Merge pull request #46349 from frappe/l10n_develop

fix: sync translations from crowdin

erpnext/locale/bs.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2025-03-02 09:35+0000\n"
-"PO-Revision-Date: 2025-03-05 04:06\n"
+"PO-Revision-Date: 2025-03-06 04:23\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Bosnian\n"
 "MIME-Version: 1.0\n"
@@ -1541,19 +1541,19 @@ msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
 
 #: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} can not be a ledger"
-msgstr "Račun {0}: Matični račun {1} ne može biti glavna knjiga"
+msgstr "Račun {0}: Nadređeni račun {1} ne može biti registar"
 
 #: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
-msgstr "Račun {0}: Matični račun {1} ne pripada kompaniji: {2}"
+msgstr "Račun {0}: Nadređeni račun {1} ne pripada kompaniji: {2}"
 
 #: erpnext/accounts/doctype/account/account.py:142
 msgid "Account {0}: Parent account {1} does not exist"
-msgstr "Račun {0}: Matični račun {1} ne postoji"
+msgstr "Račun {0}: Nadređeni račun {1} ne postoji"
 
 #: erpnext/accounts/doctype/account/account.py:145
 msgid "Account {0}: You can not assign itself as parent account"
-msgstr "Račun {0}: Ne možete se dodijeliti kao matični račun"
+msgstr "Račun {0}: Ne možete se dodijeliti kao nadređeni račun"
 
 #: erpnext/accounts/general_ledger.py:418
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
@@ -6502,7 +6502,7 @@ msgstr "Automatski Kreiraj Novi Šaržu"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Fetch Payment Terms from Order"
-msgstr "Automatski Aportiraj Uslove Plaćanja iz Naloga"
+msgstr "Automatski Preuzmi Uslove Plaćanja iz Naloga"
 
 #. Label of the automatically_process_deferred_accounting_entry (Check) field
 #. in DocType 'Accounts Settings'
@@ -6514,7 +6514,7 @@ msgstr "Automatski Obradi Odgođeni Knjigovodstveni Unos"
 #. DocType 'Accounting Dimension Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
-msgstr "Automatski priknjiži unos obračunskog stanja"
+msgstr "Automatski knjiži unos obračunskog stanja"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:7
 msgid "Automotive"
@@ -8313,7 +8313,7 @@ msgstr "Rezerviši Termin"
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Asset Depreciation Entry Automatically"
-msgstr "Automatski Proknjiži unos Amortizacije Imovine"
+msgstr "Automatski knjiži unos Amortizacije Imovine"
 
 #. Label of the book_deferred_entries_based_on (Select) field in DocType
 #. 'Accounts Settings'
@@ -14602,7 +14602,7 @@ msgstr "Dnevni Pregled Radnog Lista"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Dashboard"
-msgstr "Nadzorna ploča"
+msgstr "Nadzorna Tabla"
 
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
@@ -18667,7 +18667,7 @@ msgstr "Omogući Stalno Upravljanje Zalihama"
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
-msgstr "Omogući Privremeno Knjigovodstvo za Artikle koji nisu na Zalihama"
+msgstr "Omogući Privremeno Knjigovodstvo za Artikle za koje se nevode Zalihe"
 
 #. Label of the enable_stock_reservation (Check) field in DocType 'Stock
 #. Settings'
@@ -27461,7 +27461,7 @@ msgstr "Račun Naloga Knjiženja"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Journal Entry Template"
-msgstr "Šablon Unosa Dnevnika"
+msgstr "Šablon Naloga Knjiženja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
@@ -29087,7 +29087,7 @@ msgstr "Obavezna Sekcija"
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
 msgid "Manual"
-msgstr "Manual"
+msgstr "Ručno"
 
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
@@ -31969,7 +31969,7 @@ msgstr "Neprofitna"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1402
 msgid "Non stock items"
-msgstr "Artikli koji nisu na Zalihama"
+msgstr "Artikli za koje se nevode Zalihe"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:95
 msgid "Non-Zeros"
@@ -36296,7 +36296,7 @@ msgstr "Planovi"
 #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
-msgstr "Nadzorna Ploča Postrojenja"
+msgstr "Nadzorna Tabla Postrojenja"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
@@ -44062,7 +44062,7 @@ msgstr "Matična Kompanije"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
-msgstr "Matični Tip"
+msgstr "Kontna Klasa"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
@@ -44070,7 +44070,7 @@ msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashod
 
 #: erpnext/accounts/doctype/account/account.py:422
 msgid "Root Type is mandatory"
-msgstr "Root Tip je obavezan"
+msgstr "Kontna Klasa je obavezna"
 
 #: erpnext/accounts/doctype/account/account.py:211
 msgid "Root cannot be edited."
@@ -48042,7 +48042,7 @@ msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama"
 
 #: erpnext/setup/doctype/company/company.py:450
 msgid "Set default {0} account for non stock items"
-msgstr "Postavi Standard Račun {0} za artikle koji nisu na zalihama"
+msgstr "Postavi Standard Račun {0} za artikle za koje se nevode zalihe"
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
@@ -51900,7 +51900,7 @@ msgstr "ID Korisnika Sistema (prijava). Ako je postavljeno, postat će zadano za
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
-msgstr "Sistem će automatski kreirati serijske brojeve/šaržu za Gotov Proiyvod nakon predaje radnog naloga"
+msgstr "Sistem će automatski kreirati serijske brojeve/šaržu za Gotov Proizvod nakon predaje Radnog Naloga"
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
@@ -58761,7 +58761,7 @@ msgstr "Kada se izabere Nadređeno skladište, sistem provodi provjere zaliha na
 
 #: erpnext/stock/doctype/item/item.js:973
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
-msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati cijena artikla u pozadini."
+msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati Cijena Artikla u pozadini."
 
 #: erpnext/accounts/doctype/account/account.py:343
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."