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version-16
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@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-22 03:07\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:45\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Arabic\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: ar\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: ar_SA\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -4990,7 +4990,7 @@ msgstr ""
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
msgid "Apply Tax Withholding Amount"
|
||||
msgstr "تطبيق مبلغ الاستقطاع الضريبي"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
@@ -12177,7 +12177,7 @@ msgstr "قم بإنشاء أوامر المبيعات لمساعدتك في تخ
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
|
||||
msgid "Create Sample Retention Stock Entry"
|
||||
msgstr "إنشاء نموذج إدخال مخزون الاحتفاظ"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/dashboard/item_dashboard.js:283
|
||||
#: erpnext/stock/doctype/material_request/material_request.js:488
|
||||
@@ -12653,7 +12653,7 @@ msgstr ""
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Cumulative Transaction Threshold"
|
||||
msgstr "عتبة المعاملة التراكمية"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -29514,7 +29514,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/setup/doctype/email_digest/email_digest.py:166
|
||||
msgid "No items to be received are overdue"
|
||||
msgstr "لا توجد عناصر يتم استلامها متأخرة"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
|
||||
msgid "No matches occurred via auto reconciliation"
|
||||
@@ -31513,7 +31513,7 @@ msgstr "PO الموردة البند"
|
||||
#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS"
|
||||
msgstr "نقطة البيع"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
|
||||
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
||||
@@ -35148,7 +35148,7 @@ msgstr "يرجى التحديد من / إلى النطاق\\n<br>\\nPlease speci
|
||||
|
||||
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
|
||||
msgid "Please supply the specified items at the best possible rates"
|
||||
msgstr "يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
|
||||
msgid "Please try again in an hour."
|
||||
@@ -41031,11 +41031,11 @@ msgstr "أرباح محتجزة"
|
||||
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
|
||||
msgid "Retention Stock Entry"
|
||||
msgstr "الاحتفاظ الأسهم"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
|
||||
msgid "Retention Stock Entry already created or Sample Quantity not provided"
|
||||
msgstr "الاحتفاظ الأسهم دخول بالفعل إنشاء أو عينة الكمية غير المقدمة"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
|
||||
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
||||
@@ -41752,7 +41752,7 @@ msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تع
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:3747
|
||||
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
|
||||
msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيينه لأمر شراء العميل."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:4051
|
||||
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
|
||||
@@ -46303,7 +46303,7 @@ msgstr "برنامج الطبقة الواحدة"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Single Transaction Threshold"
|
||||
msgstr "عتبة معاملة واحدة"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:163
|
||||
msgid "Single Variant"
|
||||
@@ -50654,7 +50654,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:131
|
||||
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
||||
msgstr "هذا البند هو قالب ولا يمكن استخدامها في المعاملات المالية. سيتم نسخ سمات البند أكثر في المتغيرات ما لم يتم تعيين \"لا نسخ '"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:190
|
||||
msgid "This Item is a Variant of {0} (Template)."
|
||||
@@ -51042,7 +51042,7 @@ msgstr "الجدول الزمني للمهام."
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
|
||||
msgid "Timesheet {0} is already completed or cancelled"
|
||||
msgstr "الجدول الزمني {0} بالفعل منتهي أو ملغى"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
||||
#. Settings'
|
||||
@@ -56902,7 +56902,7 @@ msgstr ""
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} متاح"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
@@ -56921,14 +56921,14 @@ msgstr ""
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "{} Assigned"
|
||||
msgstr "{} تم تحديد المهمة"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} متاح"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2026-01-07 05:36\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:46\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Bosnian\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: bs\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: bs_BA\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -924,14 +924,14 @@ msgstr "<span class=\"h4\"><b>Izvještaji & Pristupi</b></span>"
|
||||
#: erpnext/setup/workspace/home/home.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Izvještaji & Pristup</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Izvještaji & Pristupi</b></span>"
|
||||
|
||||
#. Header text in the Payables Workspace
|
||||
#. Header text in the Receivables Workspace
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Prečice</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Subcontracting Workspace
|
||||
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
|
||||
@@ -2024,7 +2024,7 @@ msgstr "Računi Uključeni u Izvještaj"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
|
||||
msgid "Accounts Missing Error"
|
||||
msgstr "Greška Nepostojanja Računa"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
|
||||
@@ -3260,7 +3260,7 @@ msgstr "Plaćanja Predujma"
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
msgid "Advance Tax"
|
||||
msgstr "Porez Predujma"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the taxes (Table) field in DocType 'Payment Entry'
|
||||
@@ -5082,7 +5082,7 @@ msgstr "Primijeni Ugovor o Nivou Usluge za vrijeme rješavanja"
|
||||
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
||||
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
||||
msgid "Apply TDS"
|
||||
msgstr "Primijeni TDS"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
|
||||
#. Entry'
|
||||
@@ -5092,12 +5092,12 @@ msgstr "Primijeni TDS"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
msgid "Apply Tax Withholding Amount"
|
||||
msgstr "Primijeni PDV iznos po odbitku"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
msgid "Apply Tax Withholding Amount "
|
||||
msgstr "Primijeni Pdv iznos po Odbitku "
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_restriction_on_values (Check) field in DocType
|
||||
#. 'Accounting Dimension Filter'
|
||||
@@ -7327,7 +7327,7 @@ msgstr "Osnovna Cijena"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Base Tax Withholding Net Total"
|
||||
msgstr "Neto ukupni PDV po odbitku"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
|
||||
msgid "Base Total"
|
||||
@@ -11037,7 +11037,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije"
|
||||
#. Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Consider Entire Party Ledger Amount"
|
||||
msgstr "Uzmi u obzir cjelokupni iznos Knjigovodstvenog Registra Stranke"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
|
||||
#. Plan'
|
||||
@@ -12110,7 +12110,7 @@ msgstr "Kreiraj Kontni Plan na osnovu"
|
||||
|
||||
#: erpnext/stock/doctype/pick_list/pick_list.js:132
|
||||
msgid "Create Delivery Note"
|
||||
msgstr "Kreiraj Dostavnicu"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
|
||||
msgid "Create Delivery Trip"
|
||||
@@ -12279,7 +12279,7 @@ msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporu
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
|
||||
msgid "Create Sample Retention Stock Entry"
|
||||
msgstr "Kreiraj Uzorak Unosa Zaliha za Zadržavanje"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/dashboard/item_dashboard.js:283
|
||||
#: erpnext/stock/doctype/material_request/material_request.js:488
|
||||
@@ -12757,7 +12757,7 @@ msgstr "Kubični Jard"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Cumulative Transaction Threshold"
|
||||
msgstr "Kumulativni Prag Transakcije"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -16315,7 +16315,7 @@ msgstr "Ne rezerviši Količinu Prodajnog Naloga na povratu Prodaje"
|
||||
#. Charges'
|
||||
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
||||
msgid "Dont Recompute tax"
|
||||
msgstr "Ne obračunavaj ponovo PDV"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the doors (Int) field in DocType 'Vehicle'
|
||||
#: erpnext/setup/doctype/vehicle/vehicle.json
|
||||
@@ -16632,7 +16632,7 @@ msgstr "EAN"
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
msgid "EAN-12"
|
||||
msgstr "EAN-12"
|
||||
msgstr ""
|
||||
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
@@ -19206,7 +19206,7 @@ msgstr "Prognoza"
|
||||
#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
|
||||
msgid "Forecasting Method"
|
||||
msgstr "Metoda Prognoze"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
|
||||
@@ -21009,7 +21009,7 @@ msgstr "Praznici"
|
||||
#. Forecast'
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
|
||||
msgid "Holt-Winters"
|
||||
msgstr "Holt-Winters"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -23283,7 +23283,7 @@ msgstr "Fakture i Plaćanja su Preuzeti i Dodijeljeni"
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "Invoicing"
|
||||
msgstr "Fakturisanje"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoicing_features_section (Section Break) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
@@ -26169,34 +26169,34 @@ msgstr "Potencijalni Klijenti vam pomažu da započnete posao, dodate sve svoje
|
||||
#. Label of a shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "Learn Inventory Management"
|
||||
msgstr "Naučite Upravljanje Zalihama"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Manufacturing Workspace
|
||||
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
||||
msgid "Learn Manufacturing"
|
||||
msgstr "Naučite Proizvodnju"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "Learn Procurement"
|
||||
msgstr "Naučite Kupovinu"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Projects Workspace
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
msgid "Learn Project Management"
|
||||
msgstr "Naučite Upravljanje Projektima"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "Learn Sales Management"
|
||||
msgstr "Naučite Upravljanje Prodajom"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
#, python-format
|
||||
msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
|
||||
msgstr "Saznaj više o <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Zajedniča Stranka</a>"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the leave_encashed (Select) field in DocType 'Employee'
|
||||
#: erpnext/setup/doctype/employee/employee.json
|
||||
@@ -26414,7 +26414,7 @@ msgstr "Veza sa Dobavljačem"
|
||||
#. 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
msgid "Linked Documents"
|
||||
msgstr "Povezani Dokumenti"
|
||||
msgstr "Povezani dokumenti"
|
||||
|
||||
#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
|
||||
#. Entry'
|
||||
@@ -29626,7 +29626,7 @@ msgstr "Nema artikala u korpi"
|
||||
|
||||
#: erpnext/setup/doctype/email_digest/email_digest.py:166
|
||||
msgid "No items to be received are overdue"
|
||||
msgstr "Nijedan od artikala za primiti ne kasni"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
|
||||
msgid "No matches occurred via auto reconciliation"
|
||||
@@ -29778,7 +29778,7 @@ msgstr "Nema rezervisanih zaliha za poništavanje."
|
||||
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
|
||||
msgid "No sales data found for the selected items."
|
||||
msgstr "Nisu pronađeni podaci o prodaji za odabrane artikle."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
|
||||
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
|
||||
@@ -29797,7 +29797,7 @@ msgstr "Bez Vrijednosti"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "No {0} Accounts found for this company."
|
||||
msgstr "Nisu pronađeni {0} računi za ovo poduzeće."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
|
||||
msgid "No {0} found for Inter Company Transactions."
|
||||
@@ -30442,7 +30442,7 @@ msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
|
||||
msgstr "Samo će se unosi plaćanja kod kojih nije označena opcija \"Primijeni porez po odbitku\" razmatrati za provjeru prekoračenja kumulativnog praga"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
|
||||
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
||||
@@ -31626,7 +31626,7 @@ msgstr "Dostavljeni Artikal Kupovnog Naloga"
|
||||
#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS"
|
||||
msgstr "Kasa"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
|
||||
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
||||
@@ -31876,7 +31876,7 @@ msgstr "Kasa Polja za Pretragu"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS Setting"
|
||||
msgstr "Kasa Postavke"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of a Link in the Selling Workspace
|
||||
@@ -32767,7 +32767,7 @@ msgstr "Isplata"
|
||||
#: erpnext/templates/pages/order.html:43
|
||||
msgctxt "Amount"
|
||||
msgid "Pay"
|
||||
msgstr "Plati"
|
||||
msgstr "Isplata"
|
||||
|
||||
#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
@@ -33181,7 +33181,7 @@ msgstr "Tip Zahtjeva Plaćanja"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
|
||||
msgstr "Platni Nalog je kreiran iz Prodajnog ili Kupovnog Naloga bit će u statusu Nacrta. Kada je onemogućen, dokument će biti u nespremljnom stanju."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/payment_request/payment_request.py:626
|
||||
msgid "Payment Request for {0}"
|
||||
@@ -35262,7 +35262,7 @@ msgstr "Navedi od/Do Raspona"
|
||||
|
||||
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
|
||||
msgid "Please supply the specified items at the best possible rates"
|
||||
msgstr "Dostavi navedene artikle po najboljim mogućim cijenama"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
|
||||
msgid "Please try again in an hour."
|
||||
@@ -39742,7 +39742,7 @@ msgstr "Referentni Datum za popust pri ranijem plaćanju"
|
||||
#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
msgid "Reference Detail"
|
||||
msgstr "Referentni Detalj"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
|
||||
#. Account'
|
||||
@@ -41146,11 +41146,11 @@ msgstr "Zadržana Dobit"
|
||||
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
|
||||
msgid "Retention Stock Entry"
|
||||
msgstr "Unos Zadržanih Zaliha"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
|
||||
msgid "Retention Stock Entry already created or Sample Quantity not provided"
|
||||
msgstr "Unos Zadržavanja Zaliha je već kreiran ili Količina Uzorka nije navedena"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
|
||||
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
||||
@@ -41867,7 +41867,7 @@ msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog.
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:3747
|
||||
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
|
||||
msgstr "Red #{0}: Nije moguće izbrisati artikal {1} kojem je dodijeljen kupčev nalog."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:4051
|
||||
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
|
||||
@@ -41946,7 +41946,7 @@ msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} nije u Radnom Nalogu {2}"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
|
||||
msgid "Row #{0}: Dates overlapping with other row"
|
||||
msgstr "Red #{0}: Datumi se preklapaju sa drugim redom"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:395
|
||||
msgid "Row #{0}: Default BOM not found for FG Item {1}"
|
||||
@@ -42408,7 +42408,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:687
|
||||
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
|
||||
msgstr "Red #{idx}: {field_label} nije dozvoljen u Povratu Kupovine."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:302
|
||||
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
|
||||
@@ -42489,7 +42489,7 @@ msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je d
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
|
||||
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
|
||||
msgstr "Red {0}# Artikal {1} se ne može prenijeti više od {2} naspram {3} {4}"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
|
||||
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
|
||||
@@ -46427,7 +46427,7 @@ msgstr "Jednoslojni Program"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Single Transaction Threshold"
|
||||
msgstr "Prag Jedne Transakcije"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:163
|
||||
msgid "Single Variant"
|
||||
@@ -46458,7 +46458,7 @@ msgstr "Preskoči Prijenos Materijala u Posao U Toku Skladište"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
|
||||
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
|
||||
msgstr "Preskoče Kategoriju Poreza po Odbitku {0} jer u njoj nema pridruženog računa za {1}."
|
||||
msgstr ""
|
||||
|
||||
#. Label of the customer_skype (Data) field in DocType 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
@@ -49092,16 +49092,16 @@ msgstr "Sistem će obavijestiti da li da se poveća ili smanji količinu ili izn
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TCS Amount"
|
||||
msgstr "Iznos PDV-a po odbitku (TCS)"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TCS Rate %"
|
||||
msgstr "Stopa poreza po odbitku (TCS) %"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TDS Amount"
|
||||
msgstr "Iznos poreza po odbitku (TDS)"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
|
||||
@@ -49119,7 +49119,7 @@ msgstr "Dospjeli porez po odbitku (TDS)."
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TDS Rate %"
|
||||
msgstr "Stopa poreza po odbitku (TDS) %"
|
||||
msgstr ""
|
||||
|
||||
#. Description of a DocType
|
||||
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
|
||||
@@ -49638,11 +49638,11 @@ msgstr "Tip PDV-a"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Tax Withheld Vouchers"
|
||||
msgstr "Verifikati PDV Odbitka"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "Tax Withholding"
|
||||
msgstr "PDV Odbitak"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
|
||||
@@ -49677,7 +49677,7 @@ msgstr "Kategorija Odbitka PDV-a"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
|
||||
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
|
||||
msgstr "Kategorija Odbitka PDV {} naspram poduzeća {} za klijenta {} treba imati Kumulativnu Vrijednost Praga."
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
|
||||
@@ -49694,7 +49694,7 @@ msgstr "Detalji Odbitka PDV"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Tax Withholding Net Total"
|
||||
msgstr "Neto Ukupno PDV Odbitka"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
|
||||
@@ -49730,7 +49730,7 @@ msgstr "Tabela PDV detalja preuzeta iz postavke artikla kao niz i pohranjena u o
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
|
||||
msgstr "PDV će biti odbijen samo za iznos koji premašuje kumulativni prag"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
|
||||
#. Detail'
|
||||
@@ -50226,7 +50226,7 @@ msgstr "Distrikt Ciljevi"
|
||||
#. Label of a chart in the CRM Workspace
|
||||
#: erpnext/crm/workspace/crm/crm.json
|
||||
msgid "Territory Wise Sales"
|
||||
msgstr "Prodaja po Distriktu"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
|
||||
@@ -50327,7 +50327,7 @@ msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao Retroaktivno Preuzimanje. S
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
|
||||
msgid "The Work Order is mandatory for Disassembly Order"
|
||||
msgstr "Radni Nalog je obavezan za Demontažni Nalog"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
|
||||
#. Closing Voucher'
|
||||
@@ -50601,7 +50601,7 @@ msgstr "Sistem će kreirati Prodajnu Fakturu ili Kasa Fkturu iz Kase na osnovu o
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
|
||||
msgid "The task has been enqueued as a background job."
|
||||
msgstr "Zadatak je stavljen u red kao pozadinski posao."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
|
||||
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
|
||||
@@ -50717,7 +50717,7 @@ msgstr "Za ovaj datum nema slobodnih termina"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:1065
|
||||
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
|
||||
msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Vrednovanje Artikla, FIFO i Pokretni Prosijek.</a>"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
|
||||
msgid "There aren't any item variants for the selected item"
|
||||
@@ -50780,7 +50780,7 @@ msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:131
|
||||
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
||||
msgstr "Ovaj Artikal je Šablon i ne može se koristiti u transakcijama. Atributi Artikla će se kopirati u varijante osim ako nije postavljeno 'Ne Kopiraj'"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:190
|
||||
msgid "This Item is a Variant of {0} (Template)."
|
||||
@@ -51168,7 +51168,7 @@ msgstr "Radni List za Zadatke"
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
|
||||
msgid "Timesheet {0} is already completed or cancelled"
|
||||
msgstr "Radni List {0} je već završen ili otkazan"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
||||
#. Settings'
|
||||
@@ -51918,12 +51918,12 @@ msgstr "Ukupan Prihod ove Godine"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Bills"
|
||||
msgstr "Ukupno Dolaznih Faktura"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Payment"
|
||||
msgstr "Ukupno Dolazno Plaćanje"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -52043,12 +52043,12 @@ msgstr "Ukupno Odlaznih"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Bills"
|
||||
msgstr "Ukupno Odlaznih Faktura"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Payment"
|
||||
msgstr "Ukupno Odlazno Plaćanje"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -54658,7 +54658,7 @@ msgstr "Detaljna Referenca Verifikata"
|
||||
#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Voucher Name"
|
||||
msgstr "Naziv Verifikata"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
|
||||
#. Ledger Entry'
|
||||
@@ -57028,17 +57028,17 @@ msgstr "{}"
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} Dostupno"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} To Deliver"
|
||||
msgstr "{} Za Dostavu"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "{} To Receive"
|
||||
msgstr "{} Za Primiti"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57047,14 +57047,14 @@ msgstr "{} Za Primiti"
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "{} Assigned"
|
||||
msgstr "{} Dodijeljeno"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} Dostupno"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57072,12 +57072,12 @@ msgstr "{} Otvori"
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Pending"
|
||||
msgstr "{} Na Čekanju"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} To Bill"
|
||||
msgstr "{} Za Fakturisati"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
|
||||
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-22 03:07\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:45\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Czech\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: cs\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: cs_CZ\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-22 03:07\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:45\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Danish\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: da\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: da_DK\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -8765,7 +8765,7 @@ msgstr ""
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
|
||||
#: erpnext/telephony/doctype/call_log/call_log.json
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
msgstr "Annulleret"
|
||||
|
||||
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
|
||||
msgid "Cannot Assign Cashier"
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-22 03:07\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:45\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: German\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: de\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: de_DE\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -931,7 +931,7 @@ msgstr "<span class=\"h4\"><b>Berichte & Stammdaten</b></span>"
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Verknüpfungen</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Subcontracting Workspace
|
||||
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
|
||||
@@ -2030,7 +2030,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
|
||||
msgid "Accounts Missing Error"
|
||||
msgstr "Fehler „Konten fehlen“"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
|
||||
@@ -3266,7 +3266,7 @@ msgstr "Anzahlungen"
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
msgid "Advance Tax"
|
||||
msgstr "Steuervorauszahlung"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the taxes (Table) field in DocType 'Payment Entry'
|
||||
@@ -5088,7 +5088,7 @@ msgstr "SLA für Lösungszeit anwenden"
|
||||
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
||||
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
||||
msgid "Apply TDS"
|
||||
msgstr "Quellensteuer (TDS) anwenden"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
|
||||
#. Entry'
|
||||
@@ -5098,12 +5098,12 @@ msgstr "Quellensteuer (TDS) anwenden"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
msgid "Apply Tax Withholding Amount"
|
||||
msgstr "Steuereinbehaltungsbetrag anwenden"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
msgid "Apply Tax Withholding Amount "
|
||||
msgstr "Quellensteuerbetrag anwenden"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_restriction_on_values (Check) field in DocType
|
||||
#. 'Accounting Dimension Filter'
|
||||
@@ -7333,7 +7333,7 @@ msgstr "Basispreis"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Base Tax Withholding Net Total"
|
||||
msgstr "Basis-Steuereinbehalt-Nettosumme"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
|
||||
msgid "Base Total"
|
||||
@@ -11043,7 +11043,7 @@ msgstr "Berücksichtigen Sie die Abrechnungsdimensionen"
|
||||
#. Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Consider Entire Party Ledger Amount"
|
||||
msgstr "Gesamten Parteikontobetrag berücksichtigen"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
|
||||
#. Plan'
|
||||
@@ -12116,7 +12116,7 @@ msgstr "Kontenplan erstellen, basierend auf"
|
||||
|
||||
#: erpnext/stock/doctype/pick_list/pick_list.js:132
|
||||
msgid "Create Delivery Note"
|
||||
msgstr "Lieferschein erstellen"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
|
||||
msgid "Create Delivery Trip"
|
||||
@@ -12285,7 +12285,7 @@ msgstr "Erstellen Sie Aufträge, um Ihre Arbeit zu planen und pünktlich zu lief
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
|
||||
msgid "Create Sample Retention Stock Entry"
|
||||
msgstr "Legen Sie einen Muster-Retention-Stock-Eintrag an"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/dashboard/item_dashboard.js:283
|
||||
#: erpnext/stock/doctype/material_request/material_request.js:488
|
||||
@@ -12763,7 +12763,7 @@ msgstr "Kubikyard"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Cumulative Transaction Threshold"
|
||||
msgstr "Kumulativer Transaktionsschwellenwert"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -16321,7 +16321,7 @@ msgstr "Menge des Auftrags nicht bei der Rücksendung reservieren"
|
||||
#. Charges'
|
||||
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
||||
msgid "Dont Recompute tax"
|
||||
msgstr "Steuer nicht neu berechnen"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the doors (Int) field in DocType 'Vehicle'
|
||||
#: erpnext/setup/doctype/vehicle/vehicle.json
|
||||
@@ -16638,7 +16638,7 @@ msgstr "EAN"
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
msgid "EAN-12"
|
||||
msgstr "EAN-12"
|
||||
msgstr ""
|
||||
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
@@ -19212,7 +19212,7 @@ msgstr "Prognose"
|
||||
#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
|
||||
msgid "Forecasting Method"
|
||||
msgstr "Prognosemethode"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
|
||||
@@ -21015,7 +21015,7 @@ msgstr "Arbeitsfreie Tage"
|
||||
#. Forecast'
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
|
||||
msgid "Holt-Winters"
|
||||
msgstr "Holt-Winters"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -23289,7 +23289,7 @@ msgstr "Rechnungen und Zahlungen wurden abgerufen und zugeordnet"
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "Invoicing"
|
||||
msgstr "Rechnungsstellung"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoicing_features_section (Section Break) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
@@ -26175,34 +26175,34 @@ msgstr "Interessenten helfen Ihnen bei der Geschäftsanbahnung. Fügen Sie alle
|
||||
#. Label of a shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "Learn Inventory Management"
|
||||
msgstr "Bestandsverwaltung lernen"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Manufacturing Workspace
|
||||
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
||||
msgid "Learn Manufacturing"
|
||||
msgstr "Fertigung lernen"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "Learn Procurement"
|
||||
msgstr "Beschaffung lernen"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Projects Workspace
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
msgid "Learn Project Management"
|
||||
msgstr "Projektmanagement lernen"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "Learn Sales Management"
|
||||
msgstr "Vertriebsmanagement lernen"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
#, python-format
|
||||
msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
|
||||
msgstr "Erfahren Sie mehr über die <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Verknüpfung von Kunden und Lieferanten</a>"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the leave_encashed (Select) field in DocType 'Employee'
|
||||
#: erpnext/setup/doctype/employee/employee.json
|
||||
@@ -29633,7 +29633,7 @@ msgstr "Keine Artikel im Warenkorb"
|
||||
|
||||
#: erpnext/setup/doctype/email_digest/email_digest.py:166
|
||||
msgid "No items to be received are overdue"
|
||||
msgstr "Keine zu übergebenden Artikel sind überfällig"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
|
||||
msgid "No matches occurred via auto reconciliation"
|
||||
@@ -29785,7 +29785,7 @@ msgstr "Kein reservierter Bestand zum Aufheben der Reservierung."
|
||||
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
|
||||
msgid "No sales data found for the selected items."
|
||||
msgstr "Keine Verkaufsdaten für die ausgewählten Artikel gefunden."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
|
||||
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
|
||||
@@ -29804,7 +29804,7 @@ msgstr "Keine Werte"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "No {0} Accounts found for this company."
|
||||
msgstr "Keine {0} Konten für dieses Unternehmen gefunden."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
|
||||
msgid "No {0} found for Inter Company Transactions."
|
||||
@@ -30365,7 +30365,7 @@ msgstr "Ein Kunde kann nur an einem einzigen Treueprogramm teilnehmen."
|
||||
#. Order'
|
||||
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
|
||||
msgid "Ongoing"
|
||||
msgstr "Laufend"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/manufacturing/dashboard_fixtures.py:228
|
||||
msgid "Ongoing Job Cards"
|
||||
@@ -30449,7 +30449,7 @@ msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden"
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
|
||||
msgstr "Nur Zahlungseingänge, bei denen die Quellensteuer nicht angewendet wird, werden zur Überprüfung der Überschreitung des kumulierten Schwellenwerts berücksichtigt"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
|
||||
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
||||
@@ -31633,7 +31633,7 @@ msgstr "PO geliefertes Einzelteil"
|
||||
#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS"
|
||||
msgstr "POS"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
|
||||
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
||||
@@ -31883,7 +31883,7 @@ msgstr "POS-Suchfelder"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS Setting"
|
||||
msgstr "POS-Einstellungen"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of a Link in the Selling Workspace
|
||||
@@ -33188,7 +33188,7 @@ msgstr "Zahlungsauftragstyp"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
|
||||
msgstr "Eine Zahlungsanforderung, die aus einem Auftrag oder einer Bestellung erstellt wurde, wird im Entwurfsstatus sein. Falls deaktiviert, wird das Dokument in ungespeichertem Zustand sein."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/payment_request/payment_request.py:626
|
||||
msgid "Payment Request for {0}"
|
||||
@@ -35268,7 +35268,7 @@ msgstr "Bitte Von-/Bis-Bereich genau angeben"
|
||||
|
||||
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
|
||||
msgid "Please supply the specified items at the best possible rates"
|
||||
msgstr "Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
|
||||
msgid "Please try again in an hour."
|
||||
@@ -39748,7 +39748,7 @@ msgstr "Stichtag für Skonto"
|
||||
#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
msgid "Reference Detail"
|
||||
msgstr "Referenzdetail"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
|
||||
#. Account'
|
||||
@@ -41152,11 +41152,11 @@ msgstr "Gewinnrücklagen"
|
||||
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
|
||||
msgid "Retention Stock Entry"
|
||||
msgstr "Vorratsbestandseintrag"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
|
||||
msgid "Retention Stock Entry already created or Sample Quantity not provided"
|
||||
msgstr "Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
|
||||
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
||||
@@ -41873,7 +41873,7 @@ msgstr "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann ni
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:3747
|
||||
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
|
||||
msgstr "Zeile {0}: Artikel {1}, der der Bestellung des Kunden zugeordnet ist, kann nicht gelöscht werden."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:4051
|
||||
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
|
||||
@@ -41952,7 +41952,7 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} ist nicht Teil von Arbe
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
|
||||
msgid "Row #{0}: Dates overlapping with other row"
|
||||
msgstr "Zeile #{0}: Daten überlappen sich mit anderen Zeilen"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:395
|
||||
msgid "Row #{0}: Default BOM not found for FG Item {1}"
|
||||
@@ -42414,7 +42414,7 @@ msgstr "Zeile {idx}: {field_label} ist obligatorisch."
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:687
|
||||
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
|
||||
msgstr "Zeile #{idx}: {field_label} ist in der Kaufrückgabe nicht erlaubt."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:302
|
||||
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
|
||||
@@ -42495,7 +42495,7 @@ msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge,
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
|
||||
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
|
||||
msgstr "Zeile {0}# Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
|
||||
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
|
||||
@@ -46432,7 +46432,7 @@ msgstr "Einstufiges Programm"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Single Transaction Threshold"
|
||||
msgstr "Einzeltransaktionsschwelle"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:163
|
||||
msgid "Single Variant"
|
||||
@@ -46463,7 +46463,7 @@ msgstr "Überspringen Sie die Materialübertragung in das WIP-Lager"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
|
||||
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
|
||||
msgstr "Steuereinbehalt Kategorie {0} wird übersprungen, da kein zugeordnetes Konto für Unternehmen {1} festgelegt ist."
|
||||
msgstr ""
|
||||
|
||||
#. Label of the customer_skype (Data) field in DocType 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
@@ -49097,16 +49097,16 @@ msgstr "Das System benachrichtigt Sie, um die Menge oder Menge zu erhöhen oder
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TCS Amount"
|
||||
msgstr "Quellensteuerbetrag (TCS)"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TCS Rate %"
|
||||
msgstr "Quellensteuersatz (TCS) %"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TDS Amount"
|
||||
msgstr "Quellensteuerbetrag (TDS)"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
|
||||
@@ -49124,7 +49124,7 @@ msgstr "Fällige Quellensteuer (TDS)"
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TDS Rate %"
|
||||
msgstr "Quellensteuersatz (TDS) %"
|
||||
msgstr ""
|
||||
|
||||
#. Description of a DocType
|
||||
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
|
||||
@@ -49643,11 +49643,11 @@ msgstr "Steuerart"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Tax Withheld Vouchers"
|
||||
msgstr "Einbehaltene Steuerbelege"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "Tax Withholding"
|
||||
msgstr "Steuereinbehalt"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
|
||||
@@ -49682,7 +49682,7 @@ msgstr "Steuereinbehalt Kategorie"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
|
||||
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
|
||||
msgstr "Die Steuereinbehalt-Kategorie {} für Unternehmen {} und Kunde {} sollte einen kumulativen Schwellenwert haben."
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
|
||||
@@ -49699,7 +49699,7 @@ msgstr "Steuereinbehalt Details"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Tax Withholding Net Total"
|
||||
msgstr "Steuereinbehalt Nettosumme"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
|
||||
@@ -49735,7 +49735,7 @@ msgstr "Steuerdetailtabelle, die aus dem Artikelstamm als Zeichenfolge abgerufen
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
|
||||
msgstr "Die Steuer wird nur für den Betrag einbehalten, der den kumulierten Schwellenwert überschreitet"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
|
||||
#. Detail'
|
||||
@@ -50231,7 +50231,7 @@ msgstr "Ziele für die Region"
|
||||
#. Label of a chart in the CRM Workspace
|
||||
#: erpnext/crm/workspace/crm/crm.json
|
||||
msgid "Territory Wise Sales"
|
||||
msgstr "Gebietsbezogene Verkäufe"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
|
||||
@@ -50332,7 +50332,7 @@ msgstr "Der Lagereintrag vom Typ 'Fertigung' wird als Rückmeldung bezeichnet. R
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
|
||||
msgid "The Work Order is mandatory for Disassembly Order"
|
||||
msgstr "Der Arbeitsauftrag ist obligatorisch für den Demontageauftrag"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
|
||||
#. Closing Voucher'
|
||||
@@ -50606,7 +50606,7 @@ msgstr "Das System erstellt eine Ausgangsrechnung oder eine POS-Rechnung über d
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
|
||||
msgid "The task has been enqueued as a background job."
|
||||
msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
|
||||
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
|
||||
@@ -50722,7 +50722,7 @@ msgstr "Für dieses Datum sind keine Plätze verfügbar"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:1065
|
||||
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
|
||||
msgstr "Es gibt zwei Möglichkeiten, die Bewertung des Lagerbestands zu verwalten: FIFO (first in - first out) und gleitender Durchschnitt. Um dieses Thema im Detail zu verstehen, besuchen Sie bitte <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Artikelbewertung, FIFO und gleitender Durchschnitt.</a>"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
|
||||
msgid "There aren't any item variants for the selected item"
|
||||
@@ -50785,7 +50785,7 @@ msgstr "Dieses Konto weist entweder in der Basiswährung oder in der Kontowähru
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:131
|
||||
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
||||
msgstr "Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden. Artikelattribute werden in die Varianten kopiert, es sein denn es wurde \"nicht kopieren\" ausgewählt"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:190
|
||||
msgid "This Item is a Variant of {0} (Template)."
|
||||
@@ -51173,7 +51173,7 @@ msgstr "Zeitraport für Vorgänge."
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
|
||||
msgid "Timesheet {0} is already completed or cancelled"
|
||||
msgstr "Timesheet {0} ist bereits abgeschlossen oder abgebrochen"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
||||
#. Settings'
|
||||
@@ -51923,12 +51923,12 @@ msgstr "Gesamteinkommen in diesem Jahr"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Bills"
|
||||
msgstr "Summe Eingangsrechnungen"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Payment"
|
||||
msgstr "Summe erhaltener Zahlungen"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -52048,12 +52048,12 @@ msgstr "Summe Auslieferungen"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Bills"
|
||||
msgstr "Summe Ausgangsrechnungen"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Payment"
|
||||
msgstr "Summe geleisteter Zahlungen"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -54663,7 +54663,7 @@ msgstr "Belegdetail-Referenz"
|
||||
#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Voucher Name"
|
||||
msgstr "Beleg"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
|
||||
#. Ledger Entry'
|
||||
@@ -57033,17 +57033,17 @@ msgstr "{}"
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} Verfügbar"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} To Deliver"
|
||||
msgstr "{} Auszuliefern"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "{} To Receive"
|
||||
msgstr "{} Zu empfangen"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57052,14 +57052,14 @@ msgstr "{} Zu empfangen"
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "{} Assigned"
|
||||
msgstr "{} Zugewiesen"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} Verfügbar"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57077,12 +57077,12 @@ msgstr "{} Offen"
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Pending"
|
||||
msgstr "{} Ausstehend"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} To Bill"
|
||||
msgstr "{} Abzurechnen"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
|
||||
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
|
||||
|
||||
18000
erpnext/locale/eo.po
18000
erpnext/locale/eo.po
File diff suppressed because it is too large
Load Diff
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-22 03:07\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:45\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Spanish\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: es-ES\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: es_ES\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -931,7 +931,7 @@ msgstr "<span class=\"h4\"><b>Informes & Datos Maestros</b></span>"
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Accesos directos</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Subcontracting Workspace
|
||||
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
|
||||
@@ -2030,7 +2030,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
|
||||
msgid "Accounts Missing Error"
|
||||
msgstr "Error por cuentas inexistentes"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
|
||||
@@ -3262,7 +3262,7 @@ msgstr "Pagos adelantados"
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
msgid "Advance Tax"
|
||||
msgstr "Impuesto anticipado"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the taxes (Table) field in DocType 'Payment Entry'
|
||||
@@ -5084,7 +5084,7 @@ msgstr "Aplicar SLA para el tiempo de resolución"
|
||||
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
||||
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
||||
msgid "Apply TDS"
|
||||
msgstr "Aplicar retención de impuesto en origen (TDS)"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
|
||||
#. Entry'
|
||||
@@ -5094,12 +5094,12 @@ msgstr "Aplicar retención de impuesto en origen (TDS)"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
msgid "Apply Tax Withholding Amount"
|
||||
msgstr "Aplicar Monto de Retención de Impuestos"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
msgid "Apply Tax Withholding Amount "
|
||||
msgstr "Aplicar Monto de Retención de Impuestos "
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_restriction_on_values (Check) field in DocType
|
||||
#. 'Accounting Dimension Filter'
|
||||
@@ -7329,7 +7329,7 @@ msgstr "Tarifa base"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Base Tax Withholding Net Total"
|
||||
msgstr "Base Imponible Retención Neta Total"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
|
||||
msgid "Base Total"
|
||||
@@ -11039,7 +11039,7 @@ msgstr "Considere las dimensiones contables"
|
||||
#. Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Consider Entire Party Ledger Amount"
|
||||
msgstr "Considerar el importe total del libro mayor del tercero"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
|
||||
#. Plan'
|
||||
@@ -12281,7 +12281,7 @@ msgstr "Cree pedidos de ventas para ayudarlo a planificar su trabajo y entregarl
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
|
||||
msgid "Create Sample Retention Stock Entry"
|
||||
msgstr "Crear entrada de stock de retención de muestra"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/dashboard/item_dashboard.js:283
|
||||
#: erpnext/stock/doctype/material_request/material_request.js:488
|
||||
@@ -12757,7 +12757,7 @@ msgstr "Yarda Cúbica"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Cumulative Transaction Threshold"
|
||||
msgstr "Umbral de Transacción Acumulativo"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -16632,7 +16632,7 @@ msgstr "EAN"
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
msgid "EAN-12"
|
||||
msgstr "EAN-12"
|
||||
msgstr ""
|
||||
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
@@ -23277,7 +23277,7 @@ msgstr ""
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturación"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoicing_features_section (Section Break) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
@@ -26163,34 +26163,34 @@ msgstr "Las Iniciativas ayudan a obtener negocios, agrega todos tus contactos y
|
||||
#. Label of a shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "Learn Inventory Management"
|
||||
msgstr "Aprende la Gestión del Inventario"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Manufacturing Workspace
|
||||
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
||||
msgid "Learn Manufacturing"
|
||||
msgstr "Aprender Manufactura"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "Learn Procurement"
|
||||
msgstr "Aprender Compras"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Projects Workspace
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
msgid "Learn Project Management"
|
||||
msgstr "Aprender Gestión de Proyecto"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "Learn Sales Management"
|
||||
msgstr "Aprender Gestión de Ventas"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
#, python-format
|
||||
msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
|
||||
msgstr "Conozca más sobre <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Terceros comúnes</a>"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the leave_encashed (Select) field in DocType 'Employee'
|
||||
#: erpnext/setup/doctype/employee/employee.json
|
||||
@@ -29620,7 +29620,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/setup/doctype/email_digest/email_digest.py:166
|
||||
msgid "No items to be received are overdue"
|
||||
msgstr "No hay elementos para ser recibidos están vencidos"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
|
||||
msgid "No matches occurred via auto reconciliation"
|
||||
@@ -31619,7 +31619,7 @@ msgstr "Artículo suministrado por pedido"
|
||||
#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS"
|
||||
msgstr "Punto de venta POS"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
|
||||
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
||||
@@ -35254,7 +35254,7 @@ msgstr "Por favor, especifique el rango (desde / hasta)"
|
||||
|
||||
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
|
||||
msgid "Please supply the specified items at the best possible rates"
|
||||
msgstr "Por favor suministrar los elementos especificados en las mejores tasas posibles"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
|
||||
msgid "Please try again in an hour."
|
||||
@@ -41137,11 +41137,11 @@ msgstr "UTILIDADES RETENIDAS"
|
||||
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
|
||||
msgid "Retention Stock Entry"
|
||||
msgstr "Entrada de Retención de Acciones"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
|
||||
msgid "Retention Stock Entry already created or Sample Quantity not provided"
|
||||
msgstr "Entrada de Inventario de Retención ya creada o Cantidad de muestra no proporcionada"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
|
||||
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
||||
@@ -41858,7 +41858,7 @@ msgstr "Fila # {0}: No se puede eliminar el elemento {1} que tiene una orden de
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:3747
|
||||
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
|
||||
msgstr "Fila # {0}: No se puede eliminar el artículo {1} que se asigna a la orden de compra del cliente."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:4051
|
||||
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
|
||||
@@ -46412,7 +46412,7 @@ msgstr "Programa de nivel único"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Single Transaction Threshold"
|
||||
msgstr "Umbral de Transacción único"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:163
|
||||
msgid "Single Variant"
|
||||
@@ -50209,7 +50209,7 @@ msgstr "Metas de territorios"
|
||||
#. Label of a chart in the CRM Workspace
|
||||
#: erpnext/crm/workspace/crm/crm.json
|
||||
msgid "Territory Wise Sales"
|
||||
msgstr "Ventas por territorios"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
|
||||
@@ -50584,7 +50584,7 @@ msgstr ""
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
|
||||
msgid "The task has been enqueued as a background job."
|
||||
msgstr "La tarea se ha puesto en cola como trabajo en segundo plano."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
|
||||
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
|
||||
@@ -50763,7 +50763,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:131
|
||||
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
||||
msgstr "Este producto es una plantilla y no se puede utilizar en las transacciones. Los atributos del producto se copiarán sobre las variantes, a menos que la opción 'No copiar' este seleccionada"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:190
|
||||
msgid "This Item is a Variant of {0} (Template)."
|
||||
@@ -51151,7 +51151,7 @@ msgstr "Tabla de Tiempo para las tareas."
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
|
||||
msgid "Timesheet {0} is already completed or cancelled"
|
||||
msgstr "Table de Tiempo {0} ya se haya completado o cancelado"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
||||
#. Settings'
|
||||
@@ -52026,12 +52026,12 @@ msgstr "Total saliente"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Bills"
|
||||
msgstr "Total de Facturas Salientes"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Payment"
|
||||
msgstr "Pago Total Saliente"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -57011,7 +57011,7 @@ msgstr "{}"
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} Disponible"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
@@ -57030,14 +57030,14 @@ msgstr ""
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "{} Assigned"
|
||||
msgstr "{} Asignado"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} Disponible"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2026-01-05 05:31\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:46\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Persian\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: fa\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: fa_IR\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -825,7 +825,7 @@ msgstr ""
|
||||
#. Header text in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "<span class=\"h4\"><b>Masters & Reports</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>مستندات و گزارش ها</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>مستندات و گزارشها</b></span>"
|
||||
|
||||
#. Header text in the Selling Workspace
|
||||
#. Header text in the Stock Workspace
|
||||
@@ -837,7 +837,7 @@ msgstr "<span class=\"h4\"><b>دسترسی سریع</b></span>"
|
||||
#. Header text in the Assets Workspace
|
||||
#: erpnext/assets/workspace/assets/assets.json
|
||||
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>گزارش ها و مستندات</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>گزارشها و مستندات</b></span>"
|
||||
|
||||
#. Header text in the Accounting Workspace
|
||||
#. Header text in the Payables Workspace
|
||||
@@ -862,14 +862,14 @@ msgstr "<span class=\"h4\"><b>گزارش ها و مستندات</b></span>"
|
||||
#: erpnext/setup/workspace/home/home.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>گزارش ها و مستندات</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>گزارشها و مستندات</b></span>"
|
||||
|
||||
#. Header text in the Payables Workspace
|
||||
#. Header text in the Receivables Workspace
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>میانبرها</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Subcontracting Workspace
|
||||
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
|
||||
@@ -1943,7 +1943,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
|
||||
msgid "Accounts Missing Error"
|
||||
msgstr "خطای گم شدن حسابها"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
|
||||
@@ -3175,7 +3175,7 @@ msgstr "پیشپرداخت"
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
msgid "Advance Tax"
|
||||
msgstr "پیشپرداخت مالیات"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the taxes (Table) field in DocType 'Payment Entry'
|
||||
@@ -4997,7 +4997,7 @@ msgstr "اعمال SLA برای زمان حل و فصل"
|
||||
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
||||
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
||||
msgid "Apply TDS"
|
||||
msgstr "اعمال TDS"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
|
||||
#. Entry'
|
||||
@@ -5007,12 +5007,12 @@ msgstr "اعمال TDS"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
msgid "Apply Tax Withholding Amount"
|
||||
msgstr "اعمال مبلغ کسر مالیات"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
msgid "Apply Tax Withholding Amount "
|
||||
msgstr "اعمال مبلغ کسر مالیات "
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_restriction_on_values (Check) field in DocType
|
||||
#. 'Accounting Dimension Filter'
|
||||
@@ -7242,7 +7242,7 @@ msgstr "نرخ پایه"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Base Tax Withholding Net Total"
|
||||
msgstr "کل خالص کسر مالیات پایه"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
|
||||
msgid "Base Total"
|
||||
@@ -8782,7 +8782,7 @@ msgstr "تاریخ لغو"
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
|
||||
#: erpnext/telephony/doctype/call_log/call_log.json
|
||||
msgid "Canceled"
|
||||
msgstr "لغو شده"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
|
||||
msgid "Cannot Assign Cashier"
|
||||
@@ -10952,7 +10952,7 @@ msgstr "در نظر گرفتن ابعاد حسابداری"
|
||||
#. Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Consider Entire Party Ledger Amount"
|
||||
msgstr "در نظر گرفتن کل مبلغ دفتر طرف"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
|
||||
#. Plan'
|
||||
@@ -12025,7 +12025,7 @@ msgstr "ایجاد نمودار حساب بر اساس"
|
||||
|
||||
#: erpnext/stock/doctype/pick_list/pick_list.js:132
|
||||
msgid "Create Delivery Note"
|
||||
msgstr "ایجاد یادداشت تحویل"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
|
||||
msgid "Create Delivery Trip"
|
||||
@@ -12194,7 +12194,7 @@ msgstr "برای کمک به برنامهریزی کار و تحویل به
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
|
||||
msgid "Create Sample Retention Stock Entry"
|
||||
msgstr "ایجاد ثبت موجودی نگهداری نمونه"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/dashboard/item_dashboard.js:283
|
||||
#: erpnext/stock/doctype/material_request/material_request.js:488
|
||||
@@ -12672,7 +12672,7 @@ msgstr "یارد مکعب"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Cumulative Transaction Threshold"
|
||||
msgstr "آستانه تراکنش تجمعی"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -16230,7 +16230,7 @@ msgstr "عدم رزرو مقدار سفارش فروش در بازگشت فرو
|
||||
#. Charges'
|
||||
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
||||
msgid "Dont Recompute tax"
|
||||
msgstr "مالیات را دوباره محاسبه نکنید"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the doors (Int) field in DocType 'Vehicle'
|
||||
#: erpnext/setup/doctype/vehicle/vehicle.json
|
||||
@@ -16547,7 +16547,7 @@ msgstr "EAN"
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
msgid "EAN-12"
|
||||
msgstr "EAN-12"
|
||||
msgstr ""
|
||||
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
@@ -19112,12 +19112,12 @@ msgstr "مقدار پیشبینی"
|
||||
#. Label of a shortcut in the Manufacturing Workspace
|
||||
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
||||
msgid "Forecasting"
|
||||
msgstr "پیش بینی"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
|
||||
msgid "Forecasting Method"
|
||||
msgstr "روش پیشبینی"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
|
||||
@@ -20765,7 +20765,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/assets/doctype/asset/depreciation.py:347
|
||||
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
|
||||
msgstr "در اینجا گزارش های خطا برای ثبتهای استهلاک ناموفق فوق الذکر آمده است: {0}"
|
||||
msgstr "در اینجا گزارشهای خطا برای ثبتهای استهلاک ناموفق فوق الذکر آمده است: {0}"
|
||||
|
||||
#: erpnext/stock/stock_ledger.py:2030
|
||||
msgid "Here are the options to proceed:"
|
||||
@@ -23191,7 +23191,7 @@ msgstr "فاکتورها و پرداختها واکشی و تخصیص داد
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "Invoicing"
|
||||
msgstr "صدور فاکتور"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoicing_features_section (Section Break) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
@@ -25640,7 +25640,7 @@ msgstr "کلوین"
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "Key Reports"
|
||||
msgstr "گزارش های کلیدی"
|
||||
msgstr "گزارشهای کلیدی"
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -26077,27 +26077,27 @@ msgstr "سرنخها به شما کمک میکنند کسبوکار د
|
||||
#. Label of a shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "Learn Inventory Management"
|
||||
msgstr "مدیریت لیست موجودی را یاد بگیرید"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Manufacturing Workspace
|
||||
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
||||
msgid "Learn Manufacturing"
|
||||
msgstr "یادگیری تولید"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "Learn Procurement"
|
||||
msgstr "تدارکات را بیاموزید"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Projects Workspace
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
msgid "Learn Project Management"
|
||||
msgstr "مدیریت پروژه را یاد بگیرید"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "Learn Sales Management"
|
||||
msgstr "مدیریت فروش را یاد بگیرید"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
@@ -29534,7 +29534,7 @@ msgstr "هیچ آیتمی در سبد خرید وجود ندارد"
|
||||
|
||||
#: erpnext/setup/doctype/email_digest/email_digest.py:166
|
||||
msgid "No items to be received are overdue"
|
||||
msgstr "هیچ موردی که باید دریافت شود دیر نشده است"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
|
||||
msgid "No matches occurred via auto reconciliation"
|
||||
@@ -29705,7 +29705,7 @@ msgstr "بدون ارزش"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "No {0} Accounts found for this company."
|
||||
msgstr "هیچ حساب {0} برای این شرکت یافت نشد."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
|
||||
msgid "No {0} found for Inter Company Transactions."
|
||||
@@ -31184,7 +31184,7 @@ msgstr "سایر اطلاعات"
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "Other Reports"
|
||||
msgstr "سایر گزارش ها"
|
||||
msgstr "سایر گزارشها"
|
||||
|
||||
#. Label of the other_settings_section (Section Break) field in DocType
|
||||
#. 'Manufacturing Settings'
|
||||
@@ -31534,7 +31534,7 @@ msgstr "آیتم تامین شده سفارش خرید"
|
||||
#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS"
|
||||
msgstr "POS"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
|
||||
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
||||
@@ -31784,7 +31784,7 @@ msgstr "فیلدهای جستجوی POS"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS Setting"
|
||||
msgstr "تنظیمات POS"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of a Link in the Selling Workspace
|
||||
@@ -33089,7 +33089,7 @@ msgstr "نوع درخواست پرداخت"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
|
||||
msgstr "درخواست پرداخت ایجاد شده از سفارش فروش یا سفارش خرید در وضعیت پیشنویس خواهد بود. وقتی غیرفعال شود، سند در حالت ذخیره نشده خواهد بود."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/payment_request/payment_request.py:626
|
||||
msgid "Payment Request for {0}"
|
||||
@@ -35169,7 +35169,7 @@ msgstr "لطفاً از/به محدوده را مشخص کنید"
|
||||
|
||||
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
|
||||
msgid "Please supply the specified items at the best possible rates"
|
||||
msgstr "لطفا آیتمهای مشخص شده را با بهترین نرخ ممکن تهیه نمایید"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
|
||||
msgid "Please try again in an hour."
|
||||
@@ -39649,7 +39649,7 @@ msgstr "تاریخ مرجع برای تخفیف پرداخت زودهنگام"
|
||||
#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
msgid "Reference Detail"
|
||||
msgstr "جزئیات مرجع"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
|
||||
#. Account'
|
||||
@@ -41052,11 +41052,11 @@ msgstr "سود انباشته"
|
||||
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
|
||||
msgid "Retention Stock Entry"
|
||||
msgstr "ثبت موجودی نگهداری"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
|
||||
msgid "Retention Stock Entry already created or Sample Quantity not provided"
|
||||
msgstr "ثبت موجودی نگهداری از قبل ایجاد شده است یا مقدار نمونه ارائه نشده است"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
|
||||
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
||||
@@ -41317,7 +41317,7 @@ msgstr ""
|
||||
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
|
||||
#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
||||
msgid "Reviews"
|
||||
msgstr "بررسی ها"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/budget/budget.js:37
|
||||
msgid "Revise Budget"
|
||||
@@ -41773,7 +41773,7 @@ msgstr "ردیف #{0}: نمیتوان مورد {1} را که دستور کا
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:3747
|
||||
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
|
||||
msgstr "ردیف #{0}: نمیتوان مورد {1} را که به سفارش خرید مشتری اختصاص داده است حذف کرد."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:4051
|
||||
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
|
||||
@@ -41852,7 +41852,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
|
||||
msgid "Row #{0}: Dates overlapping with other row"
|
||||
msgstr "ردیف #{0}: تاریخها با ردیف دیگر همپوشانی دارند"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:395
|
||||
msgid "Row #{0}: Default BOM not found for FG Item {1}"
|
||||
@@ -42314,7 +42314,7 @@ msgstr "ردیف #{idx}: {field_label} اجباری است."
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:687
|
||||
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
|
||||
msgstr "ردیف #{idx}: {field_label} در مرجوعی خرید مجاز نیست."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:302
|
||||
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
|
||||
@@ -42395,7 +42395,7 @@ msgstr "مقدار انتخابی ردیف {0} کمتر از مقدار مورد
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
|
||||
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
|
||||
msgstr "ردیف {0}# مورد {1} را نمیتوان بیش از {2} در برابر {3} {4} منتقل کرد"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
|
||||
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
|
||||
@@ -46328,7 +46328,7 @@ msgstr "برنامه تک لایه"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Single Transaction Threshold"
|
||||
msgstr "آستانه تراکنش واحد"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:163
|
||||
msgid "Single Variant"
|
||||
@@ -46359,7 +46359,7 @@ msgstr "از انتقال مواد به انبار «در جریان تولید
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
|
||||
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
|
||||
msgstr "رد شدن از دسته مالیات کسر مالیات {0} زیرا هیچ حساب مرتبطی برای شرکت {1} در آن تنظیم نشده است."
|
||||
msgstr ""
|
||||
|
||||
#. Label of the customer_skype (Data) field in DocType 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
@@ -49538,11 +49538,11 @@ msgstr "نوع مالیات"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Tax Withheld Vouchers"
|
||||
msgstr "اسناد مالی مالیات کسر شده"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "Tax Withholding"
|
||||
msgstr "کسر مالیات"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
|
||||
@@ -49577,7 +49577,7 @@ msgstr "دستهبندی کسر مالیات"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
|
||||
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
|
||||
msgstr "رده مالیاتی {} در برابر شرکت {} برای مشتری {} باید مقدار آستانه تجمعی داشته باشد."
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
|
||||
@@ -49629,7 +49629,7 @@ msgstr ""
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
|
||||
msgstr "مالیات فقط برای مبلغی که بیش از آستانه تجمعی باشد، کسر خواهد شد"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
|
||||
#. Detail'
|
||||
@@ -49881,7 +49881,7 @@ msgstr "افتتاح حساب موقت"
|
||||
#. Label of the terms (Text Editor) field in DocType 'Quotation'
|
||||
#: erpnext/selling/doctype/quotation/quotation.json
|
||||
msgid "Term Details"
|
||||
msgstr "جزئیات مدت"
|
||||
msgstr "جزئیات دوره"
|
||||
|
||||
#. Label of the tc_name (Link) field in DocType 'POS Invoice'
|
||||
#. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice'
|
||||
@@ -50125,7 +50125,7 @@ msgstr "اهداف قلمرو"
|
||||
#. Label of a chart in the CRM Workspace
|
||||
#: erpnext/crm/workspace/crm/crm.json
|
||||
msgid "Territory Wise Sales"
|
||||
msgstr "فروش از نظر منطقه"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
|
||||
@@ -50226,7 +50226,7 @@ msgstr "ثبت موجودی از نوع \"ساخت\" به عنوان کسر خو
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
|
||||
msgid "The Work Order is mandatory for Disassembly Order"
|
||||
msgstr "دستور کار برای دستور دمونتاژ الزامی است"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
|
||||
#. Closing Voucher'
|
||||
@@ -50616,7 +50616,7 @@ msgstr "هیچ اسلاتی در این تاریخ موجود نیست"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:1065
|
||||
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
|
||||
msgstr "دو گزینه برای حفظ ارزش موجودی وجود دارد. FIFO (اولین ورود - اولین خروج) و میانگین متحرک. برای درک جزئیات این موضوع، لطفاً از هدف <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average دیدن کنید. ='_blank'>ارزش اقلام، FIFO و میانگین متحرک.</a>"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
|
||||
msgid "There aren't any item variants for the selected item"
|
||||
@@ -50679,7 +50679,7 @@ msgstr "این حساب دارای موجودی '0' به ارز پایه یا ا
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:131
|
||||
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
||||
msgstr "این آیتم یک الگو است و نمیتوان از آن در تراکنشها استفاده کرد. ویژگیهای آیتم در گونهها کپی میشوند مگر اینکه «بدون کپی» تنظیم شده باشد"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:190
|
||||
msgid "This Item is a Variant of {0} (Template)."
|
||||
@@ -51067,7 +51067,7 @@ msgstr "جدول زمانی برای تسکها"
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
|
||||
msgid "Timesheet {0} is already completed or cancelled"
|
||||
msgstr "جدول زمانی {0} قبلاً تکمیل یا لغو شده است"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
||||
#. Settings'
|
||||
@@ -51817,12 +51817,12 @@ msgstr "کل درآمد امسال"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Bills"
|
||||
msgstr "مجموع صورتحسابهای دریافتی"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Payment"
|
||||
msgstr "کل پرداخت ورودی"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -51942,12 +51942,12 @@ msgstr "کل خروجی"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Bills"
|
||||
msgstr "مجموع صورتحساب خروجی"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Payment"
|
||||
msgstr "کل پرداخت خروجی"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -54557,7 +54557,7 @@ msgstr "مرجع جزئیات سند مالی"
|
||||
#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Voucher Name"
|
||||
msgstr "نام سند مالی"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
|
||||
#. Ledger Entry'
|
||||
@@ -56927,17 +56927,17 @@ msgstr "{}"
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} در دسترس"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} To Deliver"
|
||||
msgstr "{} برای تحویل"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "{} To Receive"
|
||||
msgstr "{} برای دریافت"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -56946,14 +56946,14 @@ msgstr "{} برای دریافت"
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "{} Assigned"
|
||||
msgstr "{} اختصاص یافته"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} در دسترس"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -56964,19 +56964,19 @@ msgstr "{} در دسترس"
|
||||
#: erpnext/quality_management/workspace/quality/quality.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Open"
|
||||
msgstr "{} باز"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Pending"
|
||||
msgstr "{} انتظار"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} To Bill"
|
||||
msgstr "{} برای صورتحساب"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
|
||||
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-22 03:07\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:45\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: French\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: fr\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: fr_FR\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -1955,7 +1955,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
|
||||
msgid "Accounts Missing Error"
|
||||
msgstr "Erreur de compte manquant"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
|
||||
@@ -5019,12 +5019,12 @@ msgstr ""
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
msgid "Apply Tax Withholding Amount"
|
||||
msgstr "Appliquer le montant de la retenue d'impôt"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
msgid "Apply Tax Withholding Amount "
|
||||
msgstr "Appliquer le montant de la retenue d'impôt "
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_restriction_on_values (Check) field in DocType
|
||||
#. 'Accounting Dimension Filter'
|
||||
@@ -7254,7 +7254,7 @@ msgstr "Cout de base"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Base Tax Withholding Net Total"
|
||||
msgstr "Impôt retenu à la source sur le total net"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
|
||||
msgid "Base Total"
|
||||
@@ -8794,7 +8794,7 @@ msgstr "Date d'annulation"
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
|
||||
#: erpnext/telephony/doctype/call_log/call_log.json
|
||||
msgid "Canceled"
|
||||
msgstr "Annulé"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
|
||||
msgid "Cannot Assign Cashier"
|
||||
@@ -11510,7 +11510,7 @@ msgstr "Convertir en groupe"
|
||||
#: erpnext/stock/doctype/warehouse/warehouse.js:53
|
||||
msgctxt "Warehouse"
|
||||
msgid "Convert to Group"
|
||||
msgstr "Convertir en parent"
|
||||
msgstr "Convertir en groupe"
|
||||
|
||||
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
|
||||
msgid "Convert to Item Based Reposting"
|
||||
@@ -12206,7 +12206,7 @@ msgstr "Créez des commandes pour vous aider à planifier votre travail et à li
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
|
||||
msgid "Create Sample Retention Stock Entry"
|
||||
msgstr "Créer un échantillon de stock de rétention"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/dashboard/item_dashboard.js:283
|
||||
#: erpnext/stock/doctype/material_request/material_request.js:488
|
||||
@@ -12682,7 +12682,7 @@ msgstr "Mètre Cube"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Cumulative Transaction Threshold"
|
||||
msgstr "Seuil de transaction cumulatif"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -29543,7 +29543,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/setup/doctype/email_digest/email_digest.py:166
|
||||
msgid "No items to be received are overdue"
|
||||
msgstr "Aucun article à recevoir n'est en retard"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
|
||||
msgid "No matches occurred via auto reconciliation"
|
||||
@@ -31542,7 +31542,7 @@ msgstr "PO article fourni"
|
||||
#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS"
|
||||
msgstr "PDV"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
|
||||
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
||||
@@ -35177,7 +35177,7 @@ msgstr "Veuillez préciser la plage de / à"
|
||||
|
||||
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
|
||||
msgid "Please supply the specified items at the best possible rates"
|
||||
msgstr "Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
|
||||
msgid "Please try again in an hour."
|
||||
@@ -41060,11 +41060,11 @@ msgstr "Bénéfices Non Répartis"
|
||||
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
|
||||
msgid "Retention Stock Entry"
|
||||
msgstr "Entrée de stock de rétention"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
|
||||
msgid "Retention Stock Entry already created or Sample Quantity not provided"
|
||||
msgstr "Saisie de stock de rétention déjà créée ou quantité d'échantillon non fournie"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
|
||||
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
||||
@@ -41781,7 +41781,7 @@ msgstr "Ligne # {0}: impossible de supprimer l'élément {1} auquel un bon de tr
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:3747
|
||||
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
|
||||
msgstr "Ligne # {0}: impossible de supprimer l'article {1} affecté à la commande d'achat du client."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:4051
|
||||
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
|
||||
@@ -46332,7 +46332,7 @@ msgstr "Programme à échelon unique"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Single Transaction Threshold"
|
||||
msgstr "Seuil de transaction unique"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:163
|
||||
msgid "Single Variant"
|
||||
@@ -50683,7 +50683,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:131
|
||||
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
||||
msgstr "Cet Article est un Modèle et ne peut être utilisé dans les transactions. Les Attributs d’Articles seront copiés dans les variantes sauf si ‘Pas de Copie’ est coché"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:190
|
||||
msgid "This Item is a Variant of {0} (Template)."
|
||||
@@ -51071,7 +51071,7 @@ msgstr "Feuille de temps pour les tâches."
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
|
||||
msgid "Timesheet {0} is already completed or cancelled"
|
||||
msgstr "La Feuille de Temps {0} est déjà terminée ou annulée"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
||||
#. Settings'
|
||||
@@ -56931,7 +56931,7 @@ msgstr ""
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} Disponible"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
@@ -56950,14 +56950,14 @@ msgstr ""
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "{} Assigned"
|
||||
msgstr "{} Attribué"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} Disponible"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2026-01-07 05:36\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:46\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Croatian\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: hr\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: hr_HR\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -931,7 +931,7 @@ msgstr "<span class=\"h4\"><b>Izvještaji & Pristupi</b></span>"
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Prečice</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Subcontracting Workspace
|
||||
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
|
||||
@@ -2024,7 +2024,7 @@ msgstr "Računi Uključeni u Izvješće"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
|
||||
msgid "Accounts Missing Error"
|
||||
msgstr "Greška Nepostojanja Računa"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
|
||||
@@ -3260,7 +3260,7 @@ msgstr "Plaćanja Predujma"
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
msgid "Advance Tax"
|
||||
msgstr "Porez Predujma"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the taxes (Table) field in DocType 'Payment Entry'
|
||||
@@ -5082,7 +5082,7 @@ msgstr "Primijeni Ugovor o Nivou Usluge za vrijeme rješavanja"
|
||||
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
||||
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
||||
msgid "Apply TDS"
|
||||
msgstr "Primijeni TDS"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
|
||||
#. Entry'
|
||||
@@ -5092,12 +5092,12 @@ msgstr "Primijeni TDS"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
msgid "Apply Tax Withholding Amount"
|
||||
msgstr "Primijeni PDV iznos po odbitku"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
msgid "Apply Tax Withholding Amount "
|
||||
msgstr "Primijeni Pdv iznos po Odbitku "
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_restriction_on_values (Check) field in DocType
|
||||
#. 'Accounting Dimension Filter'
|
||||
@@ -7327,7 +7327,7 @@ msgstr "Osnovna Cijena"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Base Tax Withholding Net Total"
|
||||
msgstr "Neto ukupni PDV po odbitku"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
|
||||
msgid "Base Total"
|
||||
@@ -11037,7 +11037,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije"
|
||||
#. Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Consider Entire Party Ledger Amount"
|
||||
msgstr "Uzmi u obzir cjelokupni iznos Knjigovodstvenog Registra Stranke"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
|
||||
#. Plan'
|
||||
@@ -12110,7 +12110,7 @@ msgstr "Kreiraj Kontni Plan na osnovu"
|
||||
|
||||
#: erpnext/stock/doctype/pick_list/pick_list.js:132
|
||||
msgid "Create Delivery Note"
|
||||
msgstr "Izradi Dostavnicu"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
|
||||
msgid "Create Delivery Trip"
|
||||
@@ -12279,7 +12279,7 @@ msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporu
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
|
||||
msgid "Create Sample Retention Stock Entry"
|
||||
msgstr "Kreiraj Uzorak Unosa Zaliha za Zadržavanje"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/dashboard/item_dashboard.js:283
|
||||
#: erpnext/stock/doctype/material_request/material_request.js:488
|
||||
@@ -12757,7 +12757,7 @@ msgstr "Kubični Jard"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Cumulative Transaction Threshold"
|
||||
msgstr "Kumulativni Prag Transakcije"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -16315,7 +16315,7 @@ msgstr "Ne rezerviši Količinu Prodajnog Naloga na povratu Prodaje"
|
||||
#. Charges'
|
||||
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
||||
msgid "Dont Recompute tax"
|
||||
msgstr "Ne obračunavaj ponovo PDV"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the doors (Int) field in DocType 'Vehicle'
|
||||
#: erpnext/setup/doctype/vehicle/vehicle.json
|
||||
@@ -16632,7 +16632,7 @@ msgstr "EAN"
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
msgid "EAN-12"
|
||||
msgstr "EAN-12"
|
||||
msgstr ""
|
||||
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
@@ -19206,7 +19206,7 @@ msgstr "Prognoza"
|
||||
#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
|
||||
msgid "Forecasting Method"
|
||||
msgstr "Metoda Prognoze"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
|
||||
@@ -21009,7 +21009,7 @@ msgstr "Praznici"
|
||||
#. Forecast'
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
|
||||
msgid "Holt-Winters"
|
||||
msgstr "Holt-Winters"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -23283,7 +23283,7 @@ msgstr "Fakture i Plaćanja su Preuzeti i Dodijeljeni"
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "Invoicing"
|
||||
msgstr "Fakturisanje"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoicing_features_section (Section Break) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
@@ -26169,34 +26169,34 @@ msgstr "Potencijalni Klijenti vam pomažu da započnete posao, dodate sve svoje
|
||||
#. Label of a shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "Learn Inventory Management"
|
||||
msgstr "Naučite Upravljanje Zalihama"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Manufacturing Workspace
|
||||
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
||||
msgid "Learn Manufacturing"
|
||||
msgstr "Naučite Proizvodnju"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "Learn Procurement"
|
||||
msgstr "Naučite Kupovinu"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Projects Workspace
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
msgid "Learn Project Management"
|
||||
msgstr "Naučite Upravljanje Projektima"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "Learn Sales Management"
|
||||
msgstr "Naučite Upravljanje Prodajom"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
#, python-format
|
||||
msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
|
||||
msgstr "Saznaj više o <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Zajedniča Stranka</a>"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the leave_encashed (Select) field in DocType 'Employee'
|
||||
#: erpnext/setup/doctype/employee/employee.json
|
||||
@@ -26414,7 +26414,7 @@ msgstr "Veza sa Dobavljačem"
|
||||
#. 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
msgid "Linked Documents"
|
||||
msgstr "Povezani Dokumenti"
|
||||
msgstr "Povezani dokumenti"
|
||||
|
||||
#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
|
||||
#. Entry'
|
||||
@@ -29626,7 +29626,7 @@ msgstr "Nema artikala u korpi"
|
||||
|
||||
#: erpnext/setup/doctype/email_digest/email_digest.py:166
|
||||
msgid "No items to be received are overdue"
|
||||
msgstr "Nijedan od artikala za primiti ne kasni"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
|
||||
msgid "No matches occurred via auto reconciliation"
|
||||
@@ -29778,7 +29778,7 @@ msgstr "Nema rezervisanih zaliha za poništavanje."
|
||||
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
|
||||
msgid "No sales data found for the selected items."
|
||||
msgstr "Nisu pronađeni podaci o prodaji za odabrane stavke."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
|
||||
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
|
||||
@@ -29797,7 +29797,7 @@ msgstr "Bez Vrijednosti"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "No {0} Accounts found for this company."
|
||||
msgstr "Nisu pronađeni {0} računi za ovu tvrtku."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
|
||||
msgid "No {0} found for Inter Company Transactions."
|
||||
@@ -30442,7 +30442,7 @@ msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
|
||||
msgstr "Za provjeru prekoračenja kumulativnog praga uzimat će se u obzir samo uplate s neoznačenom opcijom \"Primijeni porez po odbitku\""
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
|
||||
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
||||
@@ -31626,7 +31626,7 @@ msgstr "Dostavljeni Artikal Kupovnog Naloga"
|
||||
#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS"
|
||||
msgstr "Blagajna"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
|
||||
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
||||
@@ -31876,7 +31876,7 @@ msgstr "Kasa Polja za Pretragu"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS Setting"
|
||||
msgstr "Kasa Postavke"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of a Link in the Selling Workspace
|
||||
@@ -32767,7 +32767,7 @@ msgstr "Isplata"
|
||||
#: erpnext/templates/pages/order.html:43
|
||||
msgctxt "Amount"
|
||||
msgid "Pay"
|
||||
msgstr "Plati"
|
||||
msgstr "Isplata"
|
||||
|
||||
#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
@@ -33181,7 +33181,7 @@ msgstr "Tip Zahtjeva Plaćanja"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
|
||||
msgstr "Platni Nalog je kreiran iz Prodajnog ili Kupovnog Naloga bit će u statusu Nacrta. Kada je onemogućen, dokument će biti u nespremljnom stanju."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/payment_request/payment_request.py:626
|
||||
msgid "Payment Request for {0}"
|
||||
@@ -35262,7 +35262,7 @@ msgstr "Navedi od/Do Raspona"
|
||||
|
||||
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
|
||||
msgid "Please supply the specified items at the best possible rates"
|
||||
msgstr "Dostavi navedene artikle po najboljim mogućim cijenama"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
|
||||
msgid "Please try again in an hour."
|
||||
@@ -39742,7 +39742,7 @@ msgstr "Referentni Datum za popust pri ranijem plaćanju"
|
||||
#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
msgid "Reference Detail"
|
||||
msgstr "Referentni Detalj"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
|
||||
#. Account'
|
||||
@@ -41146,11 +41146,11 @@ msgstr "Zadržana Dobit"
|
||||
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
|
||||
msgid "Retention Stock Entry"
|
||||
msgstr "Unos Zadržanih Zaliha"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
|
||||
msgid "Retention Stock Entry already created or Sample Quantity not provided"
|
||||
msgstr "Unos Zadržavanja Zaliha je već kreiran ili Količina Uzorka nije navedena"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
|
||||
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
||||
@@ -41867,7 +41867,7 @@ msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog.
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:3747
|
||||
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
|
||||
msgstr "Red #{0}: Nije moguće izbrisati artikal {1} kojem je dodijeljen kupčev nalog."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:4051
|
||||
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
|
||||
@@ -41946,7 +41946,7 @@ msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} nije u Radnom Nalogu {2}"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
|
||||
msgid "Row #{0}: Dates overlapping with other row"
|
||||
msgstr "Red #{0}: Datumi se preklapaju sa drugim redom"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:395
|
||||
msgid "Row #{0}: Default BOM not found for FG Item {1}"
|
||||
@@ -42408,7 +42408,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:687
|
||||
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
|
||||
msgstr "Redak #{idx}: {field_label} nije dopušten u Povratu Kupnje."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:302
|
||||
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
|
||||
@@ -42489,7 +42489,7 @@ msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je d
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
|
||||
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
|
||||
msgstr "Red {0}# Artikal {1} se ne može prenijeti više od {2} naspram {3} {4}"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
|
||||
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
|
||||
@@ -46427,7 +46427,7 @@ msgstr "Jednoslojni Program"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Single Transaction Threshold"
|
||||
msgstr "Prag Jedne Transakcije"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:163
|
||||
msgid "Single Variant"
|
||||
@@ -46458,7 +46458,7 @@ msgstr "Preskoči Prijenos Materijala u Posao U Toku Skladište"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
|
||||
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
|
||||
msgstr "Preskoči kategorije poreza po odbitku {0} jer u njoj nema povezanog računa za tvrtku {1}."
|
||||
msgstr ""
|
||||
|
||||
#. Label of the customer_skype (Data) field in DocType 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
@@ -49092,16 +49092,16 @@ msgstr "Sustav će obavijestiti da li da se poveća ili smanji količinu ili izn
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TCS Amount"
|
||||
msgstr "Iznos PDV-a po odbitku (TCS)"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TCS Rate %"
|
||||
msgstr "Stopa poreza po odbitku (TCS) %"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TDS Amount"
|
||||
msgstr "Iznos poreza po odbitku (TDS)"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
|
||||
@@ -49119,7 +49119,7 @@ msgstr "Dospjeli porez po odbitku (TDS)."
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TDS Rate %"
|
||||
msgstr "Stopa poreza po odbitku (TDS) %"
|
||||
msgstr ""
|
||||
|
||||
#. Description of a DocType
|
||||
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
|
||||
@@ -49638,11 +49638,11 @@ msgstr "Tip PDV-a"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Tax Withheld Vouchers"
|
||||
msgstr "Verifikati PDV Odbitka"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "Tax Withholding"
|
||||
msgstr "PDV Odbitak"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
|
||||
@@ -49677,7 +49677,7 @@ msgstr "Kategorija Odbitka PDV-a"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
|
||||
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
|
||||
msgstr "Kategorija Odbitka Pdv {} naspram tvrtke {} za klijenta {} treba imati Kumulativnu Vrijednost Praga."
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
|
||||
@@ -49694,7 +49694,7 @@ msgstr "Detalji Odbitka PDV"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Tax Withholding Net Total"
|
||||
msgstr "Neto Ukupno PDV Odbitka"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
|
||||
@@ -49730,7 +49730,7 @@ msgstr "Tabela PDV detalja preuzeta iz postavke artikla kao niz i pohranjena u o
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
|
||||
msgstr "PDV će biti odbijen samo za iznos koji premašuje kumulativni prag"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
|
||||
#. Detail'
|
||||
@@ -50226,7 +50226,7 @@ msgstr "Distrikt Ciljevi"
|
||||
#. Label of a chart in the CRM Workspace
|
||||
#: erpnext/crm/workspace/crm/crm.json
|
||||
msgid "Territory Wise Sales"
|
||||
msgstr "Prodaja po Distriktu"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
|
||||
@@ -50327,7 +50327,7 @@ msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se tr
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
|
||||
msgid "The Work Order is mandatory for Disassembly Order"
|
||||
msgstr "Radni Nalog je obavezan za Demontažni Nalog"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
|
||||
#. Closing Voucher'
|
||||
@@ -50601,7 +50601,7 @@ msgstr "Sustav će kreirati Prodajnu Fakturu ili Fakturu Blagajne iz Blagajne na
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
|
||||
msgid "The task has been enqueued as a background job."
|
||||
msgstr "Zadatak je stavljen u red kao pozadinski posao."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
|
||||
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
|
||||
@@ -50717,7 +50717,7 @@ msgstr "Za ovaj datum nema slobodnih termina"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:1065
|
||||
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
|
||||
msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Vrednovanje Artikla, FIFO i Pokretni Prosijek.</a>"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
|
||||
msgid "There aren't any item variants for the selected item"
|
||||
@@ -50780,7 +50780,7 @@ msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:131
|
||||
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
||||
msgstr "Ovaj Artikal je Šablon i ne može se koristiti u transakcijama. Atributi Artikla će se kopirati u varijante osim ako nije postavljeno 'Ne Kopiraj'"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:190
|
||||
msgid "This Item is a Variant of {0} (Template)."
|
||||
@@ -51168,7 +51168,7 @@ msgstr "Radni List za Zadatke"
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
|
||||
msgid "Timesheet {0} is already completed or cancelled"
|
||||
msgstr "Radni List {0} je već završen ili otkazan"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
||||
#. Settings'
|
||||
@@ -51918,12 +51918,12 @@ msgstr "Ukupan Prihod ove Godine"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Bills"
|
||||
msgstr "Ukupno Dolaznih Faktura"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Payment"
|
||||
msgstr "Ukupno Dolazno Plaćanje"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -52043,12 +52043,12 @@ msgstr "Ukupno Odlaznih"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Bills"
|
||||
msgstr "Ukupno Odlaznih Faktura"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Payment"
|
||||
msgstr "Ukupno Odlazno Plaćanje"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -54658,7 +54658,7 @@ msgstr "Detaljna Referenca Verifikata"
|
||||
#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Voucher Name"
|
||||
msgstr "Naziv Verifikata"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
|
||||
#. Ledger Entry'
|
||||
@@ -57028,17 +57028,17 @@ msgstr "{}"
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} Dostupno"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} To Deliver"
|
||||
msgstr "{} Za Dostavu"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "{} To Receive"
|
||||
msgstr "{} Za Primiti"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57047,14 +57047,14 @@ msgstr "{} Za Primiti"
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "{} Assigned"
|
||||
msgstr "{} Dodijeljeno"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} Dostupno"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57072,12 +57072,12 @@ msgstr "{} Otvori"
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Pending"
|
||||
msgstr "{} Na Čekanju"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} To Bill"
|
||||
msgstr "{} Za Fakturisati"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
|
||||
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2026-01-11 06:34\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:46\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Indonesian\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: id\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: id_ID\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -894,7 +894,7 @@ msgstr "<span class=\"h4\"><b>Akses Cepat</b></span>"
|
||||
#. Header text in the Assets Workspace
|
||||
#: erpnext/assets/workspace/assets/assets.json
|
||||
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Laporan & Master</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Accounting Workspace
|
||||
#. Header text in the Payables Workspace
|
||||
@@ -919,14 +919,14 @@ msgstr "<span class=\"h4\"><b>Laporan & Master</b></span>"
|
||||
#: erpnext/setup/workspace/home/home.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Laporan & Master</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Payables Workspace
|
||||
#. Header text in the Receivables Workspace
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Pintasan</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Subcontracting Workspace
|
||||
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
|
||||
@@ -967,7 +967,7 @@ msgstr "<span class=\"h4\"><b>Pintasan Anda\n"
|
||||
#: erpnext/setup/workspace/home/home.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Pintasan Anda</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/payment_request/payment_request.py:1002
|
||||
msgid "<strong>Grand Total:</strong> {0}"
|
||||
@@ -2025,7 +2025,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
|
||||
msgid "Accounts Missing Error"
|
||||
msgstr "Kesalahan Akun Hilang"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
|
||||
@@ -12276,7 +12276,7 @@ msgstr "Buat Pesanan Penjualan untuk membantu Anda merencanakan pekerjaan dan me
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
|
||||
msgid "Create Sample Retention Stock Entry"
|
||||
msgstr "Buat Entri Stok Penyimpanan Sampel"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/dashboard/item_dashboard.js:283
|
||||
#: erpnext/stock/doctype/material_request/material_request.js:488
|
||||
@@ -29613,7 +29613,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/setup/doctype/email_digest/email_digest.py:166
|
||||
msgid "No items to be received are overdue"
|
||||
msgstr "Tidak ada barang yang akan diterima sudah lewat"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
|
||||
msgid "No matches occurred via auto reconciliation"
|
||||
@@ -35247,7 +35247,7 @@ msgstr "Silakan tentukan dari / ke berkisar"
|
||||
|
||||
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
|
||||
msgid "Please supply the specified items at the best possible rates"
|
||||
msgstr "Silakan memasok barang-barang tertentu dengan tarif terbaik"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
|
||||
msgid "Please try again in an hour."
|
||||
@@ -41130,11 +41130,11 @@ msgstr "Laba Ditahan"
|
||||
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
|
||||
msgid "Retention Stock Entry"
|
||||
msgstr "Entri Saham Retensi"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
|
||||
msgid "Retention Stock Entry already created or Sample Quantity not provided"
|
||||
msgstr "Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
|
||||
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
||||
@@ -41851,7 +41851,7 @@ msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang memiliki perintah kerja
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:3747
|
||||
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
|
||||
msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang ditetapkan untuk pesanan pembelian pelanggan."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:4051
|
||||
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
|
||||
@@ -50753,7 +50753,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:131
|
||||
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
||||
msgstr "Stok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:190
|
||||
msgid "This Item is a Variant of {0} (Template)."
|
||||
@@ -51141,7 +51141,7 @@ msgstr "Absen untuk tugas-tugas."
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
|
||||
msgid "Timesheet {0} is already completed or cancelled"
|
||||
msgstr "Absen {0} sudah selesai atau dibatalkan"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
||||
#. Settings'
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-22 03:07\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:45\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Italian\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: it\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: it_IT\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -826,7 +826,7 @@ msgstr "<span class=\"h4\"><b>Menù Rapido</b></span>"
|
||||
#. Header text in the Assets Workspace
|
||||
#: erpnext/assets/workspace/assets/assets.json
|
||||
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Dati Master & Rapporti </b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Accounting Workspace
|
||||
#. Header text in the Payables Workspace
|
||||
@@ -1926,7 +1926,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
|
||||
msgid "Accounts Missing Error"
|
||||
msgstr ""
|
||||
msgstr "Errore di account mancanti"
|
||||
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
|
||||
@@ -3158,7 +3158,7 @@ msgstr ""
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
msgid "Advance Tax"
|
||||
msgstr ""
|
||||
msgstr "Imposta anticipata"
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the taxes (Table) field in DocType 'Payment Entry'
|
||||
@@ -4980,7 +4980,7 @@ msgstr ""
|
||||
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
||||
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
||||
msgid "Apply TDS"
|
||||
msgstr ""
|
||||
msgstr "Applicare TDS"
|
||||
|
||||
#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
|
||||
#. Entry'
|
||||
@@ -4995,7 +4995,7 @@ msgstr "Applica l'importo della Ritenuta Fiscale"
|
||||
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
msgid "Apply Tax Withholding Amount "
|
||||
msgstr ""
|
||||
msgstr "Applica l'importo della ritenuta fiscale "
|
||||
|
||||
#. Label of the apply_restriction_on_values (Check) field in DocType
|
||||
#. 'Accounting Dimension Filter'
|
||||
@@ -7225,7 +7225,7 @@ msgstr ""
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Base Tax Withholding Net Total"
|
||||
msgstr ""
|
||||
msgstr "Ritenuta d'acconto sulla base dell'imposta netta totale"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
|
||||
msgid "Base Total"
|
||||
@@ -10935,7 +10935,7 @@ msgstr ""
|
||||
#. Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Consider Entire Party Ledger Amount"
|
||||
msgstr ""
|
||||
msgstr "Considerare l'intero importo del libro mastro del partito"
|
||||
|
||||
#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
|
||||
#. Plan'
|
||||
@@ -12008,7 +12008,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/pick_list/pick_list.js:132
|
||||
msgid "Create Delivery Note"
|
||||
msgstr ""
|
||||
msgstr "Crea nota di consegna"
|
||||
|
||||
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
|
||||
msgid "Create Delivery Trip"
|
||||
@@ -12177,7 +12177,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
|
||||
msgid "Create Sample Retention Stock Entry"
|
||||
msgstr ""
|
||||
msgstr "Crea una voce di stock di conservazione del campione"
|
||||
|
||||
#: erpnext/stock/dashboard/item_dashboard.js:283
|
||||
#: erpnext/stock/doctype/material_request/material_request.js:488
|
||||
@@ -12653,7 +12653,7 @@ msgstr ""
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Cumulative Transaction Threshold"
|
||||
msgstr ""
|
||||
msgstr "Soglia di transazione cumulativa"
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -16211,7 +16211,7 @@ msgstr ""
|
||||
#. Charges'
|
||||
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
||||
msgid "Dont Recompute tax"
|
||||
msgstr ""
|
||||
msgstr "Non ricalcolare le tasse"
|
||||
|
||||
#. Label of the doors (Int) field in DocType 'Vehicle'
|
||||
#: erpnext/setup/doctype/vehicle/vehicle.json
|
||||
@@ -31513,7 +31513,7 @@ msgstr ""
|
||||
#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS"
|
||||
msgstr "POS"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
|
||||
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
||||
@@ -50100,7 +50100,7 @@ msgstr ""
|
||||
#. Label of a chart in the CRM Workspace
|
||||
#: erpnext/crm/workspace/crm/crm.json
|
||||
msgid "Territory Wise Sales"
|
||||
msgstr "Vendite Basate sul Territorio"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
|
||||
@@ -51792,12 +51792,12 @@ msgstr ""
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Bills"
|
||||
msgstr "Totale Fatture in Entrata"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Payment"
|
||||
msgstr "Totale Pagamenti in Entrata"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -51917,12 +51917,12 @@ msgstr ""
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Bills"
|
||||
msgstr "Totale Fatture in Uscita"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Payment"
|
||||
msgstr "Totale Pagamenti in Uscita"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-22 03:08\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:46\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Burmese\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: my\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: my_MM\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-22 03:08\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:46\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Norwegian Bokmal\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: nb\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: nb_NO\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -924,14 +924,14 @@ msgstr ""
|
||||
#: erpnext/setup/workspace/home/home.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Rapporter & grunnregistre</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Rapporter og stamdata</b></span>"
|
||||
|
||||
#. Header text in the Payables Workspace
|
||||
#. Header text in the Receivables Workspace
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Snarveier</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Subcontracting Workspace
|
||||
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
|
||||
@@ -972,7 +972,7 @@ msgstr "<span class=\"h4\"><b>Dine snarveier\n"
|
||||
#: erpnext/setup/workspace/home/home.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Snarveiene dine</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/payment_request/payment_request.py:1002
|
||||
msgid "<strong>Grand Total:</strong> {0}"
|
||||
@@ -5084,7 +5084,7 @@ msgstr ""
|
||||
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
||||
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
||||
msgid "Apply TDS"
|
||||
msgstr "Bruk TDS"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
|
||||
#. Entry'
|
||||
@@ -23275,7 +23275,7 @@ msgstr ""
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "Invoicing"
|
||||
msgstr "Fakturering"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoicing_features_section (Section Break) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
@@ -57044,7 +57044,7 @@ msgstr ""
|
||||
#: erpnext/quality_management/workspace/quality/quality.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Open"
|
||||
msgstr ""
|
||||
msgstr "{} Åpne"
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2026-01-06 05:28\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:45\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Dutch\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: nl\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: nl_NL\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -19093,7 +19093,7 @@ msgstr ""
|
||||
#. Label of a shortcut in the Manufacturing Workspace
|
||||
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
||||
msgid "Forecasting"
|
||||
msgstr ""
|
||||
msgstr "Prognoses"
|
||||
|
||||
#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-22 03:07\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:45\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Polish\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: pl\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: pl_PL\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -5038,7 +5038,7 @@ msgstr ""
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
msgid "Apply Tax Withholding Amount"
|
||||
msgstr "Zastosuj kwotę podatku u źródła"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
@@ -12702,7 +12702,7 @@ msgstr ""
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Cumulative Transaction Threshold"
|
||||
msgstr "Skumulowany próg transakcji"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -46354,7 +46354,7 @@ msgstr "Program dla jednego poziomu"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Single Transaction Threshold"
|
||||
msgstr "Próg pojedynczej transakcji"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:163
|
||||
msgid "Single Variant"
|
||||
@@ -54583,7 +54583,7 @@ msgstr ""
|
||||
#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Voucher Name"
|
||||
msgstr "Nazwa Voucheru"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
|
||||
#. Ledger Entry'
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-22 03:07\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:45\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Portuguese\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: pt-PT\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: pt_PT\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-22 03:08\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:46\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Portuguese, Brazilian\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: pt-BR\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: pt_BR\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -8765,7 +8765,7 @@ msgstr ""
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
|
||||
#: erpnext/telephony/doctype/call_log/call_log.json
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelado"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
|
||||
msgid "Cannot Assign Cashier"
|
||||
@@ -12177,7 +12177,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
|
||||
msgid "Create Sample Retention Stock Entry"
|
||||
msgstr "Criar Entrada de Estoque de Retenção de Amostra"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/dashboard/item_dashboard.js:283
|
||||
#: erpnext/stock/doctype/material_request/material_request.js:488
|
||||
@@ -41031,11 +41031,11 @@ msgstr "Lucros Acumulados"
|
||||
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
|
||||
msgid "Retention Stock Entry"
|
||||
msgstr "Entrada de Estoque de Retenção"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
|
||||
msgid "Retention Stock Entry already created or Sample Quantity not provided"
|
||||
msgstr "Entrada de estoque de retenção já criada ou Quantidade de amostra não fornecida"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
|
||||
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
||||
@@ -51042,7 +51042,7 @@ msgstr "Registros de Tempo para tarefas."
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
|
||||
msgid "Timesheet {0} is already completed or cancelled"
|
||||
msgstr "O Registro de Tempo {0} está finalizado ou cancelado"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
||||
#. Settings'
|
||||
@@ -56939,7 +56939,7 @@ msgstr ""
|
||||
#: erpnext/quality_management/workspace/quality/quality.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Open"
|
||||
msgstr ""
|
||||
msgstr "{} Abra"
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2026-01-04 05:06\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:46\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Russian\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: ru\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: ru_RU\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -899,7 +899,7 @@ msgstr "<span class=\"h4\"><b>Быстрый доступ</b></span>"
|
||||
#. Header text in the Assets Workspace
|
||||
#: erpnext/assets/workspace/assets/assets.json
|
||||
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Отчеты и настройки</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Отчеты и мастера</b></span>"
|
||||
|
||||
#. Header text in the Accounting Workspace
|
||||
#. Header text in the Payables Workspace
|
||||
@@ -924,14 +924,14 @@ msgstr "<span class=\"h4\"><b>Отчеты и настройки</b></span>"
|
||||
#: erpnext/setup/workspace/home/home.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Отчеты & Настройки</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Отчеты & Мастера</b></span>"
|
||||
|
||||
#. Header text in the Payables Workspace
|
||||
#. Header text in the Receivables Workspace
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Ярлыки</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Subcontracting Workspace
|
||||
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
|
||||
@@ -972,7 +972,7 @@ msgstr "<span class=\"h4\"><b>Ваши ярлыки\n"
|
||||
#: erpnext/setup/workspace/home/home.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Ваши ярлыки</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Ваши короткие пути</b></span>"
|
||||
|
||||
#: erpnext/accounts/doctype/payment_request/payment_request.py:1002
|
||||
msgid "<strong>Grand Total:</strong> {0}"
|
||||
@@ -2030,7 +2030,7 @@ msgstr "Учетные записи, включенные в отчет"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
|
||||
msgid "Accounts Missing Error"
|
||||
msgstr "Ошибка отсутствия счетов"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
|
||||
@@ -3266,7 +3266,7 @@ msgstr "Авансовые платежи"
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
msgid "Advance Tax"
|
||||
msgstr "Авансовый налог"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the taxes (Table) field in DocType 'Payment Entry'
|
||||
@@ -5088,7 +5088,7 @@ msgstr "Применить соглашение об уровне сервиса
|
||||
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
||||
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
||||
msgid "Apply TDS"
|
||||
msgstr "Применить налог, вычитаемый у источника"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
|
||||
#. Entry'
|
||||
@@ -5098,12 +5098,12 @@ msgstr "Применить налог, вычитаемый у источник
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
msgid "Apply Tax Withholding Amount"
|
||||
msgstr "Применить сумму удержания налога"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
msgid "Apply Tax Withholding Amount "
|
||||
msgstr "Применить сумму удержания налога "
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_restriction_on_values (Check) field in DocType
|
||||
#. 'Accounting Dimension Filter'
|
||||
@@ -7333,7 +7333,7 @@ msgstr "Базовая ставка"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Base Tax Withholding Net Total"
|
||||
msgstr "Чистая сумма после удержания налога"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
|
||||
msgid "Base Total"
|
||||
@@ -11043,7 +11043,7 @@ msgstr "Учитывайте параметры учета"
|
||||
#. Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Consider Entire Party Ledger Amount"
|
||||
msgstr "Учитывать общую сумму по счету контрагента"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
|
||||
#. Plan'
|
||||
@@ -12116,7 +12116,7 @@ msgstr "Создать план счетов на основе"
|
||||
|
||||
#: erpnext/stock/doctype/pick_list/pick_list.js:132
|
||||
msgid "Create Delivery Note"
|
||||
msgstr "Создать транспортную накладную"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
|
||||
msgid "Create Delivery Trip"
|
||||
@@ -12285,7 +12285,7 @@ msgstr "Создавайте заказы на продажу, чтобы пом
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
|
||||
msgid "Create Sample Retention Stock Entry"
|
||||
msgstr "Создать образец записи для удержания запаса"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/dashboard/item_dashboard.js:283
|
||||
#: erpnext/stock/doctype/material_request/material_request.js:488
|
||||
@@ -12763,7 +12763,7 @@ msgstr "Кубический ярд"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Cumulative Transaction Threshold"
|
||||
msgstr "Предельное значение для транзакций"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -16321,7 +16321,7 @@ msgstr "Не резервировать количество по заказу
|
||||
#. Charges'
|
||||
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
||||
msgid "Dont Recompute tax"
|
||||
msgstr "Не пересчитывайте налог"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the doors (Int) field in DocType 'Vehicle'
|
||||
#: erpnext/setup/doctype/vehicle/vehicle.json
|
||||
@@ -16638,7 +16638,7 @@ msgstr "EAN"
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
msgid "EAN-12"
|
||||
msgstr "EAN-12"
|
||||
msgstr ""
|
||||
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
@@ -16855,7 +16855,7 @@ msgstr "Квитанция по электронной почте"
|
||||
#. Supplier'
|
||||
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
|
||||
msgid "Email Sent"
|
||||
msgstr "Электронное письмо отправлено"
|
||||
msgstr "Отправлено электронное письмо"
|
||||
|
||||
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:333
|
||||
msgid "Email Sent to Supplier {0}"
|
||||
@@ -19212,7 +19212,7 @@ msgstr "Прогнозирование"
|
||||
#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
|
||||
msgid "Forecasting Method"
|
||||
msgstr "Метод прогнозирования"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
|
||||
@@ -21015,7 +21015,7 @@ msgstr "Праздники"
|
||||
#. Forecast'
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
|
||||
msgid "Holt-Winters"
|
||||
msgstr "Метод Хольта–Винтерса"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -23287,7 +23287,7 @@ msgstr "Счета-фактуры и платежи были получены и
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "Invoicing"
|
||||
msgstr "Составление счетов-фактур"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoicing_features_section (Section Break) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
@@ -26173,34 +26173,34 @@ msgstr "Лиды необходимы бизнесу. Добавьте все с
|
||||
#. Label of a shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "Learn Inventory Management"
|
||||
msgstr "Изучите управление запасами"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Manufacturing Workspace
|
||||
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
||||
msgid "Learn Manufacturing"
|
||||
msgstr "Изучить производство"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "Learn Procurement"
|
||||
msgstr "Изучить закупки"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Projects Workspace
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
msgid "Learn Project Management"
|
||||
msgstr "Изучить управление проектами"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "Learn Sales Management"
|
||||
msgstr "Изучить управление продажами"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
#, python-format
|
||||
msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
|
||||
msgstr "Узнайте об <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Общей группе</a>"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the leave_encashed (Select) field in DocType 'Employee'
|
||||
#: erpnext/setup/doctype/employee/employee.json
|
||||
@@ -29405,7 +29405,7 @@ msgstr "Новые {0} правила ценообразования созда
|
||||
#. Label of a Link in the CRM Workspace
|
||||
#: erpnext/crm/workspace/crm/crm.json
|
||||
msgid "Newsletter"
|
||||
msgstr "Новостная рассылка"
|
||||
msgstr "Информационный бюллетень"
|
||||
|
||||
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
|
||||
msgid "Newspaper Publishers"
|
||||
@@ -29631,7 +29631,7 @@ msgstr "Нет товаров в корзине"
|
||||
|
||||
#: erpnext/setup/doctype/email_digest/email_digest.py:166
|
||||
msgid "No items to be received are overdue"
|
||||
msgstr "Никакие предметы, которые должны быть получены, просрочены"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
|
||||
msgid "No matches occurred via auto reconciliation"
|
||||
@@ -29783,7 +29783,7 @@ msgstr "Нет зарезервированных запасов для отме
|
||||
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
|
||||
msgid "No sales data found for the selected items."
|
||||
msgstr "Для выбранных товаров данные о продажах не найдены."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
|
||||
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
|
||||
@@ -29802,7 +29802,7 @@ msgstr "Нет значений"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "No {0} Accounts found for this company."
|
||||
msgstr "Не найдено {0} счетов для этой компании."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
|
||||
msgid "No {0} found for Inter Company Transactions."
|
||||
@@ -30447,7 +30447,7 @@ msgstr "Для заказа на работу {1} можно создать то
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
|
||||
msgstr "Для проверки превышения суммарного порога будут учитываться только платёжные проводки, у которых флажок «Применять удержание налога» не установлен"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
|
||||
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
||||
@@ -31631,7 +31631,7 @@ msgstr "Товар, поставленный по заказу на закупк
|
||||
#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS"
|
||||
msgstr "Точка продаж"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
|
||||
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
||||
@@ -31881,7 +31881,7 @@ msgstr "Поля поиска точки продаж"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS Setting"
|
||||
msgstr "Настройка точки продаж"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of a Link in the Selling Workspace
|
||||
@@ -33186,7 +33186,7 @@ msgstr "Тип платежного запроса"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
|
||||
msgstr "Запрос на оплату, созданный из заказа на продажу или заказа на покупку, будет в статусе «Черновик». При отключении документ будет в несохраненном состоянии."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/payment_request/payment_request.py:626
|
||||
msgid "Payment Request for {0}"
|
||||
@@ -35267,7 +35267,7 @@ msgstr "Пожалуйста, сформулируйте из / в диапаз
|
||||
|
||||
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
|
||||
msgid "Please supply the specified items at the best possible rates"
|
||||
msgstr "Пожалуйста, укажите стоимость перечисленных позиций"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
|
||||
msgid "Please try again in an hour."
|
||||
@@ -39747,7 +39747,7 @@ msgstr "Дата для расчета скидки за досрочную оп
|
||||
#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
msgid "Reference Detail"
|
||||
msgstr "Справочная информация"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
|
||||
#. Account'
|
||||
@@ -41151,11 +41151,11 @@ msgstr "Нераспределенная прибыль"
|
||||
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
|
||||
msgid "Retention Stock Entry"
|
||||
msgstr "Запись запаса запаса"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
|
||||
msgid "Retention Stock Entry already created or Sample Quantity not provided"
|
||||
msgstr "Удержание запаса, которое уже создано или количество образцов не указано"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
|
||||
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
||||
@@ -41416,7 +41416,7 @@ msgstr "Обзор и действие"
|
||||
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
|
||||
#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
||||
msgid "Reviews"
|
||||
msgstr "Обзоры"
|
||||
msgstr "Отзывы"
|
||||
|
||||
#: erpnext/accounts/doctype/budget/budget.js:37
|
||||
msgid "Revise Budget"
|
||||
@@ -41872,7 +41872,7 @@ msgstr "Строка #{0}: невозможно удалить продукт {1
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:3747
|
||||
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
|
||||
msgstr "Строка #{0}: невозможно удалить продукт {1}, который есть в заказе клиента на покупку."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:4051
|
||||
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
|
||||
@@ -41951,7 +41951,7 @@ msgstr "Строка #{0}: Предоставленный клиентом эл
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
|
||||
msgid "Row #{0}: Dates overlapping with other row"
|
||||
msgstr "Строка #{0}: Даты, пересекающиеся с другой строкой"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:395
|
||||
msgid "Row #{0}: Default BOM not found for FG Item {1}"
|
||||
@@ -42411,7 +42411,7 @@ msgstr "Строка #{idx}: {field_label} обязательна."
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:687
|
||||
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
|
||||
msgstr "Строка #{idx}: {field_label} не допускается в возврате поставки."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:302
|
||||
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
|
||||
@@ -42492,7 +42492,7 @@ msgstr "В строке {0} выбранное количество меньше
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
|
||||
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
|
||||
msgstr "Строка {0}# Товар {1} нельзя передать в количестве больше {2} в отношении {3} {4}"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
|
||||
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
|
||||
@@ -46065,7 +46065,7 @@ msgstr "Корзина покупок"
|
||||
#. Label of the short_name (Data) field in DocType 'Manufacturer'
|
||||
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
||||
msgid "Short Name"
|
||||
msgstr "Краткое наименование"
|
||||
msgstr "Краткое название"
|
||||
|
||||
#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
|
||||
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
||||
@@ -46428,7 +46428,7 @@ msgstr "Одноуровневая программа"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Single Transaction Threshold"
|
||||
msgstr "Пороговое значение для одной транзакции"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:163
|
||||
msgid "Single Variant"
|
||||
@@ -46459,7 +46459,7 @@ msgstr "Пропустить передачу материалов на скла
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
|
||||
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
|
||||
msgstr "Пропускается категория удержания налога {0}, так как в ней не установлен связанный счет для компании {1}."
|
||||
msgstr ""
|
||||
|
||||
#. Label of the customer_skype (Data) field in DocType 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
@@ -49092,16 +49092,16 @@ msgstr "Система уведомит об увеличении или уме
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TCS Amount"
|
||||
msgstr "Сумма TCS"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TCS Rate %"
|
||||
msgstr "Ставка TCS %"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TDS Amount"
|
||||
msgstr "Сумма TDS"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
|
||||
@@ -49119,7 +49119,7 @@ msgstr "НДФЛ к оплате"
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TDS Rate %"
|
||||
msgstr "Ставка НДФЛ %"
|
||||
msgstr ""
|
||||
|
||||
#. Description of a DocType
|
||||
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
|
||||
@@ -49638,11 +49638,11 @@ msgstr "Тип налога"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Tax Withheld Vouchers"
|
||||
msgstr "Документы по удержанным налогам"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "Tax Withholding"
|
||||
msgstr "Удержание налога"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
|
||||
@@ -49677,7 +49677,7 @@ msgstr "Категория удержания налогов"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
|
||||
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
|
||||
msgstr "Категория удержания налога {} для компании {} по клиенту {} должна иметь значение кумулятивного порога."
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
|
||||
@@ -49694,7 +49694,7 @@ msgstr "Подробности удержания налога"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Tax Withholding Net Total"
|
||||
msgstr "Чистая общая сумма удержанного налога"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
|
||||
@@ -49729,7 +49729,7 @@ msgstr "Таблица налогов, полученная из карточк
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
|
||||
msgstr "Налог будет удерживаться только с суммы, превышающей совокупный порог"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
|
||||
#. Detail'
|
||||
@@ -50225,7 +50225,7 @@ msgstr "Цели по территории"
|
||||
#. Label of a chart in the CRM Workspace
|
||||
#: erpnext/crm/workspace/crm/crm.json
|
||||
msgid "Territory Wise Sales"
|
||||
msgstr "Территориальные продажи"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
|
||||
@@ -50326,7 +50326,7 @@ msgstr "Запись о запасах типа "Производство&q
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
|
||||
msgid "The Work Order is mandatory for Disassembly Order"
|
||||
msgstr "Заказ на работу является обязательным для заказа на разборку"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
|
||||
#. Closing Voucher'
|
||||
@@ -50600,7 +50600,7 @@ msgstr "Система создаст счёт на продажу или счё
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
|
||||
msgid "The task has been enqueued as a background job."
|
||||
msgstr "Задача поставлена в очередь как фоновое задание."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
|
||||
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
|
||||
@@ -50716,7 +50716,7 @@ msgstr "Нет доступных слотов на эту дату"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:1065
|
||||
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
|
||||
msgstr "Существует два варианта ведения оценки запасов. FIFO (первым пришел - первым ушел) и скользящая средняя. Чтобы подробно разобраться в этой теме, посетите <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Оценка товара, FIFO и скользящая средняя.</a>"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
|
||||
msgid "There aren't any item variants for the selected item"
|
||||
@@ -50779,7 +50779,7 @@ msgstr "У этого счета баланс равен нулю в основ
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:131
|
||||
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
||||
msgstr "Этот пункт является шаблоном и не могут быть использованы в операциях. Атрибуты Деталь будет копироваться в вариантах, если \"не копировать\" не установлен"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:190
|
||||
msgid "This Item is a Variant of {0} (Template)."
|
||||
@@ -51167,7 +51167,7 @@ msgstr "Табель для задач."
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
|
||||
msgid "Timesheet {0} is already completed or cancelled"
|
||||
msgstr "Табель {0} уже заполнен или отменен"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
||||
#. Settings'
|
||||
@@ -51917,12 +51917,12 @@ msgstr "Общий доход в этом году"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Bills"
|
||||
msgstr "Всего входящих счетов"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Payment"
|
||||
msgstr "Общая сумма входящего платежа"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -52042,12 +52042,12 @@ msgstr "Всего исходящих"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Bills"
|
||||
msgstr "Общая сумма исходящих счетов"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Payment"
|
||||
msgstr "Общая сумма исходящих платежей"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -54657,7 +54657,7 @@ msgstr "Ссылка на подробную информацию о вауче
|
||||
#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Voucher Name"
|
||||
msgstr "Наименование документа"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
|
||||
#. Ledger Entry'
|
||||
@@ -57027,17 +57027,17 @@ msgstr "{}"
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} Доступно"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} To Deliver"
|
||||
msgstr "{} Для доставки"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "{} To Receive"
|
||||
msgstr "{} К получению"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57046,14 +57046,14 @@ msgstr "{} К получению"
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "{} Assigned"
|
||||
msgstr "{} Назначено"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} доступно"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57071,12 +57071,12 @@ msgstr "{} Открыть"
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Pending"
|
||||
msgstr "{} В ожидании"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} To Bill"
|
||||
msgstr "{} К выставлению"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
|
||||
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-22 03:07\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:46\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Slovenian\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: sl\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: sl_SI\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -891,7 +891,7 @@ msgstr "<span class=\"h4\"><b>Hitri Dostop</b></span>"
|
||||
#. Header text in the Assets Workspace
|
||||
#: erpnext/assets/workspace/assets/assets.json
|
||||
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Poročila & Nastavitve</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Accounting Workspace
|
||||
#. Header text in the Payables Workspace
|
||||
@@ -916,14 +916,14 @@ msgstr "<span class=\"h4\"><b>Poročila & Nastavitve</b></span>"
|
||||
#: erpnext/setup/workspace/home/home.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Poročila & Nastavitve</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Payables Workspace
|
||||
#. Header text in the Receivables Workspace
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Bližnjice</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Subcontracting Workspace
|
||||
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
|
||||
@@ -964,7 +964,7 @@ msgstr "<span class=\"h4\"><b>Bližnjice\n"
|
||||
#: erpnext/setup/workspace/home/home.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Bližnjice</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/payment_request/payment_request.py:1002
|
||||
msgid "<strong>Grand Total:</strong> {0}"
|
||||
@@ -2022,7 +2022,7 @@ msgstr "Računi, vključeni v poročilo"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
|
||||
msgid "Accounts Missing Error"
|
||||
msgstr "Napaka zaradi manjkajočih računov"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
|
||||
@@ -3254,7 +3254,7 @@ msgstr "Predplačila"
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
msgid "Advance Tax"
|
||||
msgstr "Predplačilo Davka"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the taxes (Table) field in DocType 'Payment Entry'
|
||||
@@ -5076,7 +5076,7 @@ msgstr ""
|
||||
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
||||
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
||||
msgid "Apply TDS"
|
||||
msgstr "Uporabi DDV"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
|
||||
#. Entry'
|
||||
@@ -16624,7 +16624,7 @@ msgstr "EAN"
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
msgid "EAN-12"
|
||||
msgstr "EAN-12"
|
||||
msgstr ""
|
||||
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
@@ -57047,7 +57047,7 @@ msgstr ""
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} To Bill"
|
||||
msgstr "{} Za Fakturo"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
|
||||
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-23 03:03\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:46\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Serbian (Cyrillic)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: sr\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: sr_SP\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -899,7 +899,7 @@ msgstr "<span class=\"h4\"><b>Брзи приступ</b></span>"
|
||||
#. Header text in the Assets Workspace
|
||||
#: erpnext/assets/workspace/assets/assets.json
|
||||
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Извештаји и мастер</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Извештаји и мастер подаци</b></span>"
|
||||
|
||||
#. Header text in the Accounting Workspace
|
||||
#. Header text in the Payables Workspace
|
||||
@@ -924,14 +924,14 @@ msgstr "<span class=\"h4\"><b>Извештаји и мастер</b></span>"
|
||||
#: erpnext/setup/workspace/home/home.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Извештаји & Мастер</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Извештаји & мастер подаци</b></span>"
|
||||
|
||||
#. Header text in the Payables Workspace
|
||||
#. Header text in the Receivables Workspace
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Пречице</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Subcontracting Workspace
|
||||
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
|
||||
@@ -2030,7 +2030,7 @@ msgstr "Рачуни укључени у извештај"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
|
||||
msgid "Accounts Missing Error"
|
||||
msgstr "Грешка због недостајућег рачуна"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
|
||||
@@ -3266,7 +3266,7 @@ msgstr "Авансне уплате"
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
msgid "Advance Tax"
|
||||
msgstr "Аконтација пореза"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the taxes (Table) field in DocType 'Payment Entry'
|
||||
@@ -5088,7 +5088,7 @@ msgstr "Примени споразума о нивоу услуге за вре
|
||||
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
||||
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
||||
msgid "Apply TDS"
|
||||
msgstr "Примени порез који је одбијен на извору"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
|
||||
#. Entry'
|
||||
@@ -5098,12 +5098,12 @@ msgstr "Примени порез који је одбијен на извору
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
msgid "Apply Tax Withholding Amount"
|
||||
msgstr "Примени износ пореза по одбитку"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
msgid "Apply Tax Withholding Amount "
|
||||
msgstr "Примени износ пореза по одбитку "
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_restriction_on_values (Check) field in DocType
|
||||
#. 'Accounting Dimension Filter'
|
||||
@@ -7333,7 +7333,7 @@ msgstr "Основна цена"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Base Tax Withholding Net Total"
|
||||
msgstr "Основни износ пореза по одбитку (нето укупно)"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
|
||||
msgid "Base Total"
|
||||
@@ -11043,7 +11043,7 @@ msgstr "Размотрите рачуноводствене димензије"
|
||||
#. Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Consider Entire Party Ledger Amount"
|
||||
msgstr "Размотрите целокупан износ у књизи странке"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
|
||||
#. Plan'
|
||||
@@ -12116,7 +12116,7 @@ msgstr "Креирај контни оквир на основу"
|
||||
|
||||
#: erpnext/stock/doctype/pick_list/pick_list.js:132
|
||||
msgid "Create Delivery Note"
|
||||
msgstr "Креирај отпремницу"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
|
||||
msgid "Create Delivery Trip"
|
||||
@@ -12285,7 +12285,7 @@ msgstr "Креирај продајну поруџбину како би тим
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
|
||||
msgid "Create Sample Retention Stock Entry"
|
||||
msgstr "Креирај унос залиха за задржане узорке"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/dashboard/item_dashboard.js:283
|
||||
#: erpnext/stock/doctype/material_request/material_request.js:488
|
||||
@@ -12763,7 +12763,7 @@ msgstr "Кубна јарда"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Cumulative Transaction Threshold"
|
||||
msgstr "Кумулативни праг трансакције"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -16321,7 +16321,7 @@ msgstr "Немој резервисати количину из продајне
|
||||
#. Charges'
|
||||
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
||||
msgid "Dont Recompute tax"
|
||||
msgstr "Не прерачунавај порез"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the doors (Int) field in DocType 'Vehicle'
|
||||
#: erpnext/setup/doctype/vehicle/vehicle.json
|
||||
@@ -16638,7 +16638,7 @@ msgstr "EAN"
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
msgid "EAN-12"
|
||||
msgstr "EAN-12"
|
||||
msgstr ""
|
||||
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
@@ -19212,7 +19212,7 @@ msgstr "Прогноза"
|
||||
#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
|
||||
msgid "Forecasting Method"
|
||||
msgstr "Метод прогнозирања"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
|
||||
@@ -21015,7 +21015,7 @@ msgstr "Празници"
|
||||
#. Forecast'
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
|
||||
msgid "Holt-Winters"
|
||||
msgstr "Holt-Winters"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -23289,7 +23289,7 @@ msgstr "Фактуре и уплате су преузете и распоређ
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "Invoicing"
|
||||
msgstr "Фактурисање"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoicing_features_section (Section Break) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
@@ -26175,34 +26175,34 @@ msgstr "Потенцијални клијенти Вам помажу да до
|
||||
#. Label of a shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "Learn Inventory Management"
|
||||
msgstr "Научите управљање инвентаром"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Manufacturing Workspace
|
||||
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
||||
msgid "Learn Manufacturing"
|
||||
msgstr "Научите производњу"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "Learn Procurement"
|
||||
msgstr "Научите набавку"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Projects Workspace
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
msgid "Learn Project Management"
|
||||
msgstr "Научите управљање пројектима"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "Learn Sales Management"
|
||||
msgstr "Научите управљање продајом"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
#, python-format
|
||||
msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
|
||||
msgstr "Научите о <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Заједничком рачуноводству</a>"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the leave_encashed (Select) field in DocType 'Employee'
|
||||
#: erpnext/setup/doctype/employee/employee.json
|
||||
@@ -26421,7 +26421,7 @@ msgstr "Повежи са добављачем"
|
||||
#. 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
msgid "Linked Documents"
|
||||
msgstr "Повезани документи"
|
||||
msgstr "Повезана документа"
|
||||
|
||||
#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
|
||||
#. Entry'
|
||||
@@ -29633,7 +29633,7 @@ msgstr "Нема ставки у корпи"
|
||||
|
||||
#: erpnext/setup/doctype/email_digest/email_digest.py:166
|
||||
msgid "No items to be received are overdue"
|
||||
msgstr "Нема ставки за пријем које су закасниле"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
|
||||
msgid "No matches occurred via auto reconciliation"
|
||||
@@ -29785,7 +29785,7 @@ msgstr "Нису пронађене резервисане залихе за п
|
||||
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
|
||||
msgid "No sales data found for the selected items."
|
||||
msgstr "Нису пронађени подаци о продаји за изабране ставке."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
|
||||
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
|
||||
@@ -29804,7 +29804,7 @@ msgstr "Без вредности"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "No {0} Accounts found for this company."
|
||||
msgstr "Не постоји рачун {0} за ову компанију."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
|
||||
msgid "No {0} found for Inter Company Transactions."
|
||||
@@ -30449,7 +30449,7 @@ msgstr "Може се креирати само један {0} унос прот
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
|
||||
msgstr "Искључиво уноси уплате код којих опција за примену пореза по одбитку није означена биће узета у обзир приликом провере прекорачења кумулативног прага"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
|
||||
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
||||
@@ -31633,7 +31633,7 @@ msgstr "Набављене ставке путем наруџбенице"
|
||||
#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS"
|
||||
msgstr "Малопродаја"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
|
||||
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
||||
@@ -31883,7 +31883,7 @@ msgstr "Поље за претрагу малопродаје"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS Setting"
|
||||
msgstr "Подешавање малопродаје"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of a Link in the Selling Workspace
|
||||
@@ -33188,7 +33188,7 @@ msgstr "Врста захтева за наплату"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
|
||||
msgstr "Захтев за наплату је креиран из продајне или набавне поруџбине и биће у статусу нацрта. Када се онемогући, документ ће бити у несачуваном статусу."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/payment_request/payment_request.py:626
|
||||
msgid "Payment Request for {0}"
|
||||
@@ -35268,7 +35268,7 @@ msgstr "Молимо Вас да прецизирате почетни и кра
|
||||
|
||||
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
|
||||
msgid "Please supply the specified items at the best possible rates"
|
||||
msgstr "Молимо Вас да обезбедите специфичне ставке по најбољим могућим ценама"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
|
||||
msgid "Please try again in an hour."
|
||||
@@ -39748,7 +39748,7 @@ msgstr "Датум референце за попуст на ранију упл
|
||||
#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
msgid "Reference Detail"
|
||||
msgstr "Детаљи референце"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
|
||||
#. Account'
|
||||
@@ -41152,11 +41152,11 @@ msgstr "Нераспоређена добит"
|
||||
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
|
||||
msgid "Retention Stock Entry"
|
||||
msgstr "Унос залиха које се задржавају"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
|
||||
msgid "Retention Stock Entry already created or Sample Quantity not provided"
|
||||
msgstr "Унос залиха које се задржавају је већ креиран или количина узорка није наведена"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
|
||||
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
||||
@@ -41873,7 +41873,7 @@ msgstr "Ред #{0}: Не може се обрисати ставка {1} кој
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:3747
|
||||
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
|
||||
msgstr "Ред #{0}: Не може се обрисати ставка {1} која је додељена набавној поруџбини."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:4051
|
||||
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
|
||||
@@ -41952,7 +41952,7 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
|
||||
msgid "Row #{0}: Dates overlapping with other row"
|
||||
msgstr "Ред #{0}: Датуми се преклапају са другим редом"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:395
|
||||
msgid "Row #{0}: Default BOM not found for FG Item {1}"
|
||||
@@ -42414,7 +42414,7 @@ msgstr "Ред #{idx}: {field_label} је обавезан."
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:687
|
||||
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
|
||||
msgstr "Ред #{idx}: {field_label} није дозвољено у повраћају набавке."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:302
|
||||
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
|
||||
@@ -42495,7 +42495,7 @@ msgstr "Ред {0} одабрана количина је мања од захт
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
|
||||
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
|
||||
msgstr "Ред {0}# ставка {1} не може бити пренесена више од {2} против {3} {4}"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
|
||||
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
|
||||
@@ -46070,7 +46070,7 @@ msgstr "Корпа за куповину"
|
||||
#. Label of the short_name (Data) field in DocType 'Manufacturer'
|
||||
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
||||
msgid "Short Name"
|
||||
msgstr "Скраћени назив"
|
||||
msgstr "Надимак"
|
||||
|
||||
#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
|
||||
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
||||
@@ -46433,7 +46433,7 @@ msgstr "Програм лојалности са једним нивоом"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Single Transaction Threshold"
|
||||
msgstr "Праг за једну трансакцију"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:163
|
||||
msgid "Single Variant"
|
||||
@@ -46464,7 +46464,7 @@ msgstr "Прескочи пренос материјала за складишт
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
|
||||
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
|
||||
msgstr "Прескакање категорије пореза по одбитку {0} јер нема постављеног одговарајућег рачуна за компанију {1} у њој."
|
||||
msgstr ""
|
||||
|
||||
#. Label of the customer_skype (Data) field in DocType 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
@@ -49097,16 +49097,16 @@ msgstr "Систем ће извршити обавештавање у случ
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TCS Amount"
|
||||
msgstr "Износ пореза прикупљеног на извору"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TCS Rate %"
|
||||
msgstr "Стопа пореза прикупљеног на извору %"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TDS Amount"
|
||||
msgstr "Износ пореза одбијеног на извору"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
|
||||
@@ -49124,7 +49124,7 @@ msgstr "Обавеза за порез одбијен на извору"
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TDS Rate %"
|
||||
msgstr "Стопа пореза који је одбијен на извору %"
|
||||
msgstr ""
|
||||
|
||||
#. Description of a DocType
|
||||
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
|
||||
@@ -49643,11 +49643,11 @@ msgstr "Врста пореза"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Tax Withheld Vouchers"
|
||||
msgstr "Порески документ са порезом по одбитку"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "Tax Withholding"
|
||||
msgstr "Порез по одбитку"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
|
||||
@@ -49682,7 +49682,7 @@ msgstr "Врста пореза по одбитку"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
|
||||
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
|
||||
msgstr "Категорија пореза по одбитку {} за компанију {} за купца {} треба да има кумулативни праг."
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
|
||||
@@ -49699,7 +49699,7 @@ msgstr "Детаљи пореза по одбитку"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Tax Withholding Net Total"
|
||||
msgstr "Нето укупно пореза по одбитку"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
|
||||
@@ -49735,7 +49735,7 @@ msgstr "Табела детаља пореза је преузета из мас
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
|
||||
msgstr "Порез ће бити задржан само за износ који премашује кумулативни праг"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
|
||||
#. Detail'
|
||||
@@ -50231,7 +50231,7 @@ msgstr "Циљеви територије"
|
||||
#. Label of a chart in the CRM Workspace
|
||||
#: erpnext/crm/workspace/crm/crm.json
|
||||
msgid "Territory Wise Sales"
|
||||
msgstr "Продаја по територијама"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
|
||||
@@ -50332,7 +50332,7 @@ msgstr "Унос залиха као врста 'Производња' позн
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
|
||||
msgid "The Work Order is mandatory for Disassembly Order"
|
||||
msgstr "Радни налог је обавезан за налог за демонтажу"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
|
||||
#. Closing Voucher'
|
||||
@@ -50606,7 +50606,7 @@ msgstr "Систем ће креирати излазну фактуру или
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
|
||||
msgid "The task has been enqueued as a background job."
|
||||
msgstr "Задатак је стављен у статус чекања као позадински процес."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
|
||||
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
|
||||
@@ -50722,7 +50722,7 @@ msgstr "Нема доступних термина за овај датум"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:1065
|
||||
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
|
||||
msgstr "Постоје две опције за процену залиха. ФИФО (први улаз - први излаз) и просечна вредност. За детаљно разумевање погледајте документацију <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'> Вредновање, ФИФО и просечна вредност.</a>"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
|
||||
msgid "There aren't any item variants for the selected item"
|
||||
@@ -50785,7 +50785,7 @@ msgstr "Овај рачун има стање '0' у основној валут
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:131
|
||||
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
||||
msgstr "Ова ставка је шаблон и не може се користити у трансакцијама. Атрибути ставке ће бити копирани у варијанте осим ако је постављено 'Без копирања'"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:190
|
||||
msgid "This Item is a Variant of {0} (Template)."
|
||||
@@ -51173,7 +51173,7 @@ msgstr "Евиденција времена за задатке."
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
|
||||
msgid "Timesheet {0} is already completed or cancelled"
|
||||
msgstr "Евиденција времена {0} је већ завршена или отказана"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
||||
#. Settings'
|
||||
@@ -51923,12 +51923,12 @@ msgstr "Укупни приходи током ове године"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Bills"
|
||||
msgstr "Укупан износ улазних рачуна"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Payment"
|
||||
msgstr "Укупно приспелих наплата"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -52048,12 +52048,12 @@ msgstr "Укупан износ за плаћање"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Bills"
|
||||
msgstr "Укупан износ излазних рачуна"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Payment"
|
||||
msgstr "Укупан износ за плаћање"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -54663,7 +54663,7 @@ msgstr "Референца детаља документа"
|
||||
#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Voucher Name"
|
||||
msgstr "Назив документа"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
|
||||
#. Ledger Entry'
|
||||
@@ -57033,17 +57033,17 @@ msgstr "{}"
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} доступно"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} To Deliver"
|
||||
msgstr "{} за испоруку"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "{} To Receive"
|
||||
msgstr "{} за пријем"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57052,14 +57052,14 @@ msgstr "{} за пријем"
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "{} Assigned"
|
||||
msgstr "{} додељено"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} доступно"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57077,12 +57077,12 @@ msgstr "{} отворено"
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Pending"
|
||||
msgstr "{} на чекању"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} To Bill"
|
||||
msgstr "{} за фактурисање"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
|
||||
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-23 03:02\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:47\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Serbian (Latin)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: sr-CS\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: sr_CS\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -899,7 +899,7 @@ msgstr "<span class=\"h4\"><b>Brzi pristup</b></span>"
|
||||
#. Header text in the Assets Workspace
|
||||
#: erpnext/assets/workspace/assets/assets.json
|
||||
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Izveštaji i master</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Izveštaji i master podaci</b></span>"
|
||||
|
||||
#. Header text in the Accounting Workspace
|
||||
#. Header text in the Payables Workspace
|
||||
@@ -924,14 +924,14 @@ msgstr "<span class=\"h4\"><b>Izveštaji i master</b></span>"
|
||||
#: erpnext/setup/workspace/home/home.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Izveštaji & Master</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Izveštaji & master podaci</b></span>"
|
||||
|
||||
#. Header text in the Payables Workspace
|
||||
#. Header text in the Receivables Workspace
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Prečice</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Subcontracting Workspace
|
||||
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
|
||||
@@ -2030,7 +2030,7 @@ msgstr "Računi uključeni u izveštaj"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
|
||||
msgid "Accounts Missing Error"
|
||||
msgstr "Greška zbog nedostajućeg računa"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
|
||||
@@ -3266,7 +3266,7 @@ msgstr "Avansne uplate"
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
msgid "Advance Tax"
|
||||
msgstr "Akontacija poreza"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the taxes (Table) field in DocType 'Payment Entry'
|
||||
@@ -5088,7 +5088,7 @@ msgstr "Primeni sporazuma o nivou usluge za vreme rešavanja"
|
||||
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
||||
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
||||
msgid "Apply TDS"
|
||||
msgstr "Primeni porez koji je odbijen na izvoru"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
|
||||
#. Entry'
|
||||
@@ -5098,12 +5098,12 @@ msgstr "Primeni porez koji je odbijen na izvoru"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
msgid "Apply Tax Withholding Amount"
|
||||
msgstr "Primeni iznos poreza po odbitku"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
msgid "Apply Tax Withholding Amount "
|
||||
msgstr "Primeni iznos poreza po odbitku "
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_restriction_on_values (Check) field in DocType
|
||||
#. 'Accounting Dimension Filter'
|
||||
@@ -7333,7 +7333,7 @@ msgstr "Osnovna cena"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Base Tax Withholding Net Total"
|
||||
msgstr "Osnovni iznos poreza po odbitku (neto ukupno)"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
|
||||
msgid "Base Total"
|
||||
@@ -11043,7 +11043,7 @@ msgstr "Razmotrite računovodstvene dimenzije"
|
||||
#. Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Consider Entire Party Ledger Amount"
|
||||
msgstr "Razmotrite celokupan iznos u knjizi stranke"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
|
||||
#. Plan'
|
||||
@@ -12116,7 +12116,7 @@ msgstr "Kreiraj kontni okvir na osnovu"
|
||||
|
||||
#: erpnext/stock/doctype/pick_list/pick_list.js:132
|
||||
msgid "Create Delivery Note"
|
||||
msgstr "Kreiraj otpremnicu"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
|
||||
msgid "Create Delivery Trip"
|
||||
@@ -12285,7 +12285,7 @@ msgstr "Kreiraj prodajnu porudžbinu kako bi time pomogao u planiranju rada i is
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
|
||||
msgid "Create Sample Retention Stock Entry"
|
||||
msgstr "Kreiraj unos zaliha za zadržane uzorke"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/dashboard/item_dashboard.js:283
|
||||
#: erpnext/stock/doctype/material_request/material_request.js:488
|
||||
@@ -12763,7 +12763,7 @@ msgstr "Kubna jarda"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Cumulative Transaction Threshold"
|
||||
msgstr "Kumulativni prag transakcije"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -16321,7 +16321,7 @@ msgstr "Nemoj rezervisati količinu iz prodajne porudžbine na osnovu povraćaja
|
||||
#. Charges'
|
||||
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
||||
msgid "Dont Recompute tax"
|
||||
msgstr "Ne preračunavaj porez"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the doors (Int) field in DocType 'Vehicle'
|
||||
#: erpnext/setup/doctype/vehicle/vehicle.json
|
||||
@@ -16638,7 +16638,7 @@ msgstr "EAN"
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
msgid "EAN-12"
|
||||
msgstr "EAN-12"
|
||||
msgstr ""
|
||||
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
@@ -19212,7 +19212,7 @@ msgstr "Prognoza"
|
||||
#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
|
||||
msgid "Forecasting Method"
|
||||
msgstr "Metod prognoziranja"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
|
||||
@@ -21015,7 +21015,7 @@ msgstr "Praznici"
|
||||
#. Forecast'
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
|
||||
msgid "Holt-Winters"
|
||||
msgstr "Holt-Winters"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -23289,7 +23289,7 @@ msgstr "Fakture i uplate su preuzete i raspoređene"
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "Invoicing"
|
||||
msgstr "Fakturisanje"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoicing_features_section (Section Break) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
@@ -26175,34 +26175,34 @@ msgstr "Potencijalni klijenti Vam pomažu da dobijete posao, dodajte sve Vaše k
|
||||
#. Label of a shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "Learn Inventory Management"
|
||||
msgstr "Naučite upravljanje inventarom"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Manufacturing Workspace
|
||||
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
||||
msgid "Learn Manufacturing"
|
||||
msgstr "Naučite proizvodnju"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "Learn Procurement"
|
||||
msgstr "Naučite nabavku"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Projects Workspace
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
msgid "Learn Project Management"
|
||||
msgstr "Naučite upravljanje projektima"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "Learn Sales Management"
|
||||
msgstr "Naučite upravljanje prodajom"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
#, python-format
|
||||
msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
|
||||
msgstr "Naučite o <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Zajedničkom računovodstvu</a>"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the leave_encashed (Select) field in DocType 'Employee'
|
||||
#: erpnext/setup/doctype/employee/employee.json
|
||||
@@ -26421,7 +26421,7 @@ msgstr "Poveži sa dobavljačem"
|
||||
#. 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
msgid "Linked Documents"
|
||||
msgstr "Povezani dokumenti"
|
||||
msgstr "Povezana dokumenta"
|
||||
|
||||
#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
|
||||
#. Entry'
|
||||
@@ -29633,7 +29633,7 @@ msgstr "Nema stavki u korpi"
|
||||
|
||||
#: erpnext/setup/doctype/email_digest/email_digest.py:166
|
||||
msgid "No items to be received are overdue"
|
||||
msgstr "Nema stavki za prijem koje su zakasnile"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
|
||||
msgid "No matches occurred via auto reconciliation"
|
||||
@@ -29785,7 +29785,7 @@ msgstr "Nisu pronađene rezervisane zalihe za poništavanje."
|
||||
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
|
||||
msgid "No sales data found for the selected items."
|
||||
msgstr "Nisu pronađeni podaci o prodaji za izabrane stavke."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
|
||||
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
|
||||
@@ -29804,7 +29804,7 @@ msgstr "Bez vrednosti"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "No {0} Accounts found for this company."
|
||||
msgstr "Ne postoji račun {0} za ovu kompaniju."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
|
||||
msgid "No {0} found for Inter Company Transactions."
|
||||
@@ -30449,7 +30449,7 @@ msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}"
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
|
||||
msgstr "Isključivo unosi uplate kod kojih opcija za primenu poreza po odbitku nije označena biće uzeta u obzir prilikom provere prekoračenja kumulativnog praga"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
|
||||
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
||||
@@ -31633,7 +31633,7 @@ msgstr "Nabavljene stavke putem narudžbenice"
|
||||
#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS"
|
||||
msgstr "Maloprodaja"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
|
||||
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
||||
@@ -31883,7 +31883,7 @@ msgstr "Polje za pretragu maloprodaje"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS Setting"
|
||||
msgstr "Podešavanje maloprodaje"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of a Link in the Selling Workspace
|
||||
@@ -33188,7 +33188,7 @@ msgstr "Vrsta zahteva za naplatu"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
|
||||
msgstr "Zahtev za naplatu je kreiran iz prodajne ili nabavne porudžbine i biće u statusu nacrta. Kada se onemogući, dokument će biti u nesačuvanom statusu."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/payment_request/payment_request.py:626
|
||||
msgid "Payment Request for {0}"
|
||||
@@ -35268,7 +35268,7 @@ msgstr "Molimo Vas da precizirate početni i krajnji opseg"
|
||||
|
||||
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
|
||||
msgid "Please supply the specified items at the best possible rates"
|
||||
msgstr "Molimo Vas da obezbedite specifične stavke po najboljim mogućim cenama"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
|
||||
msgid "Please try again in an hour."
|
||||
@@ -39748,7 +39748,7 @@ msgstr "Datum reference za popust na raniju uplatu"
|
||||
#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
msgid "Reference Detail"
|
||||
msgstr "Detalji reference"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
|
||||
#. Account'
|
||||
@@ -41152,11 +41152,11 @@ msgstr "Neraspoređena dobit"
|
||||
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
|
||||
msgid "Retention Stock Entry"
|
||||
msgstr "Unos zaliha koje se zadržavaju"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
|
||||
msgid "Retention Stock Entry already created or Sample Quantity not provided"
|
||||
msgstr "Unos zaliha koje se zadržavaju je već kreiran ili količina uzorka nije navedena"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
|
||||
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
||||
@@ -41873,7 +41873,7 @@ msgstr "Red #{0}: Ne može se obrisati stavka {1} kojoj je dodeljen radni nalog.
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:3747
|
||||
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
|
||||
msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je dodeljena nabavnoj porudžbini."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:4051
|
||||
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
|
||||
@@ -41952,7 +41952,7 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nije deo radnog naloga
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
|
||||
msgid "Row #{0}: Dates overlapping with other row"
|
||||
msgstr "Red #{0}: Datumi se preklapaju sa drugim redom"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:395
|
||||
msgid "Row #{0}: Default BOM not found for FG Item {1}"
|
||||
@@ -42414,7 +42414,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:687
|
||||
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
|
||||
msgstr "Red #{idx}: {field_label} nije dozvoljeno u povraćaju nabavke."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:302
|
||||
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
|
||||
@@ -42495,7 +42495,7 @@ msgstr "Red {0} odabrana količina je manja od zahtevane količine, potrebno je
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
|
||||
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
|
||||
msgstr "Red {0}# stavka {1} ne može biti prenesena više od {2} protiv {3} {4}"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
|
||||
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
|
||||
@@ -46070,7 +46070,7 @@ msgstr "Korpa za kupovinu"
|
||||
#. Label of the short_name (Data) field in DocType 'Manufacturer'
|
||||
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
||||
msgid "Short Name"
|
||||
msgstr "Skraćeni naziv"
|
||||
msgstr "Nadimak"
|
||||
|
||||
#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
|
||||
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
||||
@@ -46433,7 +46433,7 @@ msgstr "Program lojalnosti sa jednim nivoom"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Single Transaction Threshold"
|
||||
msgstr "Prag za jednu transakciju"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:163
|
||||
msgid "Single Variant"
|
||||
@@ -46464,7 +46464,7 @@ msgstr "Preskoči prenos materijala za skladišta nedovršene proizvodnje"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
|
||||
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
|
||||
msgstr "Preskakanje kategorije poreza po odbitku {0} jer nema postavljenog odgovarajućeg računa za kompaniju {1} u njoj."
|
||||
msgstr ""
|
||||
|
||||
#. Label of the customer_skype (Data) field in DocType 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
@@ -49097,16 +49097,16 @@ msgstr "Sistem će izvršiti obaveštavanje u slučaju povećanja ili smanjenja
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TCS Amount"
|
||||
msgstr "Iznos poreza prikupljenog na izvoru"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TCS Rate %"
|
||||
msgstr "Stopa poreza prikupljenog na izvoru %"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TDS Amount"
|
||||
msgstr "Iznos poreza odbijenog na izvoru"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
|
||||
@@ -49124,7 +49124,7 @@ msgstr "Obaveza za porez odbijen na izvoru"
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TDS Rate %"
|
||||
msgstr "Stopa poreza koji je odbijen na izvoru %"
|
||||
msgstr ""
|
||||
|
||||
#. Description of a DocType
|
||||
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
|
||||
@@ -49643,11 +49643,11 @@ msgstr "Vrsta poreza"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Tax Withheld Vouchers"
|
||||
msgstr "Poreski dokument sa porezom po odbitku"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "Tax Withholding"
|
||||
msgstr "Porez po odbitku"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
|
||||
@@ -49682,7 +49682,7 @@ msgstr "Vrsta poreza po odbitku"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
|
||||
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
|
||||
msgstr "Kategorija poreza po odbitku {} za kompaniju {} za kupca {} treba da ima kumulativni prag."
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
|
||||
@@ -49699,7 +49699,7 @@ msgstr "Detalji poreza po odbitku"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Tax Withholding Net Total"
|
||||
msgstr "Neto ukupno poreza po odbitku"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
|
||||
@@ -49735,7 +49735,7 @@ msgstr "Tabela detalja poreza je preuzeta iz master podataka stavki kao string i
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
|
||||
msgstr "Porez će biti zadržan samo za iznos koji premašuje kumulativni prag"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
|
||||
#. Detail'
|
||||
@@ -50231,7 +50231,7 @@ msgstr "Ciljevi teritorije"
|
||||
#. Label of a chart in the CRM Workspace
|
||||
#: erpnext/crm/workspace/crm/crm.json
|
||||
msgid "Territory Wise Sales"
|
||||
msgstr "Prodaja po teritorijama"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
|
||||
@@ -50332,7 +50332,7 @@ msgstr "Unos zaliha kao vrsta 'Proizvodnja' poznat je kao backflush. Sirovine ko
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
|
||||
msgid "The Work Order is mandatory for Disassembly Order"
|
||||
msgstr "Radni nalog je obavezan za nalog za demontažu"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
|
||||
#. Closing Voucher'
|
||||
@@ -50606,7 +50606,7 @@ msgstr "Sistem će kreirati izlaznu fakturu ili fiskalni račun sa maloprodajnog
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
|
||||
msgid "The task has been enqueued as a background job."
|
||||
msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
|
||||
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
|
||||
@@ -50722,7 +50722,7 @@ msgstr "Nema dostupnih termina za ovaj datum"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:1065
|
||||
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
|
||||
msgstr "Postoje dve opcije za procenu zaliha. FIFO (prvi ulaz - prvi izlaz) i prosečna vrednost. Za detaljno razumevanje pogledajte dokumentaciju <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'> Vrednovanje, FIFO i prosečna vrednost.</a>"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
|
||||
msgid "There aren't any item variants for the selected item"
|
||||
@@ -50785,7 +50785,7 @@ msgstr "Ovaj račun ima stanje '0' u osnovnoj valuti ili valuti računa"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:131
|
||||
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
||||
msgstr "Ova stavka je šablon i ne može se koristiti u transakcijama. Atributi stavke će biti kopirani u varijante osim ako je postavljeno 'Bez kopiranja'"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:190
|
||||
msgid "This Item is a Variant of {0} (Template)."
|
||||
@@ -51173,7 +51173,7 @@ msgstr "Evidencija vremena za zadatke."
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
|
||||
msgid "Timesheet {0} is already completed or cancelled"
|
||||
msgstr "Evidencija vremena {0} je već završena ili otkazana"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
||||
#. Settings'
|
||||
@@ -51923,12 +51923,12 @@ msgstr "Ukupni prihodi tokom ove godine"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Bills"
|
||||
msgstr "Ukupan iznos ulaznih računa"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Payment"
|
||||
msgstr "Ukupno prispelih naplata"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -52048,12 +52048,12 @@ msgstr "Ukupan iznos za plaćanje"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Bills"
|
||||
msgstr "Ukupan iznos izlaznih računa"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Payment"
|
||||
msgstr "Ukupan iznos za plaćanje"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -54663,7 +54663,7 @@ msgstr "Referenca detalja dokumenta"
|
||||
#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Voucher Name"
|
||||
msgstr "Naziv dokumenta"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
|
||||
#. Ledger Entry'
|
||||
@@ -57033,17 +57033,17 @@ msgstr "{}"
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} dostupno"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} To Deliver"
|
||||
msgstr "{} za isporuku"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "{} To Receive"
|
||||
msgstr "{} za prijem"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57052,14 +57052,14 @@ msgstr "{} za prijem"
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "{} Assigned"
|
||||
msgstr "{} dodeljeno"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} dostupno"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57077,12 +57077,12 @@ msgstr "{} otvoreno"
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Pending"
|
||||
msgstr "{} na čekanju"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} To Bill"
|
||||
msgstr "{} za fakturisanje"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
|
||||
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2026-01-08 05:56\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:46\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Swedish\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: sv-SE\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: sv_SE\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -932,7 +932,7 @@ msgstr "<span class=\"h4\"><b>Rapporter & Inställningar</b></span>"
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Genvägar</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Subcontracting Workspace
|
||||
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
|
||||
@@ -2030,7 +2030,7 @@ msgstr "Konton Inkluderade i Rapport"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
|
||||
msgid "Accounts Missing Error"
|
||||
msgstr "Konton Saknas Fel"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
|
||||
@@ -3266,7 +3266,7 @@ msgstr "Förskott Betalningar"
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
msgid "Advance Tax"
|
||||
msgstr "Förskott Moms"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the taxes (Table) field in DocType 'Payment Entry'
|
||||
@@ -5088,7 +5088,7 @@ msgstr "Tillämpa Service Nivå Avtal för Resolution Tid"
|
||||
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
||||
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
||||
msgid "Apply TDS"
|
||||
msgstr "Tillämpa TDS"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
|
||||
#. Entry'
|
||||
@@ -5098,12 +5098,12 @@ msgstr "Tillämpa TDS"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
msgid "Apply Tax Withholding Amount"
|
||||
msgstr "Tillämpa Moms Avdrag Belopp"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
msgid "Apply Tax Withholding Amount "
|
||||
msgstr "Tillämpa Moms Avdrag Belopp"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_restriction_on_values (Check) field in DocType
|
||||
#. 'Accounting Dimension Filter'
|
||||
@@ -7333,7 +7333,7 @@ msgstr "Bas Pris"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Base Tax Withholding Net Total"
|
||||
msgstr "Bas Netto Totalt Ex Moms "
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
|
||||
msgid "Base Total"
|
||||
@@ -11043,7 +11043,7 @@ msgstr "Inkludera Bokföring Dimensioner"
|
||||
#. Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Consider Entire Party Ledger Amount"
|
||||
msgstr "Inkludera Hela Parti Register Belopp"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
|
||||
#. Plan'
|
||||
@@ -12116,7 +12116,7 @@ msgstr "Skapa Kontoplan Baserad på"
|
||||
|
||||
#: erpnext/stock/doctype/pick_list/pick_list.js:132
|
||||
msgid "Create Delivery Note"
|
||||
msgstr "Skapa Försäljning Följesedel"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
|
||||
msgid "Create Delivery Trip"
|
||||
@@ -12285,7 +12285,7 @@ msgstr "Skapa Försäljning Order för att hjälpa dig planera ditt arbete och l
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
|
||||
msgid "Create Sample Retention Stock Entry"
|
||||
msgstr "Skapa Prov Lager Post"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/dashboard/item_dashboard.js:283
|
||||
#: erpnext/stock/doctype/material_request/material_request.js:488
|
||||
@@ -12763,7 +12763,7 @@ msgstr "Kubik Yard"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Cumulative Transaction Threshold"
|
||||
msgstr "Kumulativ Transaktion Tröskel"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -16321,7 +16321,7 @@ msgstr "Reservera inte Försäljning Order Kvantitet vid Försäljning Retur"
|
||||
#. Charges'
|
||||
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
||||
msgid "Dont Recompute tax"
|
||||
msgstr "Räkna inte om Moms"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the doors (Int) field in DocType 'Vehicle'
|
||||
#: erpnext/setup/doctype/vehicle/vehicle.json
|
||||
@@ -16638,7 +16638,7 @@ msgstr "EAN"
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
msgid "EAN-12"
|
||||
msgstr "EAN-12"
|
||||
msgstr ""
|
||||
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
@@ -19211,7 +19211,7 @@ msgstr "Prognos"
|
||||
#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
|
||||
msgid "Forecasting Method"
|
||||
msgstr "Prognos Metod"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
|
||||
@@ -21014,7 +21014,7 @@ msgstr "Helger"
|
||||
#. Forecast'
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
|
||||
msgid "Holt-Winters"
|
||||
msgstr "Holt-Winters"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -23288,7 +23288,7 @@ msgstr "Fakturor och Betalningar är Hämtade och Tilldelade"
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "Invoicing"
|
||||
msgstr "Fakturering"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoicing_features_section (Section Break) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
@@ -26174,34 +26174,34 @@ msgstr "Potentiell Kund hjälper dig att få kunder, lägg till alla kontakter
|
||||
#. Label of a shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "Learn Inventory Management"
|
||||
msgstr "Lär dig om Lager Hantering"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Manufacturing Workspace
|
||||
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
||||
msgid "Learn Manufacturing"
|
||||
msgstr "Lär dig om Produktion"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "Learn Procurement"
|
||||
msgstr "Lär dig om Inköp"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Projects Workspace
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
msgid "Learn Project Management"
|
||||
msgstr "Lär dig om Projekt Hantering"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "Learn Sales Management"
|
||||
msgstr "Lär dig om Försäljning"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
#, python-format
|
||||
msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
|
||||
msgstr "Lär dig om <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Gemensam Parti</a>"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the leave_encashed (Select) field in DocType 'Employee'
|
||||
#: erpnext/setup/doctype/employee/employee.json
|
||||
@@ -29631,7 +29631,7 @@ msgstr "Antal Artiklar i Kundkorg"
|
||||
|
||||
#: erpnext/setup/doctype/email_digest/email_digest.py:166
|
||||
msgid "No items to be received are overdue"
|
||||
msgstr "Inga artiklar som ska tas emot är försenade"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
|
||||
msgid "No matches occurred via auto reconciliation"
|
||||
@@ -29783,7 +29783,7 @@ msgstr "Inget reserverad lager att ångra."
|
||||
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
|
||||
msgid "No sales data found for the selected items."
|
||||
msgstr "Ingen försäljning data hittades för valda artiklar."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
|
||||
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
|
||||
@@ -29802,7 +29802,7 @@ msgstr "Inga Värden"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "No {0} Accounts found for this company."
|
||||
msgstr "Inga {0} konto hittades för detta bolag."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
|
||||
msgid "No {0} found for Inter Company Transactions."
|
||||
@@ -30447,7 +30447,7 @@ msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
|
||||
msgstr "Endast betalningsposter där \"Tillämpa Moms avdrag\" inte har valts kommer att beaktas vid kontroll av överskridande av kumulativa tröskelvärden"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
|
||||
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
||||
@@ -31631,7 +31631,7 @@ msgstr "Inköp Order Levererad Artikel"
|
||||
#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS"
|
||||
msgstr "Kassa"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
|
||||
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
||||
@@ -31881,7 +31881,7 @@ msgstr "Kassa Sök Fält"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS Setting"
|
||||
msgstr "Kassa Inställningar"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of a Link in the Selling Workspace
|
||||
@@ -32388,7 +32388,7 @@ msgstr "Detaljer"
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
|
||||
msgid "Partly Billed"
|
||||
msgstr "Delvis Faktuerad"
|
||||
msgstr "Delvis Fakturerad"
|
||||
|
||||
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
|
||||
#. Option for the 'Status' (Select) field in DocType 'Pick List'
|
||||
@@ -32772,7 +32772,7 @@ msgstr "Utbetalning"
|
||||
#: erpnext/templates/pages/order.html:43
|
||||
msgctxt "Amount"
|
||||
msgid "Pay"
|
||||
msgstr "Betala"
|
||||
msgstr "Utbetalning"
|
||||
|
||||
#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
@@ -33186,7 +33186,7 @@ msgstr "Betalning Begäran Typ"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
|
||||
msgstr "Betalning Begäran som skapas från Försäljning Order eller Inköp Order kommer att få Utkast status. När inaktiverad kommer dokument att vara i osparat tillstånd."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/payment_request/payment_request.py:626
|
||||
msgid "Payment Request for {0}"
|
||||
@@ -35267,7 +35267,7 @@ msgstr "Ange från/till intervall"
|
||||
|
||||
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
|
||||
msgid "Please supply the specified items at the best possible rates"
|
||||
msgstr "Leverera angivna artiklar till bästa möjliga pris"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
|
||||
msgid "Please try again in an hour."
|
||||
@@ -39747,7 +39747,7 @@ msgstr "Referens Datum för Tidig Betalning Rabatt"
|
||||
#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
msgid "Reference Detail"
|
||||
msgstr "Referens Detalj"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
|
||||
#. Account'
|
||||
@@ -41151,11 +41151,11 @@ msgstr "Balanserad Resultat"
|
||||
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
|
||||
msgid "Retention Stock Entry"
|
||||
msgstr "Prov Lager Post"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
|
||||
msgid "Retention Stock Entry already created or Sample Quantity not provided"
|
||||
msgstr "Prov Lager Post skapad redan eller Prov Kvantitet ej angiven"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
|
||||
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
||||
@@ -41872,7 +41872,7 @@ msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder."
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:3747
|
||||
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
|
||||
msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som är tilldelad Kund Inköp Order."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:4051
|
||||
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
|
||||
@@ -41951,7 +41951,7 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Underleverantör Order
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
|
||||
msgid "Row #{0}: Dates overlapping with other row"
|
||||
msgstr "Rad # {0}: Datum överlappar andra rad "
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:395
|
||||
msgid "Row #{0}: Default BOM not found for FG Item {1}"
|
||||
@@ -42413,7 +42413,7 @@ msgstr "Rad #{idx}: {field_label} erfordras."
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:687
|
||||
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
|
||||
msgstr "Rad #{idx}: {field_label} är inte tillåtet i Inköp Retur."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:302
|
||||
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
|
||||
@@ -42494,7 +42494,7 @@ msgstr "Rad # {0}: Plockad kvantitet är lägre än erfordrad kvantitet, ytterli
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
|
||||
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
|
||||
msgstr "Rad # {0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
|
||||
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
|
||||
@@ -46433,7 +46433,7 @@ msgstr "Singel Nivå Program"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Single Transaction Threshold"
|
||||
msgstr "Singel Transaktions Tröskel"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:163
|
||||
msgid "Single Variant"
|
||||
@@ -46464,7 +46464,7 @@ msgstr "Hoppa över Material Överföring till Pågående Arbete Lager"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
|
||||
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
|
||||
msgstr "Hoppar över Moms Undantag Kategori {0} eftersom det inte finns något konto associerat med Bolag {1}."
|
||||
msgstr ""
|
||||
|
||||
#. Label of the customer_skype (Data) field in DocType 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
@@ -49098,16 +49098,16 @@ msgstr "System meddelar att öka eller minska Kvantitet eller Belopp"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TCS Amount"
|
||||
msgstr "TCS Belopp"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TCS Rate %"
|
||||
msgstr "TCS Sats %"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TDS Amount"
|
||||
msgstr "TDS Belopp"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
|
||||
@@ -49125,7 +49125,7 @@ msgstr "TDS Betalbar"
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TDS Rate %"
|
||||
msgstr "TDS Sats %"
|
||||
msgstr ""
|
||||
|
||||
#. Description of a DocType
|
||||
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
|
||||
@@ -49644,11 +49644,11 @@ msgstr "Moms Typ"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Tax Withheld Vouchers"
|
||||
msgstr "Moms Avdrag Verifikat"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "Tax Withholding"
|
||||
msgstr "Moms Avdrag"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
|
||||
@@ -49683,7 +49683,7 @@ msgstr "Moms Avdrag Kategori"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
|
||||
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
|
||||
msgstr "Moms Avdrag Kategori {} mot bolag {} för kund {} ska ha Kumulativ Tröskel Värde."
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
|
||||
@@ -49700,7 +49700,7 @@ msgstr "Moms Avdrag Detaljer"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Tax Withholding Net Total"
|
||||
msgstr "Moms Avdrag Netto Totalt"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
|
||||
@@ -49736,7 +49736,7 @@ msgstr "Moms Tabell hämtad från Artikel Tabell som sträng och lagrad i detta
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
|
||||
msgstr "Moms kommer att dras av bara för belopp som överstiger kumulativ tröskel"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
|
||||
#. Detail'
|
||||
@@ -50232,7 +50232,7 @@ msgstr "Distrikt Mål"
|
||||
#. Label of a chart in the CRM Workspace
|
||||
#: erpnext/crm/workspace/crm/crm.json
|
||||
msgid "Territory Wise Sales"
|
||||
msgstr "Försäljning per Distrikt"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
|
||||
@@ -50333,7 +50333,7 @@ msgstr "Lager Post av typ 'Produktion' kallas retroaktivt hämtning. Råmaterial
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
|
||||
msgid "The Work Order is mandatory for Disassembly Order"
|
||||
msgstr "Arbetsorder erfordras för Demontering Order"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
|
||||
#. Closing Voucher'
|
||||
@@ -50607,7 +50607,7 @@ msgstr "System kommer att skapa Försäljning Faktura eller Kassa Faktura från
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
|
||||
msgid "The task has been enqueued as a background job."
|
||||
msgstr "Uppgift är i kö som bakgrund jobb."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
|
||||
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
|
||||
@@ -50723,7 +50723,7 @@ msgstr "Det finns inga lediga tider för detta datum"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:1065
|
||||
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
|
||||
msgstr "Det finns två alternativ för att upprätthålla Lager värdering. FIFO (först in - först ut) och Medelvärde. För att förstå detta ämne i detalj besök <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target ='_blank'>Artikelvärdering, FIFO och Medelvärde.</a>"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
|
||||
msgid "There aren't any item variants for the selected item"
|
||||
@@ -50786,7 +50786,7 @@ msgstr "Konto har \"0\" Saldo i antingen Standard Valuta eller Konto Valuta"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:131
|
||||
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
||||
msgstr "Denna Artikel är Mall och kan inte användas i transaktioner. Artikel egenskaper kommer att kopieras över till varianter om inte 'Ej Kopiera' angavs"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:190
|
||||
msgid "This Item is a Variant of {0} (Template)."
|
||||
@@ -51174,7 +51174,7 @@ msgstr "Tidrapport för Uppgifter."
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
|
||||
msgid "Timesheet {0} is already completed or cancelled"
|
||||
msgstr "Tidrapport {0} är redan klar eller annullerad"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
||||
#. Settings'
|
||||
@@ -51924,12 +51924,12 @@ msgstr "Totalt Intäkt i År"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Bills"
|
||||
msgstr "Inkommande Fakturor"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Payment"
|
||||
msgstr "Inkommande Betalningar"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -52049,12 +52049,12 @@ msgstr "Totalt Utgående"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Bills"
|
||||
msgstr "Utgående Fakturor"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Payment"
|
||||
msgstr "Utgående Betalningar"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -54664,7 +54664,7 @@ msgstr "Verifikat Detalj Referens"
|
||||
#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Voucher Name"
|
||||
msgstr "Verifikat Namn"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
|
||||
#. Ledger Entry'
|
||||
@@ -57034,17 +57034,17 @@ msgstr "{}"
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} Tillgängliga"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} To Deliver"
|
||||
msgstr "{} Att Leverera"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "{} To Receive"
|
||||
msgstr "{} Att Ta Emot"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57053,14 +57053,14 @@ msgstr "{} Att Ta Emot"
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "{} Assigned"
|
||||
msgstr "{} Tilldelade"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} Tillgängliga"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57078,12 +57078,12 @@ msgstr "{} Öppen"
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Pending"
|
||||
msgstr "{}Pågående"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} To Bill"
|
||||
msgstr "{} Att Fakturera"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
|
||||
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-22 03:08\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:46\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Tamil\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: ta\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: ta_IN\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-22 03:08\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:46\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Thai\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: th\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: th_TH\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -16211,7 +16211,7 @@ msgstr "อย่าสำรองปริมาณคำสั่งขาย
|
||||
#. Charges'
|
||||
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
||||
msgid "Dont Recompute tax"
|
||||
msgstr "อย่าคำนวณภาษีใหม่"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the doors (Int) field in DocType 'Vehicle'
|
||||
#: erpnext/setup/doctype/vehicle/vehicle.json
|
||||
@@ -29514,7 +29514,7 @@ msgstr "ไม่มีรายการในรถเข็น"
|
||||
|
||||
#: erpnext/setup/doctype/email_digest/email_digest.py:166
|
||||
msgid "No items to be received are overdue"
|
||||
msgstr "ไม่มีรายการที่จะได้รับที่เกินกำหนด"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
|
||||
msgid "No matches occurred via auto reconciliation"
|
||||
@@ -29685,7 +29685,7 @@ msgstr "ไม่มีค่า"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "No {0} Accounts found for this company."
|
||||
msgstr "ไม่พบบัญชี {0} สำหรับบริษัทนี้"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
|
||||
msgid "No {0} found for Inter Company Transactions."
|
||||
@@ -31763,7 +31763,7 @@ msgstr "ฟิลด์การค้นหา POS"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS Setting"
|
||||
msgstr "การตั้งค่า POS"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of a Link in the Selling Workspace
|
||||
@@ -33068,7 +33068,7 @@ msgstr "ประเภทคำขอการชำระเงิน"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
|
||||
msgstr "คำขอการชำระเงินที่สร้างจากคำสั่งขายหรือคำสั่งซื้อจะอยู่ในสถานะร่าง เมื่อปิดใช้งานเอกสารจะอยู่ในสถานะที่ยังไม่ได้บันทึก"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/payment_request/payment_request.py:626
|
||||
msgid "Payment Request for {0}"
|
||||
@@ -35148,7 +35148,7 @@ msgstr "โปรดระบุช่วงจาก/ถึง"
|
||||
|
||||
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
|
||||
msgid "Please supply the specified items at the best possible rates"
|
||||
msgstr "โปรดจัดหาสินค้าที่ระบุในอัตราที่ดีที่สุด"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
|
||||
msgid "Please try again in an hour."
|
||||
@@ -39628,7 +39628,7 @@ msgstr "วันที่อ้างอิงสำหรับส่วนล
|
||||
#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
msgid "Reference Detail"
|
||||
msgstr "รายละเอียดอ้างอิง"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
|
||||
#. Account'
|
||||
@@ -41031,11 +41031,11 @@ msgstr "กำไรสะสม"
|
||||
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
|
||||
msgid "Retention Stock Entry"
|
||||
msgstr "รายการสต็อกที่เก็บรักษา"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
|
||||
msgid "Retention Stock Entry already created or Sample Quantity not provided"
|
||||
msgstr "สร้างรายการสต็อกที่เก็บรักษาแล้วหรือไม่ได้ระบุปริมาณตัวอย่าง"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
|
||||
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
||||
@@ -41752,7 +41752,7 @@ msgstr "แถว #{0}: ไม่สามารถลบรายการ {1}
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:3747
|
||||
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
|
||||
msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกกำหนดให้กับคำสั่งซื้อของลูกค้า"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:4051
|
||||
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
|
||||
@@ -41831,7 +41831,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
|
||||
msgid "Row #{0}: Dates overlapping with other row"
|
||||
msgstr "แถว #{0}: วันที่ทับซ้อนกับแถวอื่น"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:395
|
||||
msgid "Row #{0}: Default BOM not found for FG Item {1}"
|
||||
@@ -42290,7 +42290,7 @@ msgstr "{field_label} เป็นสิ่งจำเป็น"
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:687
|
||||
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
|
||||
msgstr "{field_label} ไม่อนุญาตในการคืนสินค้า"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:302
|
||||
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
|
||||
@@ -42371,7 +42371,7 @@ msgstr "แถว {0} ปริมาณที่เลือกน้อยก
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
|
||||
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
|
||||
msgstr "แถว {0}# รายการ {1} ไม่สามารถโอนมากกว่า {2} กับ {3} {4}"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
|
||||
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
|
||||
@@ -46303,7 +46303,7 @@ msgstr "โปรแกรมระดับเดียว"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Single Transaction Threshold"
|
||||
msgstr "เกณฑ์ธุรกรรมเดี่ยว"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:163
|
||||
msgid "Single Variant"
|
||||
@@ -46334,7 +46334,7 @@ msgstr "ข้ามการโอนวัสดุไปยังคลัง
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
|
||||
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
|
||||
msgstr "ข้ามหมวดหมู่การหักภาษี ณ ที่จ่าย {0} เนื่องจากไม่มีการตั้งค่าบัญชีที่เกี่ยวข้องสำหรับบริษัท {1} ในหมวดหมู่นี้"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the customer_skype (Data) field in DocType 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
@@ -50475,7 +50475,7 @@ msgstr ""
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
|
||||
msgid "The task has been enqueued as a background job."
|
||||
msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
|
||||
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
|
||||
@@ -50654,7 +50654,7 @@ msgstr "บัญชีนี้มียอดคงเหลือ '0' ใน
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:131
|
||||
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
||||
msgstr "รายการนี้เป็นแม่แบบและไม่สามารถใช้ในธุรกรรมได้ คุณลักษณะของรายการจะถูกคัดลอกไปยังตัวแปรเว้นแต่จะตั้งค่า 'ไม่คัดลอก'"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:190
|
||||
msgid "This Item is a Variant of {0} (Template)."
|
||||
@@ -54532,7 +54532,7 @@ msgstr "อ้างอิงรายละเอียดใบสำคัญ
|
||||
#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Voucher Name"
|
||||
msgstr "ชื่อใบสำคัญ"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
|
||||
#. Ledger Entry'
|
||||
@@ -56939,7 +56939,7 @@ msgstr ""
|
||||
#: erpnext/quality_management/workspace/quality/quality.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Open"
|
||||
msgstr ""
|
||||
msgstr "{} เปิด"
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-22 03:08\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:46\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Turkish\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: tr\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: tr_TR\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -931,7 +931,7 @@ msgstr "<span class=\"h4\"><b>Raporlar & Kayıtlar</b></span>"
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>Kısayollar</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Subcontracting Workspace
|
||||
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
|
||||
@@ -2030,7 +2030,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
|
||||
msgid "Accounts Missing Error"
|
||||
msgstr "Hesap Eksik Hatası"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
|
||||
@@ -3262,7 +3262,7 @@ msgstr "Peşinat Ödemeleri"
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
msgid "Advance Tax"
|
||||
msgstr "Peşin Vergi"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the taxes (Table) field in DocType 'Payment Entry'
|
||||
@@ -5084,7 +5084,7 @@ msgstr "Çözüm Süresi için SLA'yı Uygulayın"
|
||||
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
||||
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
||||
msgid "Apply TDS"
|
||||
msgstr "Vergiyi Dahil Et"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
|
||||
#. Entry'
|
||||
@@ -5094,12 +5094,12 @@ msgstr "Vergiyi Dahil Et"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
msgid "Apply Tax Withholding Amount"
|
||||
msgstr "Vergi Kesintisini Uygula"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
msgid "Apply Tax Withholding Amount "
|
||||
msgstr "Vergi Kesintisini Uygula "
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_restriction_on_values (Check) field in DocType
|
||||
#. 'Accounting Dimension Filter'
|
||||
@@ -7329,7 +7329,7 @@ msgstr "Taban Fiyat"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Base Tax Withholding Net Total"
|
||||
msgstr "Vergi Stopajı Net Taban Toplamı"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
|
||||
msgid "Base Total"
|
||||
@@ -11039,7 +11039,7 @@ msgstr "Muhasebe Boyutları"
|
||||
#. Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Consider Entire Party Ledger Amount"
|
||||
msgstr "Tüm Parti Defteri Tutarını Dikkate Alın"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
|
||||
#. Plan'
|
||||
@@ -12281,7 +12281,7 @@ msgstr "İşinizi planlamanıza ve zamanında teslim etmenize yardımcı olmak i
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
|
||||
msgid "Create Sample Retention Stock Entry"
|
||||
msgstr "Numune Saklama Stok Hareketi Oluştur"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/dashboard/item_dashboard.js:283
|
||||
#: erpnext/stock/doctype/material_request/material_request.js:488
|
||||
@@ -12759,7 +12759,7 @@ msgstr "Metreküp"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Cumulative Transaction Threshold"
|
||||
msgstr "Kümülatif İşlem Eşiği"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -16317,7 +16317,7 @@ msgstr "Satış İadesindeki Siparişi Miktarını Ayırma"
|
||||
#. Charges'
|
||||
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
||||
msgid "Dont Recompute tax"
|
||||
msgstr "Vergiyi Yeniden Hesaplamayın"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the doors (Int) field in DocType 'Vehicle'
|
||||
#: erpnext/setup/doctype/vehicle/vehicle.json
|
||||
@@ -16634,7 +16634,7 @@ msgstr "EAN"
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
msgid "EAN-12"
|
||||
msgstr "EAN-12"
|
||||
msgstr ""
|
||||
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
@@ -23283,7 +23283,7 @@ msgstr "Faturalar ve Ödemeler Alındı ve Tahsis Edildi"
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "Invoicing"
|
||||
msgstr "Faturalandırma"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoicing_features_section (Section Break) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
@@ -26169,34 +26169,34 @@ msgstr "Potansiyel müşteriler iş almanıza, tüm kişilerinizi ve daha fazlas
|
||||
#. Label of a shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "Learn Inventory Management"
|
||||
msgstr "Envanter Yönetimini Öğrenin"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Manufacturing Workspace
|
||||
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
||||
msgid "Learn Manufacturing"
|
||||
msgstr "Üretimi Öğrenin"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "Learn Procurement"
|
||||
msgstr "Satın Almayı Öğrenin"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Projects Workspace
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
msgid "Learn Project Management"
|
||||
msgstr "Proje Yönetimini Öğren"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "Learn Sales Management"
|
||||
msgstr "Satış Yönetimini Öğren"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
#, python-format
|
||||
msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
|
||||
msgstr "<a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Ortak Cari</a> hakkında bilgi edinin"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the leave_encashed (Select) field in DocType 'Employee'
|
||||
#: erpnext/setup/doctype/employee/employee.json
|
||||
@@ -26415,7 +26415,7 @@ msgstr "Tedarikçi ile İlişkilendir"
|
||||
#. 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
msgid "Linked Documents"
|
||||
msgstr "Bağlantılı Belgeler"
|
||||
msgstr "Bağlı Belgeler"
|
||||
|
||||
#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
|
||||
#. Entry'
|
||||
@@ -29401,7 +29401,7 @@ msgstr "Yeni {0} fiyatlandırma kuralları oluşturuldu"
|
||||
#. Label of a Link in the CRM Workspace
|
||||
#: erpnext/crm/workspace/crm/crm.json
|
||||
msgid "Newsletter"
|
||||
msgstr "Bülten"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
|
||||
msgid "Newspaper Publishers"
|
||||
@@ -29627,7 +29627,7 @@ msgstr "Sepette ürün yok"
|
||||
|
||||
#: erpnext/setup/doctype/email_digest/email_digest.py:166
|
||||
msgid "No items to be received are overdue"
|
||||
msgstr "Teslim alınması gereken hiçbir ürünün vadesi geçmemiştir"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
|
||||
msgid "No matches occurred via auto reconciliation"
|
||||
@@ -29798,7 +29798,7 @@ msgstr "Veri Yok"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "No {0} Accounts found for this company."
|
||||
msgstr "Bu şirket için {0} Hesap bulunamadı."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
|
||||
msgid "No {0} found for Inter Company Transactions."
|
||||
@@ -31627,7 +31627,7 @@ msgstr "Satın Alma Emri Tedarik Edilen Ürün"
|
||||
#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS"
|
||||
msgstr "POS Satış Noktası"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
|
||||
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
||||
@@ -31877,7 +31877,7 @@ msgstr "POS Arama Alanları"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS Setting"
|
||||
msgstr "POS Ayarları"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of a Link in the Selling Workspace
|
||||
@@ -33182,7 +33182,7 @@ msgstr "Ödeme Talebi Türü"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
|
||||
msgstr "Satış Siparişi veya Satın Alma Siparişinden oluşturulan Ödeme Talebi Taslak durumunda olacaktır. Devre dışı bırakıldığında belge kaydedilmemiş durumda olacaktır."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/payment_request/payment_request.py:626
|
||||
msgid "Payment Request for {0}"
|
||||
@@ -35262,7 +35262,7 @@ msgstr "Lütfen başlangıç/bitiş aralığını belirtin"
|
||||
|
||||
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
|
||||
msgid "Please supply the specified items at the best possible rates"
|
||||
msgstr "Lütfen belirtilen ürünleri mümkün olan en iyi fiyatlarla tedarik edin"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
|
||||
msgid "Please try again in an hour."
|
||||
@@ -39742,7 +39742,7 @@ msgstr "Erken Ödeme İndirimi için Referans Tarihi"
|
||||
#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
msgid "Reference Detail"
|
||||
msgstr "Referans Detayı"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
|
||||
#. Account'
|
||||
@@ -41145,11 +41145,11 @@ msgstr "Birikmiş Kazançlar"
|
||||
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
|
||||
msgid "Retention Stock Entry"
|
||||
msgstr "Stok Tutma Girişi"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
|
||||
msgid "Retention Stock Entry already created or Sample Quantity not provided"
|
||||
msgstr "Saklama Stok Girişi zaten oluşturuldu veya Örnek Miktarı sağlanmadı"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
|
||||
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
||||
@@ -41866,7 +41866,7 @@ msgstr "Satır # {0}: İş emri atanmış {1} kalem silinemez."
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:3747
|
||||
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
|
||||
msgstr "Satır #{0}: Müşterinin satın alma siparişine atanmış olan {1} kalem silinemiyor."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:4051
|
||||
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
|
||||
@@ -41945,7 +41945,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
|
||||
msgid "Row #{0}: Dates overlapping with other row"
|
||||
msgstr "Satır #{0}: Diğer satırla çakışan tarihler var"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:395
|
||||
msgid "Row #{0}: Default BOM not found for FG Item {1}"
|
||||
@@ -42488,7 +42488,7 @@ msgstr "Satır {0}: Seçilen miktar gereken miktardan daha az, ek olarak {1} {2}
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
|
||||
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
|
||||
msgstr "Satır {0}#: Ürün {1}, {3} {4} kapsamında {2} değerinden fazla aktarılamaz."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
|
||||
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
|
||||
@@ -46425,7 +46425,7 @@ msgstr "Tek Katmanlı Programı"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Single Transaction Threshold"
|
||||
msgstr "Tek İşlem Eşiği"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:163
|
||||
msgid "Single Variant"
|
||||
@@ -46456,7 +46456,7 @@ msgstr "Hammaddeyi Devam Eden İş Deposuna Aktarma"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
|
||||
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
|
||||
msgstr "Şirket {1} için ayarlanmış ilişkili bir hesap olmadığından Vergi Stopajı Kategorisi {0} atlanıyor."
|
||||
msgstr ""
|
||||
|
||||
#. Label of the customer_skype (Data) field in DocType 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
@@ -49089,16 +49089,16 @@ msgstr "Sistem miktarını veya miktarını artırma veya azaltma bildirimi"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TCS Amount"
|
||||
msgstr "Kaynakta Tahsil Edilen Vergi Tutarı"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TCS Rate %"
|
||||
msgstr "Vergi Oranı %"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TDS Amount"
|
||||
msgstr "Stopaj Vergisi Tutarı"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
|
||||
@@ -49116,7 +49116,7 @@ msgstr "Ödenecek Stopaj Vergisi"
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TDS Rate %"
|
||||
msgstr "Stopaj Vergisi Oranı %"
|
||||
msgstr ""
|
||||
|
||||
#. Description of a DocType
|
||||
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
|
||||
@@ -49635,11 +49635,11 @@ msgstr "Vergi Türü"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Tax Withheld Vouchers"
|
||||
msgstr "Tevkifatlı Vergi Makbuzları"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "Tax Withholding"
|
||||
msgstr "Vergi Stopajı"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
|
||||
@@ -49674,7 +49674,7 @@ msgstr "Vergi Stopaj Kategorisi"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
|
||||
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
|
||||
msgstr "Vergi Stopajı Kategorisi {0} için Müşteri {2} adına Şirket {1} ile ilişkili olarak Kümülatif Eşik değeri bulunmalıdır."
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
|
||||
@@ -49691,7 +49691,7 @@ msgstr "Vergi Stopajı Detayları"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Tax Withholding Net Total"
|
||||
msgstr "Vergi Stopajı Net Toplam"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
|
||||
@@ -49727,7 +49727,7 @@ msgstr "Vergi ayrıntı tablosu, öğe ana verisinden bir dize olarak alınır v
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
|
||||
msgstr "Vergi sadece kümülatif eşiği aşan tutar için kesilecektir"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
|
||||
#. Detail'
|
||||
@@ -50223,7 +50223,7 @@ msgstr "Bölge Hedefleri"
|
||||
#. Label of a chart in the CRM Workspace
|
||||
#: erpnext/crm/workspace/crm/crm.json
|
||||
msgid "Territory Wise Sales"
|
||||
msgstr "Bölge Bazlı Satışlar"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
|
||||
@@ -50324,7 +50324,7 @@ msgstr "'Üretim' türündeki Stok Girişi geri akış olarak bilinir. Bitmiş
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
|
||||
msgid "The Work Order is mandatory for Disassembly Order"
|
||||
msgstr "Sökme Emri için İş Emri zorunludur"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
|
||||
#. Closing Voucher'
|
||||
@@ -50598,7 +50598,7 @@ msgstr ""
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
|
||||
msgid "The task has been enqueued as a background job."
|
||||
msgstr "Görev arka plan işi olarak kuyruğa alındı."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
|
||||
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
|
||||
@@ -50714,7 +50714,7 @@ msgstr "Bu tarihte boş yer bulunmamaktadır"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:1065
|
||||
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
|
||||
msgstr "Stok değerlemesini sürdürmek için iki seçenek vardır. FIFO (ilk giren ilk çıkar) ve Hareketli Ortalama. Bu konuyu ayrıntılı olarak anlamak için lütfen <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Öğe Değerleme, FIFO ve Hareketli Ortalama</a> bölümünü ziyaret edin."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
|
||||
msgid "There aren't any item variants for the selected item"
|
||||
@@ -50777,7 +50777,7 @@ msgstr "Bu Hesap, Ana Para Birimi veya Hesap Para Biriminde ‘0’ bakiyeye sah
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:131
|
||||
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
||||
msgstr "Bu Ürün bir Şablondur ve işlemlerde kullanılamaz. Ürün özellikleri, 'Kopyalama' seçilmediği sürece varyantlara uygulanır."
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:190
|
||||
msgid "This Item is a Variant of {0} (Template)."
|
||||
@@ -51165,7 +51165,7 @@ msgstr "Görevler için zaman çizelgesi."
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
|
||||
msgid "Timesheet {0} is already completed or cancelled"
|
||||
msgstr "Zaman çizelgesi {0} zaten tamamlandı veya iptal edildi"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
||||
#. Settings'
|
||||
@@ -51915,12 +51915,12 @@ msgstr "Bu Yılın Toplam Geliri"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Bills"
|
||||
msgstr "Toplam Gelen Faturalar"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Payment"
|
||||
msgstr "Toplam Gelen Ödeme"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -52040,12 +52040,12 @@ msgstr "Toplam Giden"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Bills"
|
||||
msgstr "Toplam Giden Faturalar"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Payment"
|
||||
msgstr "Toplam Giden Ödeme"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -54655,7 +54655,7 @@ msgstr ""
|
||||
#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Voucher Name"
|
||||
msgstr "Belge Adı"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
|
||||
#. Ledger Entry'
|
||||
@@ -57025,17 +57025,17 @@ msgstr "{}"
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} Mevcut"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} To Deliver"
|
||||
msgstr "{} Teslim Edilecek"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "{} To Receive"
|
||||
msgstr "{} Teslim Alınacak"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57044,14 +57044,14 @@ msgstr "{} Teslim Alınacak"
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "{} Assigned"
|
||||
msgstr "{} Atanan"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} Mevcut"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57069,12 +57069,12 @@ msgstr "{} Açık"
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Pending"
|
||||
msgstr "{} Bekliyor"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} To Bill"
|
||||
msgstr "{} Faturalanacak"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
|
||||
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-22 03:08\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:46\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Vietnamese\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: vi\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: vi_VN\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
|
||||
"PO-Revision-Date: 2025-12-22 03:08\n"
|
||||
"PO-Revision-Date: 2026-01-21 07:46\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Chinese Simplified\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"X-Crowdin-Project: frappe\n"
|
||||
"X-Crowdin-Project-ID: 639578\n"
|
||||
"X-Crowdin-Language: zh-CN\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 46\n"
|
||||
"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
|
||||
"X-Crowdin-File-ID: 146\n"
|
||||
"Language: zh_CN\n"
|
||||
|
||||
#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
|
||||
@@ -895,7 +895,7 @@ msgstr "<span class=\"h4\"><b>快速访问</b></span>"
|
||||
#. Header text in the Assets Workspace
|
||||
#: erpnext/assets/workspace/assets/assets.json
|
||||
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>报表与主数据</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>报告和主控</b></span>"
|
||||
|
||||
#. Header text in the Accounting Workspace
|
||||
#. Header text in the Payables Workspace
|
||||
@@ -920,14 +920,14 @@ msgstr "<span class=\"h4\"><b>报表与主数据</b></span>"
|
||||
#: erpnext/setup/workspace/home/home.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>报表 & 主数据</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>报告 & 大师</b></span>"
|
||||
|
||||
#. Header text in the Payables Workspace
|
||||
#. Header text in the Receivables Workspace
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>快捷方式</b></span>"
|
||||
msgstr ""
|
||||
|
||||
#. Header text in the Subcontracting Workspace
|
||||
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
|
||||
@@ -968,7 +968,7 @@ msgstr "<span class=\"h4\"><b>快速访问\n"
|
||||
#: erpnext/setup/workspace/home/home.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>快速访问</b></span>"
|
||||
msgstr "<span class=\"h4\"><b>快捷方式</b></span>"
|
||||
|
||||
#: erpnext/accounts/doctype/payment_request/payment_request.py:1002
|
||||
msgid "<strong>Grand Total:</strong> {0}"
|
||||
@@ -2026,7 +2026,7 @@ msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
|
||||
msgid "Accounts Missing Error"
|
||||
msgstr "科目缺失错误"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
|
||||
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
|
||||
@@ -3258,7 +3258,7 @@ msgstr "预付款"
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
msgid "Advance Tax"
|
||||
msgstr "预扣税"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the taxes (Table) field in DocType 'Payment Entry'
|
||||
@@ -5080,7 +5080,7 @@ msgstr "服务水平基于解决时间"
|
||||
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
||||
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
||||
msgid "Apply TDS"
|
||||
msgstr "计算代扣税"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
|
||||
#. Entry'
|
||||
@@ -5090,12 +5090,12 @@ msgstr "计算代扣税"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
msgid "Apply Tax Withholding Amount"
|
||||
msgstr "含代扣税款"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
msgid "Apply Tax Withholding Amount "
|
||||
msgstr "应用预扣税额 "
|
||||
msgstr ""
|
||||
|
||||
#. Label of the apply_restriction_on_values (Check) field in DocType
|
||||
#. 'Accounting Dimension Filter'
|
||||
@@ -7325,7 +7325,7 @@ msgstr "基准汇率"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Base Tax Withholding Net Total"
|
||||
msgstr "基准代扣税净总计"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
|
||||
msgid "Base Total"
|
||||
@@ -8865,7 +8865,7 @@ msgstr "取消日期"
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
|
||||
#: erpnext/telephony/doctype/call_log/call_log.json
|
||||
msgid "Canceled"
|
||||
msgstr "取消"
|
||||
msgstr "已取消"
|
||||
|
||||
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
|
||||
msgid "Cannot Assign Cashier"
|
||||
@@ -11035,7 +11035,7 @@ msgstr "显示辅助核算"
|
||||
#. Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Consider Entire Party Ledger Amount"
|
||||
msgstr "考虑交易方总账金额"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
|
||||
#. Plan'
|
||||
@@ -12108,7 +12108,7 @@ msgstr "科目表模板"
|
||||
|
||||
#: erpnext/stock/doctype/pick_list/pick_list.js:132
|
||||
msgid "Create Delivery Note"
|
||||
msgstr "创建交货单"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
|
||||
msgid "Create Delivery Trip"
|
||||
@@ -12277,7 +12277,7 @@ msgstr "创建销售订单以帮助您规划工作并按时出货"
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
|
||||
msgid "Create Sample Retention Stock Entry"
|
||||
msgstr "创建样本保留库存凭证"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/dashboard/item_dashboard.js:283
|
||||
#: erpnext/stock/doctype/material_request/material_request.js:488
|
||||
@@ -12755,7 +12755,7 @@ msgstr "立方码"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Cumulative Transaction Threshold"
|
||||
msgstr "累积交易阈值"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -16313,7 +16313,7 @@ msgstr "销售退货不预留销售订单数量"
|
||||
#. Charges'
|
||||
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
||||
msgid "Dont Recompute tax"
|
||||
msgstr "不重新计算税款"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the doors (Int) field in DocType 'Vehicle'
|
||||
#: erpnext/setup/doctype/vehicle/vehicle.json
|
||||
@@ -16630,7 +16630,7 @@ msgstr "EAN"
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
msgid "EAN-12"
|
||||
msgstr "EAN-12"
|
||||
msgstr ""
|
||||
|
||||
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
||||
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
||||
@@ -19203,7 +19203,7 @@ msgstr "预测"
|
||||
#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
|
||||
msgid "Forecasting Method"
|
||||
msgstr "预测方法"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
|
||||
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
|
||||
@@ -19894,7 +19894,7 @@ msgstr "会计总账"
|
||||
#: erpnext/stock/doctype/warehouse/warehouse.js:77
|
||||
msgctxt "Warehouse"
|
||||
msgid "General Ledger"
|
||||
msgstr "总账"
|
||||
msgstr "会计总账"
|
||||
|
||||
#. Label of the gs (Section Break) field in DocType 'Item Group'
|
||||
#: erpnext/setup/doctype/item_group/item_group.json
|
||||
@@ -21006,7 +21006,7 @@ msgstr "假期"
|
||||
#. Forecast'
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
|
||||
msgid "Holt-Winters"
|
||||
msgstr "霍尔特-温特斯法"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a UOM
|
||||
#: erpnext/setup/setup_wizard/data/uom_data.json
|
||||
@@ -23280,7 +23280,7 @@ msgstr "发票与付款已获取并核销"
|
||||
#: erpnext/accounts/workspace/payables/payables.json
|
||||
#: erpnext/accounts/workspace/receivables/receivables.json
|
||||
msgid "Invoicing"
|
||||
msgstr "开票管理"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoicing_features_section (Section Break) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
@@ -26166,34 +26166,34 @@ msgstr "信息帮助你的业务，你所有的联系人和更添加为您的线
|
||||
#. Label of a shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "Learn Inventory Management"
|
||||
msgstr "学习库存管理"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Manufacturing Workspace
|
||||
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
||||
msgid "Learn Manufacturing"
|
||||
msgstr "学习生产管理"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "Learn Procurement"
|
||||
msgstr "学习采购管理"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Projects Workspace
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
msgid "Learn Project Management"
|
||||
msgstr "学习项目管理"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "Learn Sales Management"
|
||||
msgstr "学习销售管理"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
|
||||
#. 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
#, python-format
|
||||
msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
|
||||
msgstr "了解更多 <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\\\">供应商/客户合并记账功能</a>"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the leave_encashed (Select) field in DocType 'Employee'
|
||||
#: erpnext/setup/doctype/employee/employee.json
|
||||
@@ -26412,7 +26412,7 @@ msgstr "关联供应商"
|
||||
#. 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
msgid "Linked Documents"
|
||||
msgstr "关联单据"
|
||||
msgstr "关联文档"
|
||||
|
||||
#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
|
||||
#. Entry'
|
||||
@@ -29398,7 +29398,7 @@ msgstr "创建新{0}动态规则"
|
||||
#. Label of a Link in the CRM Workspace
|
||||
#: erpnext/crm/workspace/crm/crm.json
|
||||
msgid "Newsletter"
|
||||
msgstr "简讯"
|
||||
msgstr "新闻简报"
|
||||
|
||||
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
|
||||
msgid "Newspaper Publishers"
|
||||
@@ -29624,7 +29624,7 @@ msgstr "物料车为空"
|
||||
|
||||
#: erpnext/setup/doctype/email_digest/email_digest.py:166
|
||||
msgid "No items to be received are overdue"
|
||||
msgstr "无已逾期待入库物料"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
|
||||
msgid "No matches occurred via auto reconciliation"
|
||||
@@ -29776,7 +29776,7 @@ msgstr "无预留库存可取消预留"
|
||||
|
||||
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
|
||||
msgid "No sales data found for the selected items."
|
||||
msgstr "未找到所选物料的销售数据。"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
|
||||
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
|
||||
@@ -29795,7 +29795,7 @@ msgstr "无金额"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "No {0} Accounts found for this company."
|
||||
msgstr "本公司未找到{0}科目"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
|
||||
msgid "No {0} found for Inter Company Transactions."
|
||||
@@ -30440,7 +30440,7 @@ msgstr "每个工单{1}仅能创建一个{0}条目"
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
|
||||
msgstr "仅未勾选'应用代扣税'的付款凭证将用于检查累计阈值突破情况"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
|
||||
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
||||
@@ -31624,7 +31624,7 @@ msgstr "采购订单供应项"
|
||||
#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS"
|
||||
msgstr "POS"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
|
||||
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
||||
@@ -31874,7 +31874,7 @@ msgstr "POS机搜索字段"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "POS Setting"
|
||||
msgstr "POS设置"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of a Link in the Selling Workspace
|
||||
@@ -32765,7 +32765,7 @@ msgstr "付款"
|
||||
#: erpnext/templates/pages/order.html:43
|
||||
msgctxt "Amount"
|
||||
msgid "Pay"
|
||||
msgstr "支付"
|
||||
msgstr "付款"
|
||||
|
||||
#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
||||
@@ -33179,7 +33179,7 @@ msgstr "收付款申请类型"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
|
||||
msgstr "销售订单或采购订单生成的付款请求将处于草稿状态。禁用后单据将处于未保存状态"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/payment_request/payment_request.py:626
|
||||
msgid "Payment Request for {0}"
|
||||
@@ -35259,7 +35259,7 @@ msgstr "请指定 从/至 范围"
|
||||
|
||||
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
|
||||
msgid "Please supply the specified items at the best possible rates"
|
||||
msgstr "请以最优惠的价格供应所需物料"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
|
||||
msgid "Please try again in an hour."
|
||||
@@ -39739,7 +39739,7 @@ msgstr "提前付款折扣的参考日期"
|
||||
#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
|
||||
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
||||
msgid "Reference Detail"
|
||||
msgstr "参考明细"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
|
||||
#. Account'
|
||||
@@ -41143,11 +41143,11 @@ msgstr "留存收益"
|
||||
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
|
||||
msgid "Retention Stock Entry"
|
||||
msgstr "留存样品物料移动"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
|
||||
msgid "Retention Stock Entry already created or Sample Quantity not provided"
|
||||
msgstr "留存样品物料移动已创建或未提供“样品数量”"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
|
||||
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
||||
@@ -41408,7 +41408,7 @@ msgstr "评审和控制措施"
|
||||
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
|
||||
#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
||||
msgid "Reviews"
|
||||
msgstr "评审"
|
||||
msgstr "审核记录"
|
||||
|
||||
#: erpnext/accounts/doctype/budget/budget.js:37
|
||||
msgid "Revise Budget"
|
||||
@@ -41864,7 +41864,7 @@ msgstr "第{0}行: 不能删除已关联工单的物料 {1}"
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:3747
|
||||
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
|
||||
msgstr "第{0}行: 不能删除已分派客户采购订单号的物料 {1}"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/accounts_controller.py:4051
|
||||
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
|
||||
@@ -41943,7 +41943,7 @@ msgstr "第{0}行：客户提供物料{1}不属于工作订单{2}"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
|
||||
msgid "Row #{0}: Dates overlapping with other row"
|
||||
msgstr "行号#{0}：日期与其他行重叠"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.py:395
|
||||
msgid "Row #{0}: Default BOM not found for FG Item {1}"
|
||||
@@ -42405,7 +42405,7 @@ msgstr "行号#{idx}：{field_label}为必填项"
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:687
|
||||
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
|
||||
msgstr "行号#{idx}：采购退货中不允许{field_label}"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/controllers/buying_controller.py:302
|
||||
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
|
||||
@@ -42486,7 +42486,7 @@ msgstr "第 {0} 行拣货数量少于需求数量，短缺 {1} {2}"
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
|
||||
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
|
||||
msgstr "第 {0} 行： 对 {3} {4} 发原物料 {1} 的数量不能超过 {2}"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
|
||||
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
|
||||
@@ -46423,7 +46423,7 @@ msgstr "单一等级积分方案"
|
||||
#. Rate'
|
||||
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
||||
msgid "Single Transaction Threshold"
|
||||
msgstr "单一交易阈值"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:163
|
||||
msgid "Single Variant"
|
||||
@@ -46454,7 +46454,7 @@ msgstr "不进行工单发料"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
|
||||
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
|
||||
msgstr "跳过代扣税类别{0}，因其中未设置公司{1}的关联账户。"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the customer_skype (Data) field in DocType 'Appointment'
|
||||
#: erpnext/crm/doctype/appointment/appointment.json
|
||||
@@ -49088,16 +49088,16 @@ msgstr "系统将通知增减数量或金额"
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TCS Amount"
|
||||
msgstr "TCS金额"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TCS Rate %"
|
||||
msgstr "TCS税率%"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
||||
msgid "TDS Amount"
|
||||
msgstr "TDS金额"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
|
||||
@@ -49115,7 +49115,7 @@ msgstr "应付TDS"
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
|
||||
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
||||
msgid "TDS Rate %"
|
||||
msgstr "代扣所得税率％"
|
||||
msgstr ""
|
||||
|
||||
#. Description of a DocType
|
||||
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
|
||||
@@ -49634,11 +49634,11 @@ msgstr "税别"
|
||||
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Tax Withheld Vouchers"
|
||||
msgstr "代缴税款凭证"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
|
||||
msgid "Tax Withholding"
|
||||
msgstr "税款代扣代缴"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
|
||||
@@ -49673,7 +49673,7 @@ msgstr "代扣税款类别"
|
||||
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
|
||||
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
|
||||
msgstr "针对公司{1}客户{2}的代扣代缴类别{0}应设置累计起征点值"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
|
||||
@@ -49690,7 +49690,7 @@ msgstr "代扣代缴明细"
|
||||
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Tax Withholding Net Total"
|
||||
msgstr "代扣税净总计"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a DocType
|
||||
#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
|
||||
@@ -49726,7 +49726,7 @@ msgstr "税务细节表已作为字符串从项目主中获取并存储在此字
|
||||
#. DocType 'Tax Withholding Category'
|
||||
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
||||
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
|
||||
msgstr "仅对超过累计起征点的金额进行税款代扣"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
|
||||
#. Detail'
|
||||
@@ -50222,7 +50222,7 @@ msgstr "区域目标"
|
||||
#. Label of a chart in the CRM Workspace
|
||||
#: erpnext/crm/workspace/crm/crm.json
|
||||
msgid "Territory Wise Sales"
|
||||
msgstr "区域销售额分布"
|
||||
msgstr ""
|
||||
|
||||
#. Name of a report
|
||||
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
|
||||
@@ -50323,7 +50323,7 @@ msgstr "'生产'类型的库存转移单称为反冲。通过消耗原材料生
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
|
||||
msgid "The Work Order is mandatory for Disassembly Order"
|
||||
msgstr "拆卸订单必须关联工单"
|
||||
msgstr ""
|
||||
|
||||
#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
|
||||
#. Closing Voucher'
|
||||
@@ -50597,7 +50597,7 @@ msgstr "系统将基于此设置从POS界面创建销售发票或POS发票。对
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
|
||||
msgid "The task has been enqueued as a background job."
|
||||
msgstr "任务已加入后台队列"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
|
||||
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
|
||||
@@ -50713,7 +50713,7 @@ msgstr "该日期无可用时段"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:1065
|
||||
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
|
||||
msgstr "库存计价有两种方法：先进先出（FIFO）和移动平均。详情请参阅<a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>物料计价方法</a>"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
|
||||
msgid "There aren't any item variants for the selected item"
|
||||
@@ -50776,7 +50776,7 @@ msgstr "本科目本币或外币余额为0"
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:131
|
||||
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
||||
msgstr "此物料为模板物料，不可在业务交易中直接使用。模板物料的属性(字段值)会被复制到多规格物料，可以设置“不允许复制”"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/stock/doctype/item/item.js:190
|
||||
msgid "This Item is a Variant of {0} (Template)."
|
||||
@@ -51164,7 +51164,7 @@ msgstr "任务工时表。"
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
|
||||
msgid "Timesheet {0} is already completed or cancelled"
|
||||
msgstr "工时表{0}已完成或取消"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
||||
#. Settings'
|
||||
@@ -51914,12 +51914,12 @@ msgstr "本年收入"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Bills"
|
||||
msgstr "采购总额"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Incoming Payment"
|
||||
msgstr "收款总额"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -52039,12 +52039,12 @@ msgstr "总出库"
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Bills"
|
||||
msgstr "销售总额"
|
||||
msgstr ""
|
||||
|
||||
#. Label of a number card in the Accounting Workspace
|
||||
#: erpnext/accounts/workspace/accounting/accounting.json
|
||||
msgid "Total Outgoing Payment"
|
||||
msgstr "付款总额"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
||||
@@ -54654,7 +54654,7 @@ msgstr "凭证明细参考"
|
||||
#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
|
||||
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
||||
msgid "Voucher Name"
|
||||
msgstr "凭证号"
|
||||
msgstr ""
|
||||
|
||||
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
|
||||
#. Ledger Entry'
|
||||
@@ -57024,17 +57024,17 @@ msgstr "{}"
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} 可用"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} To Deliver"
|
||||
msgstr "{} 待出货"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
msgid "{} To Receive"
|
||||
msgstr "{} 待入库"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57043,14 +57043,14 @@ msgstr "{} 待入库"
|
||||
#: erpnext/projects/workspace/projects/projects.json
|
||||
#: erpnext/support/workspace/support/support.json
|
||||
msgid "{} Assigned"
|
||||
msgstr "{} 已分派"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Buying Workspace
|
||||
#. Count format of shortcut in the Selling Workspace
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/selling/workspace/selling/selling.json
|
||||
msgid "{} Available"
|
||||
msgstr "{} 可用"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the CRM Workspace
|
||||
#. Count format of shortcut in the Projects Workspace
|
||||
@@ -57068,12 +57068,12 @@ msgstr "{} 待处理"
|
||||
#: erpnext/buying/workspace/buying/buying.json
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} Pending"
|
||||
msgstr "{} 待处理"
|
||||
msgstr ""
|
||||
|
||||
#. Count format of shortcut in the Stock Workspace
|
||||
#: erpnext/stock/workspace/stock/stock.json
|
||||
msgid "{} To Bill"
|
||||
msgstr "{} 待开发票"
|
||||
msgstr ""
|
||||
|
||||
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
|
||||
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
|
||||
|
||||
Reference in New Issue
Block a user