fix: sync translations from crowdin

This commit is contained in:
Crowdin Bot
2026-09-14 04:08:52 +00:00
parent fe25746feb
commit ccddc480a3
35 changed files with 213 additions and 213 deletions

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Arabic\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Bulgarian\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Czech\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Danish\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: German\n"
"MIME-Version: 1.0\n"
@@ -1129,13 +1129,13 @@ msgstr "Ein neues Geschäftsjahr wurde automatisch erstellt."
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "A quality inspection must be completed before generating a Delivery Note for this item."
msgstr ""
msgstr "Bevor für diesen Artikel ein Lieferschein erstellt wird, muss eine Qualitätsprüfung durchgeführt werden."
#. Description of the 'Inspection Required before Purchase' (Check) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
msgstr "Bevor für diesen Artikel ein Eingangsbeleg erstellt wird, muss eine Qualitätsprüfung durchgeführt werden."
#: erpnext/stock/doctype/material_request/material_request.js:496
msgid "A separate Purchase Order is created for each Supplier."
@@ -4005,7 +4005,7 @@ msgstr "Alle Lager"
#: erpnext/stock/doctype/item/item.js:877
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
msgstr "Alle aktuell gültigen Preise für diesen Artikel in den Einkaufs- und Vertriebspreislisten."
#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
@@ -19735,12 +19735,12 @@ msgstr ""
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Enable for raw material items used in BOM. Uncheck for additional services like 'washing' used in manufacturing."
msgstr ""
msgstr "Diese Option für Rohmaterialartikel aktivieren, die in der Stückliste verwendet werden. Für zusätzliche Dienstleistungen wie z. B. «Waschen», die in der Fertigung eingesetzt werden, deaktivieren."
#. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM."
msgstr ""
msgstr "Diese Option aktivieren, wenn ein Lieferant diesen Artikel fertigt. Die Rohmaterialien können ihm mithilfe der Standard-Stückliste bereitgestellt werden."
#. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -31915,7 +31915,7 @@ msgstr "Maximalwert"
#: erpnext/stock/doctype/item/item.json
#, python-format
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
msgstr "Maximal zulässiger Rabattprozentsatz beim Verkauf dieses Artikels. Beispiel: Bei einem festgelegten Rabatt von 20 % kann kein höherer Rabatt als 20 % gewährt werden."
#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
@@ -33626,7 +33626,7 @@ msgstr "Für Artikel {0} wurde keine aktive Stückliste gefunden. Die Lieferung
#: erpnext/stock/doctype/item/item.js:881
msgid "No active item prices found."
msgstr ""
msgstr "Es wurden keine aktiven Artikelpreise gefunden."
#: erpnext/public/js/templates/shop_floor_template.html:869
msgid "No active jobs and the queue is empty."
@@ -60624,7 +60624,7 @@ msgstr "Es gibt bereits Transaktionen für das Unternehmen! Kontenpläne können
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
msgstr "Transaktionen werden blockiert, wenn der offene Saldo das Kreditlimit überschreitet. Wenn „Ausgangsrechnungen verhindern, wenn der Kunde überfällige Rechnungen hat\" in den Buchhaltungseinstellungen aktiviert ist, werden neue Ausgangsrechnungen zusätzlich blockiert, sobald der überfällige Betrag des Kunden das Überfälligkeitslimit überschreitet."
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Spanish\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Persian\n"
"MIME-Version: 1.0\n"
@@ -482,11 +482,11 @@ msgstr "1 امتیاز وفاداری = ارز پایه چقدر است؟"
#: erpnext/public/js/templates/shop_floor_template.html:1012
msgid "1 completed job card"
msgstr ""
msgstr "۱ کارت کار تکمیل‌شده"
#: erpnext/public/js/templates/shop_floor_template.html:880
msgid "1 draft job card awaiting submission"
msgstr ""
msgstr "۱ کارت کار پیش‌نویس در انتظار ارسال"
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
@@ -499,11 +499,11 @@ msgstr "۱ فاکتور"
#: erpnext/public/js/templates/shop_floor_template.html:921
msgid "1 job card awaiting Manufacture entry"
msgstr ""
msgstr "۱ کارت کار در انتظار ورود به تولید"
#: erpnext/public/js/templates/shop_floor_template.html:962
msgid "1 pending job card"
msgstr ""
msgstr "۱ کارت کار معلق"
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "1 submitted today"
@@ -2730,7 +2730,7 @@ msgstr "افزودن تخفیف سفارش"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421
msgid "Add Phantom Item"
msgstr "اضافه کردن آیتم فانتوم"
msgstr "افزودن آیتم فانتوم"
#: erpnext/stock/doctype/item/item.js:883
msgid "Add Price"
@@ -7749,13 +7749,13 @@ msgstr "ثبت بانکی"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295
msgid "Bank Entry Created"
msgstr ""
msgstr "ثبت بانکی ایجاد شد"
#. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction
#. Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Bank Entry Type"
msgstr ""
msgstr "نوع ثبت بانکی"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213
msgid "Bank Fee, Salary, etc."
@@ -28337,7 +28337,7 @@ msgstr "قیمت آیتم چندین بار بر اساس لیست قیمت، ت
#: erpnext/stock/doctype/item/item.py:186
msgid "Item Price created at rate {0}"
msgstr ""
msgstr "قیمت آیتم با نرخ {0} ایجاد شد"
#: erpnext/stock/get_item_details.py:1242
msgid "Item Price updated for {0} in Price List {1}"
@@ -33601,7 +33601,7 @@ msgstr "هیچ تفاوتی برای حساب موجودی {0} یافت نشد"
#: erpnext/crm/doctype/email_campaign/email_campaign.py:164
msgid "No email found for {0} {1}"
msgstr ""
msgstr "ایمیلی برای {0} {1} یافت نشد"
#: erpnext/telephony/doctype/call_log/call_log.py:119
msgid "No employee was scheduled for call popup"
@@ -37585,7 +37585,7 @@ msgstr "ثبت پرداخت"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342
msgid "Payment Entry Created"
msgstr ""
msgstr "ثبت پرداخت ایجاد شد"
#. Name of a DocType
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
@@ -39534,7 +39534,7 @@ msgstr "لطفا اول ذخیره کنید"
#: erpnext/selling/doctype/sales_order/sales_order.js:905
msgid "Please save the Sales Order before adding a delivery schedule."
msgstr "لطفا قبل از اضافه کردن زمان‌بندی تحویل، سفارش فروش را ذخیره کنید."
msgstr "لطفا قبل از افزودن زمان‌بندی تحویل، سفارش فروش را ذخیره کنید."
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:81
msgid "Please select <b>Template Type</b> to download template"
@@ -40676,7 +40676,7 @@ msgstr ""
#: erpnext/public/js/shop_floor/shop_floor.js:1165
msgid "Preparing stock entry..."
msgstr ""
msgstr "در حال آماده‌سازی ثبت موجودی..."
#: erpnext/accounts/report/general_ledger/general_ledger.py:682
msgid "Presentation Currency cannot be {0}, when {1} is enabled."
@@ -41044,7 +41044,7 @@ msgstr "لیست قیمت {0} غیرفعال است یا وجود ندارد"
#: erpnext/manufacturing/doctype/blanket_order/blanket_order_pricing.py:72
msgid "Price List {0} is not enabled for {1}"
msgstr ""
msgstr "لیست قیمت {0} برای {1} فعال نیست"
#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
@@ -47306,7 +47306,7 @@ msgstr ""
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
msgid "Reversal Journal Entries"
msgstr ""
msgstr "ثبت‌های معکوس در دفتر روزنامه"
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -65215,7 +65215,7 @@ msgstr "{0} عملیات: {1}"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr ""
msgstr "{0} ثبت پرداخت"
#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: French\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Hindi\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Croatian\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Hungarian\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Indonesian\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Italian\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Khmer\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Korean\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Mongolian\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Burmese\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Norwegian Bokmal\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Dutch\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Polish\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Portuguese\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Portuguese, Brazilian\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Romanian\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Russian\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Slovenian\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Serbian (Cyrillic)\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Serbian (Latin)\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Swedish\n"
"MIME-Version: 1.0\n"
@@ -20753,7 +20753,7 @@ msgstr "Kostnad Konto saknas"
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Expense Claim"
msgstr "Kostnad Anspråk"
msgstr "Utgift Ersättning"
#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -24795,7 +24795,7 @@ msgstr "Om artikel har varianter, kan den inte väljas i Försäljning Order osv
#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "Om 'Ja' kommer System att hindra dig från att skapa Inköp Faktura eller Faktura utan att först skapa Inköp Order.Vald konfiguration kan åsidosättas för viss Leverantör genom att aktivera kryssruta 'Tillåt skapande av Inköp Faktura utan Inköp Order' i Leverantör Inställningar."
msgstr "Om 'Ja' kommer System att hindra från att skapa Inköp Faktura eller Faktura utan att först skapa Inköp Order. Vald inställning kan åsidosättas för vald Leverantör genom att aktivera 'Tillåt skapande av Inköp Faktura utan Inköp Order' i Leverantör Inställningar.."
#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
@@ -26315,7 +26315,7 @@ msgstr "Ogiltig Bolag för Intern Bolag Transaktion"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:987
msgid "Invalid Configuration"
msgstr "Ogiltig Konfiguration"
msgstr "Ogiltig Inställningar"
#: erpnext/accounts/services/taxes.py:299
#: erpnext/assets/doctype/asset/asset.py:365
@@ -26452,7 +26452,7 @@ msgstr "Ogiltig Prioritet"
#: erpnext/manufacturing/doctype/bom/bom.py:1141
msgid "Invalid Process Loss Configuration"
msgstr "Ogiltig Process Förlust Konfiguration"
msgstr "Ogiltig Process Förlust Inställningar"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726
msgid "Invalid Purchase Invoice"
@@ -27541,7 +27541,7 @@ msgstr "Ärende"
#. Label of a chart in the Support Workspace
#: erpnext/support/workspace/support/support.json
msgid "Issues Opened"
msgstr "Öppnade Ärenden"
msgstr "Öppnade Ärende"
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
@@ -32439,7 +32439,7 @@ msgstr "Lager Saknas"
#: erpnext/assets/doctype/asset_category/asset_category.py:157
msgid "Missing account configuration for company <b>{0}</b>."
msgstr "Konfiguration för <b>{0}</b> saknas."
msgstr "Inställningar för <b>{0}</b> saknas."
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
msgid "Missing email template for dispatch. Please set one in Delivery Settings."
@@ -33969,7 +33969,7 @@ msgstr "Inget lager tillgängligt för denna parti."
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Inga Lager Register Poster skapade. Ange kvantitet eller grund pris för artiklar på rätt sätt och försök igen."
msgstr "Inga Lager Register Poster skapade. Ange kvantitet eller värdering pris för artiklar på rätt sätt och försök igen."
#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock
#. Settings'
@@ -36030,7 +36030,7 @@ msgstr "Försening Dagar"
#. Label of a number card in the Support Workspace
#: erpnext/support/workspace/support/support.json
msgid "Overdue Issues"
msgstr "Försenade Ärenden"
msgstr "Försenade Ärende"
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
@@ -39071,7 +39071,7 @@ msgstr "Planer"
#. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Plant Dashboard"
msgstr "Fabrik Översikt Panel"
msgstr "Produktion Översikt"
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
@@ -39997,7 +39997,7 @@ msgstr "Välj DocType."
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
msgid "Please select the required filters"
msgstr "Välj de filter som krävs"
msgstr "Välj de filter som erfordras"
#: erpnext/setup/doctype/holiday_list/holiday_list.py:52
msgid "Please select weekly off day"
@@ -40107,11 +40107,11 @@ msgstr "Ange Orealiserat Växelkurs Resultat Konto i Bolag {0}"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54
msgid "Please set VAT Accounts in {0}"
msgstr "Ange Moms Konton i {0}"
msgstr "Ange Moms Konto i {0}"
#: erpnext/regional/united_arab_emirates/utils.py:83
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
msgstr "Ange Moms Konton för Bolag: \"{0}\" i moms inställningarna i Förenade Arabemirater"
msgstr "Ange Moms Konto för Bolag: \"{0}\" i moms inställningarna i Förenade Arabemirater"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
msgid "Please set Warehouse first"
@@ -46258,7 +46258,7 @@ msgstr "Återskapa Fel Logg"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr "Boka om Artikel Värdering"
msgstr "Artikel Värde Ombokning"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:401
msgid "Repost Item Valuation restarted for selected failed records."
@@ -47007,7 +47007,7 @@ msgstr "Löst av"
#. Label of a number card in the Support Workspace
#: erpnext/support/workspace/support/support.json
msgid "Resolved Issues"
msgstr "Lösta Ärenden"
msgstr "Lösta Ärende"
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
@@ -53640,7 +53640,7 @@ msgstr "Sydafrika Moms Konto"
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr "Sydafrika Moms Konto Inställningar"
msgstr "Sydafrika Moms Konto"
#. Description of a DocType
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
@@ -56297,7 +56297,7 @@ msgstr "Avstängd"
#: erpnext/selling/page/point_of_sale/pos_payment.js:442
msgid "Switch Between Payment Modes"
msgstr "Växla Mellan Betalning Sätt"
msgstr "Byt Mellan Betalning Sätt"
#: erpnext/public/js/shop_floor/shop_floor.js:1457
msgid "Switch Board / Operator view"
@@ -56305,7 +56305,7 @@ msgstr "Panel / Operatör Vy"
#: banking/src/components/features/Settings/Preferences.tsx:186
msgid "Switch between light, dark, or system theme"
msgstr "Växla mellan ljus, mörk eller system tema"
msgstr "Byt mellan ljus, mörk eller system tema"
#: erpnext/public/js/shop_floor/shop_floor.js:1458
msgid "Switch board tab"
@@ -59626,7 +59626,7 @@ msgstr "Total Färdig Kvantitet ({0}), Processförlust Kvantitet ({1}) och Vänt
#: erpnext/manufacturing/doctype/job_card/job_card.py:207
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Total Färdig Kvantitet krävs för Jobbkort {0}, starta och slutför jobbkort innan godkännande"
msgstr "Total Färdig Kvantitet erfordras för Jobbkort {0}, starta och slutför jobbkort innan godkännande"
#. Label of the total_consumed_material_cost (Currency) field in DocType
#. 'Project'
@@ -62249,7 +62249,7 @@ msgstr "Pension Kostnader"
#. Settings'
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "VAT Accounts"
msgstr "Moms Konton"
msgstr "Moms Konto"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41
msgid "VAT Amount (AED)"
@@ -64597,7 +64597,7 @@ msgstr "Du har inte behörighet att skapa Uppgift för Projekt {0}"
#: erpnext/stock/doctype/pick_list/pick_list.py:594
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
msgstr "Du väljer mer än vad som krävs för artikel {0}. Kontrollera om det finns någon annan plocklista skapad för försäljning order {1}."
msgstr "Du väljer mer än vad som erfordras för artikel {0}. Kontrollera om det finns någon annan plocklista skapad för försäljning order {1}."
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
msgid "You can add the original invoice {0} manually to proceed."
@@ -64714,7 +64714,7 @@ msgstr "Du kan inte lösa in mer än {0}."
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220
msgid "You cannot repost item valuation before {0}"
msgstr "Du kan inte boka om artikel värdering före {0}"
msgstr "Du kan inte boka om artikel värde före {0}"
#: erpnext/accounts/doctype/subscription/subscription.py:836
msgid "You cannot restart a Subscription that is not cancelled."

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Thai\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:09\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Turkish\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:09\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Uzbek\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:09\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Vietnamese\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Chinese Simplified\n"
"MIME-Version: 1.0\n"

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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-09-06 09:35+0000\n"
"PO-Revision-Date: 2026-09-07 04:08\n"
"PO-Revision-Date: 2026-09-14 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Chinese Traditional\n"
"MIME-Version: 1.0\n"