From 5dbbf5f794e612c12f17475a258f98483f5970d7 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Tue, 11 Nov 2025 13:15:04 -0800 Subject: [PATCH 1/3] fix: Swedish translations --- erpnext/locale/sv.po | 52 ++++++++++++++++++++++---------------------- 1 file changed, 26 insertions(+), 26 deletions(-) diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index e2ce2e99bb..1bbc953b06 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-11-10 12:11+0000\n" -"PO-Revision-Date: 2025-11-10 21:18\n" +"PO-Revision-Date: 2025-11-11 21:15\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -3890,7 +3890,7 @@ msgstr "Tillåt Leverans av Överproducerad Kvantitet" #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Editing of Items and Quantities in Work Order" -msgstr "" +msgstr "Tillåt ändring av Artiklar och Kvantiteter i Arbetsorder" #. Label of the job_card_excess_transfer (Check) field in DocType #. 'Manufacturing Settings' @@ -6799,7 +6799,7 @@ msgstr "Balans Rapport" #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Balance Sheet Closing Balance" -msgstr "" +msgstr "Balansräkning Stängning Saldo" #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect #. Accounting Statements' @@ -8751,7 +8751,7 @@ msgstr "Kan inte annullera Kassa Stängning Post" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:135 msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" -msgstr "" +msgstr "Kan inte annullera lager reservation post {0}, eftersom den har använts i arbetsorder {1}. Annullera arbetsorder först eller annullera reservation" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:234 msgid "Cannot cancel as processing of cancelled documents is pending." @@ -13661,7 +13661,7 @@ msgstr "Datum" #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Dates to Process" -msgstr "" +msgstr "Datum att Bearbeta" #. Label of the day_of_week (Select) field in DocType 'Appointment Booking #. Slots' @@ -20979,7 +20979,7 @@ msgstr "Om aktiverad kommer system att tillåta val av Enhet i försäljning och #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them." -msgstr "" +msgstr "Om aktiverad tillåter system att användare ändrar artiklar och deras kvantiteter i arbetsorder. System kommer inte att återställa kvantiteter enligt stycklista om användare har ändrat dem." #. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field #. in DocType 'Buying Settings' @@ -21717,7 +21717,7 @@ msgstr "Inkludera Avstämda Poster" #: erpnext/accounts/report/gross_profit/gross_profit.js:90 msgid "Include Returned Invoices (Stand-alone)" -msgstr "" +msgstr "Inkludera Returnerade Fakturor (Fristående)" #. Label of the include_safety_stock (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -22541,7 +22541,7 @@ msgstr "Felaktig Serie och Parti Paket" #: erpnext/stock/doctype/stock_entry/stock_entry.py:891 #: erpnext/stock/doctype/stock_entry/stock_entry.py:913 msgid "Invalid Source and Target Warehouse" -msgstr "" +msgstr "Ogiltig från och till lager" #: erpnext/controllers/item_variant.py:145 msgid "Invalid Value" @@ -31061,7 +31061,7 @@ msgstr "Ansvarig" #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "P&L Closing Balance" -msgstr "" +msgstr "Resultaträkning Stängning Saldo" #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -31072,15 +31072,15 @@ msgstr "PAN Nummer" #. Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "PCV" -msgstr "" +msgstr "Period Stängning Verifikat" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" -msgstr "" +msgstr "Period Stängning Verifikat Pausad" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53 msgid "PCV Resumed" -msgstr "" +msgstr "Period Stängning Verifikat Återupptagen" #. Label of the pdf_name (Data) field in DocType 'Process Statement Of #. Accounts' @@ -31714,7 +31714,7 @@ msgstr "Överordnad Uppgift {0} är inte Mall Uppgift" #: erpnext/projects/doctype/task/task.py:190 msgid "Parent Task {0} must be a Group Task" -msgstr "" +msgstr "Överordnad uppgift {0} måste vara Grupp Uppgift" #. Label of the parent_territory (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json @@ -35801,12 +35801,12 @@ msgstr "Betalning Avstämning Bearbetning Logg Tilldelningar" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Process Period Closing Voucher" -msgstr "" +msgstr "Behandla Period Stängning Verifikat" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Process Period Closing Voucher Detail" -msgstr "" +msgstr "Behandla Period Stängning Verifikat Detaljer" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -35848,7 +35848,7 @@ msgstr "Behandlingar" #. Voucher Detail' #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Processing Date" -msgstr "" +msgstr "Behandling Datum" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52 msgid "Processing XML Files" @@ -38357,7 +38357,7 @@ msgstr "Moms Sats" #: erpnext/controllers/accounts_controller.py:3830 msgid "Rate of '{}' items cannot be changed" -msgstr "" +msgstr "Pris på \"{}\" artiklar kan inte ändras" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' @@ -41559,11 +41559,11 @@ msgstr "Rad #{0}: Lager {1} för artikel {2} måste vara samma som Lager {3} i A #: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" -msgstr "" +msgstr "Rad #{0}: Från och Till Lager kan inte vara samma för Material Överföring" #: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" -msgstr "" +msgstr "Rad #{0}: Från, Till och Lager Dimensioner kan inte vara exakt samma för Material Överföring" #: erpnext/manufacturing/doctype/workstation/workstation.py:105 msgid "Row #{0}: Start Time and End Time are required" @@ -44186,7 +44186,7 @@ msgstr "Serie Nummer {0} finns inte " #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:327 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." -msgstr "" +msgstr "Serienummer {0} är redan levererad. Du kan inte använda dem igen i Produktion / Ompaketering." #: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Serial No {0} is already added" @@ -44243,7 +44243,7 @@ msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:333 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." -msgstr "" +msgstr "Serienummer {0} är redan levererade. Du kan inte använda dem igen i Produktion / Ompackning." #. Label of the serial_no_series (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -52285,7 +52285,7 @@ msgstr "Enhet" #: erpnext/controllers/accounts_controller.py:3830 msgid "Unit Price" -msgstr "" +msgstr "Enhet Pris" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 msgid "Unit of Measure" @@ -52836,7 +52836,7 @@ msgstr "Använd Äldre Budget Kontroll" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Use Legacy Controller For Period Closing Voucher" -msgstr "" +msgstr "Använd äldre kontroll för Period Stängning Verifikat" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' @@ -55484,11 +55484,11 @@ msgstr "{0} Konto: {1} ({2}) måste vara antingen i kundens faktura valuta: {3} #: erpnext/accounts/doctype/budget/budget.py:276 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." -msgstr "" +msgstr "{0} Budget för Konto {1} mot {2} {3} är {4}. Den har redan överskridits med {5}." #: erpnext/accounts/doctype/budget/budget.py:279 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." -msgstr "" +msgstr "{0} Budget för Konto {1} mot {2} {3} är {4}. Den kommer att överskridas med {5}." #: erpnext/accounts/doctype/pricing_rule/utils.py:767 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" @@ -55708,7 +55708,7 @@ msgstr "{0} är öppen. Stäng Kassa eller avbryt befintlig Kassa Öppning Post #: erpnext/assets/doctype/asset_repair/asset_repair.py:95 msgid "{0} is still in Draft. Please submit it before saving the Asset Repair." -msgstr "" +msgstr "{0} är fortfarande i utkast. Godkänn det innan Tillgång Reparation sparas." #: erpnext/assets/doctype/asset/asset.py:435 msgid "{0} is still in Draft. Please submit it before saving the Asset." -- GitLab From 6dbce14b286502269b3e8fa81a66bfea04afa756 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Tue, 11 Nov 2025 13:15:10 -0800 Subject: [PATCH 2/3] fix: Croatian translations --- erpnext/locale/hr.po | 52 ++++++++++++++++++++++---------------------- 1 file changed, 26 insertions(+), 26 deletions(-) diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po index fd04ca0b91..2667a13d8b 100644 --- a/erpnext/locale/hr.po +++ b/erpnext/locale/hr.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-11-10 12:11+0000\n" -"PO-Revision-Date: 2025-11-10 21:18\n" +"PO-Revision-Date: 2025-11-11 21:15\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Croatian\n" "MIME-Version: 1.0\n" @@ -3884,7 +3884,7 @@ msgstr "Dopusti isporuku prekomjerno proizvedene količine" #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Editing of Items and Quantities in Work Order" -msgstr "" +msgstr "Omogući uređivanje stavki i količina u Radnom Nalogu" #. Label of the job_card_excess_transfer (Check) field in DocType #. 'Manufacturing Settings' @@ -6793,7 +6793,7 @@ msgstr "Bilans Stanja" #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Balance Sheet Closing Balance" -msgstr "" +msgstr "Završno Stanje Bilansa Stanja" #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect #. Accounting Statements' @@ -8745,7 +8745,7 @@ msgstr "Ne može se otkazati Unos Zatvaranja Blagajne" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:135 msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" -msgstr "" +msgstr "Ne može se otkazati unos rezervacije zaliha {0} jer je korišten u radnom nalogu {1}. Prvo otkažite radni nalog ili odrezervirajte zalihe" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:234 msgid "Cannot cancel as processing of cancelled documents is pending." @@ -13655,7 +13655,7 @@ msgstr "Datumi" #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Dates to Process" -msgstr "" +msgstr "Datumi za Obradu" #. Label of the day_of_week (Select) field in DocType 'Appointment Booking #. Slots' @@ -20974,7 +20974,7 @@ msgstr "Ako je omogućeno, sustav će dopustiti odabir jedinica u transakcijama #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them." -msgstr "" +msgstr "Ako je omogućeno, sustav će korisnicima omogućiti uređivanje sirovina i njihovih količina u radnom nalogu. Sustav neće resetirati količine prema sastavnici ako ih je korisnik promijenio." #. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field #. in DocType 'Buying Settings' @@ -21712,7 +21712,7 @@ msgstr "Uključi Usaglašene Unose" #: erpnext/accounts/report/gross_profit/gross_profit.js:90 msgid "Include Returned Invoices (Stand-alone)" -msgstr "" +msgstr "Uključi Vraćene Fakture (Zasebno)" #. Label of the include_safety_stock (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -22536,7 +22536,7 @@ msgstr "Nevažeći Serijski i Šaržni Paket" #: erpnext/stock/doctype/stock_entry/stock_entry.py:891 #: erpnext/stock/doctype/stock_entry/stock_entry.py:913 msgid "Invalid Source and Target Warehouse" -msgstr "" +msgstr "Nevažeće izvorno i ciljno skladište" #: erpnext/controllers/item_variant.py:145 msgid "Invalid Value" @@ -31056,7 +31056,7 @@ msgstr "Odgovorni" #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "P&L Closing Balance" -msgstr "" +msgstr "Završno Stanje Bilansa Uspjeha" #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -31067,15 +31067,15 @@ msgstr "PAN Broj" #. Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "PCV" -msgstr "" +msgstr "Verifikat Zatvaranje Perioda" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" -msgstr "" +msgstr "Verifikat Zatvaranje Perioda je pauziran" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53 msgid "PCV Resumed" -msgstr "" +msgstr "Verifikat Zatvaranje Perioda je nastavljen" #. Label of the pdf_name (Data) field in DocType 'Process Statement Of #. Accounts' @@ -31709,7 +31709,7 @@ msgstr "Nadređeni Yadatak {0} nije Šablon Zadatak" #: erpnext/projects/doctype/task/task.py:190 msgid "Parent Task {0} must be a Group Task" -msgstr "" +msgstr "Nadređeni zadatak {0} mora biti grupni zadatak" #. Label of the parent_territory (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json @@ -35796,12 +35796,12 @@ msgstr "Dodjele Zapisnika Obrade Usaglašavanja Plaćanja" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Process Period Closing Voucher" -msgstr "" +msgstr "Obradi Verifikat Zatvaranja Razdoblja" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Process Period Closing Voucher Detail" -msgstr "" +msgstr "Detalji Obrade Verifikata Zatvaranje Razdoblja" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -35843,7 +35843,7 @@ msgstr "Procesi" #. Voucher Detail' #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Processing Date" -msgstr "" +msgstr "Datum Obrade" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52 msgid "Processing XML Files" @@ -38352,7 +38352,7 @@ msgstr "PDV Stopa" #: erpnext/controllers/accounts_controller.py:3830 msgid "Rate of '{}' items cannot be changed" -msgstr "" +msgstr "Cijena artikala '{}' ne može se promijeniti" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' @@ -41554,11 +41554,11 @@ msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izv #: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" -msgstr "" +msgstr "Redak #{0}: Izvorno i ciljno skladište ne mogu biti isti za prijenos materijala" #: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" -msgstr "" +msgstr "Redak #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste za prijenos materijala" #: erpnext/manufacturing/doctype/workstation/workstation.py:105 msgid "Row #{0}: Start Time and End Time are required" @@ -44180,7 +44180,7 @@ msgstr "Serijski Broj {0} ne postoji" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:327 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." -msgstr "" +msgstr "Serijski broj {0} je već isporučen. Ne možete ih ponovno koristiti u Proizvodnji / Ponovno pakiranje." #: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Serial No {0} is already added" @@ -44237,7 +44237,7 @@ msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:333 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." -msgstr "" +msgstr "Serijski brojevi {0} su već isporučeni. Ne možete ih ponovno koristiti u Proizvodnji / Ponovno pakiranje." #. Label of the serial_no_series (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -52279,7 +52279,7 @@ msgstr "Jedinica" #: erpnext/controllers/accounts_controller.py:3830 msgid "Unit Price" -msgstr "" +msgstr "Jedinična Cijena" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 msgid "Unit of Measure" @@ -52830,7 +52830,7 @@ msgstr "Koristi Stari Kontroler Proračuna" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Use Legacy Controller For Period Closing Voucher" -msgstr "" +msgstr "Koristi zastarjeli kontroler za Završni Račun Razdoblja" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' @@ -55478,11 +55478,11 @@ msgstr "{0} Račun: {1} ({2}) mora biti u bilo kojoj valuti fakture klijenta: {3 #: erpnext/accounts/doctype/budget/budget.py:276 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." -msgstr "" +msgstr "{0} Proračun za račun {1} u odnosu na {2} {3} iznosi {4}. Već je premašen za {5}." #: erpnext/accounts/doctype/budget/budget.py:279 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." -msgstr "" +msgstr "{0} Proračun za račun {1} u odnosu na {2} {3} iznosi {4}. Bit će premašen za {5}." #: erpnext/accounts/doctype/pricing_rule/utils.py:767 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" @@ -55702,7 +55702,7 @@ msgstr "{0} je otvoreno. Zatvori Blagajnu ili poništite postojeći Unos Otvaran #: erpnext/assets/doctype/asset_repair/asset_repair.py:95 msgid "{0} is still in Draft. Please submit it before saving the Asset Repair." -msgstr "" +msgstr "{0} je još uvijek u skici. Podnesi prije spremanja Popravka Imovine." #: erpnext/assets/doctype/asset/asset.py:435 msgid "{0} is still in Draft. Please submit it before saving the Asset." -- GitLab From a0cc53255ce164fea7d2c93a05aa16065f9e350f Mon Sep 17 00:00:00 2001 From: MochaMind Date: Tue, 11 Nov 2025 13:15:14 -0800 Subject: [PATCH 3/3] fix: Bosnian translations --- erpnext/locale/bs.po | 52 ++++++++++++++++++++++---------------------- 1 file changed, 26 insertions(+), 26 deletions(-) diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index 304b4fecca..8bfd9f9ae6 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-11-10 12:11+0000\n" -"PO-Revision-Date: 2025-11-10 21:18\n" +"PO-Revision-Date: 2025-11-11 21:15\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -3884,7 +3884,7 @@ msgstr "Dozvoli isporuku prekomjerno proizvedene količine" #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Editing of Items and Quantities in Work Order" -msgstr "" +msgstr "Omogući uređivanje artikala i količina u Radnom Nalogu" #. Label of the job_card_excess_transfer (Check) field in DocType #. 'Manufacturing Settings' @@ -6793,7 +6793,7 @@ msgstr "Bilans Stanja" #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Balance Sheet Closing Balance" -msgstr "" +msgstr "Završno Stanje Bilansa Stanja" #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect #. Accounting Statements' @@ -8745,7 +8745,7 @@ msgstr "Ne može se otkazati Unos Zatvaranja Kase" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:135 msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" -msgstr "" +msgstr "Ne može se otkazati unos rezervacije zaliha {0} jer je korišten u radnom nalogu {1}. Prvo otkažite radni nalog ili odrezervirajte zalihe" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:234 msgid "Cannot cancel as processing of cancelled documents is pending." @@ -13655,7 +13655,7 @@ msgstr "Datumi" #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Dates to Process" -msgstr "" +msgstr "Datumi za Obradu" #. Label of the day_of_week (Select) field in DocType 'Appointment Booking #. Slots' @@ -20974,7 +20974,7 @@ msgstr "Ako je omogućeno, sistem će dozvoliti izbor jedinica u transakcijama p #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them." -msgstr "" +msgstr "Ako je omogućeno, sistem će dozvoliti korisnicima da uređuju sirovine i njihove količine u radnom nalogu. Sistem neće resetovati količine prema BOM-u ako ih je korisnik promijenio." #. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field #. in DocType 'Buying Settings' @@ -21712,7 +21712,7 @@ msgstr "Uključi Usaglašene Unose" #: erpnext/accounts/report/gross_profit/gross_profit.js:90 msgid "Include Returned Invoices (Stand-alone)" -msgstr "" +msgstr "Uključi Vraćene Fakture (Zasebno)" #. Label of the include_safety_stock (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -22541,7 +22541,7 @@ msgstr "Nevažeći Serijski i Šaržni Paket" #: erpnext/stock/doctype/stock_entry/stock_entry.py:891 #: erpnext/stock/doctype/stock_entry/stock_entry.py:913 msgid "Invalid Source and Target Warehouse" -msgstr "" +msgstr "Nevažeće izvorno i ciljno skladište" #: erpnext/controllers/item_variant.py:145 msgid "Invalid Value" @@ -31061,7 +31061,7 @@ msgstr "Odgovorni" #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "P&L Closing Balance" -msgstr "" +msgstr "Završno Stanje Bilansa Uspjeha" #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -31072,15 +31072,15 @@ msgstr "PAN Broj" #. Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "PCV" -msgstr "" +msgstr "Verifikat Zatvaranje Perioda" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" -msgstr "" +msgstr "Verifikat Zatvaranje Perioda je pauziran" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53 msgid "PCV Resumed" -msgstr "" +msgstr "Verifikat Zatvaranje Perioda je nastavljen" #. Label of the pdf_name (Data) field in DocType 'Process Statement Of #. Accounts' @@ -31714,7 +31714,7 @@ msgstr "Nadređeni Yadatak {0} nije Šablon Zadatak" #: erpnext/projects/doctype/task/task.py:190 msgid "Parent Task {0} must be a Group Task" -msgstr "" +msgstr "Nadređeni zadatak {0} mora biti grupni zadatak" #. Label of the parent_territory (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json @@ -35801,12 +35801,12 @@ msgstr "Dodjele Zapisnika Obrade Usaglašavanja Plaćanja" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Process Period Closing Voucher" -msgstr "" +msgstr "Obradi Verifikat Zatvaranja Razdoblja" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Process Period Closing Voucher Detail" -msgstr "" +msgstr "Detalji Obrade Verifikata Zatvaranje Razdoblja" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -35848,7 +35848,7 @@ msgstr "Procesi" #. Voucher Detail' #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Processing Date" -msgstr "" +msgstr "Datum Obrade" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52 msgid "Processing XML Files" @@ -38357,7 +38357,7 @@ msgstr "PDV Stopa" #: erpnext/controllers/accounts_controller.py:3830 msgid "Rate of '{}' items cannot be changed" -msgstr "" +msgstr "Cijena artikala '{}' ne može se promijeniti" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' @@ -41559,11 +41559,11 @@ msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izv #: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" -msgstr "" +msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto za prijenos materijala" #: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" -msgstr "" +msgstr "Red #{0}: Izvor, Ciljno Skladište i Dimenzije Zaliha ne mogu biti potpuno iste za Prijenos Materijala" #: erpnext/manufacturing/doctype/workstation/workstation.py:105 msgid "Row #{0}: Start Time and End Time are required" @@ -44185,7 +44185,7 @@ msgstr "Serijski Broj {0} ne postoji" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:327 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." -msgstr "" +msgstr "Serijski broj {0} je već isporučen. Ne možete ih ponovno koristiti u Proizvodnji / Ponovno pakiranje." #: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Serial No {0} is already added" @@ -44242,7 +44242,7 @@ msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:333 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." -msgstr "" +msgstr "Serijski brojevi {0} su već isporučeni. Ne možete ih ponovno koristiti u Proizvodnji / Ponovno pakiranje." #. Label of the serial_no_series (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -52284,7 +52284,7 @@ msgstr "Jedinica" #: erpnext/controllers/accounts_controller.py:3830 msgid "Unit Price" -msgstr "" +msgstr "Jedinična Cijena" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 msgid "Unit of Measure" @@ -52835,7 +52835,7 @@ msgstr "Koristi Stari Kontroler Proračuna" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Use Legacy Controller For Period Closing Voucher" -msgstr "" +msgstr "Koristi zastarjeli kontroler za Završni Račun Razdoblja" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' @@ -55483,11 +55483,11 @@ msgstr "{0} Račun: {1} ({2}) mora biti u bilo kojoj valuti fakture klijenta: {3 #: erpnext/accounts/doctype/budget/budget.py:276 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." -msgstr "" +msgstr "{0} Proračun za račun {1} u odnosu na {2} {3} iznosi {4}. Već je premašen za {5}." #: erpnext/accounts/doctype/budget/budget.py:279 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." -msgstr "" +msgstr "{0} Proračun za račun {1} u odnosu na {2} {3} iznosi {4}. Bit će premašen za {5}." #: erpnext/accounts/doctype/pricing_rule/utils.py:767 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" @@ -55707,7 +55707,7 @@ msgstr "{0} je otvoren. Zatvor Kasu ili otkaži postojeći Unos Otvaranja Kase d #: erpnext/assets/doctype/asset_repair/asset_repair.py:95 msgid "{0} is still in Draft. Please submit it before saving the Asset Repair." -msgstr "" +msgstr "{0} je još uvijek u nacrtui. Podnesi prije spremanja Popravka Imovine." #: erpnext/assets/doctype/asset/asset.py:435 msgid "{0} is still in Draft. Please submit it before saving the Asset." -- GitLab