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fix: sync translations from crowdin (#56396)
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: 2026-06-21 10:42+0000\n"
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"PO-Revision-Date: 2026-06-21 19:01\n"
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"PO-Revision-Date: 2026-06-23 19:26\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Arabic\n"
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"MIME-Version: 1.0\n"
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@@ -21009,7 +21009,7 @@ msgstr "للتشغيل"
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#: banking/src/pages/BankStatementImporter.tsx:172
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msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
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msgstr ""
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msgstr "بالنسبة لبيانات PDF، نقوم بالكشف التلقائي عن الجداول في كل صفحة. يمكنك بعد ذلك تأكيد كل جدول تم اكتشافه، وتعيين أعمدته، واستبعاد أي شيء لا يمثل معاملات (مثل الإعلانات أو الملخصات). يتم دعم ملفات PDF المحمية بكلمة مرور - يتم حفظ كلمة المرور في الحساب البنكي وإعادة استخدامها."
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#. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
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#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
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62892
erpnext/locale/bg.po
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62892
erpnext/locale/bg.po
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Load Diff
@@ -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: 2026-06-21 10:42+0000\n"
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"PO-Revision-Date: 2026-06-21 19:03\n"
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"PO-Revision-Date: 2026-06-24 19:23\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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@@ -27,8 +27,8 @@ msgid "\n"
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"\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
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msgstr "\n"
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"\t\t\tŠarža {0} artikla {1} ima negativne zalihe u skladištu {2}{3}.\n"
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"\t\t\tMolimo dodajte količinu zaliha od {4} da biste nastavili s ovim unosom.\n"
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"\t\t\tAko nije moguće izvršiti unos prilagođavanja, omogućite 'Dozvoli Negativne Zalihe za Šaržu' ya Šaržu {0} ili u Postavkama Zaliha da biste nastavili.\n"
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"\t\t\tDodaj količinu zaliha od {4} da biste nastavili s ovim unosom.\n"
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"\t\t\tAko nije moguće izvršiti unos prilagođavanja, omogućite 'Dozvoli Negativne Zalihe za Šaržu' za Šaržu {0} ili u Postavkama Zaliha da biste nastavili.\n"
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"\t\t\tMeđutim, omogućavanje ove postavke može dovesti do negativnih zaliha u sistemu.\n"
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"\t\t\tStoga, molimo vas da osigurate da se nivoi zaliha što prije prilagode kako bi se održala ispravna stopa vrednovanja."
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@@ -12197,7 +12197,7 @@ msgstr "Konsolidirana Prodajna Faktura"
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#. Name of a report
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#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
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msgid "Consolidated Trial Balance"
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msgstr "Konsolidovani Bruto Bilans"
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msgstr "Konsolidovani Probni Bilans"
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#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
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msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
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@@ -12205,7 +12205,7 @@ msgstr "Konsolidovani Bruto Bilans može se generirati za poduzeća koje imaju i
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#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167
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msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
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msgstr "Konsolidovani Bruto Bilans nije mogao biti generisan jer kurs od {0} do {1} nije dostupan za {2}."
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msgstr "Konsolidovani Probni Bilans nije mogao biti generisan jer kurs valute od {0} do {1} nije dostupan za {2}."
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#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
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#: erpnext/crm/doctype/lead/lead.json
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@@ -58110,7 +58110,7 @@ msgstr "Stablo Procedura"
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#: erpnext/workspace_sidebar/invoicing.json
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#: erpnext/workspace_sidebar/payments.json
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msgid "Trial Balance"
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msgstr "Bruto Stanje"
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msgstr "Probni Bilans"
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#. Name of a report
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#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
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@@ -58124,7 +58124,7 @@ msgstr "Bruto Stanje (Jednostavno)"
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#: erpnext/accounts/workspace/financial_reports/financial_reports.json
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#: erpnext/workspace_sidebar/financial_reports.json
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msgid "Trial Balance for Party"
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msgstr "Bruto Stanje Stranke"
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msgstr "Probni Bilans Stranke"
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#. Label of the trial_period_end (Date) field in DocType 'Subscription'
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#: erpnext/accounts/doctype/subscription/subscription.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: 2026-06-21 10:42+0000\n"
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"PO-Revision-Date: 2026-06-21 19:02\n"
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"PO-Revision-Date: 2026-06-23 19:26\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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@@ -4293,7 +4293,7 @@ msgstr "Verkauf erlauben"
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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 "Allow Sales Order creation for expired Quotation"
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msgstr ""
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msgstr "Auftragserstellung für abgelaufene Angebote zulassen"
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#. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
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#. Settings'
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@@ -4409,7 +4409,7 @@ msgstr "Rechnungswährung darf sich von Kontowährung unterscheiden"
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#. 'Selling Settings'
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#: erpnext/selling/doctype/selling_settings/selling_settings.json
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msgid "Allow multiple Sales Orders against a customer's Purchase Order"
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msgstr ""
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msgstr "Mehrere Aufträge (je Kunde) mit derselben Bestellnummer erlauben"
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#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
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#. Settings'
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@@ -48219,7 +48219,7 @@ msgstr "Einsparungen"
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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msgid "Sazhen"
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msgstr ""
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msgstr "Saschen"
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#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
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#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
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@@ -51463,7 +51463,7 @@ msgstr "Quadratmeile"
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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msgid "Square Yard"
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msgstr ""
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msgstr "Quadratyard"
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#. Label of the stage_name (Data) field in DocType 'Sales Stage'
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#: erpnext/crm/doctype/sales_stage/sales_stage.json
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@@ -52544,7 +52544,7 @@ msgstr "Lagerbestände/Konten können nicht eingefroren werden, da die Verarbeit
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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msgid "Stone"
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msgstr ""
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msgstr "Stone"
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#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
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#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
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@@ -59818,7 +59818,7 @@ msgstr "Wert oder Menge"
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#. Name of a UOM
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#: erpnext/setup/setup_wizard/data/uom_data.json
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msgid "Vara"
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msgstr ""
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msgstr "Vara"
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#. Label of the variable (Data) field in DocType 'Bank Statement Import Log
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#. Column Map'
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@@ -61136,7 +61136,7 @@ msgstr "Einbehalt-Dokumenttyp"
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#: banking/src/components/features/Settings/Preferences.tsx:70
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msgid "Within 1 day"
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msgstr ""
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msgstr "Innerhalb eines Tages"
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#: banking/src/components/features/Settings/Preferences.tsx:71
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msgid "Within 2 days"
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@@ -62090,7 +62090,7 @@ msgstr ""
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#. Exchange Settings'
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#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
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msgid "frankfurter.dev"
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msgstr ""
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msgstr "frankfurter.dev"
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#. Option for the 'Service Provider' (Select) field in DocType 'Currency
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#. Exchange Settings'
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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: 2026-06-21 10:42+0000\n"
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"PO-Revision-Date: 2026-06-21 19:03\n"
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"PO-Revision-Date: 2026-06-23 19:26\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Persian\n"
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"MIME-Version: 1.0\n"
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@@ -61985,7 +61985,7 @@ msgstr "frankfurter.dev"
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#. Exchange Settings'
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#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
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msgid "frankfurter.dev - v2"
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msgstr ""
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msgstr "frankfurter.dev - v2"
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#: erpnext/templates/form_grid/item_grid.html:66
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#: erpnext/templates/form_grid/item_grid.html:80
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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: 2026-06-21 10:42+0000\n"
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||||
"PO-Revision-Date: 2026-06-21 19:03\n"
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"PO-Revision-Date: 2026-06-24 19:23\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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@@ -25,7 +25,12 @@ msgid "\n"
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"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
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"\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n"
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"\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
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msgstr ""
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msgstr "\n"
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"\t\t\tŠarža {0} artikla {1} ima negativne zalihe u skladištu {2}{3}.\n"
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"\t\t\tDodaj količinu zaliha od {4} da biste nastavili s ovim unosom.\n"
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"\t\t\tAko nije moguće izvršiti unos prilagođavanja, omogućite 'Dozvoli Negativne Zalihe za Šaržu' za Šaržu {0} ili u Postavkama Zaliha da biste nastavili.\n"
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"\t\t\tMeđutim, omogućavanje ove postavke može dovesti do negativnih zaliha u ssustavu.\n"
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"\t\t\tStoga, molimo vas da osigurate da se razina zaliha što prije prilagode kako bi se održala ispravna stopa vrednovanja."
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#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
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#: erpnext/setup/doctype/email_digest/email_digest.json
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@@ -1067,7 +1072,7 @@ msgstr "Otpremnica se može kreirati samo za nacrt Dostavnice."
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#: erpnext/accounts/services/gl_validator.py:123
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msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
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msgstr ""
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msgstr "Verifikat Zatvaranje Razdoblja je već podnesen i početni unos se više ne može kreirati. {0} za više informacija."
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#. Description of a DocType
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#: erpnext/stock/doctype/price_list/price_list.json
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@@ -2732,7 +2737,7 @@ msgstr "Dodaj više zadataka"
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#: erpnext/stock/doctype/item/item.js:974
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msgid "Add Opening Stock"
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msgstr ""
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msgstr "Dodaj Početne Zalihe"
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#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
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#. Charges'
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@@ -4024,7 +4029,7 @@ msgstr "Automatski Dodjeli Predujam (FIFO)"
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#. 'Purchase Taxes and Charges'
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#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
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msgid "Allocate Full Amount to Stock Items"
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msgstr ""
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msgstr "Dodijeli Puni Iznos Artiklima Zaliha"
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#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919
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msgid "Allocate Payment Amount"
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@@ -4603,7 +4608,7 @@ msgstr "Također se ne možete vratiti na FIFO nakon što ste za ovu stavku post
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#: erpnext/stock/report/stock_balance/stock_balance.py:644
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msgid "Alt UOM"
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msgstr ""
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msgstr "Alternativna Jedinica"
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#: erpnext/manufacturing/doctype/bom/bom.js:291
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#: erpnext/manufacturing/doctype/work_order/work_order.js:158
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@@ -7295,7 +7300,7 @@ msgstr "Količinsko Stanje"
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#: erpnext/stock/report/stock_balance/stock_balance.py:635
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msgid "Balance Qty (Alt UOM)"
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msgstr ""
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msgstr "Količinsko Stanja (Alternativna Jedinica)"
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#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
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msgid "Balance Qty (Stock)"
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@@ -12192,15 +12197,15 @@ msgstr "Konsolidirana Prodajna Faktura"
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#. Name of a report
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#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
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msgid "Consolidated Trial Balance"
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msgstr "Konsolidirana Bruto Bilanca"
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msgstr "Konsolidirana Probna Bilanca"
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#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
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msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
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msgstr "Konsolidirana Bruto Bilanca može se generirati za tvrtke koje imaju istu matičnu tvrtku."
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msgstr "Konsolidirana Probna Bilanca može se generirati za tvrtke koje imaju istu matičnu tvrtku."
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#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167
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msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
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msgstr "Konsolidirana Bruto Bilanca nije mogla biti generirana jer tečaj od {0} do {1} nije dostupan za {2}."
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msgstr "Konsolidirana Probna Bilanca nije mongla biti generirana jer devizni tečaj od {0} do {1} nije dostupan za {2}."
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||||
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||||
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
|
||||
#: erpnext/crm/doctype/lead/lead.json
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||||
@@ -13772,7 +13777,7 @@ msgstr "Kreiranje Naloga Knjiženja u toku..."
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||||
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#: erpnext/stock/doctype/item/item.js:988
|
||||
msgid "Creating Opening Stock Entry..."
|
||||
msgstr ""
|
||||
msgstr "Kreiranje Početnog Unosa Zaliha..."
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||||
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||||
#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
|
||||
msgid "Creating Packing Slip ..."
|
||||
@@ -16099,7 +16104,7 @@ msgstr "Standard Predlošci PDV-a za prodaju, nabavu i artikle su kreirani."
|
||||
#: erpnext/stock/doctype/item/item.js:942
|
||||
#: erpnext/stock/doctype/item/item.js:954
|
||||
msgid "Default warehouse from Item Defaults."
|
||||
msgstr ""
|
||||
msgstr "Standard Skladište iz Standard Postavki Artikala."
|
||||
|
||||
#. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
|
||||
#. 'Manufacturing Settings'
|
||||
@@ -16285,7 +16290,7 @@ msgstr "Izbriši Transakcije"
|
||||
|
||||
#: erpnext/setup/doctype/company/company.js:254
|
||||
msgid "Delete all the Transactions for {0}"
|
||||
msgstr ""
|
||||
msgstr "Izbriši sve transakcije za {0}"
|
||||
|
||||
#. Label of a Link in the ERPNext Settings Workspace
|
||||
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
|
||||
@@ -19569,7 +19574,7 @@ msgstr "Prekomjerna Demontaža"
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
|
||||
msgid "Excess Material Transfer"
|
||||
msgstr ""
|
||||
msgstr "Prijenos Dodatnog Materijala"
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||||
|
||||
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
|
||||
msgid "Excess Materials Consumed"
|
||||
@@ -23440,7 +23445,7 @@ msgstr "Ako je označeno, odabrana količina neće biti automatski ispunjena pri
|
||||
#. DocType 'Purchase Taxes and Charges'
|
||||
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
||||
msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation."
|
||||
msgstr ""
|
||||
msgstr "Ako je odabrano, cijeli iznos (npr. Vozarina) se dodjeljuje samo za stopu vrijednovanja zaliha i imovine. Ako nije odabrano, iznos se raspoređuje na sve artikle, a dio koji pripada artiklima koje nisu na zalihama se ne dodaje stopi vrijednovanja."
|
||||
|
||||
#. Description of the 'Considered In Paid Amount' (Check) field in DocType
|
||||
#. 'Purchase Taxes and Charges'
|
||||
@@ -23615,7 +23620,7 @@ msgstr "Ako je omogućeno, sustav će dopustiti negativne unose zaliha za šarž
|
||||
#. 'Batch'
|
||||
#: erpnext/stock/doctype/batch/batch.json
|
||||
msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option."
|
||||
msgstr ""
|
||||
msgstr "Ako je omogućeno, sustav će dopustiti unos negativnih zaliha za ovu šaržu, poništavajući postavku 'Dopusti negativne zalihe za Šaržu' u Postavkama Zaliha. To može dovesti do netočnih stopa vrednovanja, stoga se preporučuje izbjegavanje korištenja ove opcije."
|
||||
|
||||
#. Description of the 'Allow UOM with conversion rate defined in Item' (Check)
|
||||
#. field in DocType 'Stock Settings'
|
||||
@@ -25516,7 +25521,7 @@ msgstr "Nevažeći upit pretraživanja"
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649
|
||||
msgid "Invalid subcontract order field: {0}"
|
||||
msgstr ""
|
||||
msgstr "Nevažeći nalog podizvođača: {0}"
|
||||
|
||||
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
|
||||
msgid "Invalid value {0} for 'Based On'"
|
||||
@@ -28866,7 +28871,7 @@ msgstr "Odsustvo Isplaćeno?"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:969
|
||||
msgid "Leave as 0 to allow zero valuation rate."
|
||||
msgstr ""
|
||||
msgstr "Ostavite kao 0 kako biste omogućili nultu stopu vrednovanja."
|
||||
|
||||
#. Description of the 'Success Redirect URL' (Data) field in DocType
|
||||
#. 'Appointment Booking Settings'
|
||||
@@ -32343,7 +32348,7 @@ msgstr "Bez Odgovora"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:913
|
||||
msgid "No Company Found"
|
||||
msgstr ""
|
||||
msgstr "Nije pronađenaTvrtka"
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/mapper.py:115
|
||||
msgid "No Customer found for Inter Company Transactions which represents company {0}"
|
||||
@@ -32534,7 +32539,7 @@ msgstr "Nema podataka. Čini se da ste otpremili praznu datoteku"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:943
|
||||
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
|
||||
msgstr ""
|
||||
msgstr "Za ovu tvrtku nije postavljeno standard skladište. Unos će koristiti standard postavke zaliha."
|
||||
|
||||
#: erpnext/templates/generators/bom.html:85
|
||||
msgid "No description given"
|
||||
@@ -32820,7 +32825,7 @@ msgstr "Nisu pronađeni vaučeri za ovu transakciju"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.py:1734
|
||||
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
|
||||
msgstr ""
|
||||
msgstr "Nije pronađeno skladište za {0}. Postavi Standard Skladište u Postavkama Artikala ili Postavkama Zaliha."
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/mapper.py:163
|
||||
msgid "No {0} found for Inter Company Transactions."
|
||||
@@ -33564,7 +33569,7 @@ msgstr "Dozvoljene su samo vrijednosti između [0,1). Kao {0,00, 0,04, 0,09, ...
|
||||
#. 'Repost Item Valuation'
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
||||
msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry"
|
||||
msgstr ""
|
||||
msgstr "Radi samo za Račun Nabave, Fakturu Nabave i Unos Zaliha"
|
||||
|
||||
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
|
||||
msgid "Only {0} are supported"
|
||||
@@ -33857,24 +33862,24 @@ msgstr "Početna Zaliha"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.py:1588
|
||||
msgid "Opening Stock can only be set for stock items."
|
||||
msgstr ""
|
||||
msgstr "Početne zalihe mogu se postaviti samo za artikle na zalihi."
|
||||
|
||||
#: erpnext/stock/doctype/item/item.py:1595
|
||||
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
|
||||
msgstr ""
|
||||
msgstr "Početne zalihe se ne mogu kreirati jer već postoje transakcije zaliha za artikal {0}."
|
||||
|
||||
#: erpnext/stock/doctype/item/item.py:1591
|
||||
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
|
||||
msgstr ""
|
||||
msgstr "Početne zalihe za serijske ili šaržne artikle mora se postaviti putem Usklađivanje Zaliha."
|
||||
|
||||
#: erpnext/stock/doctype/item/item.py:356
|
||||
msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
|
||||
msgstr ""
|
||||
msgstr "Početno Usklađivanje Zaliha kreirano sa nultom stopom vrednovanja: {0}"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.py:364
|
||||
#: erpnext/stock/doctype/item/item.py:1637
|
||||
msgid "Opening Stock reconciliation created: {0}"
|
||||
msgstr ""
|
||||
msgstr "Početno Usklađivanje Zaliha kreirano: {0}"
|
||||
|
||||
#. Label of the opening_time (Time) field in DocType 'Issue'
|
||||
#: erpnext/support/doctype/issue/issue.json
|
||||
@@ -33892,7 +33897,7 @@ msgstr "Otvaranje & Zatvaranje"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.py:199
|
||||
msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
|
||||
msgstr ""
|
||||
msgstr "Kreiranje početnih zaliha je stavljeno u red čekanja i bit će kreirano u pozadini. Molimo provjerite usklađivanje zaliha nakon nekog vremena."
|
||||
|
||||
#. Label of the operating_component (Link) field in DocType 'Workstation Cost'
|
||||
#. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes
|
||||
@@ -35646,7 +35651,7 @@ msgstr "Djelomično Rezervisano"
|
||||
#. Option for the 'Status' (Select) field in DocType 'Job Card'
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
||||
msgid "Partially Transferred"
|
||||
msgstr ""
|
||||
msgstr "Djelomično Preneseno"
|
||||
|
||||
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
|
||||
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
||||
@@ -37722,7 +37727,7 @@ msgstr "Dodaj barem jednu seriju imenovanja."
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:914
|
||||
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
|
||||
msgstr ""
|
||||
msgstr "Dodaj barem jedan red u Postavke Artikala sa tvrtkom prije postavljanja početnih zaliha."
|
||||
|
||||
#: erpnext/public/js/utils/serial_no_batch_selector.js:663
|
||||
msgid "Please add atleast one Serial No / Batch No"
|
||||
@@ -38128,7 +38133,7 @@ msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zagl
|
||||
|
||||
#: erpnext/setup/doctype/company/company.js:234
|
||||
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
|
||||
msgstr ""
|
||||
msgstr "Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti."
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:1025
|
||||
msgid "Please mention 'Weight UOM' along with Weight."
|
||||
@@ -38648,7 +38653,7 @@ msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amort
|
||||
#: erpnext/stock/doctype/item/item.py:339
|
||||
#: erpnext/stock/doctype/item/item.py:1621
|
||||
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
|
||||
msgstr ""
|
||||
msgstr "Postavi Privremeni Početni Račun za {0} kako biste kreirali početno usklađivanje zaliha."
|
||||
|
||||
#: erpnext/projects/doctype/project/project.py:806
|
||||
msgid "Please set a default Holiday List for Company {0}"
|
||||
@@ -43157,7 +43162,7 @@ msgstr "Dostignut je Najviši Nivo"
|
||||
|
||||
#: erpnext/accounts/services/gl_validator.py:127
|
||||
msgid "Read the docs"
|
||||
msgstr ""
|
||||
msgstr "Pročitaj dokumentaciju"
|
||||
|
||||
#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
|
||||
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
||||
@@ -43270,7 +43275,7 @@ msgstr "Preračunaj Nabavnu/Prodajnu Cijenu"
|
||||
#. Item Valuation'
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
||||
msgid "Recalculate Valuation Rate"
|
||||
msgstr ""
|
||||
msgstr "Ponovo izračunaj Stopu Vrednovanja"
|
||||
|
||||
#. Option for the 'Status' (Select) field in DocType 'Asset'
|
||||
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
|
||||
@@ -46051,7 +46056,7 @@ msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artik
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
|
||||
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
|
||||
msgstr ""
|
||||
msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva količina je {4} {2}."
|
||||
|
||||
#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
|
||||
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
|
||||
@@ -47742,7 +47747,7 @@ msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da
|
||||
|
||||
#: erpnext/projects/doctype/project/project.py:256
|
||||
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
|
||||
msgstr ""
|
||||
msgstr "Prodajni Nalog {0} je već povezan s projektom {1}, preskoči poveznicu."
|
||||
|
||||
#: erpnext/selling/doctype/sales_order/mapper.py:883
|
||||
#: erpnext/selling/doctype/sales_order/mapper.py:896
|
||||
@@ -50038,7 +50043,7 @@ msgstr "Postavi Novi Datum Izdavanja"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:203
|
||||
msgid "Set Opening Stock"
|
||||
msgstr ""
|
||||
msgstr "Postavi Početne Zalihe"
|
||||
|
||||
#. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check)
|
||||
#. field in DocType 'Manufacturing Settings'
|
||||
@@ -50732,7 +50737,7 @@ msgstr "Prikažite ukupnu vrijednost iz Podružnica"
|
||||
|
||||
#: erpnext/stock/report/stock_balance/stock_balance.js:115
|
||||
msgid "Show Alternate UOM Balance"
|
||||
msgstr ""
|
||||
msgstr "Prikaži Saldo Alternativne Jedinice"
|
||||
|
||||
#: erpnext/accounts/report/general_ledger/general_ledger.js:199
|
||||
msgid "Show Cancelled Entries"
|
||||
@@ -58105,12 +58110,12 @@ msgstr "Stablo Procedura"
|
||||
#: erpnext/workspace_sidebar/invoicing.json
|
||||
#: erpnext/workspace_sidebar/payments.json
|
||||
msgid "Trial Balance"
|
||||
msgstr "Bruto Stanje"
|
||||
msgstr "Probna Bilanca"
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
|
||||
msgid "Trial Balance (Simple)"
|
||||
msgstr "Bruto Stanje (Jednostavno)"
|
||||
msgstr "Probna Bilanca (Jednostavno)"
|
||||
|
||||
#. Name of a report
|
||||
#. Label of a Link in the Financial Reports Workspace
|
||||
@@ -58119,7 +58124,7 @@ msgstr "Bruto Stanje (Jednostavno)"
|
||||
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
||||
#: erpnext/workspace_sidebar/financial_reports.json
|
||||
msgid "Trial Balance for Party"
|
||||
msgstr "Bruto Stanje Stranke"
|
||||
msgstr "Probna Bilanca Stranke"
|
||||
|
||||
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
|
||||
#: erpnext/accounts/doctype/subscription/subscription.json
|
||||
@@ -59685,7 +59690,7 @@ msgstr "Nedostaje Stopa Vrednovanja"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.py:1604
|
||||
msgid "Valuation Rate cannot be negative."
|
||||
msgstr ""
|
||||
msgstr "Stopa Vrednovanja ne može biti negativna."
|
||||
|
||||
#: erpnext/stock/stock_ledger.py:2037
|
||||
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
|
||||
@@ -62094,7 +62099,7 @@ msgstr "frankfurter.dev"
|
||||
#. Exchange Settings'
|
||||
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
||||
msgid "frankfurter.dev - v2"
|
||||
msgstr ""
|
||||
msgstr "frankfurter.dev - v2"
|
||||
|
||||
#: erpnext/templates/form_grid/item_grid.html:66
|
||||
#: erpnext/templates/form_grid/item_grid.html:80
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2026-06-21 10:42+0000\n"
|
||||
"PO-Revision-Date: 2026-06-21 19:02\n"
|
||||
"PO-Revision-Date: 2026-06-24 19:22\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Hungarian\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -11865,7 +11865,7 @@ msgstr ""
|
||||
#. Label of the items (Table) field in DocType 'BOM'
|
||||
#: erpnext/manufacturing/doctype/bom/bom.json
|
||||
msgid "Components"
|
||||
msgstr ""
|
||||
msgstr "Komponensek"
|
||||
|
||||
#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
|
||||
#: erpnext/assets/doctype/asset/asset.json
|
||||
@@ -36116,7 +36116,7 @@ msgstr ""
|
||||
|
||||
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408
|
||||
msgid "Payment Details"
|
||||
msgstr ""
|
||||
msgstr "Fizetési részletek"
|
||||
|
||||
#. Label of the payment_document (Link) field in DocType 'Bank Clearance
|
||||
#. Detail'
|
||||
@@ -59394,7 +59394,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item_prices.html:86
|
||||
msgid "Valid Upto"
|
||||
msgstr ""
|
||||
msgstr "Valid Upto"
|
||||
|
||||
#. Label of the countries (Table) field in DocType 'Shipping Rule'
|
||||
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2026-06-21 10:42+0000\n"
|
||||
"PO-Revision-Date: 2026-06-21 19:02\n"
|
||||
"PO-Revision-Date: 2026-06-24 19:23\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Slovenian\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -12751,13 +12751,13 @@ msgstr ""
|
||||
#. Label of the cost_allocation (Currency) field in DocType 'BOM'
|
||||
#: erpnext/manufacturing/doctype/bom/bom.json
|
||||
msgid "Cost Allocation"
|
||||
msgstr ""
|
||||
msgstr "porazdelitve stroškov"
|
||||
|
||||
#. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary
|
||||
#. Item'
|
||||
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
|
||||
msgid "Cost Allocation %"
|
||||
msgstr ""
|
||||
msgstr "porazdelitve stroškov %"
|
||||
|
||||
#. Label of the cost_allocation__process_loss_section (Section Break) field in
|
||||
#. DocType 'BOM'
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2026-06-21 10:42+0000\n"
|
||||
"PO-Revision-Date: 2026-06-21 19:02\n"
|
||||
"PO-Revision-Date: 2026-06-24 19:23\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Swedish\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -12204,15 +12204,15 @@ msgstr "Konsoliderad Försäljning Faktura"
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
|
||||
msgid "Consolidated Trial Balance"
|
||||
msgstr "Konsoliderat Brutto Saldo"
|
||||
msgstr "Konsoliderad Prov Saldo"
|
||||
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
|
||||
msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
|
||||
msgstr "Konsoliderad Brutto Saldo kan skapas för bolag som har samma moderbolag."
|
||||
msgstr "Konsoliderad Prov Saldo kan skapas för bolag som har samma moderbolag."
|
||||
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167
|
||||
msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
|
||||
msgstr "Konsoliderad Brutto Saldo kunde inte skapas eftersom växelkurs från {0} till {1} inte är tillgänglig för {2}."
|
||||
msgstr "Konsoliderad Prov Saldo kunde inte skapas eftersom växelkurs från {0} till {1} inte är tillgänglig för {2}."
|
||||
|
||||
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
|
||||
#: erpnext/crm/doctype/lead/lead.json
|
||||
@@ -58117,12 +58117,12 @@ msgstr "Kvalitet Procedur Träd"
|
||||
#: erpnext/workspace_sidebar/invoicing.json
|
||||
#: erpnext/workspace_sidebar/payments.json
|
||||
msgid "Trial Balance"
|
||||
msgstr "Brutto Saldo"
|
||||
msgstr "Prov Saldo"
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
|
||||
msgid "Trial Balance (Simple)"
|
||||
msgstr "Brutto Saldo (Enkel)"
|
||||
msgstr "Prov Saldo (Enkel)"
|
||||
|
||||
#. Name of a report
|
||||
#. Label of a Link in the Financial Reports Workspace
|
||||
@@ -58131,7 +58131,7 @@ msgstr "Brutto Saldo (Enkel)"
|
||||
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
||||
#: erpnext/workspace_sidebar/financial_reports.json
|
||||
msgid "Trial Balance for Party"
|
||||
msgstr "Brutto Saldo för Parti"
|
||||
msgstr "Prov Saldo för Parti"
|
||||
|
||||
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
|
||||
#: erpnext/accounts/doctype/subscription/subscription.json
|
||||
|
||||
62892
erpnext/locale/uz.po
Normal file
62892
erpnext/locale/uz.po
Normal file
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user