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fix: sync translations from crowdin (#46170)
* fix: Persian translations * fix: Bosnian translations * fix: Swedish translations * fix: Chinese Simplified translations * fix: Persian translations * fix: Bosnian translations
This commit is contained in:
Frappe PR Bot
@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: info@erpnext.com\n"
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"POT-Creation-Date: 2025-02-16 09:34+0000\n"
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"PO-Revision-Date: 2025-02-26 03:02\n"
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"PO-Revision-Date: 2025-02-28 03:28\n"
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"Last-Translator: info@erpnext.com\n"
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"Language-Team: Bosnian\n"
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"MIME-Version: 1.0\n"
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@@ -1831,7 +1831,7 @@ msgstr "Knjigovodstvene Dimenzije"
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#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
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msgid "Accounting Dimensions "
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msgstr "Računovodstvene Dimenzije"
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msgstr "Knjigovodstvene Dimenzije "
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#. Label of the accounting_dimensions_section (Section Break) field in DocType
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#. 'Payment Reconciliation'
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@@ -2748,7 +2748,7 @@ msgstr "Dodaj ručno"
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#: erpnext/projects/doctype/task/task_tree.js:42
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msgid "Add Multiple"
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msgstr "Dodaj višestruko"
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msgstr "Dodaj Više Redova"
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#: erpnext/projects/doctype/task/task_tree.js:49
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msgid "Add Multiple Tasks"
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@@ -3083,7 +3083,7 @@ msgstr "Dodatni iznos popusta (valuta kompanije)"
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#: erpnext/stock/doctype/delivery_note/delivery_note.json
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
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msgid "Additional Discount Percentage"
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msgstr "Dodatni postotak popusta"
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msgstr "Dodatni Procenat Popusta"
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#. Label of the additional_info_section (Section Break) field in DocType
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#. 'Purchase Invoice'
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@@ -6531,7 +6531,7 @@ msgstr "Automobilski"
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#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
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#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
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msgid "Availability Of Slots"
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msgstr "Dostupna Vremena"
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msgstr "Dostupni Termini"
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#: erpnext/manufacturing/doctype/workstation/workstation.js:513
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#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
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@@ -7005,7 +7005,7 @@ msgstr "Sastavnica i Količina za Proizvodnju su obavezni"
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#. 'Manufacturing Settings'
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#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
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msgid "BOM and Production"
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msgstr "Lista Materijala i Proizvodnja"
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msgstr "Sastavnica & Proizvodnja"
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#: erpnext/stock/doctype/material_request/material_request.js:349
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#: erpnext/stock/doctype/stock_entry/stock_entry.js:682
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@@ -7026,7 +7026,7 @@ msgstr "Sastavnica {0} ne pripada Artiklu {1}"
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#: erpnext/manufacturing/doctype/bom/bom.py:1296
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msgid "BOM {0} must be active"
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msgstr "Lista Materijala {0} mora biti aktivana"
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msgstr "Sastavnica {0} mora biti aktivana"
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#: erpnext/manufacturing/doctype/bom/bom.py:1299
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msgid "BOM {0} must be submitted"
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@@ -7940,7 +7940,7 @@ msgstr "Faktura za odbijenu količinu na Kupovnoj Fakturi"
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#: erpnext/stock/doctype/material_request/material_request.js:107
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#: erpnext/stock/doctype/stock_entry/stock_entry.js:612
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msgid "Bill of Materials"
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msgstr "Lista Materijala"
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msgstr "Sastavnica"
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#. Option for the 'Status' (Select) field in DocType 'Timesheet'
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#: erpnext/controllers/website_list_for_contact.py:203
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@@ -8645,7 +8645,7 @@ msgstr "Zapisnik Detalja Masovnih Transakcija"
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#. Label of a Link in the Settings Workspace
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#: erpnext/setup/workspace/settings/settings.json
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msgid "Bulk Update"
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msgstr "Grupno ažuriranje"
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msgstr "Masovno Ažuriranje"
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#. Label of the packed_items (Table) field in DocType 'Quotation'
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#. Label of the bundle_items_section (Section Break) field in DocType
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@@ -8945,7 +8945,7 @@ msgstr "Usmjeravanje Poziva"
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#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
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#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
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msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
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msgstr "Red Rasporeda Poziva {0}: vremenski odsječak za prijem uvijek bi trebao biti prije vremenskog odsječka za poziv."
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msgstr "Raspored Poziva Red{0}: Vremenski Do termin uvek treba da bude ispred vremenskog Od termina."
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#. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
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#: erpnext/public/js/call_popup/call_popup.js:164
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@@ -10560,7 +10560,7 @@ msgstr "Medium Konverzacije"
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#. Name of a DocType
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#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
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msgid "Communication Medium Timeslot"
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msgstr "Vremenski Interval Komunikacijskog Medija"
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msgstr "Vremenski Termin Komunikacijskog Medija"
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#. Label of the communication_medium_type (Select) field in DocType
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#. 'Communication Medium'
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@@ -11117,7 +11117,7 @@ msgstr "Detalji o Kompaniji"
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#. Label of the company_email (Data) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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msgid "Company Email"
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msgstr "e-pošta Kompanije"
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msgstr "E-pošta Kompanije"
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#. Label of the company_logo (Attach Image) field in DocType 'Company'
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#: erpnext/setup/doctype/company/company.json
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@@ -12093,7 +12093,7 @@ msgstr "Doprinos u Neto Ukupno"
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#. Label of the section_break_6 (Section Break) field in DocType 'Budget'
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#: erpnext/accounts/doctype/budget/budget.json
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msgid "Control Action"
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msgstr "Kontrolna Akcija"
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msgstr "Kontrolna Radnja"
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#. Label of the control_historical_stock_transactions_section (Section Break)
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#. field in DocType 'Stock Settings'
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@@ -13198,13 +13198,13 @@ msgstr "Kreiranje <b><a href='/app/{0}'>{1}(s)</a></b> uspješno"
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msgid "Creation of {0} failed.\n"
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"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
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msgstr "Kreiranje {0} nije uspjelo.\n"
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"\t\t\t\tProvjerite <b><a href=\"/app/bulk-transaction-log\">Dnevnik Masovnih Transakcija</a></b>"
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"\t\t\t\tProvjerite <b><a href=\"/app/bulk-transaction-log\">Zapisnik Masovnih Transakcija</a></b>"
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#: erpnext/utilities/bulk_transaction.py:197
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msgid "Creation of {0} partially successful.\n"
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"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
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msgstr "Kreiranje {0} djelomično uspješno.\n"
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"\t\t\t\tProvjerite <b><a href=\"/app/bulk-transaction-log\">Dnevnik Masovnih Transakcija</a></b>"
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msgstr "Kreiranje {0} nije uspjelo.\n"
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"\t\t\t\tProvjerite <b><a href=\"/app/bulk-transaction-log\">Zapisnik Masovnih Transakcija</a></b>"
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#. Option for the 'Balance must be' (Select) field in DocType 'Account'
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#. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
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@@ -17675,7 +17675,7 @@ msgstr "Analiza Zastoja"
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#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
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#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
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msgid "Downtime Entry"
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msgstr "Unos Zastoja"
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msgstr "Zastoj"
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#. Label of the downtime_reason_section (Section Break) field in DocType
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#. 'Downtime Entry'
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@@ -17785,7 +17785,7 @@ msgstr "Adresa Vozača"
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#. Label of the driver_email (Data) field in DocType 'Delivery Trip'
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#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
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msgid "Driver Email"
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msgstr "e-pošta Vozača"
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msgstr "E-pošta Vozača"
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#. Label of the driver_name (Data) field in DocType 'Delivery Note'
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#. Label of the driver_name (Data) field in DocType 'Delivery Trip'
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@@ -18241,12 +18241,12 @@ msgstr "Ells (UK)"
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#: erpnext/selling/page/point_of_sale/pos_item_cart.js:902
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#: erpnext/setup/doctype/company/company.json
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msgid "Email"
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msgstr "e-pošta"
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msgstr "E-pošta"
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#. Label of a Card Break in the Settings Workspace
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#: erpnext/setup/workspace/settings/settings.json
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msgid "Email / Notifications"
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msgstr "e-pošta / Obavjesti"
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msgstr "E-pošta / Obavjesti"
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#. Label of a Link in the Home Workspace
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#. Label of a Link in the Settings Workspace
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@@ -18275,7 +18275,7 @@ msgstr "Adresa e-pošte mora biti unikat, već se koristi u {0}"
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#: erpnext/crm/doctype/email_campaign/email_campaign.json
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#: erpnext/crm/workspace/crm/crm.json
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msgid "Email Campaign"
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msgstr "Kampanja e-poštom"
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msgstr "Kampanja E-poštom"
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#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
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#: erpnext/crm/doctype/email_campaign/email_campaign.json
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@@ -18339,11 +18339,11 @@ msgstr "E-pošta"
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#. Supplier'
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#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
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msgid "Email Sent"
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msgstr "e-pošta poslana"
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msgstr "E-pošta poslana"
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#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312
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msgid "Email Sent to Supplier {0}"
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msgstr "e-pošta poslana Dobavljaču {0}"
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msgstr "E-pošta poslana Dobavljaču {0}"
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#. Label of the section_break_1 (Section Break) field in DocType 'Process
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#. Statement Of Accounts'
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@@ -18600,7 +18600,7 @@ msgstr "Omogući Zajedničko Knjigovodstvo Stranki"
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#. in DocType 'Selling Settings'
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#: erpnext/selling/doctype/selling_settings/selling_settings.json
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msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
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msgstr "Omogući rok za masovno kreiranje Dostavnica"
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msgstr "Omogući Zadnji Datum za Masovno Kreiranje Dostavnica"
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#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
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#. Invoice Item'
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@@ -21798,7 +21798,7 @@ msgstr "Preuzmi Artikle"
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#: erpnext/stock/doctype/stock_entry/stock_entry.js:616
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
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msgid "Get Items From"
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msgstr "Prikupi Artikle iz"
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msgstr "Preuzmi Artikle iz"
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#. Label of the get_items_from_purchase_receipts (Button) field in DocType
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#. 'Landed Cost Voucher'
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@@ -22376,14 +22376,14 @@ msgstr "Grupiši po Dobavljaču"
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#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
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#: erpnext/accounts/report/general_ledger/general_ledger.js:121
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msgid "Group by Voucher"
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msgstr "Grupirajte po Verifikatu"
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msgstr "Grupiši po Verifikatu"
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#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
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#. Accounts'
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
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#: erpnext/accounts/report/general_ledger/general_ledger.js:125
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msgid "Group by Voucher (Consolidated)"
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msgstr "Grupirajte po Verifikatu (Konsolidirano)"
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msgstr "Grupiši po Verifikatu (Konsolidirano)"
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#: erpnext/stock/utils.py:436
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msgid "Group node warehouse is not allowed to select for transactions"
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@@ -23863,7 +23863,7 @@ msgstr "U Minutama"
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#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
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msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
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msgstr "U redu {0} termina za rezervaciju termina: \"Do vremena\" mora biti kasnije od \"Od vremena\"."
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msgstr "U redu {0} Rezervacija Termina: \"Do vremena\" mora biti kasnije od \"Od vremena\"."
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#: erpnext/templates/includes/products_as_grid.html:18
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msgid "In stock"
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@@ -28174,7 +28174,7 @@ msgstr "Prekoračeno Ograničenje"
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#. Reposting Settings'
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#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
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msgid "Limit timeslot for Stock Reposting"
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msgstr "Ograničite vremenski okvir za ponovno Knjiženje Zaliha"
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msgstr "Ograniči vremenski termin za ponovno Knjiženje Zaliha"
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#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
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#: erpnext/stock/doctype/manufacturer/manufacturer.json
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@@ -30943,7 +30943,7 @@ msgstr "Naziv Mjesečne Raspodjele"
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#: erpnext/stock/doctype/delivery_note/delivery_note.json
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
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msgid "Named Place"
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msgstr "Imenovano Mjesto"
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msgstr "Mjesto"
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#. Label of the naming_series (Select) field in DocType 'Pricing Rule'
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#. Label of the naming_series (Select) field in DocType 'Asset Depreciation
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@@ -31926,7 +31926,7 @@ msgstr "Broj paralelnih radnih kartica koje se mogu dozvoliti na ovoj radnoj sta
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#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
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#: erpnext/quality_management/workspace/quality/quality.json
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msgid "Non Conformance"
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msgstr "Nesukladnost"
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msgstr "Odstupanje Kvaliteta"
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#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
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msgid "Non Profit"
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@@ -37730,7 +37730,7 @@ msgstr "Preventivno"
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#. Conformance'
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#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
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msgid "Preventive Action"
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msgstr "Preventivna Akcija"
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msgstr "Preventivna Radnja"
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#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
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#. Maintenance Task'
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@@ -39962,7 +39962,7 @@ msgstr "Kupovni PDV i Naknade"
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#: erpnext/buying/workspace/buying/buying.json
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
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msgid "Purchase Taxes and Charges Template"
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msgstr "Šablon Prodajnog PDV-a i Naknade"
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msgstr "Šablon Kupovnog PDV-a i Naknade"
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#. Name of a role
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#: erpnext/accounts/doctype/account/account.json
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@@ -40406,7 +40406,7 @@ msgstr "Kvalitet"
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#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
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#: erpnext/quality_management/workspace/quality/quality.json
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msgid "Quality Action"
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msgstr "Akcija Kvaliteta"
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msgstr "Radnja Kvaliteta"
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#. Name of a DocType
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#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
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@@ -43134,7 +43134,7 @@ msgstr "Dobavljač Zahtjeva Ponude"
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#: erpnext/selling/doctype/sales_order/sales_order.js:695
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msgid "Request for Raw Materials"
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msgstr "Nalog za Sirovinu"
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msgstr "Nalog Sirovine"
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#. Option for the 'Status' (Select) field in DocType 'Payment Request'
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#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
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@@ -43475,7 +43475,7 @@ msgstr "Poništi Standard Vrijednosti Kompanije"
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#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
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msgid "Reset Plaid Link"
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msgstr "Resetuj Plaid Link"
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msgstr "Poništi Plaid Link"
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#. Label of the reset_raw_materials_table (Button) field in DocType
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#. 'Subcontracting Receipt'
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@@ -43926,7 +43926,7 @@ msgstr "Datum Recenzije"
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#. Label of a Card Break in the Quality Workspace
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#: erpnext/quality_management/workspace/quality/quality.json
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msgid "Review and Action"
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msgstr "Recenzija I Akcija"
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msgstr "Recenzija & Radnja"
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#. Group in Quality Procedure's connections
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#. Label of the reviews (Table) field in DocType 'Quality Review'
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@@ -44831,7 +44831,7 @@ msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. K
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#: erpnext/stock/doctype/material_request/material_request.py:845
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msgid "Row {0}: Bill of Materials not found for the Item {1}"
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msgstr "Red {0}: Lista Materijala nije pronađena za Artikal {1}"
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msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
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#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871
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msgid "Row {0}: Both Debit and Credit values cannot be zero"
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@@ -46378,7 +46378,7 @@ msgstr "Bodovi"
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#. Scorecard'
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#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
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msgid "Scorecard Actions"
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msgstr "Akcija Bodovne Tablice"
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msgstr "Radnja Bodovne Tablice"
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#. Description of the 'Weighting Function' (Small Text) field in DocType
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#. 'Supplier Scorecard'
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@@ -50758,7 +50758,7 @@ msgstr "Podnesi"
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#: erpnext/buying/doctype/purchase_order/purchase_order.py:904
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808
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msgid "Submit Action Failed"
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msgstr "Akcija Podnošenja Neuspješna"
|
||||
msgstr "Radnja Podnošenja Neuspješna"
|
||||
|
||||
#. Label of the submit_after_import (Check) field in DocType 'Bank Statement
|
||||
#. Import'
|
||||
@@ -53994,7 +53994,7 @@ msgstr "Radni List {0} je već završen ili otkazan"
|
||||
#: erpnext/projects/doctype/timesheet/timesheet.py:544
|
||||
#: erpnext/templates/pages/projects.html:59
|
||||
msgid "Timesheets"
|
||||
msgstr "Radni Listovi"
|
||||
msgstr "Radni List"
|
||||
|
||||
#: erpnext/utilities/activation.py:124
|
||||
msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
|
||||
@@ -55406,7 +55406,7 @@ msgstr "Ukupna procentualna dodjela za prodajni tim treba biti 100"
|
||||
|
||||
#: erpnext/selling/doctype/customer/customer.py:158
|
||||
msgid "Total contribution percentage should be equal to 100"
|
||||
msgstr "Ukupan postotak doprinosa treba da bude jednak 100"
|
||||
msgstr "Ukupan procenat doprinosa treba da bude jednak 100"
|
||||
|
||||
#: erpnext/projects/doctype/project/project_dashboard.html:2
|
||||
msgid "Total hours: {0}"
|
||||
@@ -58954,7 +58954,7 @@ msgstr "Radni Tok"
|
||||
#. Label of a Link in the Settings Workspace
|
||||
#: erpnext/setup/workspace/settings/settings.json
|
||||
msgid "Workflow Action"
|
||||
msgstr "Akcija Radnog Toka"
|
||||
msgstr "Radnja Radnog Toka"
|
||||
|
||||
#. Label of a Link in the Settings Workspace
|
||||
#: erpnext/setup/workspace/settings/settings.json
|
||||
|
||||
Reference in New Issue
Block a user