diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index 9c6f7e9e0b2..45781d842bf 100644 --- a/erpnext/locale/ar.po +++ b/erpnext/locale/ar.po @@ -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" diff --git a/erpnext/locale/bg.po b/erpnext/locale/bg.po index f696e226572..1d436629b77 100644 --- a/erpnext/locale/bg.po +++ b/erpnext/locale/bg.po @@ -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" diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index 1b1312a701f..4c75c1a1bfd 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -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: Bosnian\n" "MIME-Version: 1.0\n" @@ -53,7 +53,7 @@ msgstr " Naziv" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602 msgid " Rate" -msgstr " Cjena" +msgstr " Cijena" #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -905,7 +905,7 @@ msgstr "

Datum registracije {0} ne može biti prije datuma Nabavnog Naloga za #: erpnext/stock/doctype/stock_settings/stock_settings.js:105 msgid "

Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.

Are you sure you want to continue?" -msgstr "

Cjena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenovnik na Osnovuna Cjena Cjenovnika spriječit će automatsko ažuriranje cjene artikla.

Jeste li sigurni da želite nastaviti?" +msgstr "

Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenovnik na Osnovuna Cijena Cjenovnika spriječit će automatsko ažuriranje cjene artikla.

Jeste li sigurni da želite nastaviti?" #: erpnext/accounts/services/billing_validation.py:150 msgid "

To allow over-billing, please set allowance in Accounts Settings.

" @@ -1041,7 +1041,7 @@ msgstr "Verifikat Zatvaranje Perioda je već podnesen i početni unos se više n #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" -msgstr "Cjenovnik je skup cjena artikala za Prodaju, Nabavu ili oboje" +msgstr "Cjenovnik je skup cijena artikala za Prodaju, Nabavu ili oboje" #. Description of a DocType #: erpnext/stock/doctype/item/item.json @@ -4542,7 +4542,7 @@ msgstr "Omogući izradu prodajne fakture bez prodajnog naloga" #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts" -msgstr "Dozvoli prodajne transakcije s nultom količinom ako je cjena fiksna, ali količine nisu. Npr. Ugovori o cjeni" +msgstr "Dozvoli prodajne transakcije s nultom količinom ako je cijena fiksna, ali količine nisu. Npr. Ugovori o cjeni" #. Label of the allow_multiple_items (Check) field in DocType 'Selling #. Settings' @@ -4673,19 +4673,19 @@ msgstr "Omogućava zadržavanje određene količine zaliha za određeni Prodajni #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "Omogućava korisnicima da podnose narudžbenice s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cjenama." +msgstr "Omogućava korisnicima da podnose narudžbenice s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cijenama." #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "Omogućava korisnicima da podnesu zahtjev za ponude s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cjenama." +msgstr "Omogućava korisnicima da podnesu zahtjev za ponude s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cijenama." #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cjenama." +msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cijenama." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 @@ -5469,7 +5469,7 @@ msgstr "Primijeni Popust na Cjenu" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Apply Multiple Pricing Rules" -msgstr "Primijenite više pravila o cjenama" +msgstr "Primijenite više pravila o cijenama" #. Label of the apply_on (Select) field in DocType 'Pricing Rule' #. Label of the apply_on (Select) field in DocType 'Promotional Scheme' @@ -7049,7 +7049,7 @@ msgstr "Prosječni Popust" #: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" -msgstr "Prosječna Cjena" +msgstr "Prosječna Cijena" #. Label of the avg_response_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json @@ -7068,24 +7068,24 @@ msgstr "Prosječna Dnevna Isporuka" #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Avg Rate" -msgstr "Prosječna Cjena" +msgstr "Prosječna Cijena" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 #: erpnext/stock/report/stock_ledger/stock_ledger.py:371 msgid "Avg Rate (Balance Stock)" -msgstr "Prosječna Cjena (Stanje Zaliha)" +msgstr "Prosječna Cijena (Stanje Zaliha)" #: erpnext/stock/report/item_variant_details/item_variant_details.py:96 msgid "Avg. Buying Price List Rate" -msgstr "Prosječna Nabavna Cjena Cjenovnika" +msgstr "Prosječna Nabavna Cijena Cjenovnika" #: erpnext/stock/report/item_variant_details/item_variant_details.py:102 msgid "Avg. Selling Price List Rate" -msgstr "Prosječna Prodajna Cjena Cjenovnika" +msgstr "Prosječna Prodajna Cijena Cjenovnika" #: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" -msgstr "Prosječna Prodajna Cjena" +msgstr "Prosječna Prodajna Cijena" #: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" @@ -7312,7 +7312,7 @@ msgstr "Sastavnica" #: erpnext/stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" -msgstr "Cjena Sastavnice" +msgstr "Cijena Sastavnice" #. Label of a Sidebar Item #. Name of a report @@ -8107,12 +8107,12 @@ msgstr "Osnovni Trošak po Jedinici" #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Base Hour Rate(Company Currency)" -msgstr "Osnovna Cjena po Satu (Valuta Poduzeća)" +msgstr "Osnovna Cijena po Satu (Valuta Poduzeća)" #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Base Rate" -msgstr "Osnovna Cjena" +msgstr "Osnovna Cijena" #. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding #. Entry' @@ -8196,12 +8196,12 @@ msgstr "Osnovni Iznos" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Basic Rate (Company Currency)" -msgstr "Osnovna Cjena(Valuta Poduzeća)" +msgstr "Osnovna Cijena(Valuta Poduzeća)" #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Basic Rate (as per Stock UOM)" -msgstr "Osnovna Cjena (prema Jedinici Zaliha)" +msgstr "Osnovna Cijena (prema Jedinici Zaliha)" #. Name of a DocType #: erpnext/stock/doctype/batch/batch.json @@ -8746,7 +8746,7 @@ msgstr "Period Fakturisanja" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Billing Rate" -msgstr "Faktura Cjena" +msgstr "Faktura Cijena" #. Label of the billing_state (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json @@ -8887,7 +8887,7 @@ msgstr "Ugovorni Nalog Artikal" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Blanket Order Rate" -msgstr "Cjena po Ugovornom Nalogu" +msgstr "Cijena po Ugovornom Nalogu" #. Label of the blanket_order_section (Section Break) field in DocType 'Buying #. Settings' @@ -9449,7 +9449,7 @@ msgstr "Nabavni Cjenovnik" #: erpnext/stock/report/item_price_stock/item_price_stock.py:46 msgid "Buying Rate" -msgstr "Nabavna Cjena" +msgstr "Nabavna Cijena" #. Name of a DocType #. Label of a Sidebar Item @@ -9613,7 +9613,7 @@ msgstr "Izračunaj procijenjeno vrijeme dolaska" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Calculate Product Bundle price based on child Item's rates" -msgstr "Obračunaj Cjenu Paketa Artikala na osnovu cjena Podređenih Artikala" +msgstr "Obračunaj Cjenu Paketa Artikala na osnovu cijena Podređenih Artikala" #. Description of the 'Hidden Line (Internal Use Only)' (Check) field in #. DocType 'Financial Report Row' @@ -13638,7 +13638,7 @@ msgstr "Detalji Obračuna Troškova" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Costing Rate" -msgstr "Obračunata Cjena" +msgstr "Obračunata Cijena" #. Label of the project_details (Section Break) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json @@ -15684,7 +15684,7 @@ msgstr "Dobavljač Klijenta" #. Name of a report #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json msgid "Customer-wise Item Price" -msgstr "Cjena artikla po Klijentu" +msgstr "Cijena artikla po Klijentu" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" @@ -16292,7 +16292,7 @@ msgstr "Standard Bankovni Račun" #. Label of the billing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Billing Rate" -msgstr "Standard Faktura Cjena" +msgstr "Standard Faktura Cijena" #. Label of the buying_price_list (Link) field in DocType 'Buying Settings' #. Label of the default_buying_price_list (Link) field in DocType 'Import @@ -16337,7 +16337,7 @@ msgstr "Standard Račun Troškova Prodanih Proizvoda" #. Label of the costing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Costing Rate" -msgstr "Standard Obračunata Cjena" +msgstr "Standard Obračunata Cijena" #. Label of the country (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json @@ -17892,7 +17892,7 @@ msgstr "Onemogućeni artikli se ne mogu odabrati ni u jednoj transakciji." #: erpnext/accounts/services/internal_transfer.py:120 msgid "Disabled pricing rules since this {0} is an internal transfer" -msgstr "Pravila određivanja cjena su onemogućena jer je ovo {0} interni prijenos" +msgstr "Pravila određivanja cijena su onemogućena jer je ovo {0} interni prijenos" #. Description of the 'Disabled' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json @@ -19790,13 +19790,13 @@ msgstr "Omogući ovu opciju za izračunavanje dnevne amortizacije uzimajući u o #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing." -msgstr "Omogući ovu opciju kako biste dozvolili upotrebu negativnih cjena za artiklee u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanja robe te za rukovanje posebnim promotivnim cjenama." +msgstr "Omogući ovu opciju kako biste dozvolili upotrebu negativnih cijena za artiklee u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanja robe te za rukovanje posebnim promotivnim cijenama." #. Description of the 'Validate selling price for Item against purchase or #. valuation rate' (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate" -msgstr "Omogući ovo da blokira transakcije u kojima je prodajna cjena manja od cjene nabave ili procjene" +msgstr "Omogući ovo da blokira transakcije u kojima je prodajna cijena manja od cjene nabave ili procjene" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" @@ -19870,9 +19870,9 @@ msgid "Enabling this will do the following:\n" msgstr "Omogućavanje ovoga će učiniti sljedeće:\n" "\n" -"Napomena: Ako je ovo omogućeno, ažuriranje cjene artikala u paketu u tabeli artikala neće promijeniti njegovu cjenu. Cjena će se vratiti na cjenu zasnovanu na podređenim artiklima prilikom spremanja dokumenta." +"Napomena: Ako je ovo omogućeno, ažuriranje cjene artikala u paketu u tabeli artikala neće promijeniti njegovu cjenu. Cijena će se vratiti na cjenu zasnovanu na podređenim artiklima prilikom spremanja dokumenta." #. Label of the encashment_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -20216,7 +20216,7 @@ msgstr "Očekivani Trošak" #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Estimated Time and Cost" -msgstr "Procijenjeno Vrijeme i Cjena" +msgstr "Procijenjeno Vrijeme i Cijena" #. Label of the period (Select) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json @@ -20225,7 +20225,7 @@ msgstr "Period Evaluacije" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87 msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:" -msgstr "Čak i ako postoji više pravila za određivanje cjena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:" +msgstr "Čak i ako postoji više pravila za određivanje cijena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:" #: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:342 msgid "Every row has a document" @@ -20951,7 +20951,7 @@ msgstr "Poređenje FIFO reda u odnosu na Količinu Nakon Transakcije" #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "FIFO Stock Queue (qty, rate)" -msgstr "FIFO red Zaliha (količina, cjena)" +msgstr "FIFO red Zaliha (količina, cijena)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 @@ -21749,7 +21749,7 @@ msgstr "Ispravak Unosa Paketa Serijskog i Šaržnog Broja" #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Fixed" -msgstr "Fiksna Cjena" +msgstr "Fiksna Cijena" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -21813,7 +21813,7 @@ msgstr "Fiksni račun odlazne e-pošte" #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Fixed Rate" -msgstr "Fiksna Cjena" +msgstr "Fiksna Cijena" #. Label of the fixed_time (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -22066,7 +22066,7 @@ msgstr "Za artikal {0}, samo {1} imovina je izrađena ili povezana #: erpnext/controllers/status_updater.py:364 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" -msgstr "Za artikal {0}, cjena mora biti pozitivan broj. Da biste omogućili negativne cjene, omogućite {1} u {2}" +msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cjene, omogućite {1} u {2}" #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field #. in DocType 'Stock Reposting Settings' @@ -22278,7 +22278,7 @@ msgstr "Besplatni Artikal" #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Free Item Rate" -msgstr "Cjena Besplatnog Artikla" +msgstr "Cijena Besplatnog Artikla" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:5 @@ -24466,7 +24466,7 @@ msgstr "Ako je onemogućeno, polje 'Ukopno Zaokruženo' neće biti vidljivo ni u #. List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list" -msgstr "Ako je omogućeno, sistem neće primijeniti pravilo cjena na dostavnicu koja će biti izrađena sa liste odabira" +msgstr "Ako je omogućeno, sistem neće primijeniti pravilo cijena na dostavnicu koja će biti izrađena sa liste odabira" #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json @@ -24566,7 +24566,7 @@ msgstr "Ako je omogućeno, objedinjene fakture će imati onemogućeno zaokružen #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." -msgstr "Ako je omogućeno, cjena artikla se neće prilagođavati stopi vrednovanja tokom internih transfera, ali će knjigovodstvo i dalje koristiti stopu vrednovanja. Ovo će omogućiti korisniku da odredi drugačiju stopu za potrebe ispisa ili oporezivanja." +msgstr "Ako je omogućeno, cijena artikla se neće prilagođavati stopi vrednovanja tokom internih transfera, ali će knjigovodstvo i dalje koristiti stopu vrednovanja. Ovo će omogućiti korisniku da odredi drugačiju stopu za potrebe ispisa ili oporezivanja." #. Description of the 'Allow Alternative Finished Goods' (Check) field in #. DocType 'Manufacturing Settings' @@ -24632,7 +24632,7 @@ msgstr "Ako je omogućeno, dostavljena vrijednost prije fakturisanja bit će zab #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" -msgstr "Ako je omogućeno, sistem će samo potvrditi pravilo cjena i neće se automatski primjenjivati. Korisnik mora ručno podesiti postotak popusta / maržu / besplatne artikle kako bi potvrdio pravilo cjena" +msgstr "Ako je omogućeno, sistem će samo potvrditi pravilo cijena i neće se automatski primjenjivati. Korisnik mora ručno podesiti postotak popusta / maržu / besplatne artikle kako bi potvrdio pravilo cijena" #. Description of the 'Include in Charts' (Check) field in DocType 'Financial #. Report Row' @@ -24655,7 +24655,7 @@ msgstr "Ako je omogućeno, korisnici moraju ručno unijeti Serijski broj / Šar #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" -msgstr "Ako je artikal varijanta drugog artikla, opis, slika, cjena, PDV itd. bit će postavljeni iz predloška osim ako nije eksplicitno navedeno" +msgstr "Ako je artikal varijanta drugog artikla, opis, slika, cijena, PDV itd. bit će postavljeni iz predloška osim ako nije eksplicitno navedeno" #. Description of the 'Get Items for Purchase / Transfer' (Button) field in #. DocType 'Production Plan' @@ -24682,7 +24682,7 @@ msgstr "Ukoliko više cjenovnih pravila nastavljaju da važe, korisnik treba ru #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." -msgstr "Ako se za artikl u cjenovniku postavljenom u transakciji ne pronađe cjena, cjene će se preuzeti iz standard cjenovnika." +msgstr "Ako se za artikl u cjenovniku postavljenom u transakciji ne pronađe cijena, cjene će se preuzeti iz standard cjenovnika." #. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' @@ -24706,7 +24706,7 @@ msgstr "Ako stranka ne postoji, izradi je pomoću polja Ime Dobavljača." #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "If rate is zero then item will be treated as \"Free Item\"" -msgstr "Ako je cjena nula, artikal će se tretirati kao \"Besplatni Artikal\"" +msgstr "Ako je cijena nula, artikal će se tretirati kao \"Besplatni Artikal\"" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" @@ -24714,7 +24714,7 @@ msgstr "Ako je pravilo usklađeno, onda:" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." -msgstr "Ako je odabrano Cjenovno Pravilo napravljeno za 'Cjenu', ono će yamjenuti Cjenovnik. Cjenovno Pravilo cjena je konačna cjena, tako da se ne treba primjenjivati daljnji popust. Stoga će se u transakcijama poput Narudžbenice, Narudžbenice itd., cjena postaviti u polje 'Cjena', a ne u polje 'Cjena Cjenovnika'." +msgstr "Ako je odabrano Cjenovno Pravilo napravljeno za 'Cjenu', ono će yamjenuti Cjenovnik. Cjenovno Pravilo cijena je konačna cijena, tako da se ne treba primjenjivati daljnji popust. Stoga će se u transakcijama poput Narudžbenice, Narudžbenice itd., cijena postaviti u polje 'Cijena', a ne u polje 'Cijena Cjenovnika'." #. Description of the 'Default Accounts' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -24811,7 +24811,7 @@ msgstr "Ako je odabrano, trošak Sastavnice će se automatski ažurirati na osno #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:82 msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions." -msgstr "Ako se pronađu dva ili više pravila za određivanje cjena na osnovu gore navedenih uslova, primjenjuje se prioritet. Prioritet je broj između 0 i 20, dok je podrazumijevana vrijednost nula (prazno). Veći broj znači da će imati prioritet ako postoji više pravila za određivanje cjena sa istim uslovima." +msgstr "Ako se pronađu dva ili više pravila za određivanje cijena na osnovu gore navedenih uslova, primjenjuje se prioritet. Prioritet je broj između 0 i 20, dok je podrazumijevana vrijednost nula (prazno). Veći broj znači da će imati prioritet ako postoji više pravila za određivanje cijena sa istim uslovima." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." @@ -24951,11 +24951,11 @@ msgstr "Zanemari Početno kontrolu za izvještaj" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Ignore Pricing Rule" -msgstr "Zanemari Pravilo Cjena" +msgstr "Zanemari Pravilo Cijena" #: erpnext/selling/page/point_of_sale/pos_payment.js:335 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." -msgstr "Zanemari da je Pravilnik Cjena omogućen. Nije moguće primijeniti kod kupona." +msgstr "Zanemari da je Pravilnik Cijena omogućen. Nije moguće primijeniti kod kupona." #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement #. Of Accounts' @@ -25624,12 +25624,12 @@ msgstr "Dolazni Potencijalni Klijenti" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" -msgstr "Nabavna Cjena" +msgstr "Nabavna Cijena" #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Incoming Rate (Costing)" -msgstr "Nabavna Cjena (Obračun Troškova)" +msgstr "Nabavna Cijena (Obračun Troškova)" #: erpnext/public/js/call_popup/call_popup.js:38 msgid "Incoming call from {0}" @@ -26490,7 +26490,7 @@ msgstr "Nevažeći Raspored" #: erpnext/controllers/selling_controller.py:304 msgid "Invalid Selling Price" -msgstr "Nevažeća Prodajna Cjena" +msgstr "Nevažeća Prodajna Cijena" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1122 msgid "Invalid Serial and Batch Bundle" @@ -28407,7 +28407,7 @@ msgstr "Nadjačavanje Artikla" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/workspace_sidebar/selling.json msgid "Item Price" -msgstr "Cjena Artikla" +msgstr "Cijena Artikla" #. Label of the item_price_settings_section (Section Break) field in DocType #. 'Accounts Settings' @@ -28421,24 +28421,24 @@ msgstr "Postavke Cjene Artikla" #: erpnext/stock/report/item_price_stock/item_price_stock.json #: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json msgid "Item Price Stock" -msgstr "Cjena Artikla na Zalihama" +msgstr "Cijena Artikla na Zalihama" #: erpnext/stock/get_item_details.py:1259 #: erpnext/stock/get_item_details.py:1283 msgid "Item Price added for {0} in Price List - {1}" -msgstr "Cjena artikla dodana za {0} u Cjenovniku - {1}" +msgstr "Cijena artikla dodana za {0} u Cjenovniku - {1}" #: erpnext/stock/doctype/item_price/item_price.py:140 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." -msgstr "Cjena Artikla se pojavljuje više puta na osnovu Cjenovnika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma." +msgstr "Cijena Artikla se pojavljuje više puta na osnovu Cjenovnika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma." #: erpnext/stock/doctype/item/item.py:186 msgid "Item Price created at rate {0}" -msgstr "Cjena Artikla izrađena po stopi {0}" +msgstr "Cijena Artikla izrađena po stopi {0}" #: erpnext/stock/get_item_details.py:1242 msgid "Item Price updated for {0} in Price List {1}" -msgstr "Cjena Artikla je ažurirana za {0} u Cjenovniku {1}" +msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}" #. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report @@ -28778,7 +28778,7 @@ msgstr "Artikal Radnji" #: erpnext/stock/doctype/stock_entry/stock_entry.py:747 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" -msgstr "Cjena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja odabrana za artikal {0}" +msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja odabrana za artikal {0}" #: erpnext/stock/doctype/material_request/material_request.py:248 msgid "Item rates have been updated based on the selected Buying Price List {0}" @@ -29050,7 +29050,7 @@ msgstr "Artikli nisu pronađeni." #: erpnext/stock/doctype/stock_entry/stock_entry.py:743 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" -msgstr "Cjena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}" +msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}" #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item #. Valuation' @@ -29668,7 +29668,7 @@ msgstr "Datum Posljednjeg Naloga" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.py:56 msgid "Last Purchase Rate" -msgstr "Posljednja Nabavna Cjena" +msgstr "Posljednja Nabavna Cijena" #. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice' #. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase @@ -31881,7 +31881,7 @@ msgstr "Maksimalni Iznos Fakture" #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Maximum Net Rate" -msgstr "Maksimalna Neto Cjena" +msgstr "Maksimalna Neto Cijena" #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment #. Reconciliation' @@ -32279,7 +32279,7 @@ msgstr "Minimalna Dob Potencijalnog Klijenta (Dana)" #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Minimum Net Rate" -msgstr "Minimalna Neto Cjena" +msgstr "Minimalna Neto Cijena" #. Label of the min_order_qty (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -32614,7 +32614,7 @@ msgstr "Mjesečne Inspekcije Kvaliteta" #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Monthly Rate" -msgstr "Mjesečna Cjena" +msgstr "Mjesečna Cijena" #. Label of the monthly_sales_target (Currency) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -32714,7 +32714,7 @@ msgstr "Višestruki Unos Otvaranja Kase" #: erpnext/accounts/doctype/pricing_rule/utils.py:349 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" -msgstr "Postoji više pravila za cjene s istim kriterijima, riješi sukob dodjeljivanjem prioriteta. Pravila Cjena: {0}" +msgstr "Postoji više pravila za cjene s istim kriterijima, riješi sukob dodjeljivanjem prioriteta. Pravila Cijena: {0}" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' @@ -33076,7 +33076,7 @@ msgstr "Neto Nabavni Iznos {0} ne može se amortizirati tokom {1} ciklusa." #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Rate" -msgstr "Neto Cjena" +msgstr "Neto Cijena" #. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice @@ -33100,7 +33100,7 @@ msgstr "Neto Cjena" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Rate (Company Currency)" -msgstr "Neto Cjena (Valuta Poduzeća)" +msgstr "Neto Cijena (Valuta Poduzeća)" #. Label of the net_total (Currency) field in DocType 'POS Closing Entry' #. Label of the net_total (Currency) field in DocType 'POS Invoice' @@ -33413,7 +33413,7 @@ msgstr "Novi Zadatak" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:253 msgid "New {0} pricing rules are created" -msgstr "Nova {0} pravila određivanja cjena su izrađena" +msgstr "Nova {0} pravila određivanja cijena su izrađena" #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" @@ -35861,7 +35861,7 @@ msgstr "Izlazni Računi (Prodajna Faktura)" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/stock_ledger/stock_ledger.py:381 msgid "Outgoing Rate" -msgstr "Odlazna Cjena" +msgstr "Odlazna Cijena" #. Label of the outstanding (Currency) field in DocType 'Overdue Payment' #. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry @@ -40904,11 +40904,11 @@ msgstr "Prethodna Godina nije zatvorena, prvo je zatvorite" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:246 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" -msgstr "Cjena" +msgstr "Cijena" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:260 msgid "Price ({0})" -msgstr "Cjena ({0})" +msgstr "Cijena ({0})" #. Label of the price_discount_scheme_section (Section Break) field in DocType #. 'Pricing Rule' @@ -40920,7 +40920,7 @@ msgstr "Šema Popusta Cjene" #. Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Price Discount Slabs" -msgstr "Tabele Popusta Cjena" +msgstr "Tabele Popusta Cijena" #. Label of the selling_price_list (Link) field in DocType 'POS Invoice' #. Label of the selling_price_list (Link) field in DocType 'POS Profile' @@ -41096,7 +41096,7 @@ msgstr "Naziv Cjenovnika" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Price List Rate" -msgstr "Cjena Cjenovnika" +msgstr "Cijena Cjenovnika" #. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice #. Item' @@ -41129,7 +41129,7 @@ msgstr "Cjena Cjenovnika" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Price List Rate (Company Currency)" -msgstr "Cjena Cjenovnika (Valuta Poduzeća)" +msgstr "Cijena Cjenovnika (Valuta Poduzeća)" #: erpnext/stock/doctype/price_list/price_list.py:33 msgid "Price List must be applicable for Buying or Selling" @@ -41147,33 +41147,33 @@ msgstr "Cjenovnik {0} nije omogućen za {1}" #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" -msgstr "Cjena ne ovisi o Jedinici" +msgstr "Cijena ne ovisi o Jedinici" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:267 msgid "Price Per Unit ({0})" -msgstr "Cjena po Jedinici ({0})" +msgstr "Cijena po Jedinici ({0})" #: erpnext/selling/page/point_of_sale/pos_controller.js:687 msgid "Price is not set for the item." -msgstr "Cjena nije određena za artikal." +msgstr "Cijena nije određena za artikal." #: erpnext/manufacturing/doctype/bom/services/costing.py:64 msgid "Price not found for item {0} in price list {1}" -msgstr "Cjena nije pronađena za artikal {0} u cjenovniku {1}" +msgstr "Cijena nije pronađena za artikal {0} u cjenovniku {1}" #. Label of the price_or_product_discount (Select) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Price or Product Discount" -msgstr "Cjena ili Popust na Artikal" +msgstr "Cijena ili Popust na Artikal" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149 msgid "Price or product discount slabs are required" -msgstr "Tabele sa Cjenama ili Popustom su obevezne" +msgstr "Tabele sa Cijenama ili Popustom su obevezne" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:253 msgid "Price per Unit (Stock UOM)" -msgstr "Cjena po Jedinici (Jedinica Zaliha)" +msgstr "Cijena po Jedinici (Jedinica Zaliha)" #. Label of the prices_html (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -41190,7 +41190,7 @@ msgstr "Cjene HTML" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:19 msgid "Pricing" -msgstr "Određivanje Cjena" +msgstr "Određivanje Cijena" #. Label of the pricing_rule (Link) field in DocType 'Coupon Code' #. Name of a DocType @@ -41203,14 +41203,14 @@ msgstr "Određivanje Cjena" #: erpnext/selling/sidebar/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Pricing Rule" -msgstr "Pravilo Određivanja Cjena" +msgstr "Pravilo Određivanja Cijena" #. Name of a DocType #. Label of the brands (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Brand" -msgstr "Brend Pravila Određivanja Cjena" +msgstr "Brend Pravila Određivanja Cijena" #. Label of the pricing_rules (Table) field in DocType 'POS Invoice' #. Name of a DocType @@ -41231,26 +41231,26 @@ msgstr "Brend Pravila Određivanja Cjena" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Pricing Rule Detail" -msgstr "Detalji Pravila Određivanja Cjena" +msgstr "Detalji Pravila Određivanja Cijena" #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Pricing Rule Help" -msgstr "Pomoć Pravila Određivanja Cjena" +msgstr "Pomoć Pravila Određivanja Cijena" #. Name of a DocType #. Label of the items (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Item Code" -msgstr "Kod Artikla Pravila Određivanja Cjena" +msgstr "Kod Artikla Pravila Određivanja Cijena" #. Name of a DocType #. Label of the item_groups (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Item Group" -msgstr "Grupa Artikal Pravila Određivanja Cjena" +msgstr "Grupa Artikal Pravila Određivanja Cijena" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71 msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand." @@ -41262,7 +41262,7 @@ msgstr "Cjenovno Pravilo je napravljeno da zamjeni cjenovnik / definiše procena #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:250 msgid "Pricing Rule {0} is updated" -msgstr "Pravilo Određivanja Cjena {0} je ažurirano" +msgstr "Pravilo Određivanja Cijena {0} je ažurirano" #. Label of the pricing_rule_details (Section Break) field in DocType 'POS #. Invoice' @@ -41316,7 +41316,7 @@ msgstr "Pravilo Određivanja Cjena {0} je ažurirano" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Pricing Rules" -msgstr "Pravila Određivanja Cjena" +msgstr "Pravila Određivanja Cijena" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79 msgid "Pricing Rules are further filtered based on quantity." @@ -42470,7 +42470,7 @@ msgstr "Pisanje Ponude" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:452 msgid "Proposal/Price Quote" -msgstr "Ponuda/Cjena" +msgstr "Ponuda/Cijena" #. Label of the prorate (Check) field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json @@ -43503,7 +43503,7 @@ msgstr "Količinski Dijagram" #. Capitalization Service Item' #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgid "Qty and Rate" -msgstr "Količina i Cjena" +msgstr "Količina i Cijena" #. Label of the tracking_section (Section Break) field in DocType 'Purchase #. Receipt Item' @@ -44156,7 +44156,7 @@ msgstr "Količina i Opis" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Quantity and Rate" -msgstr "Količina i Cjena" +msgstr "Količina i Cijena" #. Label of the quantity_and_warehouse (Section Break) field in DocType #. 'Material Request Item' @@ -44523,12 +44523,12 @@ msgstr "Podigao (e-pošta)" #: erpnext/templates/form_grid/item_grid.html:8 #: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" -msgstr "Cjena" +msgstr "Cijena" #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Rate & Amount" -msgstr "Cjena & Iznos" +msgstr "Cijena & Iznos" #. Label of the base_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item' @@ -44551,14 +44551,14 @@ msgstr "Cjena & Iznos" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate (Company Currency)" -msgstr "Cjena (Valuta Poduzeća)" +msgstr "Cijena (Valuta Poduzeća)" #. Label of the rm_cost_as_per (Select) field in DocType 'BOM' #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Rate Of Materials Based On" -msgstr "Cjena Materijala na osnovu" +msgstr "Cijena Materijala na osnovu" #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -44569,7 +44569,7 @@ msgstr "Stopa PDV-a po odbitku prema certifikatu" #. Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Rate Section" -msgstr "Sekcija Cjena" +msgstr "Sekcija Cijena" #. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item' #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice @@ -44596,7 +44596,7 @@ msgstr "Sekcija Cjena" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate With Margin" -msgstr "Cjena s Maržom" +msgstr "Cijena s Maržom" #. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice #. Item' @@ -44623,7 +44623,7 @@ msgstr "Cjena s Maržom" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate With Margin (Company Currency)" -msgstr "Cjena s Maržom (Valuta Poduzeća)" +msgstr "Cijena s Maržom (Valuta Poduzeća)" #. Label of the rate_and_amount (Section Break) field in DocType 'Purchase #. Receipt Item' @@ -44632,7 +44632,7 @@ msgstr "Cjena s Maržom (Valuta Poduzeća)" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rate and Amount" -msgstr "Cjena i Iznos" +msgstr "Cijena i Iznos" #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice' #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice' @@ -44695,7 +44695,7 @@ msgstr "PDV Stopa" #: erpnext/accounts/services/child_item_update.py:579 msgid "Rate of '{0}' items cannot be changed" -msgstr "Cjena '{0}' artikala ne može se mijenjati" +msgstr "Cijena '{0}' artikala ne može se mijenjati" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' @@ -44734,18 +44734,18 @@ msgstr "Godišnja Kamatna Stopa (%)" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate of Stock UOM" -msgstr "Cjena Jedinice Zaliha" +msgstr "Cijena Jedinice Zaliha" #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule' #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Rate or Discount" -msgstr "Cjena ili Popust" +msgstr "Cijena ili Popust" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:205 msgid "Rate or Discount is required for the price discount." -msgstr "Za popust na cjenu potrebna je cjena ili popust." +msgstr "Za popust na cjenu potrebna je cijena ili popust." #. Label of the rates (Table) field in DocType 'Tax Withholding Category' #. Label of the rates_section (Section Break) field in DocType 'Stock Entry @@ -44781,7 +44781,7 @@ msgstr "Troškak Sirovine" #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Raw Material Cost (Company Currency)" -msgstr "Cjena Sirovina (Valuta Poduzeća)" +msgstr "Cijena Sirovina (Valuta Poduzeća)" #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting #. Order Item' @@ -44790,7 +44790,7 @@ msgstr "Cjena Sirovina (Valuta Poduzeća)" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Raw Material Cost Per Qty" -msgstr "Cjena Sirovine po Količini" +msgstr "Cijena Sirovine po Količini" #. Label of the raw_material_group_warehouse (Link) field in DocType #. 'Production Plan' @@ -44900,7 +44900,7 @@ msgstr "Dostavljene Sirovine" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Raw Materials Supplied Cost" -msgstr "Cjena Dostavljenih Sirovina" +msgstr "Cijena Dostavljenih Sirovina" #: erpnext/manufacturing/doctype/bom/bom.py:883 msgid "Raw Materials cannot be blank." @@ -47833,7 +47833,7 @@ msgstr "Red br. {0}: Unesi količinu za artikal {1} jer nije nula." #: erpnext/controllers/sales_and_purchase_return.py:153 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" -msgstr "Red # {0}: Cjena ne može biti veća od cjene korištene u {1} {2}" +msgstr "Red # {0}: Cijena ne može biti veća od cjene korištene u {1} {2}" #: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" @@ -47986,7 +47986,7 @@ msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajno #: erpnext/accounts/services/child_item_update.py:589 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." -msgstr "Red #{0}: Ne može se postaviti cjena ako je fakturisani iznos veći od iznosa za artikal {1}." +msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturisani iznos veći od iznosa za artikal {1}." #: erpnext/manufacturing/doctype/job_card/job_card.py:1260 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" @@ -48405,7 +48405,7 @@ msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti ve #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" -msgstr "Red #{0}: Cjena mora biti ista kao {1}: {2} ({3} / {4})" +msgstr "Red #{0}: Cijena mora biti ista kao {1}: {2} ({3} / {4})" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319 msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." @@ -48456,7 +48456,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be at least {4}.

Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." -msgstr "Red #{0}: Prodajna cjena za artikal {1} je niža od njegove {2}.\n" +msgstr "Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n" "\t\t\t\t\tProdaja {3} treba biti najmanje {4}.

Alternativno,\n" "\t\t\t\t\tmožete onemogućiti '{5}' u {6} da biste zaobišli\n" "\t\t\t\t\tovu validaciju." @@ -48725,7 +48725,7 @@ msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje #: erpnext/controllers/buying_controller.py:644 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." -msgstr "Red #{idx}: Cjena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha." +msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha." #: erpnext/controllers/buying_controller.py:1087 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." @@ -48927,7 +48927,7 @@ msgstr "Red {0}: Predložak Pdv-a za Artikal {1} ažuriran je u skladu s važeć #: erpnext/controllers/selling_controller.py:651 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" -msgstr "Red {0}: Cjena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha" +msgstr "Red {0}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha" #: erpnext/controllers/subcontracting_controller.py:142 msgid "Row {0}: Item {1} must be a stock item." @@ -49488,7 +49488,7 @@ msgstr "Lijevak Prodaje" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Sales Incoming Rate" -msgstr "Prodajna Ulazna Cjena" +msgstr "Prodajna Ulazna Cijena" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -51279,7 +51279,7 @@ msgstr "Prodajni Cjenovnik" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36 #: erpnext/stock/report/item_price_stock/item_price_stock.py:54 msgid "Selling Rate" -msgstr "Prodajna Cjena" +msgstr "Prodajna Cijena" #. Name of a DocType #. Label of a Sidebar Item @@ -51939,7 +51939,7 @@ msgstr "Servis Adresa" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Service Cost Per Qty" -msgstr "Cjena Servisa po Kolicini" +msgstr "Cijena Servisa po Kolicini" #. Name of a DocType #: erpnext/support/doctype/service_day/service_day.json @@ -53812,7 +53812,7 @@ msgstr "Standard Prodaja" #. Label of the standard_rate (Currency) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Standard Selling Rate" -msgstr "Standard Prodajna Cjena" +msgstr "Standard Prodajna Cijena" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' @@ -55506,7 +55506,7 @@ msgstr "Planovi Pretplate" #. Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Subscription Price Based On" -msgstr "Cjena Pretplate na osnovu" +msgstr "Cijena Pretplate na osnovu" #. Name of a DocType #. Label of a Sidebar Item @@ -56502,7 +56502,7 @@ msgstr "Račun Fiksne Imovine" #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Incoming Rate" -msgstr "Ciljana Nabavna Cjena" +msgstr "Ciljana Nabavna Cijena" #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -57867,7 +57867,7 @@ msgstr "Sljedeće Osoblje još uvijek podnosi izvještaj {0}:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 msgid "The following invalid Pricing Rules are deleted:{0}" -msgstr "Sljedeća nevažeća Pravila Cjena se brišu:{0}" +msgstr "Sljedeća nevažeća Pravila Cijena se brišu:{0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:803 msgid "The following payment schedule(s) already exist:\n" @@ -58041,7 +58041,7 @@ msgstr "Količina {0} artikla {1} za konverziju ne može biti veća od raspolož #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system." -msgstr "Cjena po kojoj je ovaj artikal posljednji put nabavljen putem fakture. Sistem automatski ažurira." +msgstr "Cijena po kojoj je ovaj artikal posljednji put nabavljen putem fakture. Sistem automatski ažurira." #: banking/src/pages/BankStatementImporter.tsx:205 msgid "The reference number of the transaction" @@ -61384,7 +61384,7 @@ msgstr "Jedinica" #: erpnext/accounts/services/child_item_update.py:579 msgid "Unit Price" -msgstr "Jedinična Cjena" +msgstr "Jedinična Cijena" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:69 msgid "Unit of Measure" @@ -62385,7 +62385,7 @@ msgstr "Potvrdi Negativne Zalihe" #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Validate Pricing Rule" -msgstr "Potvrdi Pravilo Cjena" +msgstr "Potvrdi Pravilo Cijena" #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -62519,7 +62519,7 @@ msgstr "Nedostaje Stopa Vrednovanja" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #, python-format msgid "Valuation Rate and Manual value this item on its own and deduct that cost from the raw material cost, like the pre-v16 scrap items. % of FG Cost allocates a percentage of the remaining raw material cost." -msgstr "Stopa Vrednovanja i Ručna procjena vrednuju ovaj artikal samostalno i odbiju taj trošak od troška sirovine, kao kod artikla otpada prije v16. % troška gotovog proizvoda dodjeljuje određeni postotak preostalog troška sirovine." +msgstr "Stopa Vrednovanja i Ručna procijena vrednuju ovaj artikal samostalno i odbiju taj trošak od troška sirovine, kao kod artikla otpada prije v16. % troška gotovog proizvoda dodjeljuje određeni postotak preostalog troška sirovine." #: erpnext/stock/doctype/item/item.py:1686 msgid "Valuation Rate cannot be negative." @@ -62757,7 +62757,7 @@ msgstr "Izrada varijante je stavljeno u red čekanja." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" -msgstr "Varijanta {0} i njen predložak {1} ne mogu oboje biti dodani istom Pravilu Određivanja cjena." +msgstr "Varijanta {0} i njen predložak {1} ne mogu oboje biti dodani istom Pravilu Određivanja cijena." #. Name of a DocType #. Label of the vehicle (Link) field in DocType 'Delivery Trip' @@ -62882,7 +62882,7 @@ msgstr "Prikaži Pokrivenost Računa" #: erpnext/stock/doctype/item/item.js:944 msgid "View All Prices" -msgstr "Prikaži Sve Cjena" +msgstr "Prikaži Sve Cijena" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 msgid "View BOM Update Log" @@ -63313,7 +63313,7 @@ msgstr "Radni nalozi u toku" #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:326 msgid "Wages" -msgstr "Cjena Rada" +msgstr "Cijena Rada" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435 msgid "Waiting for payment..." @@ -63564,13 +63564,13 @@ msgstr "Upozori pri novim Zahtjevima za Ponudu" #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order." -msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u Otpremnicama i Prodajnim Fakturama izrađenih iz Prodajnog Naloga." +msgstr "Upozori ili zaustavi ako se cijena artikla promijeni u Otpremnicama i Prodajnim Fakturama izrađenih iz Prodajnog Naloga." #. Description of the 'Maintain same rate throughout the purchase cycle' #. (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order." -msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u fakturi ili potvrdi o nabavi izrađenoj iz naloga nabave." +msgstr "Upozori ili zaustavi ako se cijena artikla promijeni u fakturi ili potvrdi o nabavi izrađenoj iz naloga nabave." #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" @@ -63900,7 +63900,7 @@ msgstr "Kada je odabrano, sistem će za imenovanje koristiti datum knjiženja do #: erpnext/stock/doctype/item/item.js:1674 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." -msgstr "Kada izradi artikal, unosom vrijednosti za ovo polje automatski će se izraditi Cjena Artikla u pozadini." +msgstr "Kada izradi artikal, unosom vrijednosti za ovo polje automatski će se izraditi Cijena Artikla u pozadini." #. Description of the 'Enable cut-off date on creating bulk Delivery Notes' #. (Check) field in DocType 'Selling Settings' @@ -63915,7 +63915,7 @@ msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1112 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." -msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cjena za sve gotove proizvode mora se postaviti ručno. Da biste cjenu postavili ručno, odaberi polje za potvrdu 'Ručno postavi osnovnu cjenu' u odgovarajućem redu gotovih proizvoda." +msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cijena za sve gotove proizvode mora se postaviti ručno. Da biste cjenu postavili ručno, odaberi polje za potvrdu 'Ručno postavi osnovnu cjenu' u odgovarajućem redu gotovih proizvoda." #: erpnext/accounts/doctype/account/account.py:415 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." @@ -64790,11 +64790,11 @@ msgstr "Pozvani ste da sarađujete na projektu {0}." #: erpnext/stock/doctype/stock_settings/stock_settings.py:264 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." -msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cjena iz standardnog cjenovnika u cjenovnik transakcija." +msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cijena iz standardnog cjenovnika u cjenovnik transakcija." #: erpnext/selling/doctype/selling_settings/selling_settings.py:118 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." -msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cjena iz standardnog cjenovnika u cjenovnik transakcija." +msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cijena iz standardnog cjenovnika u cjenovnik transakcija." #: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po index 6e97d84f291..26f5cf5ede5 100644 --- a/erpnext/locale/cs.po +++ b/erpnext/locale/cs.po @@ -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" diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po index ba4b49aa310..f67459598a5 100644 --- a/erpnext/locale/da.po +++ b/erpnext/locale/da.po @@ -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" diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po index b8588e44046..263c8b63802 100644 --- a/erpnext/locale/de.po +++ b/erpnext/locale/de.po @@ -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" diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po index 1e8350a92c7..0ceb9d8b1ed 100644 --- a/erpnext/locale/es.po +++ b/erpnext/locale/es.po @@ -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" diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index d6a9924d27b..ed00f6569ca 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -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 Template Type 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}" diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po index 347bd1dea08..e729ec0e16d 100644 --- a/erpnext/locale/fr.po +++ b/erpnext/locale/fr.po @@ -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" diff --git a/erpnext/locale/hi.po b/erpnext/locale/hi.po index a738dc96e0b..318b0481c5d 100644 --- a/erpnext/locale/hi.po +++ b/erpnext/locale/hi.po @@ -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" diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po index 261c293eca9..e9770783c81 100644 --- a/erpnext/locale/hr.po +++ b/erpnext/locale/hr.po @@ -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" diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po index 3376648db06..22a8d4f770b 100644 --- a/erpnext/locale/hu.po +++ b/erpnext/locale/hu.po @@ -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" diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po index bbe286513b5..c4ca2ccaa87 100644 --- a/erpnext/locale/id.po +++ b/erpnext/locale/id.po @@ -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" diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po index 0a2c21f0c44..e7d006fd594 100644 --- a/erpnext/locale/it.po +++ b/erpnext/locale/it.po @@ -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" diff --git a/erpnext/locale/km.po b/erpnext/locale/km.po index d22176d070d..583513dc9f6 100644 --- a/erpnext/locale/km.po +++ b/erpnext/locale/km.po @@ -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" diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po index 3077ecb55bd..347465388f3 100644 --- a/erpnext/locale/ko.po +++ b/erpnext/locale/ko.po @@ -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" diff --git a/erpnext/locale/mn.po b/erpnext/locale/mn.po index c4c945be69d..b9645c38759 100644 --- a/erpnext/locale/mn.po +++ b/erpnext/locale/mn.po @@ -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" diff --git a/erpnext/locale/my.po b/erpnext/locale/my.po index 679b3416208..c091dd569de 100644 --- a/erpnext/locale/my.po +++ b/erpnext/locale/my.po @@ -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" diff --git a/erpnext/locale/nb.po b/erpnext/locale/nb.po index 2b192cf3b48..9f4a44a0b7b 100644 --- a/erpnext/locale/nb.po +++ b/erpnext/locale/nb.po @@ -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" diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po index c6414f23921..17cd0b9c5c9 100644 --- a/erpnext/locale/nl.po +++ b/erpnext/locale/nl.po @@ -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" diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po index 603ea9e42f0..42fcbd8a70b 100644 --- a/erpnext/locale/pl.po +++ b/erpnext/locale/pl.po @@ -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" diff --git a/erpnext/locale/pt.po b/erpnext/locale/pt.po index 50141801ed3..d5e34c16ce8 100644 --- a/erpnext/locale/pt.po +++ b/erpnext/locale/pt.po @@ -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" diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po index b673f60b1fa..3b551a0dfe8 100644 --- a/erpnext/locale/pt_BR.po +++ b/erpnext/locale/pt_BR.po @@ -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" diff --git a/erpnext/locale/ro.po b/erpnext/locale/ro.po index 87090b864ab..92e84be09f4 100644 --- a/erpnext/locale/ro.po +++ b/erpnext/locale/ro.po @@ -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" diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po index 00966570854..7328bb7d1fa 100644 --- a/erpnext/locale/ru.po +++ b/erpnext/locale/ru.po @@ -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" diff --git a/erpnext/locale/sl.po b/erpnext/locale/sl.po index 7dbd63e5cff..b67f6ecb575 100644 --- a/erpnext/locale/sl.po +++ b/erpnext/locale/sl.po @@ -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" diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po index ee9c3e3f37f..281728cec04 100644 --- a/erpnext/locale/sr.po +++ b/erpnext/locale/sr.po @@ -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" diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po index 898a2e13024..3c9eeece14d 100644 --- a/erpnext/locale/sr_CS.po +++ b/erpnext/locale/sr_CS.po @@ -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" diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index 8622d91927b..efeb2ea8b4d 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -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 {0}." -msgstr "Konfiguration för {0} saknas." +msgstr "Inställningar för {0} 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." diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po index bfc7257a819..1710c0a502c 100644 --- a/erpnext/locale/th.po +++ b/erpnext/locale/th.po @@ -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" diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po index 962ef940d97..eedba5725c0 100644 --- a/erpnext/locale/tr.po +++ b/erpnext/locale/tr.po @@ -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" diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po index cec34f28c93..db6e5d5e4c0 100644 --- a/erpnext/locale/uz.po +++ b/erpnext/locale/uz.po @@ -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" diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po index 1d0aea5f1c9..51192fad9c8 100644 --- a/erpnext/locale/vi.po +++ b/erpnext/locale/vi.po @@ -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" diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po index 1f22aa0891a..8c0f7cfa0fc 100644 --- a/erpnext/locale/zh.po +++ b/erpnext/locale/zh.po @@ -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" diff --git a/erpnext/locale/zh_TW.po b/erpnext/locale/zh_TW.po index 98ca301e837..a1ce75e33c1 100644 --- a/erpnext/locale/zh_TW.po +++ b/erpnext/locale/zh_TW.po @@ -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"