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fix: sync translations from crowdin (#57010)
* fix: Swedish translations * fix: Bosnian 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: 2026-07-05 10:19+0000\n"
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"PO-Revision-Date: 2026-07-08 21:28\n"
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"PO-Revision-Date: 2026-07-09 21:42\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Bosnian\n"
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"MIME-Version: 1.0\n"
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@@ -2487,7 +2487,7 @@ msgstr "Trošak Aktivnosti postoji za {0} u odnosu na vrstu aktivnosti - {1}"
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#: erpnext/projects/doctype/activity_type/activity_type.js:10
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msgid "Activity Cost per Employee"
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msgstr "Trošak aktivnosti po personalu"
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msgstr "Trošak Aktivnosti po Osoblju"
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#. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
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#. Label of the activity_type (Link) field in DocType 'Activity Cost'
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@@ -2724,7 +2724,7 @@ msgstr "Dodaj popust"
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#: erpnext/public/js/event.js:40
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msgid "Add Employees"
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msgstr "Dodaj Personal"
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msgstr "Dodaj Osoblje"
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#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
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#: erpnext/selling/doctype/sales_order/sales_order.js:278
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@@ -3896,7 +3896,7 @@ msgstr "Svi odjeli"
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#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
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#: erpnext/selling/doctype/sms_center/sms_center.json
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msgid "All Employee (Active)"
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msgstr "Sav Personal (Aktivni)"
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msgstr "Sve Osoblje (Aktivno)"
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#: erpnext/setup/doctype/item_group/item_group.py:35
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#: erpnext/setup/doctype/item_group/item_group.py:36
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@@ -3934,7 +3934,7 @@ msgstr "Kontakt svih prodajnih partnera"
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#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
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#: erpnext/selling/doctype/sms_center/sms_center.json
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msgid "All Sales Person"
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msgstr "Sav Prodajni Personal"
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msgstr "Sve Prodajno Osoblje"
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#. Description of a DocType
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#: erpnext/setup/doctype/sales_person/sales_person.json
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@@ -5212,7 +5212,7 @@ msgstr "Primjenjivo na (Pozicija)"
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#. Label of the to_emp (Link) field in DocType 'Authorization Rule'
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#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
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msgid "Applicable To (Employee)"
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msgstr "Primjenjivo na (Personal)"
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msgstr "Primjenjivo na (Osoblje)"
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#. Label of the system_role (Link) field in DocType 'Authorization Rule'
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#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
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@@ -6227,7 +6227,7 @@ msgstr "Imovina {assets_link} kreirana za {item_code}"
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#: erpnext/manufacturing/doctype/job_card/job_card.js:712
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msgid "Assign Job to Employee"
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msgstr "Dodijeli Posao Personalu"
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msgstr "Dodijeli Posao Osoblju"
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#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
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#. Task'
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@@ -9715,7 +9715,7 @@ msgstr "Nije moguće spojiti"
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#: erpnext/setup/doctype/employee/employee.py:292
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msgid "Cannot Relieve Employee"
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msgstr "Nije moguće razriješiti Personal"
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msgstr "Nije moguće Razriješiti Osoblje"
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#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
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msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
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@@ -11917,7 +11917,7 @@ msgstr "Poduzeće imovine {0} i nabavni dokument {1} ne odgovara."
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#: erpnext/setup/doctype/employee/employee.py:164
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msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
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msgstr "E-mail poduzeća ili lični e-mail je obavezan kada je omogućena opcija \"Automatski Kreiraj Korisnika\""
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msgstr "E-mail poduzeća ili lični e-mail je obavezan kada je omogućena opcija \"Automatski Izradi Osoblje\""
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#. Description of the 'Registration Details' (Code) field in DocType 'Company'
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#: erpnext/setup/doctype/company/company.json
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@@ -13477,15 +13477,15 @@ msgstr "Kreiraj Dostavni Put"
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#: erpnext/utilities/activation.py:139
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msgid "Create Employee"
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msgstr "Kreiraj Personal"
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msgstr "Izradi Osoblje"
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#: erpnext/utilities/activation.py:137
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msgid "Create Employee Records"
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msgstr "Kreiraj Personalni Registar"
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msgstr "Izradi Registar Osoblja"
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#: erpnext/utilities/activation.py:138
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msgid "Create Employee records."
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msgstr "Kreiraj Personalni Registar"
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msgstr "Izradi Registar Osoblja."
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#. Title of an Onboarding Step
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#. Label of an action in the Onboarding Step 'Create Existing Asset'
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@@ -13902,7 +13902,7 @@ msgstr "Kreirano {0} tablica bodova za {1} između:"
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#. 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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msgid "Creates a User account for this employee using the Preferred, Company, or Personal email."
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msgstr "Kreira korisnički račun za personal koristeći preferiranu, poduzeća ili ličnu e-poštu."
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msgstr "Izradi korisnički račun za Osoblje koristeći Preferiranu, Poduzeća ili Ličnu adresu e-pošte."
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#. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item'
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#: erpnext/stock/doctype/item/item.json
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@@ -18895,44 +18895,44 @@ msgstr "Hitni Telefon"
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#: erpnext/stock/doctype/serial_no/serial_no.json
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#: erpnext/telephony/doctype/call_log/call_log.json
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msgid "Employee"
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msgstr "Personal"
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msgstr "Osoblje"
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#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
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#. Scoring Standing'
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#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
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msgid "Employee "
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msgstr "Personal "
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msgstr "Osoblje "
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#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
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#. Account'
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#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
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msgid "Employee Advance"
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msgstr "Predujam Personala"
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msgstr "Predujam Osoblja"
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37
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msgid "Employee Advances"
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msgstr "Predujam Personala"
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msgstr "Predujam Osoblja"
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327
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msgid "Employee Benefits Obligation"
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msgstr "Obaveza Beneficija Personala"
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msgstr "Obaveza Pogodnosti Osoblja"
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#. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
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#: erpnext/projects/doctype/timesheet/timesheet.json
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msgid "Employee Detail"
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msgstr "Detalji Personala"
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msgstr "Detalji Osoblja"
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#. Name of a DocType
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#: erpnext/setup/doctype/employee_education/employee_education.json
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msgid "Employee Education"
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msgstr "Obuka Personala"
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msgstr "Obuka Osoblja"
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#. Name of a DocType
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#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
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msgid "Employee External Work History"
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msgstr "Eksterna Radna Historija Personala"
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msgstr "Vanjska Radna Historija Osoblja"
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#. Label of the employee_group (Link) field in DocType 'Communication Medium
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#. Timeslot'
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@@ -18940,12 +18940,12 @@ msgstr "Eksterna Radna Historija Personala"
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#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
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#: erpnext/setup/doctype/employee_group/employee_group.json
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msgid "Employee Group"
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msgstr "Grupa Personala"
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msgstr "Grupa Osoblja"
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#. Name of a DocType
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#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
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msgid "Employee Group Table"
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msgstr "Tabela Grupe Personala"
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msgstr "Tabela Grupe Osoblja"
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#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
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msgid "Employee ID"
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@@ -18954,7 +18954,7 @@ msgstr "ID Personala"
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#. Name of a DocType
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#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
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msgid "Employee Internal Work History"
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msgstr "Eksterna Radna Historija Personala"
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msgstr "Unutarnja Radna Historija Osoblja"
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#. Label of the employee_name (Data) field in DocType 'Activity Cost'
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#. Label of the employee_name (Data) field in DocType 'Timesheet'
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@@ -18965,50 +18965,50 @@ msgstr "Eksterna Radna Historija Personala"
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#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
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#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
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msgid "Employee Name"
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msgstr "Ime Personala"
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msgstr "Ime Osoblja"
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#. Label of the employee_number (Data) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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msgid "Employee Number"
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msgstr "Broj Personala"
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msgstr "Broj Osoblja"
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#. Label of the employee_user_id (Link) field in DocType 'Call Log'
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#: erpnext/telephony/doctype/call_log/call_log.json
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msgid "Employee User Id"
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msgstr "Korisnički ID Personala"
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msgstr "Korisnički ID Osoblja"
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#: erpnext/setup/doctype/employee/employee.py:333
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msgid "Employee cannot report to himself."
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msgstr "Personal ne može da izvještava sam sebe."
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msgstr "Osoblje ne može da izvještava samo sebe."
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#: erpnext/setup/doctype/employee/employee.py:583
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msgid "Employee is required"
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msgstr "Potreban je Personal"
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msgstr "Osoblje je obavezno"
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#: erpnext/assets/doctype/asset_movement/asset_movement.py:109
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msgid "Employee is required while issuing Asset {0}"
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msgstr "Personal je obavezan prilikom izdavanja Imovine {0}"
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msgstr "Osoblje je obavezno prilikom izdavanja Imovine {0}"
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#: erpnext/setup/doctype/employee/employee.py:440
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msgid "Employee {0} already has a linked user"
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msgstr "Personal {0} već ima povezanog korisnika"
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msgstr "Osoblje {0} već ima povezanog korisnika"
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#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
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#: erpnext/assets/doctype/asset_movement/asset_movement.py:113
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msgid "Employee {0} does not belong to the company {1}"
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msgstr "Personal {0} ne pripada {1}"
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msgstr "Osoblje {0} ne pripada {1}"
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#: erpnext/manufacturing/doctype/job_card/job_card.py:411
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msgid "Employee {0} is currently working on another workstation. Please assign another employee."
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msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugi personal."
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msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje."
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#: erpnext/setup/doctype/employee/employee.py:608
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msgid "Employee {0} not found"
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msgstr "Personal {0} nije pronađen"
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msgstr "Osoblje {0} nije pronađeno"
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#: erpnext/public/js/shop_floor/shop_floor.js:684
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msgid "Employees"
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msgstr "Personal"
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msgstr "Osoblje"
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#: erpnext/stock/doctype/batch/batch_list.js:16
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msgid "Empty"
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@@ -21779,11 +21779,11 @@ msgstr "Od Datuma Dospijeća"
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#. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
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#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
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msgid "From Employee"
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msgstr "Od Personala"
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msgstr "Od Osoblja"
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#: erpnext/assets/doctype/asset_movement/asset_movement.py:98
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msgid "From Employee is required while issuing Asset {0}"
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msgstr "Personal je obavezan prilikom izdavanja Imovine {0}"
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msgstr "Osoblje je obavezano prilikom izdavanja Imovine {0}"
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#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
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#. Code'
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@@ -23088,7 +23088,7 @@ msgstr "Hand"
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#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
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msgid "Handle Employee Advances"
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msgstr "Rukovanje Predujmom Personala"
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msgstr "Rukovanje Predujmom Osoblja"
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#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
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msgid "Hardware"
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@@ -24169,7 +24169,7 @@ msgstr "Zanemari Šablon Standard Uslova Plaćanja"
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#. Settings'
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#: erpnext/projects/doctype/projects_settings/projects_settings.json
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msgid "Ignore Employee Time Overlap"
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msgstr "Zanemari preklapanje vremena Personala"
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msgstr "Zanemari preklapanje vremena Osoblja"
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#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
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msgid "Ignore Empty Stock"
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@@ -24303,7 +24303,7 @@ msgstr "Uvoz Podataka"
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#: erpnext/setup/doctype/employee/employee_list.js:16
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msgid "Import Employees"
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msgstr "Uvoz Personala"
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msgstr "Uvezi Osoblje"
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#: erpnext/edi/doctype/code_list/code_list.js:7
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#: erpnext/edi/doctype/code_list/code_list_list.js:3
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@@ -32013,7 +32013,7 @@ msgstr "N/A"
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#. Person'
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#: erpnext/setup/doctype/sales_person/sales_person.json
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msgid "Name and Employee ID"
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msgstr "Ime i Personalni ID"
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msgstr "Ime i ID Osoblja"
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#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
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#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
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@@ -32922,7 +32922,7 @@ msgstr "Nije pronađena e-pošta za {0} {1}"
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#: erpnext/telephony/doctype/call_log/call_log.py:119
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msgid "No employee was scheduled for call popup"
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msgstr "Personal nije zakazao poziv"
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msgstr "Osoblje nije zakazalo poziv"
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#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235
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#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225
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@@ -32993,7 +32993,7 @@ msgstr "Broj Dokumenata"
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#: erpnext/crm/doctype/lead/lead.json
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#: erpnext/crm/doctype/opportunity/opportunity.json
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msgid "No of Employees"
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msgstr "Personalni Broj"
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msgstr "Broj Osoblja"
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#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62
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msgid "No of Interactions"
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@@ -33210,7 +33210,7 @@ msgstr "Nije pronađen {0} za transakcije među poduzećima."
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#. Label of the no_of_employees (Select) field in DocType 'Prospect'
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#: erpnext/crm/doctype/prospect/prospect.json
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msgid "No. of Employees"
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msgstr "Personalni Broj"
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msgstr "Broj Osoblja"
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#: erpnext/manufacturing/doctype/workstation/workstation.js:63
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msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
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@@ -33477,7 +33477,7 @@ msgstr "Obavijesti klijente putem e-pošte"
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#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
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#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
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msgid "Notify Employee"
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msgstr "Obavijesti Personal"
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msgstr "Obavijesti Osoblje"
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#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
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#. Standing'
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@@ -37674,7 +37674,7 @@ msgstr "Lični Detalji"
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#. Label of the personal_email (Data) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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msgid "Personal Email"
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msgstr "Liöna e-pošta"
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msgstr "Lična adresa e-pošte"
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#: erpnext/setup/setup_wizard/setup_wizard.py:33
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msgid "Personalizing your setup"
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@@ -37874,7 +37874,7 @@ msgstr "Quart Liquid (US)"
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#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
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msgid "Pipeline By"
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msgstr "Lijevak prema"
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msgstr "Proces Prema"
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#. Label of the place_of_issue (Data) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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@@ -38347,7 +38347,7 @@ msgstr "Unesi Datum Dostave"
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#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
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msgid "Please enter Employee Id of this sales person"
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msgstr "Unesi Personal Id ovog Prodavača"
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msgstr "Unesi Osobni ID ovog Prodavača"
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#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103
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msgid "Please enter Expense Account"
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@@ -48526,7 +48526,7 @@ msgstr "Sažetak Transakcije Prodaje po Prodavaču"
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#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
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#: erpnext/workspace_sidebar/crm.json
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msgid "Sales Pipeline"
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msgstr "Prodajni Cjevovod"
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msgstr "Prodajni Proces"
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|
||||
#. Name of a report
|
||||
#. Label of a Link in the CRM Workspace
|
||||
@@ -48534,11 +48534,11 @@ msgstr "Prodajni Cjevovod"
|
||||
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
|
||||
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
|
||||
msgid "Sales Pipeline Analytics"
|
||||
msgstr "Analiza Prodaje"
|
||||
msgstr "Analiza Procesa Prodaje"
|
||||
|
||||
#: erpnext/selling/page/sales_funnel/sales_funnel.js:157
|
||||
msgid "Sales Pipeline by Stage"
|
||||
msgstr "Prodaja po Fazama"
|
||||
msgstr "Proces Prodaje po Fazama"
|
||||
|
||||
#: erpnext/stock/report/item_prices/item_prices.py:58
|
||||
msgid "Sales Price List"
|
||||
@@ -49230,7 +49230,7 @@ msgstr "Odaberite Klijente po"
|
||||
|
||||
#: erpnext/setup/doctype/employee/employee.js:244
|
||||
msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
|
||||
msgstr "Navedi Datum Rođenja. Ovo će potvrditi dob personala i spriječiti zapošljavanje maloljetnih osoba."
|
||||
msgstr "Navedi Datum Rođenja. Ovo će potvrditi dob Osoblja i spriječiti zapošljavanje maloljetnih osoba."
|
||||
|
||||
#: erpnext/setup/doctype/employee/employee.js:251
|
||||
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
|
||||
@@ -49256,7 +49256,7 @@ msgstr "Odaberi Otpremnu Adresu "
|
||||
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.js:705
|
||||
msgid "Select Employees"
|
||||
msgstr "Navedi Personal"
|
||||
msgstr "Odaberi Osoblje"
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.js:174
|
||||
#: erpnext/selling/doctype/sales_order/sales_order.js:862
|
||||
@@ -49378,7 +49378,7 @@ msgstr "Odaberi Poduzeće"
|
||||
|
||||
#: erpnext/setup/doctype/employee/employee.js:239
|
||||
msgid "Select a Company this Employee belongs to."
|
||||
msgstr "Navedi Poduzeće kojoj ovaj personal pripada."
|
||||
msgstr "Odaberi Poduzeće kojoj ovo Osoblje pripada."
|
||||
|
||||
#: erpnext/buying/doctype/supplier/supplier.js:221
|
||||
msgid "Select a Customer"
|
||||
@@ -50788,7 +50788,7 @@ msgstr "Postavljanje Tipa Računa pomaže pri odabiru Računa u transakcijama."
|
||||
|
||||
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
|
||||
msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
|
||||
msgstr "Postavljanje Događaja na {0}, budući da Personal vezan za ispod navedene Prodavače nema Korisnički ID{1}"
|
||||
msgstr "Postavljanje Događaja na {0}, budući da Osoblje vezano za ispod navedene Prodavače nema Korisnički ID {1}"
|
||||
|
||||
#: erpnext/stock/doctype/pick_list/pick_list.js:98
|
||||
msgid "Setting Item Locations..."
|
||||
@@ -55984,7 +55984,7 @@ msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u šablonu.
|
||||
|
||||
#: erpnext/setup/doctype/employee/employee.py:286
|
||||
msgid "The following employees are currently still reporting to {0}:"
|
||||
msgstr "Sljedeći personal još uvijek podnose izvještaj {0}:"
|
||||
msgstr "Sljedeće Osoblje još uvijek podnosi izvještaj {0}:"
|
||||
|
||||
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
|
||||
msgid "The following invalid Pricing Rules are deleted:{0}"
|
||||
@@ -57117,7 +57117,7 @@ msgstr "Do Datuma isteka roka"
|
||||
#. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
|
||||
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
|
||||
msgid "To Employee"
|
||||
msgstr "Za Personal"
|
||||
msgstr "Za Osoblje"
|
||||
|
||||
#. Label of the to_fiscal_year (Link) field in DocType 'Budget'
|
||||
#: erpnext/accounts/doctype/budget/budget.json
|
||||
@@ -60113,11 +60113,11 @@ msgstr "Korisnik {0} je onemogućen. Odaberi važećeg korisnika/blagajnika"
|
||||
|
||||
#: erpnext/setup/doctype/employee/employee.py:365
|
||||
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
|
||||
msgstr "Korisnik {0}: Uklonjena uloga samoposluživanja zaposlenika jer nema mapiranog zaposlenika."
|
||||
msgstr "Korisnik {0}: Uklonjena uloga samoposluživanja Osoblja jer nema mapiranog Osoblja."
|
||||
|
||||
#: erpnext/setup/doctype/employee/employee.py:360
|
||||
msgid "User {0}: Removed Employee role as there is no mapped employee."
|
||||
msgstr "Korisnik {0}: Uklonjena uloga personala jer nema mapiranog personala."
|
||||
msgstr "Korisnik {0}: Uklonjena uloga Osoblja jer nema mapiranog Osoblja."
|
||||
|
||||
#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
|
||||
#. field in DocType 'Buying Settings'
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2026-07-05 10:19+0000\n"
|
||||
"PO-Revision-Date: 2026-07-06 21:26\n"
|
||||
"PO-Revision-Date: 2026-07-09 21:42\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Swedish\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -34582,12 +34582,12 @@ msgstr "Möjlighet Källa"
|
||||
#. Label of a Workspace Sidebar Item
|
||||
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
|
||||
msgid "Opportunity Summary by Sales Stage"
|
||||
msgstr "Möjlighet Översikt efter Försäljning Fas"
|
||||
msgstr "Möjlighet Översikt efter Försäljning Steg"
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
|
||||
msgid "Opportunity Summary by Sales Stage "
|
||||
msgstr "Möjlighet Översikt efter Försäljning Fas "
|
||||
msgstr "Möjlighet Översikt efter Försäljning Steg "
|
||||
|
||||
#. Label of the opportunity_type (Link) field in DocType 'Opportunity'
|
||||
#. Name of a DocType
|
||||
@@ -37880,7 +37880,7 @@ msgstr "Pint, Liquid (US)"
|
||||
|
||||
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
|
||||
msgid "Pipeline By"
|
||||
msgstr "Tratt Efter"
|
||||
msgstr "Process Efter"
|
||||
|
||||
#. Label of the place_of_issue (Data) field in DocType 'Employee'
|
||||
#: erpnext/setup/doctype/employee/employee.json
|
||||
@@ -48541,11 +48541,11 @@ msgstr "Försäljning"
|
||||
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
|
||||
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
|
||||
msgid "Sales Pipeline Analytics"
|
||||
msgstr "Försäljning Statistik"
|
||||
msgstr "Försäljning Process Statistik"
|
||||
|
||||
#: erpnext/selling/page/sales_funnel/sales_funnel.js:157
|
||||
msgid "Sales Pipeline by Stage"
|
||||
msgstr "Försäljning efter Fas"
|
||||
msgstr "Försäljning Process efter Steg"
|
||||
|
||||
#: erpnext/stock/report/item_prices/item_prices.py:58
|
||||
msgid "Sales Price List"
|
||||
@@ -48578,7 +48578,7 @@ msgstr "Försäljning Retur"
|
||||
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
|
||||
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
|
||||
msgid "Sales Stage"
|
||||
msgstr "Försäljning Fas"
|
||||
msgstr "Försäljning Steg"
|
||||
|
||||
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
|
||||
msgid "Sales Summary"
|
||||
@@ -52005,7 +52005,7 @@ msgstr "Kvadratyard"
|
||||
#. Label of the stage_name (Data) field in DocType 'Sales Stage'
|
||||
#: erpnext/crm/doctype/sales_stage/sales_stage.json
|
||||
msgid "Stage Name"
|
||||
msgstr "Fas Namn"
|
||||
msgstr "Försäljning Steg Namn"
|
||||
|
||||
#. Label of the stale_days (Int) field in DocType 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
@@ -56228,11 +56228,11 @@ msgstr "System kommer att skapa Försäljning Faktura eller Kassa Faktura från
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239
|
||||
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
|
||||
msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling i bakgrund kommer system att lägga till kommentar om fel i denna Lager Inventering och återgå till Utkast status."
|
||||
msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling i bakgrund kommer system att lägga till kommentar om fel i denna Lager Inventering och återgå till Utkast steg"
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250
|
||||
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
|
||||
msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd status"
|
||||
msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd steg"
|
||||
|
||||
#: erpnext/stock/doctype/material_request/material_request.py:352
|
||||
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
|
||||
|
||||
Reference in New Issue
Block a user