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fix: sync translations from crowdin (#50242)
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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: 2025-10-26 09:35+0000\n"
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"PO-Revision-Date: 2025-10-26 15:12\n"
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"PO-Revision-Date: 2025-10-27 15:40\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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@@ -3830,7 +3830,7 @@ msgstr "Naspram Računa Troškova"
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#. Label of the against_fg (Link) field in DocType 'Stock Entry Detail'
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#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
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msgid "Against Finished Good"
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msgstr "Protiv Gotovog Proizvoda"
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msgstr "Naspram Gotovog Proizvoda"
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#. Label of the against_income_account (Small Text) field in DocType 'POS
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#. Invoice'
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2025-10-26 09:35+0000\n"
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"PO-Revision-Date: 2025-10-26 15:11\n"
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"PO-Revision-Date: 2025-10-27 15:39\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: German\n"
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"MIME-Version: 1.0\n"
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@@ -52517,7 +52517,7 @@ msgstr "Ausgangsposition von der Oberkante"
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#. Label of a field in the addresses Web Form
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#: erpnext/utilities/web_form/addresses/addresses.json
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msgid "State"
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msgstr ""
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msgstr "Zustand"
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#. Label of the state (Data) field in DocType 'Lead'
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#. Label of the state (Data) field in DocType 'Opportunity'
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2025-10-26 09:35+0000\n"
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"PO-Revision-Date: 2025-10-26 15:12\n"
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"PO-Revision-Date: 2025-10-27 15:40\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Croatian\n"
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"MIME-Version: 1.0\n"
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@@ -6194,7 +6194,7 @@ msgstr "Vlasnik Imovine"
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#. Label of the asset_owner_company (Link) field in DocType 'Asset'
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#: erpnext/assets/doctype/asset/asset.json
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msgid "Asset Owner Company"
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msgstr "Kompanija Vlasnik Imovine"
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msgstr "Tvrtka Vlasnik Imovine"
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#. Label of the asset_quantity (Int) field in DocType 'Asset'
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#: erpnext/assets/doctype/asset/asset.json
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@@ -6377,7 +6377,7 @@ msgstr "Imovina {0} ne pripada Artiklu {1}"
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#: erpnext/assets/doctype/asset_movement/asset_movement.py:44
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msgid "Asset {0} does not belong to company {1}"
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msgstr "Imovina {0} ne pripada kompaniji {1}"
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msgstr "Imovina {0} ne pripada tvrtki {1}"
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#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
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msgid "Asset {0} does not belong to the custodian {1}"
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@@ -7910,7 +7910,7 @@ msgstr "Bankovni/Gotovinski Račun"
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#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
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msgid "Bank/Cash Account {0} doesn't belong to company {1}"
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msgstr "Bankovni/Gotovinski Račun {0} ne pripada kompaniji {1}"
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msgstr "Bankovni/Gotovinski Račun {0} ne pripada tvrtki {1}"
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#. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
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#. Label of a Card Break in the Accounting Workspace
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@@ -7987,14 +7987,14 @@ msgstr "Osnovni Iznos"
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#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
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#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
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msgid "Base Amount (Company Currency)"
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msgstr "Osnovni Iznos (Valuta Kompanije)"
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msgstr "Osnovni Iznos (Valuta Tvrtke)"
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#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
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#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
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#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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msgid "Base Change Amount (Company Currency)"
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msgstr "Osnovni Kusur Iznos (Valuta Kompanije)"
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msgstr "Osnovni Povratni Iznos (Valuta Tvrtke)"
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#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
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#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
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@@ -8004,7 +8004,7 @@ msgstr "Osnovni Trošak po Jedinici"
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#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
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#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
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msgid "Base Hour Rate(Company Currency)"
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msgstr "Osnovna Cijena po Satu (Valuta Kompanije)"
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msgstr "Osnovna Cijena po Satu (Valuta Tvrtke)"
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#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
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#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
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@@ -8117,7 +8117,7 @@ msgstr "Osnovni Iznos"
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#. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
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#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
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msgid "Basic Amount (Company Currency)"
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msgstr "Osnovni Iznos (Valuta Kompanije)"
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msgstr "Osnovni Iznos (Valuta Tvrtke)"
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#. Label of the base_rate (Currency) field in DocType 'BOM Item'
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#. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
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@@ -8126,7 +8126,7 @@ msgstr "Osnovni Iznos (Valuta Kompanije)"
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#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
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#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
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msgid "Basic Rate (Company Currency)"
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msgstr "Osnovna Cijena(Valuta Kompanije)"
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msgstr "Osnovna Cijena(Valuta Tvrtke)"
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#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
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#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
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@@ -11801,7 +11801,7 @@ msgstr "Tvrtka nije povezana"
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#. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
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#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
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msgid "Company Shipping Address"
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msgstr "Dostavna Adresa Kompanije"
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msgstr "Dostavna Adresa Tvrtke"
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#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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@@ -11819,7 +11819,7 @@ msgstr "Valute obje tvrtke treba da se podudaraju sa transakcijama između tvrtk
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#: erpnext/stock/doctype/material_request/material_request.js:360
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#: erpnext/stock/doctype/stock_entry/stock_entry.js:704
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msgid "Company field is required"
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msgstr "Polje Kompanije je obavezno"
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msgstr "Tvrtka je obavezna"
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#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
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msgid "Company is mandatory"
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@@ -25971,7 +25971,7 @@ msgstr "ID Integracije"
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#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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msgid "Inter Company Invoice Reference"
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msgstr "Referenca Fakture među Kompanijama"
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msgstr "Referenca Fakture među Tvrtkama"
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#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
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#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
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@@ -26701,7 +26701,7 @@ msgstr "Gotovinski ili Netrgovčki Popust"
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#: erpnext/accounts/doctype/share_balance/share_balance.json
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#: erpnext/accounts/doctype/shareholder/shareholder.json
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msgid "Is Company"
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msgstr "Tvrtka"
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msgstr "Je Tvrtka"
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#. Label of the is_company_account (Check) field in DocType 'Bank Account'
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#: erpnext/accounts/doctype/bank_account/bank_account.json
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@@ -39373,7 +39373,7 @@ msgstr "Postavi Fiskalni Broj za Klijenta '%s'"
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#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
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msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
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msgstr "Postavi Nerealizovani Račun Rezultata u Kompaniji {0}"
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msgstr "Postavi Nerealizovani Račun Rezultata u Tvrtki {0}"
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#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
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msgid "Please set VAT Accounts in {0}"
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@@ -49028,7 +49028,7 @@ msgstr "Procentualna Vrijednosti Recikliže"
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#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
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msgid "Same Company is entered more than once"
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msgstr "Ista tvrtka se upisuje više puta"
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msgstr "Ista tvrtka se unosi više puta"
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#. Label of the same_item (Check) field in DocType 'Pricing Rule'
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#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
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@@ -49763,7 +49763,7 @@ msgstr "Odaberi najmanje jednu vrijednost iz svakog od atributa."
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#: erpnext/public/js/utils/party.js:356
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msgid "Select company first"
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msgstr "Odaberi Kompaniju"
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msgstr "Odaberi Tvrtku"
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#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
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#. Person'
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@@ -49798,7 +49798,7 @@ msgstr "Odaberi Artikal za Proizvodnju."
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#: erpnext/manufacturing/doctype/bom/bom.js:886
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msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
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msgstr "Odaber Artikal za Proizvodnju. Naziv Artikla, Jedinica, Tvrtka i Valuta će se automatski preuzeti."
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msgstr "Odaberi Artikal za Proizvodnju. Naziv Artikla, Jedinica, Tvrtka i Valuta će se automatski preuzeti."
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#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
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#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
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@@ -51550,7 +51550,7 @@ msgstr "Količinski Nedostatak"
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#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
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msgid "Show Aggregate Value from Subsidiary Companies"
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msgstr "Prikažite ukupnu vrijednost iz podružnica"
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msgstr "Prikažite ukupnu vrijednost iz Podružnica"
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#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
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#. Settings'
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@@ -51819,7 +51819,7 @@ msgstr "Potpisnik"
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#. Label of the signee_company (Signature) field in DocType 'Contract'
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#: erpnext/crm/doctype/contract/contract.json
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msgid "Signee (Company)"
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msgstr "Potpisnik (Kompanija)"
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msgstr "Potpisnik (Tvrtka)"
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#. Label of the sb_signee (Section Break) field in DocType 'Contract'
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#: erpnext/crm/doctype/contract/contract.json
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2025-10-26 09:35+0000\n"
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"PO-Revision-Date: 2025-10-26 15:12\n"
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"PO-Revision-Date: 2025-10-27 15:40\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Polish\n"
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"MIME-Version: 1.0\n"
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@@ -51622,7 +51622,7 @@ msgstr "Pokaż harmonogram płatności w druku"
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#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
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msgid "Show Preview"
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msgstr ""
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msgstr "Pokaż podgląd"
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#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
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#. Accounts'
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