mirror of
https://github.com/frappe/erpnext.git
synced 2026-03-01 17:45:56 +00:00
fix: sync translations from crowdin (#49715)
This commit is contained in:
MochaMind
@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2025-09-21 09:35+0000\n"
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"PO-Revision-Date: 2025-09-22 02:52\n"
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"PO-Revision-Date: 2025-09-28 04:34\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Hungarian\n"
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"MIME-Version: 1.0\n"
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@@ -5165,7 +5165,7 @@ msgstr ""
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#: erpnext/crm/doctype/lead/lead.json
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#: erpnext/crm/doctype/opportunity/opportunity.json
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msgid "Analytics"
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msgstr ""
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msgstr "Analitika"
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#: erpnext/accounts/doctype/budget/budget.py:237
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msgid "Annual"
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@@ -6362,7 +6362,7 @@ msgstr ""
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#. Label of the attachment (Attach) field in DocType 'Issue'
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#: erpnext/support/doctype/issue/issue.json
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msgid "Attachment"
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msgstr ""
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msgstr "Csatolmány"
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#: erpnext/templates/pages/order.html:136
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#: erpnext/templates/pages/projects.html:81
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Load Diff
@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2025-09-21 09:35+0000\n"
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"PO-Revision-Date: 2025-09-22 02:52\n"
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"PO-Revision-Date: 2025-09-25 03:09\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Serbian (Cyrillic)\n"
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"MIME-Version: 1.0\n"
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@@ -6258,11 +6258,11 @@ msgstr "Имовина {0} не припада компанији {1}"
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#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
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msgid "Asset {0} does not belong to the custodian {1}"
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msgstr ""
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msgstr "Имовина {0} не припада одговорном лицу {1}"
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#: erpnext/assets/doctype/asset_movement/asset_movement.py:64
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msgid "Asset {0} does not belong to the location {1}"
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msgstr ""
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msgstr "Имовина {0} не припада локацији {1}"
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#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:669
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#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:761
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@@ -13769,7 +13769,7 @@ msgstr "Потражни износ у валути рачуна"
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#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
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#: erpnext/accounts/doctype/gl_entry/gl_entry.json
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msgid "Credit Amount in Reporting Currency"
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msgstr ""
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msgstr "Износ потраживања у извештајној валути"
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#. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
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#. Entry'
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@@ -14357,7 +14357,7 @@ msgstr "Криве"
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#. Label of the custodian (Link) field in DocType 'Asset'
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#: erpnext/assets/doctype/asset/asset.json
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msgid "Custodian"
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msgstr "Одговоран"
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msgstr "Одговорно лице"
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#. Label of the custody (Float) field in DocType 'Cashier Closing'
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#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
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@@ -15511,7 +15511,7 @@ msgstr "Дуговни износ у валути рачуна"
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#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
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#: erpnext/accounts/doctype/gl_entry/gl_entry.json
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msgid "Debit Amount in Reporting Currency"
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msgstr ""
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msgstr "Износ дуговања у извештајној валути"
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#. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
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#. Entry'
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@@ -19207,7 +19207,7 @@ msgstr "Запослено лице је обавезно при издавањ
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#: erpnext/assets/doctype/asset_movement/asset_movement.py:79
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#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
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msgid "Employee {0} does not belong to the company {1}"
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msgstr ""
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msgstr "Запослено лице {0} не припада компанији {1}"
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#: erpnext/manufacturing/doctype/job_card/job_card.py:315
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msgid "Employee {0} is currently working on another workstation. Please assign another employee."
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@@ -25658,7 +25658,7 @@ msgstr "Неважећа примарна улога"
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
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msgid "Invalid Print Format"
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msgstr ""
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msgstr "Неважећи формат штампе"
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#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
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msgid "Invalid Priority"
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@@ -39507,11 +39507,11 @@ msgstr "Алат за креирање формата штампе"
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
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msgid "Print Format Type should be Jinja."
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msgstr ""
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msgstr "Врста формата штампе треба бити Jinja."
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
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msgid "Print Format must be an enabled Report Print Format matching the selected Report."
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msgstr ""
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msgstr "Формат штампе мора бити омогућен формат извештаја који одговара изабраном извештају."
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#. Label of the select_print_heading (Link) field in DocType 'Journal Entry'
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#. Label of the print_heading (Link) field in DocType 'Payment Entry'
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@@ -44291,12 +44291,12 @@ msgstr "Пријави проблем"
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#. Label of the reporting_currency (Link) field in DocType 'Company'
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#: erpnext/setup/doctype/company/company.json
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msgid "Reporting Currency"
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msgstr ""
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msgstr "Извештајна валута"
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#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164
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#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313
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msgid "Reporting Currency Exchange Not Found"
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msgstr ""
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msgstr "Извештајни девизни курс није пронађен"
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#. Label of the reporting_currency_exchange_rate (Float) field in DocType
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#. 'Account Closing Balance'
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@@ -44305,7 +44305,7 @@ msgstr ""
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#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
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#: erpnext/accounts/doctype/gl_entry/gl_entry.json
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msgid "Reporting Currency Exchange Rate"
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msgstr ""
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msgstr "Извештајни девизни курс"
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#. Label of the reports_tab (Tab Break) field in DocType 'Accounts Settings'
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#. Label of a Card Break in the Payables Workspace
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@@ -48439,7 +48439,7 @@ msgstr "Изабрани ценовник треба да има означен
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
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msgid "Selected Print Format does not exist."
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msgstr ""
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msgstr "Изабрани формат штампе не постоји."
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#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:107
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msgid "Selected Serial and Batch Bundle entries have been removed."
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2025-09-21 09:35+0000\n"
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"PO-Revision-Date: 2025-09-22 02:53\n"
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"PO-Revision-Date: 2025-09-25 03:09\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Serbian (Latin)\n"
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"MIME-Version: 1.0\n"
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@@ -6258,11 +6258,11 @@ msgstr "Imovina {0} ne pripada kompaniji {1}"
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#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
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msgid "Asset {0} does not belong to the custodian {1}"
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msgstr ""
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msgstr "Imovina {0} ne pripada odgovornom licu {1}"
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#: erpnext/assets/doctype/asset_movement/asset_movement.py:64
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msgid "Asset {0} does not belong to the location {1}"
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msgstr ""
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msgstr "Imovina {0} ne pripada lokaciji {1}"
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#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:669
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#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:761
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@@ -13769,7 +13769,7 @@ msgstr "Potražni iznos u valuti računa"
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#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
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#: erpnext/accounts/doctype/gl_entry/gl_entry.json
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msgid "Credit Amount in Reporting Currency"
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msgstr ""
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msgstr "Iznos potraživanja u izveštajnoj valuti"
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#. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
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#. Entry'
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@@ -14357,7 +14357,7 @@ msgstr "Krive"
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#. Label of the custodian (Link) field in DocType 'Asset'
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#: erpnext/assets/doctype/asset/asset.json
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msgid "Custodian"
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msgstr "Odgovoran"
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msgstr "Odgovorno lice"
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#. Label of the custody (Float) field in DocType 'Cashier Closing'
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#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
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@@ -15511,7 +15511,7 @@ msgstr "Dugovni iznos u valuti računa"
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#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
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#: erpnext/accounts/doctype/gl_entry/gl_entry.json
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msgid "Debit Amount in Reporting Currency"
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msgstr ""
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msgstr "Iznos dugovanja u izveštajnoj valuti"
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#. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
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#. Entry'
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@@ -19207,7 +19207,7 @@ msgstr "Zaposleno lice je obavezno pri izdavanju imovine {0}"
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#: erpnext/assets/doctype/asset_movement/asset_movement.py:79
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#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
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msgid "Employee {0} does not belong to the company {1}"
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msgstr ""
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msgstr "Zaposleno lice {0} ne pripada kompaniji {1}"
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#: erpnext/manufacturing/doctype/job_card/job_card.py:315
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msgid "Employee {0} is currently working on another workstation. Please assign another employee."
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@@ -25658,7 +25658,7 @@ msgstr "Nevažeća primarna uloga"
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
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msgid "Invalid Print Format"
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msgstr ""
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msgstr "Nevažeći format štampe"
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#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
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msgid "Invalid Priority"
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@@ -39507,11 +39507,11 @@ msgstr "Alat za kreiranje formata štampe"
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
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msgid "Print Format Type should be Jinja."
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msgstr ""
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msgstr "Vrsta formata štampe treba biti Jinja."
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
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msgid "Print Format must be an enabled Report Print Format matching the selected Report."
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msgstr ""
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msgstr "Format štampe mora biti omogućen format izveštaja koji odgovara izabranom izveštaju."
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#. Label of the select_print_heading (Link) field in DocType 'Journal Entry'
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#. Label of the print_heading (Link) field in DocType 'Payment Entry'
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@@ -44291,12 +44291,12 @@ msgstr "Prijavi problem"
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#. Label of the reporting_currency (Link) field in DocType 'Company'
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#: erpnext/setup/doctype/company/company.json
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msgid "Reporting Currency"
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msgstr ""
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msgstr "Izveštajna valuta"
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#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164
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#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313
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msgid "Reporting Currency Exchange Not Found"
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msgstr ""
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msgstr "Izveštajni devizni kurs nije pronađen"
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#. Label of the reporting_currency_exchange_rate (Float) field in DocType
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#. 'Account Closing Balance'
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@@ -44305,7 +44305,7 @@ msgstr ""
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#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
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#: erpnext/accounts/doctype/gl_entry/gl_entry.json
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msgid "Reporting Currency Exchange Rate"
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msgstr ""
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msgstr "Izveštajni devizni kurs"
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#. Label of the reports_tab (Tab Break) field in DocType 'Accounts Settings'
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#. Label of a Card Break in the Payables Workspace
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@@ -48439,7 +48439,7 @@ msgstr "Izabrani cenovnik treba da ima označena polja za nabavku i prodaju."
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
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msgid "Selected Print Format does not exist."
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msgstr ""
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msgstr "Izabrani format štampe ne postoji."
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#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:107
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msgid "Selected Serial and Batch Bundle entries have been removed."
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2025-09-21 09:35+0000\n"
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"PO-Revision-Date: 2025-09-22 02:52\n"
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"PO-Revision-Date: 2025-09-28 04:34\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Swedish\n"
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"MIME-Version: 1.0\n"
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@@ -23952,7 +23952,7 @@ msgstr "Om vald prissättningsregel är angiven för \"Pris\" kommer den att skr
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#. 'Buying Settings'
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#: erpnext/buying/doctype/buying_settings/buying_settings.json
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msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
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msgstr "Om angiven kommer system inte använda användarens e-post eller standard konto för utgående e-post för att skicka offertförfrågningar."
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msgstr "Om angiven kommer system inte använda användarens e-post eller standard konto för utgående e-post för att skicka offert begäran."
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#. Description of the 'Supply Raw Materials for Purchase' (Check) field in
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#. DocType 'Item'
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@@ -49496,7 +49496,7 @@ msgstr "Ange Svarstid för Prioritet {0} i rad {1}."
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#. (Check) field in DocType 'Stock Settings'
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#: erpnext/stock/doctype/stock_settings/stock_settings.json
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msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
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msgstr "Ange namn på Serie och Parti paket baserat på Namngivning Serie"
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msgstr "Ange namn på Serie och Parti Paket baserad på Namngivning Serie"
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#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
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#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
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@@ -52445,7 +52445,7 @@ msgstr "Godkänn efter Import"
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#. Label of the submit_err_jv (Check) field in DocType 'Company'
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#: erpnext/setup/doctype/company/company.json
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msgid "Submit ERR Journals?"
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msgstr "Godkänn ERR Journaler ?"
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msgstr "Godkänn Felaktiga Journaler?"
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#. Label of the submit_invoice (Check) field in DocType 'Subscription'
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#: erpnext/accounts/doctype/subscription/subscription.json
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@@ -55022,7 +55022,7 @@ msgstr "Procentandel man får fakturera mer mot order belopp. Till exempel, om o
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#. 'Stock Settings'
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#: erpnext/stock/doctype/stock_settings/stock_settings.json
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msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
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msgstr "Procentandel artiklar du får plocka utöver artiklar i plocklista."
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msgstr "Procentandel artiklar som får plockas utöver artiklar i plocklista."
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#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
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#. DocType 'Stock Settings'
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