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fix: sync translations from crowdin (#45756)
* fix: Swedish translations * fix: Turkish translations * fix: Bosnian translations
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Frappe PR Bot
1032
erpnext/locale/bs.po
1032
erpnext/locale/bs.po
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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: info@erpnext.com\n"
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"POT-Creation-Date: 2025-02-02 09:34+0000\n"
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"PO-Revision-Date: 2025-02-04 21:46\n"
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"PO-Revision-Date: 2025-02-05 21:43\n"
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"Last-Translator: info@erpnext.com\n"
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"Language-Team: Swedish\n"
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"MIME-Version: 1.0\n"
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@@ -20342,18 +20342,18 @@ msgstr "Förnamn"
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#. Label of the first_responded_on (Datetime) field in DocType 'Issue'
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#: erpnext/support/doctype/issue/issue.json
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msgid "First Responded On"
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msgstr "Första Respons"
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msgstr "Första Svar"
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#. Option for the 'Service Level Agreement Status' (Select) field in DocType
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#. 'Issue'
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#: erpnext/support/doctype/issue/issue.json
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msgid "First Response Due"
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msgstr "Första Respons"
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msgstr "Första Svar inom"
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#: erpnext/support/doctype/issue/test_issue.py:238
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#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:894
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msgid "First Response SLA Failed by {}"
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msgstr "Första Respons Service Nivå Avtal misslyckades efter {}"
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msgstr "Första Svar Service Nivå Avtal misslyckades efter {}"
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#. Label of the first_response_time (Duration) field in DocType 'Opportunity'
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#. Label of the first_response_time (Duration) field in DocType 'Issue'
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@@ -20364,7 +20364,7 @@ msgstr "Första Respons Service Nivå Avtal misslyckades efter {}"
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#: erpnext/support/doctype/service_level_priority/service_level_priority.json
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#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
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msgid "First Response Time"
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msgstr "Första Svars Tid"
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msgstr "Första Svarstid"
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#. Name of a report
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#. Label of a Link in the Support Workspace
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@@ -27317,36 +27317,36 @@ msgstr "Jobb Benämning"
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#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
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msgid "Job Worker"
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msgstr "Jobb Ansvarig"
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msgstr "Underleverantör"
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#. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
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#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
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msgid "Job Worker Address"
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msgstr "Jobb Ansvarig Adress"
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msgstr "Underleverantör Adress"
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#. Label of the address_display (Text Editor) field in DocType 'Subcontracting
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#. Order'
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#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
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msgid "Job Worker Address Details"
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msgstr "Jobb Ansvarig Adress Detaljer"
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msgstr "Underleverantör Adress Detaljer"
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#. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
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#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
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msgid "Job Worker Contact"
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msgstr "Jobb Ansvarig Kontakt"
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msgstr "Underleverantör Kontakt"
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#. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
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#. Receipt'
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
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msgid "Job Worker Delivery Note"
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msgstr "Jobb Ansvarig Försäljning Följesedel"
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msgstr "Underleverantör Försäljning Följesedel"
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#. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
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#. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
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#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
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msgid "Job Worker Name"
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msgstr "Jobb Ansvarig Namn"
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msgstr "Underleverantör Namn"
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#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
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#. Order'
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@@ -27355,7 +27355,7 @@ msgstr "Jobb Ansvarig Namn"
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#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
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msgid "Job Worker Warehouse"
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msgstr "Jobb Ansvarig Lager"
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msgstr "Underleverantör Lager"
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#: erpnext/manufacturing/doctype/work_order/work_order.py:2034
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msgid "Job card {0} created"
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@@ -35610,7 +35610,7 @@ msgstr "Väntar på Aktiviteter"
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#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:289
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#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
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msgid "Pending Amount"
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msgstr "Väntar på Kvantitet"
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msgstr "Väntande Belopp"
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#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
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#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:252
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@@ -46696,7 +46696,7 @@ msgstr "Välj Artiklar baserad på Leverans Datum"
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#. Receipt'
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
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msgid "Select Job Worker Address"
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msgstr "Välj Jobb Ansvarig Adress"
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msgstr "Välj Underleverantör Adress"
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1079
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#: erpnext/selling/page/point_of_sale/pos_item_cart.js:918
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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: info@erpnext.com\n"
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"POT-Creation-Date: 2025-02-02 09:34+0000\n"
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"PO-Revision-Date: 2025-02-04 21:46\n"
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"PO-Revision-Date: 2025-02-05 21:43\n"
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"Last-Translator: info@erpnext.com\n"
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"Language-Team: Turkish\n"
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"MIME-Version: 1.0\n"
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@@ -6453,7 +6453,7 @@ msgstr "Seri ve Parti Numaralarını Otomatik Rezerve Et"
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#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
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#: erpnext/stock/doctype/stock_settings/stock_settings.json
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msgid "Auto Reserve Stock"
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msgstr ""
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msgstr "Otomatik Stok Rezervi"
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#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
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#. DocType 'Stock Settings'
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@@ -11710,7 +11710,7 @@ msgstr "Tüketilen Miktar"
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#: erpnext/manufacturing/doctype/work_order/work_order.py:1360
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msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
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msgstr ""
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msgstr "Tüketilen Miktar, {0} öğesi için Ayrılmış Miktardan büyük olamaz"
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#. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
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#. Consumed Item'
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@@ -24056,7 +24056,7 @@ msgstr "Alt Üretim Hammaddelerini Dahil Et"
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#. 'Production Plan'
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#: erpnext/manufacturing/doctype/production_plan/production_plan.json
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msgid "Include Subcontracted Items"
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msgstr "Üstlenici Ürünleri Dahil Et"
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msgstr "Alt Yüklenici Ürünlerini Dahil Et"
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#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
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msgid "Include Timesheets in Draft Status"
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@@ -26370,7 +26370,7 @@ msgstr "Ürün Görüntü (yoksa slayt)"
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#. 'Stock Reservation Entry'
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#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
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msgid "Item Information"
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msgstr ""
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msgstr "Ürün Bilgisi"
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#. Label of the locations (Table) field in DocType 'Pick List'
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#: erpnext/stock/doctype/pick_list/pick_list.json
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@@ -26888,7 +26888,7 @@ msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendi
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#. Description of the 'Item' (Link) field in DocType 'BOM'
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#: erpnext/manufacturing/doctype/bom/bom.json
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msgid "Item to be manufactured or repacked"
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msgstr "Üretilecek veya yeniden paketlenecek ürünü seçin."
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msgstr "Üretilecek veya montaj yapılacak ürünü seçin"
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#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
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msgid "Item valuation rate is recalculated considering landed cost voucher amount"
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@@ -31030,7 +31030,7 @@ msgstr "İhtiyaç Analizi"
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#: erpnext/stock/serial_batch_bundle.py:1269
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msgid "Negative Batch Quantity"
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msgstr ""
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msgstr "Negatif Parti Miktarı"
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#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567
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msgid "Negative Quantity is not allowed"
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@@ -40306,7 +40306,7 @@ msgstr "Stok Birimindeki Miktar"
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#. Entry'
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#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
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msgid "Qty in WIP Warehouse"
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msgstr ""
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msgstr "Devam Eden İşler Deposundaki Miktar"
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#. Label of the for_qty (Float) field in DocType 'Pick List'
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#: erpnext/stock/doctype/pick_list/pick_list.js:174
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@@ -40337,7 +40337,7 @@ msgstr "Faturalandırılacak Miktar"
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#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
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msgid "Qty to Build"
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msgstr ""
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msgstr "Üretilecek Miktar"
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#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
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msgid "Qty to Deliver"
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@@ -50133,12 +50133,12 @@ msgstr "Stok Rezervasyonu yalnızca {0} karşılığında oluşturulabilir."
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#. Option for the 'Status' (Select) field in DocType 'Work Order'
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#: erpnext/manufacturing/doctype/work_order/work_order.json
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msgid "Stock Reserved"
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msgstr ""
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msgstr "Stok Rezerve Edildi"
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#. Label of the stock_reserved_qty (Float) field in DocType 'Work Order Item'
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#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
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msgid "Stock Reserved Qty"
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msgstr ""
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msgstr "Stok Rezerv Miktarı"
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#. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
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#. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
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@@ -52104,7 +52104,7 @@ msgstr "Hedef Depo Adres Bağlantısı"
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#: erpnext/manufacturing/doctype/work_order/work_order.py:214
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msgid "Target Warehouse Reservation Error"
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msgstr ""
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msgstr "Hedef Depo Stok Rezerve Edilemedi"
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#: erpnext/manufacturing/doctype/work_order/work_order.py:526
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msgid "Target Warehouse is required before Submit"
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@@ -53085,7 +53085,7 @@ msgstr "Değiştirilecek Ürün Ağacı"
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#: erpnext/stock/serial_batch_bundle.py:1266
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msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
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msgstr ""
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msgstr "{0} Partisinin {2} deposunda negatif {1} değer var. Lütfen miktarı düzeltin."
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#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
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msgid "The Campaign '{0}' already exists for the {1} '{2}'"
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@@ -53137,7 +53137,7 @@ msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil."
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#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1848
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msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
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msgstr ""
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msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için kullanılamaz."
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:1396
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msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
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@@ -60416,7 +60416,7 @@ msgstr "{0}, {1} operasyonunu {2} operasyonundan önce tamamlayın."
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#: erpnext/controllers/accounts_controller.py:441
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msgid "{0}: {1} does not belong to the Company: {2}"
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msgstr ""
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msgstr "{0}: {1} Şirketine ait değildir: {2}"
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#: erpnext/accounts/party.py:79
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msgid "{0}: {1} does not exists"
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