialog.js:170
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msgid "Please add at least one naming series."
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msgstr ""
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msgstr "لطفا حداقل یک سری نامگذاری اضافه کنید."
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#: erpnext/public/js/utils/serial_no_batch_selector.js:661
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msgid "Please add atleast one Serial No / Batch No"
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@@ -37717,7 +37717,7 @@ msgstr "لطفاً یک تامین کننده برای واکشی پرداخت
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#: erpnext/public/js/utils/naming_series_dialog.js:165
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msgid "Please select a transaction."
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msgstr ""
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msgstr "لطفا یک تراکنش را انتخاب کنید."
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#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
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msgid "Please select a valid Purchase Order that is configured for Subcontracting."
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@@ -40128,7 +40128,7 @@ msgstr "سود / زیان موقت (بستانکار)"
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#. DocType 'Item Default'
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#: erpnext/stock/doctype/item_default/item_default.json
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msgid "Provisional liability account used for service items before invoice is received"
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msgstr ""
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msgstr "حساب بدهی موقت برای آیتمهای خدماتی قبل از دریافت فاکتور استفاده میشود"
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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@@ -46310,7 +46310,7 @@ msgstr ""
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#: erpnext/public/js/utils/naming_series_dialog.js:54
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msgid "Rules for configuring series"
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msgstr ""
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msgstr "قوانین پیکربندی سریها"
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#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
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msgid "Rules to match against the transaction description"
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@@ -58316,7 +58316,7 @@ msgstr "استفاده از فیلدهای شماره سریال / دسته"
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#: banking/src/components/features/BankReconciliation/TransferModal.tsx:543
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msgid "Use Suggestion"
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msgstr ""
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msgstr "استفاده از پیشنهاد"
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#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
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#. 'Purchase Invoice'
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@@ -59159,19 +59159,19 @@ msgstr "مشاهده لاگ تماس"
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#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:937
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msgid "View older transaction"
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msgstr ""
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msgstr "مشاهده تراکنش قدیمیتر"
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#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:937
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msgid "View older transactions"
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msgstr ""
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msgstr "مشاهده تراکنشهای قدیمیتر"
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#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:284
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msgid "View transaction"
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msgstr ""
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msgstr "مشاهده تراکنش"
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#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:284
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msgid "View transactions"
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msgstr ""
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msgstr "مشاهده تراکنشها"
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#. Option for the 'Provider' (Select) field in DocType 'Video'
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#: erpnext/utilities/doctype/video/video.json
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@@ -59228,7 +59228,7 @@ msgstr "# سند مالی"
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#. Transaction Payments'
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#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
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msgid "Voucher Created"
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msgstr ""
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msgstr "سند مالی ایجاد شد"
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#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
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#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
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@@ -60041,7 +60041,7 @@ msgstr ""
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#. Default'
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#: erpnext/stock/doctype/item_default/item_default.json
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msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
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msgstr ""
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msgstr "وقتی هزینهای را از قبل پرداخت میکنید (مثل بیمه سالانه)، هزینه در اینجا نگهداری میشود و به تدریج در طول زمان به رسمیت شناخته میشود"
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#: erpnext/accounts/doctype/account/account.py:380
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msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
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@@ -60150,23 +60150,23 @@ msgstr ""
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#: banking/src/components/features/Settings/Preferences.tsx:70
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msgid "Within 1 day"
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msgstr ""
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msgstr "طی ۱ روز"
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#: banking/src/components/features/Settings/Preferences.tsx:71
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msgid "Within 2 days"
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msgstr ""
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msgstr "طی ۲ روز"
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#: banking/src/components/features/Settings/Preferences.tsx:72
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msgid "Within 3 days"
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msgstr ""
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msgstr "طی ۳ روز"
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#: banking/src/components/features/Settings/Preferences.tsx:73
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msgid "Within 4 days"
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msgstr ""
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msgstr "طی ۴ روز"
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#: banking/src/components/features/Settings/Preferences.tsx:74
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msgid "Within 5 days"
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msgstr ""
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msgstr "طی ۵ روز"
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#. Label of a chart in the CRM Workspace
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#: erpnext/crm/workspace/crm/crm.json
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@@ -60704,7 +60704,7 @@ msgstr "همچنین میتوانید حساب پیشفرض «کارهای
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#: erpnext/public/js/utils/naming_series_dialog.js:87
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msgid "You can also use variables in the series name by putting them between (.) dots"
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msgstr ""
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msgstr "همچنین میتوانید با قرار دادن متغیرها بین (.) نقطه، از آنها در نام سری استفاده کنید"
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
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msgid "You can change the parent account to a Balance Sheet account or select a different account."
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@@ -61058,7 +61058,7 @@ msgstr "به عنوان مثال \"پیشنهاد 20 تعطیلات تابستا
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#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:1256
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#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685
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msgid "e.g. Bank Charges"
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msgstr ""
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msgstr "مثلاً کارمزد بانک"
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#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
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#. Rule'
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@@ -61278,7 +61278,7 @@ msgstr "تراکنش"
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#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:404
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msgid "transaction selected"
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msgstr ""
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msgstr "تراکنش انتخاب شد"
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#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:169
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#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:173
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@@ -61287,7 +61287,7 @@ msgstr "تراکنشها"
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#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:404
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msgid "transactions selected"
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msgstr ""
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msgstr "تراکنشها انتخاب شدند"
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#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
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#: erpnext/accounts/doctype/coupon_code/coupon_code.json
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@@ -61664,7 +61664,7 @@ msgstr "{0} تا {1}"
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#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:225
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msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
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msgstr ""
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msgstr "{0} تراکنشها به سیستم درونبُرد خواهند شد. لطفاً جزئیات زیر را بررسی کرده و برای ادامه روی دکمه «درونبُرد» کلیک کنید."
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#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
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msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2026-05-10 10:00+0000\n"
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"PO-Revision-Date: 2026-05-11 18:40\n"
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"PO-Revision-Date: 2026-05-12 19:34\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Croatian\n"
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"MIME-Version: 1.0\n"
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@@ -1236,7 +1236,7 @@ msgstr "Akademski korisnik"
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#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38
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msgid "Accept Matching Rule"
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msgstr "Prihvati Pravilo Podudaranja"
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msgstr "Prihvati Pravilo Usklađivanja"
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#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39
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msgid "Accept the rule for the selected transaction"
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@@ -1637,7 +1637,7 @@ msgstr "Račun {0} ne postoji"
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#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
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msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
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msgstr "Račun {0} se ne podudara sa tvrtkom {1} u Kontnom Planu: {2}"
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msgstr "Račun {0} nije usklađen sa {1} u Kontnom Planu: {2}"
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
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msgid "Account {0} doesn't belong to Company {1}"
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@@ -5440,7 +5440,7 @@ msgstr "Odobravajući Korisnik ne može biti isti kao korisnik na koji je pravil
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#. 'Accounts Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Approximately match the description/party name against parties"
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msgstr "Približno podudaranje opisu/nazivu stranke aspram stranki"
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msgstr "Otprilike uskladite opis/naziv stranke s strankama"
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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@@ -11554,7 +11554,7 @@ msgstr "Filtri tvrtke i računa nisu postavljeni!"
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580
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msgid "Company currencies of both the companies should match for Inter Company Transactions."
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msgstr "Valute obje tvrtke treba da se podudaraju sa transakcijama između tvrtki."
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msgstr "Valute obje tvrtke trebaju biti usklađne sa transakcijama između tvrtki."
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#: erpnext/stock/doctype/material_request/material_request.js:380
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#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
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@@ -11645,7 +11645,7 @@ msgstr "Tvrtka {} još ne postoji. Postavljanje poreza je prekinuto."
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#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:576
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msgid "Company {} does not match with POS Profile Company {}"
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msgstr "Tvrtka {} se ne podudara s Kasa Profilom Tvrtke {}"
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msgstr "Tvrtka {} nije usklađena s Kasa Profilom Tvrtke {}"
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#. Name of a DocType
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#. Label of the competitor (Link) field in DocType 'Competitor Detail'
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@@ -11680,7 +11680,7 @@ msgstr "Završi Posao"
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#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:857
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msgid "Complete Match"
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msgstr "Potpuno Podudaranje"
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msgstr "Potpuno Usklađivanje"
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#: erpnext/selling/page/point_of_sale/pos_payment.js:44
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msgid "Complete Order"
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@@ -11861,7 +11861,7 @@ msgstr "Konfiguriraj Seriju Imenovanja"
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#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21
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#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27
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msgid "Configure match filters for vouchers"
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msgstr "Konfigurirajte filtere podudaranja za vaučere"
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msgstr "Konfigurirajte filtere usklađivanja za vaučere"
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#: banking/src/components/features/Settings/Rules/RuleList.tsx:202
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msgid "Configure rules to save time when reconciling transactions."
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@@ -18737,7 +18737,7 @@ msgstr "Omogući Evropski Pristup"
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#. Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Enable Fuzzy Matching"
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msgstr "Omogući nejasno podudaranje"
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msgstr "Omogući Približno Usklađivanje"
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#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
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#. Monitor'
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@@ -18826,7 +18826,7 @@ msgstr "Omogući YouTube praćenje"
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#: banking/src/components/features/Settings/Preferences.tsx:104
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msgid "Enable automatic party matching"
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msgstr "Omogući automatsko podudaranje stranki"
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msgstr "Omogući automatsko usklađivanje stranki"
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#. Description of the 'Enable Accounting Dimensions' (Check) field in DocType
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#. 'Accounts Settings'
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@@ -18882,7 +18882,7 @@ msgstr "Omogući ako korisnici žele da uzmu u obzir odbijene materijale za slan
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#: banking/src/components/features/Settings/Preferences.tsx:125
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msgid "Enable party name/description fuzzy matching"
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msgstr "Omogućite približno podudaranje imena/opisa stranke"
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msgstr "Omogući približno usklađivanje imena/opisa stranke"
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#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
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#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
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@@ -19260,7 +19260,7 @@ msgstr "Pogreška pri preuzimanju detalja za {0}: {1}"
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#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320
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msgid "Error in party matching for Bank Transaction {0}"
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msgstr "Greška u podudaranju stranaka za Bankovnu Transakciju {0}"
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msgstr "Pogreška u usklađibvanju stranaka za bankovnu transakciju {0}"
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#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:373
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msgid "Error uploading attachments"
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@@ -23161,7 +23161,7 @@ msgstr "Ako je Prihod ili Rashod"
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#: banking/src/components/features/Settings/Preferences.tsx:127
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msgid "If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description."
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msgstr "Ako se stranka ne može uskladiti prema broju računa ili IBAN-u, sustav će pokušati priblišno podudaranje koristeći ime stranke i opis transakcije."
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msgstr "Ako se stranka ne može uskladiti prema broju računa ili IBAN-u, sustav će pokušati priblišno usklađivanje koristeći ime stranke i opis transakcije."
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#: erpnext/manufacturing/doctype/operation/operation.js:32
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msgid "If an operation is divided into sub operations, they can be added here."
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@@ -23296,7 +23296,7 @@ msgstr "Ako je omogućeno, unosi registra će biti knjiženi za iznos promjene u
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#. (Check) field in DocType 'Accounts Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "If enabled, rule matching algorithm will run every hour"
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msgstr "Ako je omogućen, algoritam za podudaranje pravila će se pokretati svakog sata"
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msgstr "Ako je omogućen, algoritam za isklađivanje pravila će se pokretati svakog sata"
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#. Description of the 'Grant Commission' (Check) field in DocType 'Item'
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#: erpnext/stock/doctype/item/item.json
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@@ -23451,7 +23451,7 @@ msgstr "Ako je cijena nula, artikal će se tretirati kao \"Besplatni Artikal\""
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#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258
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msgid "If rule matches, then:"
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||||
msgstr "Ako se pravilo podudara, onda:"
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||||
msgstr "Ako je pravilo usklađeno, onda:"
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||||
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#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51
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msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
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@@ -27354,7 +27354,7 @@ msgstr "PDV Detalji po Stavki"
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#: erpnext/controllers/taxes_and_totals.py:573
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msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
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msgstr "PDV Detalji po Stavki ne podudaraju se s PDV i Naknadama u sljedećim redovima:"
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msgstr "PDV Detalji po Artiklu nisu uskađeni se s PDV i Naknadama u sljedećim redovima:"
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||||
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||||
#. Label of the section_break_rrrx (Section Break) field in DocType 'Sales
|
||||
#. Forecast'
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||||
@@ -27963,7 +27963,7 @@ msgstr "Tip Naloga Knjiženja treba postaviti kao Unos Amortizacije za amortizac
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||||
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||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:728
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msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
|
||||
msgstr "Naloga Knjiženja {0} nema račun {1} ili se podudara naspram drugog verifikata"
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msgstr "Naloga Knjiženja {0} nema račun {1} ili nije usklađen naspram drugog verifikata"
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||||
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||||
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394
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||||
msgid "Journal Template Accounts"
|
||||
@@ -29914,7 +29914,7 @@ msgstr "Postavke"
|
||||
|
||||
#: banking/src/components/features/ActionLog/ActionLog.tsx:346
|
||||
msgid "Match"
|
||||
msgstr "Podudaranje"
|
||||
msgstr "Usklađivanje"
|
||||
|
||||
#: banking/src/pages/BankReconciliation.tsx:116
|
||||
msgid "Match and Reconcile"
|
||||
@@ -32146,7 +32146,7 @@ msgstr "Nema artikala u korpi"
|
||||
|
||||
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1043
|
||||
msgid "No matches occurred via auto reconciliation"
|
||||
msgstr "Nije došlo do podudaranja putem automatskog usaglašavanja"
|
||||
msgstr "Nije došlo do usklađivanja putem automatskog usklađivanja"
|
||||
|
||||
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
|
||||
msgid "No material request created"
|
||||
@@ -35021,7 +35021,7 @@ msgstr "Pogreška Raščlanjivanja"
|
||||
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:857
|
||||
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:888
|
||||
msgid "Partial Match"
|
||||
msgstr "Djelomično podudaranje"
|
||||
msgstr "Djelomično Usklađivanje"
|
||||
|
||||
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
|
||||
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
||||
@@ -43535,7 +43535,7 @@ msgstr "Poslovi preimenovanja za tip dokumenta {0} nisu stavljeni u red čekanja
|
||||
|
||||
#: erpnext/accounts/doctype/account/account.py:550
|
||||
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
|
||||
msgstr "Preimenovanje je dozvoljeno samo preko nadređene tvrtke {0}, kako bi se izbjegla nepodudaranje."
|
||||
msgstr "Preimenovanje je dozvoljeno samo preko nadređene tvrtke {0}, kako bi se izbjegla neusklađenost."
|
||||
|
||||
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
|
||||
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
|
||||
@@ -45527,7 +45527,7 @@ msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljen
|
||||
|
||||
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:765
|
||||
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
|
||||
msgstr "Red #{0}: Nalog Knjiženja {1} nema račun {2} ili se već podudara naspram drugog verifikata"
|
||||
msgstr "Red #{0}: Nalog Knjiženja {1} nema račun {2} ili je već usklađen naspram drugog voučera"
|
||||
|
||||
#: erpnext/assets/doctype/asset_category/asset_category.py:149
|
||||
msgid "Row #{0}: Missing <b>{1}</b> for company <b>{2}</b>."
|
||||
@@ -46157,7 +46157,7 @@ msgstr "Red {0}: Otpremnica je već kreirana za artikal {1}."
|
||||
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:824
|
||||
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
|
||||
msgstr "Red {0}: Strana/ Račun se ne podudara sa {1} / {2} u {3} {4}"
|
||||
msgstr "Red {0}: Stranka/ Račun nije usklađen sa {1} / {2} u {3} {4}"
|
||||
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:602
|
||||
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
|
||||
@@ -46306,7 +46306,7 @@ msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun Stranke) {4}"
|
||||
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
|
||||
msgid "Row {0}: {1} {2} does not match with {3}"
|
||||
msgstr "Red {0}: {1} {2} se ne podudara sa {3}"
|
||||
msgstr "Red {0}: {1} {2} nije usklađen sa {3}"
|
||||
|
||||
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:136
|
||||
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
|
||||
@@ -48047,7 +48047,7 @@ msgstr "Odaberi Prikaz"
|
||||
|
||||
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
|
||||
msgid "Select Vouchers to Match"
|
||||
msgstr "Odaber Verifikate za Podudaranje"
|
||||
msgstr "Odaberi Voučere za Usklađivanje"
|
||||
|
||||
#: erpnext/public/js/stock_analytics.js:72
|
||||
msgid "Select Warehouse..."
|
||||
@@ -51725,7 +51725,7 @@ msgstr "Zalihe se ne mogu ažurirati za Fakturu Nabave {0} jer je za ovu transak
|
||||
|
||||
#: erpnext/stock/doctype/warehouse/warehouse.py:125
|
||||
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
|
||||
msgstr "Unosi zaliha postoje na starom računu. Promjena računa može dovesti do neusklađenosti između završnog stanja skladišta i završnog stanja računa. Ukupno završno stanje će se i dalje podudarati, ali ne za određeni račun."
|
||||
msgstr "Unosi zaliha postoje na starom računu. Promjena računa može dovesti do neusklađenosti između završnog stanja skladišta i završnog stanja računa. Ukupno završno stanje će biti usklađeno, ali ne za određeni račun."
|
||||
|
||||
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1140
|
||||
msgid "Stock has been unreserved for work order {0}."
|
||||
@@ -54342,7 +54342,7 @@ msgstr "Kampanja '{0}' već postoji za {1} '{2}'"
|
||||
|
||||
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:71
|
||||
msgid "The Company {0} of Sales Forecast {1} does not match with the Company {2} of Master Production Schedule {3}."
|
||||
msgstr "Prognoza prodaje tvrtke {0} {1} ne podudara se s tvrtkom {2} glavnog proizvodnog rasporeda {3}."
|
||||
msgstr "Prognoza prodaje tvrtke {0} {1} nije usklađena se s tvrtkom {2} glavnog proizvodnog rasporeda {3}."
|
||||
|
||||
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
|
||||
msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
|
||||
@@ -54512,7 +54512,7 @@ msgstr "Fiskalna godina je automatski kreirana u onemogućenom stanju kako bi se
|
||||
|
||||
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
|
||||
msgid "The folio numbers are not matching"
|
||||
msgstr "Brojevi Folija se ne podudaraju"
|
||||
msgstr "Brojevi Folija nisu usklađeni"
|
||||
|
||||
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:307
|
||||
msgid "The following Items, having Putaway Rules, could not be accomodated:"
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2026-05-10 10:00+0000\n"
|
||||
"PO-Revision-Date: 2026-05-11 18:40\n"
|
||||
"PO-Revision-Date: 2026-05-13 19:29\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Swedish\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -32210,7 +32210,7 @@ msgstr "Antal Månader"
|
||||
#. Reposting Settings'
|
||||
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
||||
msgid "No of Parallel Reposting (Per Item)"
|
||||
msgstr "Antal Parallell Ombokning (Per Artikel)"
|
||||
msgstr "Antal Parallella Ombokningar (Per Artikel)"
|
||||
|
||||
#. Label of the no_of_shares (Int) field in DocType 'Share Balance'
|
||||
#. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
|
||||
|
||||
Reference in New Issue
Block a user