chore: release v16 by frappe-pr-bot · Pull Request #56652 · frappe/erpnext

frappe-pr-bot · 2026-06-30T10:39:49Z

Automated weekly release.

(cherry picked from commit 5008b82)

fix: job card timer issue (#56405) (cherry picked from commit 21541e3) Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>

…ng Voucher Adds a `pcv_job_timeout` Int field (default 3600s) to Accounts Settings so admins can tune the enqueue timeout for PCV background jobs without a code change. All three `frappe.enqueue` calls in `process_period_closing_voucher.py` now read this value at runtime. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com> (cherry picked from commit 13b6c4a)

(cherry picked from commit 3da7eef) # Conflicts: # erpnext/accounts/doctype/accounts_settings/accounts_settings.json # erpnext/accounts/doctype/accounts_settings/accounts_settings.py # erpnext/patches.txt

…tion record (cherry picked from commit 8bd8b28)

…-56417 refactor: configurable timeout on process pcv (backport #56417)

…-56421 fix: exclude virtual child doctypes from deletion in transaction dele… (backport #56421)

#55191) (cherry picked from commit df3d085)

…-55191 refactor(sales_person_wise_transaction_summary): Replace SQL with que… (backport #55191)

…) (#56425) fix: precision issue causing COGS in inter transfer PR (#56420) (cherry picked from commit 9b0e1b6) Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>

…(backport #56272) (#56274) fix(lead): added missing read permission check on `get_lead_details` (backport #56272)

fix: skip over-allowance qty validation for non-stock items (backport #56335)

(cherry picked from commit 7cb03a4) # Conflicts: # erpnext/accounts/letter_head/company_letterhead/company_letterhead.json # erpnext/accounts/letter_head/company_letterhead___grey/company_letterhead___grey.json # erpnext/accounts/letter_head/company_letterhead_report/company_letterhead_report.json

…-56306 fix: link portal address rows to web form (backport #56306)

Backport of #56410 to version-16-hotfix. v16 matches develop on Python 3.14 / Node 24 / --lightmode / payments branch and the ghcr.io/frappe/erpnext-ci-mariadb:py3.14-node24 image, so the fan-out workflow and helpers (start-db.sh, hydrate.sh) apply verbatim; the frappe framework branch resolves automatically from GITHUB_BASE_REF.

ci(mariadb): self-hosted fan-out MariaDB CI (v16 backport of #56410)

…-56432 fix(letter-head): guard company lookups when doc has no company field (backport #56432)

…ccounts

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

fix: remove frappe.utils from jinja context in process statement of accounts

Co-authored-by: Harsh Patadia <harsh@Harshs-MacBook-Air.local> Co-authored-by: Sagar Vora <16315650+sagarvora@users.noreply.github.com> Co-authored-by: Smit Vora <mailsmitvora@gmail.com>

…` (backport #56463) (#56466) * fix(crm): using `get_list` instead of `get_all` in `get_opportunities` (#56463) (cherry picked from commit 9b4c8a8) # Conflicts: # erpnext/crm/doctype/prospect/prospect.py * chore: resolve conflict --------- Co-authored-by: Diptanil Saha <diptanil@frappe.io>

(cherry picked from commit 548d90d)

…-56497 fix: handle missing serial and batch bundle in print format (backport #56497)

…o server-side (#56451) * refactor: move Inventory Dimension mandatory check from field-level to server-side * refactor: split large function * fix: greptile issue

…backport #56497)"

…-16-hotfix/pr-56497 Revert "fix: handle missing serial and batch bundle in print format (backport #56497)"

(cherry picked from commit dcdbf9d)

(cherry picked from commit 1492c9f)

…-56655 ci: warmup test data along with DB (backport #56655)

…der (#56659) Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com> Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

…-56662 fix: use correct variable to fetch valuation method (backport #56662)

greptile-apps · 2026-06-30T16:33:04Z

PR author is in the excluded authors list.

…#56669) * fix: add permission checks in whitelisted functions (#53103) (cherry picked from commit a6e78c2) # Conflicts: # erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py * chore: resolve conflict --------- Co-authored-by: Priyal Rawal <135015851+Priyal208@users.noreply.github.com> Co-authored-by: Diptanil Saha <diptanil@frappe.io>

mergify · 2026-06-30T16:37:24Z

Tick the box to add this pull request to the merge queue (same as @mergifyio queue).

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(cherry picked from commit b9f330a)

(cherry picked from commit 17ef5d6)

…-56678 fix(gross_profit): correct GP calculation for rate adjustment debit notes (backport #56678)

github-actions · 2026-07-01T03:13:17Z

Here is a summary of the .po file changes:

Changed files: 36
Added files: 2
Removed files: 0
Files in similar change-size groups within 2% tolerance: 33
Added or changed translations detected: 2982 across 31 file(s)

Similar Change-Size Groups

Around +1061 / -1030 lines: 27 files (de.po, sr.po, sr_CS.po, zh.po, ru.po, th.po, vi.po, tr.po, fr.po, es.po, hu.po, nl.po, ar.po, pt_BR.po, id.po, it.po, pl.po, pt.po, sl.po, cs.po, nb.po, da.po, my.po, af.po, fi.po, zh_TW.po, ta.po)
Around +1505 / -1474 lines: 4 files (hr.po, sv.po, bs.po, eo.po)
Around +62033 / -0 lines: 2 files (uz.po, bg.po)

Added or changed translations by language (part 1 of 7, 2982 entries across 31 file(s))

`ar_SA` (`erpnext/locale/ar.po`)

Status	Msgid	Previous	Current
changed	Copied to clipboard	empty	نسخ إلى الحافظة
changed	For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused.	empty	بالنسبة لبيانات PDF، نقوم بالكشف التلقائي عن الجداول في كل صفحة. يمكنك بعد ذلك تأكيد كل جدول تم اكتشافه، وتعيين أعمدته، واستبعاد أي شيء لا يمثل معاملات (مثل الإعلانات أو الملخصات). يتم دعم ملفات PDF المحمية بكلمة مرور - يتم حفظ كلمة المرور في الحساب البنكي وإعادة استخدامها.
changed	reconciled	empty	فرضت عليه
changed	Reference #	empty	مرجع #
changed	Rule Name	empty	اسم القاعدة
changed	transaction	empty	حركة
changed	transactions	empty	المعاملات
changed	Updating...	empty	يتم التحديث...
changed	Variable	empty	متغير
changed	YouTube	empty	موقع YouTube
changed	{} invoices	empty	{} الفواتير

`bs_Latn_BA` (`erpnext/locale/bs.po`)

Status	Msgid	Previous	Current
changed	1 invoice	empty	1 faktura
changed	A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more.	empty	Verifikat Zatvaranje Perioda je već podnesen i početni unos se više ne može kreirati. {0} za više informacija.
changed	Accept Matching Rule	empty	Prihvati Pravilo Usklađivanja
changed	Accept the rule for the selected transaction	empty	Prihvati pravilo za odabranu transakciju
changed	Accepting the suggestion will reconcile both transactions.	empty	Prihvatanje prijedloga će uskladiti obje transakcije.
changed	Account company does not match with the rule company.	empty	Poduzeće računa nije usklađeno sa poduzećem pravila.
changed	Account is required	empty	Račun je obavezan
changed	Add a charge to the payment entry with the difference amount	empty	Dodajte naplatu u unos plaćanja s iznosom razlike
changed	Add a charge to the payment entry with the unallocated amount	empty	Dodajte naplatu u unos plaćanja s nedodjeljnim iznosom
changed	Add a row with the difference amount	empty	Dodaj red sa iznosom razlike
changed	Add all accounts that you want to split the transaction into.	empty	Dodaj sve račune na koje želite podijeliti transakciju.
changed	Add Row	empty	Dodaj red
changed	Add Rule	empty	Dodaj Pravilo
changed	Allow Negative Stock for Batch	empty	Dozvoli negativne zalihe za Šaržu
changed	Already Imported	empty	Već Uvezeno
changed	Alt UOM	empty	Alternativna Jedinica
changed	Amount column has "CR"/"DR" values	empty	Kolona iznosa ima "CR"/"DR" vrijednosti
changed	Amount column has positive/negative values	empty	Kolona Iznos ima pozitivne/negativne vrijednosti
changed	Amount does not match the selected transaction	empty	Iznos nije usklađen s odabranom transakcijom
changed	Amount matches the selected transaction	empty	Iznos nije usklađen s odabranom transakcijom
changed	Any	empty	Bilo koji
changed	Any debit transaction with the keyword 'Bank Fee'.	empty	Bilo koja debitna transakcija s ključnom riječi 'Bankarska Naknada'.
changed	Applies to deposits	empty	Primjenjuje se na uplate
changed	Applies to withdrawals	empty	Primjenjuje se na isplate
changed	Applies to withdrawals and deposits	empty	Primjenjuje se na isplate i uplate
changed	Are you sure you want to cancel this {} {}?	empty	Jeste li sigurni da želite otkazati ovo {} {}?
changed	Are you sure you want to unmatch the voucher from this transaction?	empty	Jeste li sigurni da želite poništiti povezivanje verifikata s ovom transakcijom?
changed	Are you sure you want to unreconcile this transaction?	empty	Jeste li sigurni da želite poništiti usklađivanje ove transakcije?
changed	Automatically run rules on unreconciled transactions	empty	Automatski pokreni pravila za neusklađene transakcije
changed	Balance Qty (Alt UOM)	empty	Količinsko Stanja (Alternativna Jedinica)
changed	Bank Account Balance	empty	Stanje Bankovnog Računa
changed	Bank account credit for withdrawal	empty	Bankovni račun kredit za isplatu
changed	Bank account debit for deposit	empty	Bankovnog računa zaduženja za uplate
changed	Bank Charges, Salary, etc.	empty	Bankovne Provizije, Plata, itd.
changed	Bank Entries Created	empty	Bankovni Unosi Stvoreni
changed	Bank Entry Created	empty	Bankovni Unos Stvoren
changed	Bank Entry Type	empty	Tip Bankovnog Unosa
changed	Bank Fee, Salary, etc.	empty	Bankarska Provizija, Plata, itd.
changed	Bank Statement	empty	Bankovni Izvod
changed	Bank Statement Balance as per General Ledger	empty	Stanje Bankovnog Izvoda prema Knjigovodstvenom Registru
changed	Bank Statement Import Log	empty	Zapisnik Uvoza Bankovnih Izvoda
changed	Bank Statement Import Log Column Map	empty	Mapa Kolone Zapisnika Uvoza Bankovnih Izvoda
changed	Bank statement imported.	empty	Bankovni Izvod uvezen.
changed	Bank Transaction Rule	empty	Pravilo Bankovnih Transakcija
changed	Bank Transaction Rule Accounts	empty	Računi Pravila Bankovnih Transakcija
changed	Bank Transaction Rule Description Conditions	empty	Pravilo Bankovne Transakcije Opis Uslova
changed	Bank Transactions	empty	Bankovne Transakcije
changed	Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry.	empty	Na osnovu gore navedenih unosa, iznos salda (debit ili kredit) bit će postavljen za posljednji red kako bi se nalog knjiženja uravnotežio.
changed	Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}.	empty	Ispod je lista svih knjigovodstvenih unosa knjiženih na bankovni račun {0} između {1} i {2}.
changed	Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}.	empty	Ispod je lista svih bankovnih transakcija uvezenih u sistem za bankovni račun {0} između {1} i {2}.
changed	Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}.	empty	Ispod je kista svih unosa knjiženih na bankovnom računu {0} koje do {1} nisu poravnate.
changed	Bulk Bank Entry	empty	Masovni Bankovni Unos
changed	Bulk Payment	empty	Masovna Uplata
changed	Bulk Transfer	empty	Masovni Prijenos
changed	Calculated Bank Statement Balance	empty	Izračunato stanje Bankovnog Izvoda
changed	Checks and Deposits incorrectly cleared	empty	Čekovi i Uplate pogrešno proknjiženi
changed	Cheque/Reference Number	empty	Broj čeka/referentni broj
changed	Classify As	empty	Klasificiraj kao
changed	Clearance date updated	empty	Datum odobrenja ažuriran
changed	Cleared	empty	Obrađeno
changed	Click to pay in full.	empty	Kliknite da platite u cijelosti.
changed	Click to set the closing balance as per statement	empty	Kliknite da biste postavili završno stanje prema izvodu
changed	Click to set this as the header row.	empty	Kliknite da ovo postavite kao red zaglavlja.
changed	Closing Balance as per statement	empty	Završno stanje prema izvodu
changed	Closing Balance as per system	empty	Završno stanje prema sistemu
changed	Closing balance as per system	empty	Završno stanje prema sistemu
changed	Closing balance deleted.	empty	Završno stanje izbrisano.
changed	Closing balance is required.	empty	Završno stanje je obavezno.
changed	Closing balance set.	empty	Završno stanje postavljeno.
changed	Column Mapping	empty	Mapiranje Kolona
changed	Company is required	empty	Poduzeće je obavezno
changed	Complete Match	empty	Potpuno Usklađivanje
changed	Configure Accounts	empty	Konfiguriraj Račune
changed	Configure Accounts for Bank Entry	empty	Konfiguriši Račune za bankovni unos
changed	Configure Bank Accounts	empty	Konfiguriši Bankovne Račune
changed	Configure match filters for vouchers	empty	Konfigurišite filtere Usklađivanja Verifikata
changed	Configure rules to save time when reconciling transactions.	empty	Konfiguriši pravila kako biste uštedjeli vrijeme prilikom usklađivanja transakcija.
changed	Configure settings for the banking module	empty	Konfiguriši postavke za bankarski modul
changed	Conflicting Transactions	empty	Kontradiktorne Transakcije
changed	Consolidated Trial Balance	Konsolidovani Bruto Bilans	Konsolidovani Probni Bilans
changed	Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}.	Konsolidovani Bruto Bilans nije mogao biti generisan jer kurs od {0} do {1} nije dostupan za {2}.	Konsolidovani Probni Bilans nije mogao biti generisan jer kurs valute od {0} do {1} nije dostupan za {2}.
changed	Contains	empty	Sadrži
changed	Copied to clipboard	empty	Kopirano u Međuspremnik
changed	Cost Center is required	empty	Centar Troškova je obavezan
changed	Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR).	empty	Nije moguće pronaći nijednu tabelu u ovom PDF dokumentu. Moguće je da se radi o skeniranom ili slikovnom izvodu, što nije podržano (nema OCR-a).
changed	Could not re-extract the table.	empty	Nije moguće ponovo izdvojiti tabelu.
changed	Could not save the column mapping.	empty	Nije moguće sačuvati mapiranje kolona.
changed	Could not save the table settings.	empty	Nije moguće sačuvati postavke tabele.
changed	Could not update the header row.	empty	Nije moguće ažurirati red zaglavlja.
changed	Create a journal entry for expenses, income or split transactions	empty	Napravite nalog knjiženja za troškove, prihode ili podijeljene transakcije
changed	Create a new entry based on the rule	empty	Kreiraj novi unos na osnovu pravila
changed	Create a new rule to automatically classify transactions.	empty	Kreirajte novo pravilo za automatsku klasifikaciju transakcija.
changed	Create Bank Entry against	empty	Kreiraj bankovni unos za
changed	Create New {0}	empty	Kreiraj novo {0}
changed	Credits	empty	Krediti
changed	Debit/Credit	empty	Debit/Kredit
changed	Debits	empty	Debiti
changed	Delete all the Transactions for {0}	empty	Obriši sve transakcije za {0}
changed	Deleting closing balance...	empty	Brisanje završnog stanja...
changed	Deleting rule...	empty	Brisanje pravila...
changed	Description Rules	empty	Pravila Opisa
changed	Detected Amount Format	empty	Detektovani Format Iznosa
changed	Detected Date Format	empty	Detektovani Format Datuma
changed	Detected Header Index	empty	Detektovani Indeks Zaglavlja
changed	Detected Tables	empty	Detektovane Tabele
changed	Detected Transaction Ending Index	empty	Detektovani Indeks Završetka Transakcije
changed	Detected Transaction Starting Index	empty	Detektovani Indeks Početka Transakcije
changed	Disabled Bank Account	empty	Onemogućeni Bankovni Račun
changed	Do not import	empty	Ne uvozi
changed	Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically.	empty	Prevucite okvir da biste ga pomjerili ili prevucite ugao da biste promijenili veličinu. Tabela se automatski ponovo čita iz novog područja.
changed	Drop a file here, or click to select a file	empty	Ispustite datoteku ovdje ili kliknite da biste odabrali datoteku
changed	Drop some files here, or click to select files	empty	Iispustite neke datoteke ovdje ili kliknite da biste odabrali datoteke
changed	e.g. Bank Charges	empty	npr. Bankovne Naknade
changed	Edit this rule	empty	Uredi ovo pravilo
changed	Enable automatic party matching	empty	Omogući automatsko usklađivanje stranki
changed	Enable party name/description fuzzy matching	empty	Omogući približno usklađivanje imena/opisa stranke
changed	Ends With	empty	Završava sa
changed	Ends with	empty	Završava se
changed	Entries below have a posting date after {0} but the clearance date is before {1}.	empty	Unosi ispod imaju datum knjiženja nakon {0}, ali datum odobravanja je prije {1}.
changed	Error uploading attachments	empty	Greška pri otpremanju priloga
changed	Example: If the transaction amount is 200, then this will be calculated as {} = {}	empty	Primjer: Ako je iznos transakcije 200, onda će se ovo izračunati kao {} = {}
changed	Existing transactions in the system belonging to the same bank account and date range	empty	Postojeće transakcije u sistemu koje pripadaju istom bankovnom računu i istom vremenskom periodu
changed	Failed to delete closing balance.	empty	Brisanje završnog stanja nije uspjelo.
changed	Failed to delete rule.	empty	Brisanje pravila nije uspjelo.
changed	Failed to run rules evaluation	empty	Nije uspjelo pokrenuti evaluaciju pravila
changed	Failed to update auto classify transactions settings	empty	Nije uspjelo ažuriranje postavki automatske klasifikacije transakcija
changed	Failed to update rule priorities	empty	Ažuriranje prioriteta pravila nije uspjelo
changed	Filter by amount	empty	Filtriraj po iznosu
changed	For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts.	empty	Na primjer, ako je postavljeno na 4, sistem će pokušati pronaći odgovarajuće transakcije u drugim bankama 4 dana prije i poslije datuma transakcije. To je zato što se transakcije mogu obračunati na različite dane na različitim bankovnim računima.
changed	For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts.	empty	Na primjer, ako je postavljeno na 4, sistem će pokušati pronaći odgovarajuće transakcije transfera u drugim bankama 4 dana prije i poslije datuma transakcije. To je zato što se transakcije mogu obračunati na različite dane na različitim bankovnim računima.
changed	For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused.	empty	Za PDF izvode, automatski detektujemo tabele na svakoj stranici. Zatim možete potvrditi svaku detektovanu tabelu, mapirati njene kolone i isključiti sve što nije transakcija (npr. oglase ili sažetke). Podržani su PDF-ovi zaštićeni lozinkom - lozinka se čuva na bankovnom računu i ponovo koristi.
changed	Force Clear	empty	Prisilno brisanje
changed	Force Clear Voucher	empty	Prisilno Briši Verifikat
changed	Force evaluate all	empty	Prisilno procijeni sve
changed	Force re-evaluate all unreconciled transactions, even if they were previously evaluated	empty	Prisilite na ponovnu procjenu svih neriješenih transakcija, čak i ako su prethodno bile procijenjene
changed	frankfurter.dev - v2	empty	frankfurter.dev - v2
changed	Get around the system quickly with keyboard shortcuts	empty	Brzo se snalazite u sistemu pomoću prečica na tastaturi
changed	GL Account	empty	Knjigovodstveni Račun
changed	Go to <a href='/banking/statement-importer' target='_blank' style='text-decoration: underline;'>Bank Statement Importer</a> in the Banking module to use this importer.	empty	Idite na <a href='/banking/statement-importer' target='_blank' style='text-decoration: underline;'>Uvoznik Bankovnih Izvoda</a> u modulu za bankarstvo da biste koristili ovaj uvoznik.
changed	Go to Desktop	empty	Idite na radnu površinu
changed	Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule.	empty	Idite na <a href='/banking' target='_blank' style='text-decoration: underline;'>Bankarski modul</a> da biste postavili ovo pravilo.
changed	Header Text	empty	Tekst Zaglavlja
changed	If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description.	empty	Ako se stranka ne može uskladiti po broju računa ili IBAN-u, sistem će pokušati približno usklađivanje koristeći ime stranke i opis transakcije.
changed	If checked, journal entries made using bank reconciliation will be of type "Credit Card Entry"	empty	Ako je označeno, nalozi knjiženja napravljeni korištenjem bankovnog usklađivanja bit će tipa "Unos Kreditne Kartice"
changed	If enabled, rule matching algorithm will run every hour	empty	Ako je omogućeno, algoritam za usklađivanje pravila će se pokretati svaki sat
changed	If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option.	empty	Ako je odabrano, sistem će dozvoliti negativne zalihe za ovu šaržu, poništavajući postavku 'Dozvoli Negativne Zalihe za Šaržu' u postavkama zaliha. To može dovesti do netačnih stopa vrednovanja, pa se preporučuje izbjegavanje korištenja ove opcije.
changed	If rule matches, then:	empty	Ako je pravilo usklađeno, onda:
changed	If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet.	empty	Ako vaš bankovni izvod pokazuje drugačije završno stanje, to je zato što još nisu sve transakcije usklađene.
changed	Import Bank Statement	empty	Uvezi Bankovni Izvod
changed	Import template should be of type .csv, .xlsx, .xls or .pdf	empty	Šablon za uvoz treba biti tipa .csv, .xlsx, .xls ili .pdf
changed	Import your bank statement to get started.	empty	Uvezite bankovni izvod da biste započeli.
changed	Import {0} transactions	empty	Uvoz {0} transakcija
changed	Imported On	empty	Uvezeno
changed	Importing {0} transactions	empty	Uvozi se {0} transakcija
changed	Importing...	empty	Uvoz...
changed	In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50.	empty	U ovom slučaju, iznos će biti izračunat kao 25% iznosa transakcije. Ako je iznos transakcije 200, onda će se to izračunati kao 200 * 0,25 = 50.
changed	Include	empty	Uključi
changed	Incorrectly Cleared Entries	empty	Pogrešno raščišćeni unosi
changed	Incorrectly cleared entries as per the report.	empty	Pogrešno raščišćeni unosi prema izvještaju.
changed	Invalid Bank Account	empty	Nevažeći bankovni račun
changed	Invalid File Type	empty	Nevažeći tip datoteke
changed	Invalid regex pattern.	empty	Nevažeći obrazac regularnog izraza.
changed	Invoice No	empty	Broj Fakture
changed	Is Credit Card	empty	Je Kreditna Kartica
changed	Is Rule Evaluated	empty	Je Pravilo Ocijenjeno
changed	It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet.	empty	Uzimaju se u obzir sve transakcije koje su knjižene i oduzimaju se transakcije koje još nisu poravnate.
changed	It's all good!	empty	Sve je u redu!
changed	Journal Template Accounts	empty	Račun Šablona Unosa Naloga Knjiženja
changed	Last Fiscal Year	empty	Prošla Fiskalna Godina
changed	Last Synced Transaction	empty	Posljednja Sinhronizirana Transakcija
changed	Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements.	empty	Ostavite prazno da biste koristili lozinku koja je već sačuvana za ovaj bankovni račun (ako postoji). Pohranjuje se šifrirano i ponovo se koristi za buduće izvode.
changed	Maps To	empty	Mapiraj na
changed	Match	empty	Usklađivanje
changed	Match and Reconcile	empty	Uporedi i Uskladi
changed	Match or Create	empty	Uskladi ili Stvori
changed	Match transfers within 'N' days	empty	Usklađivanje prijenosa unutar 'N' dana
changed	Matched	empty	Usklađeno
changed	Matched by rule	empty	Usklađeno po pravilu
changed	Matched Transaction Rule	empty	Pravilo Usklađene Transakcije
changed	Matching Rules	empty	Pravila Usklađivanja
changed	Maximum Amount	empty	Maksimalni Iznos
changed	Min amount cannot be greater than max amount.	empty	Minimalni iznos ne može biti veći od maksimalnog iznosa.
changed	Minimum Amount	empty	Minimalni Iznos
changed	Missing Dependency	empty	Nedostaje Zavisnost
changed	Multiple Accounts	empty	Više Računa
changed	Multiple Accounts (Journal Template)	empty	Više Računa (Šablon Naloga Knjiženja)
changed	New Rule	empty	Novo Pravilo
changed	No accounts configured	empty	Nema konfiguriranih računa
changed	No accounts found.	empty	Nije pronađen nijedan račun.
changed	No bank accounts found	empty	Nisu pronađeni bankovni računi
changed	No bank statements imported yet	empty	Još nema uvezenih bankovnih izvoda
changed	No bank transactions found	empty	Nisu pronađene bankovne transakcije
changed	No company found.	empty	Nije pronađeno nijedno poduzeće.
changed	No entries found	empty	Nije pronađen nijedan unos
changed	No entries with a payment document in this list.	empty	Nema unosa sa dokumentom o plaćanju na ovoj listi.
changed	No invoice linked	empty	Nije povezana faktura
changed	No Match	empty	Nije Usklađeno
changed	No page image is available for this page.	empty	Za ovu stranicu nije dostupna slika.
changed	No reconciliation actions found	empty	Nisu pronađene akcije usklađivanja
changed	No results found.	empty	Nisu pronađeni rezultati.
changed	No rows to display.	empty	Nema redova za prikaz.
changed	No rules setup yet	empty	Još nisu postavljena pravila
changed	No Tables Detected	empty	Nije pronađena nijedna Tabela
changed	No tables were extracted from this PDF.	empty	Nijedna tabela nije izdvojena iz ovog PDF-a.
changed	No transaction selected	empty	Nije odabrana nijedna transakcija
changed	No transactions found for the given filters.	empty	Nisu pronađene transakcije za date filtere.
changed	No unreconciled transactions found	empty	Nisu pronađene neusklađene transakcije
changed	No vouchers found for this transaction	empty	Nisu pronađeni verifikati za ovu transakciju
changed	Not Cleared	empty	Nije očišćeno
changed	Not Reconciled	empty	Nije usklađeno
changed	Number of days to consider for matching transfers across bank accounts	empty	Broj dana koje treba uzeti u obzir za usklađivanje transfera između bankovnih računa
changed	Number of days to match transfers	empty	Broj dana za usklađivanje prijenosa
changed	Number of Transactions	empty	Broj transakcija
changed	Only if the PDF is password protected	empty	Samo ako je PDF zaštićen lozinkom
changed	Only works for Purchase Receipt, Purchase Invoice and Stock Entry	empty	Radi samo za Račun Nabave, Fakturu Nabave i Unos Zaliha
changed	Open the settings dialog	empty	Otvorite dijalog postavki
changed	Open {0} in a new tab	empty	Otvori {0} u novoj kartici
changed	Outstanding Checks and Deposits to clear	empty	Neizvršeni čekovi i uplate na naplatu
changed	Page preview	empty	Pregled stranice
changed	Paid From	empty	Plaćeno iz
changed	Paid From (GL Account)	empty	Plaćeno iz (Knjigovodstveni Račun)
changed	Paid To	empty	Plaćeno u
changed	Paid to	empty	Plaćeno u
changed	Paid To (GL Account)	empty	Plaćeno u (Knjigovodstveni Račun)
changed	Partial Match	empty	Djelomično Usklađivanje
changed	Party account is required to create a payment entry.	empty	Račun Stranke je obavezan za kreiranje unosa plaćanja.
changed	Party Account No.	empty	Broj računa Stranke.
changed	Party IBAN	empty	IBAN Stranke
changed	Party is required	empty	Stranka je Obavezna
changed	Party Name/Account Holder	empty	Ime Stranke/Vlasnik Računa
changed	Party type is required to create a payment entry.	empty	Tip Stranke je obavezan za kreiranje unosa plaćanja.
changed	Password Required	empty	Lozinka Obavezna
changed	Password used to open password-protected PDF statements for this account. Stored encrypted.	empty	Lozinka koja se koristi za otvaranje PDF izvoda zaštićenih lozinkom za ovaj račun. Pohranjeno šifrirano.
changed	Payment Details	empty	Detalji Plaćanja
changed	Payment Entry Created	empty	Unos Plaćanja Kreiran
changed	Payment Recorded	empty	Uplata zabilježena
changed	PDF Password	empty	PDF Lozinka
changed	PDF statement support requires the 'pdfplumber' library to be installed.	empty	Podrška za PDF izvode zahtijeva instalaciju biblioteke 'pdfplumber'.
changed	PDF Tables	empty	PDF Tabele
changed	Per-table extraction data for PDF statements (rows, bbox, page image, column mapping). Edited via the banking app.	empty	Podaci za izdvajanje po tabeli za PDF izvode (redovi, bbox, slika stranice, mapiranje kolona). Uređuje se putem bankarske aplikacije.
changed	Permission Denied	empty	Dozvola odbijena
changed	Please add an account for the Bank Entry rule.	empty	Dodaj račun za pravilo bankovnog unosa.
changed	Please configure accounts for the Bank Entry rule.	empty	Konfiguriraj račune za pravilo bankovnog unosa.
changed	Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone.	empty	Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti.
changed	Please review the details below and click the 'Import' button to proceed.	empty	Molimo pregledajte detalje u nastavku i kliknite na dugme 'Uvezi' da biste nastavili.
changed	Please select a bank account to view the bank clearance summary.	empty	Molimo odaberite bankovni račun da biste vidjeli sažetak bankovnih poravnanja.
changed	Please select a bank account to view the bank reconciliation statement.	empty	Molimo odaberite bankovni račun za pregled izvoda o usklađivanju bankovnog računa.
changed	Please select a bank and set the date range	empty	Molimo odaberite banku i postavite raspon datuma
changed	Please select dates to view the bank clearance summary.	empty	Molimo odaberite datume za pregled sažetka bankovnog poravnanja.
changed	Please select dates to view the bank reconciliation statement.	empty	Molimo odaberite datume za pregled izvoda o usklađivanju bankovnog računa.
changed	Posted On	empty	Objavljeno
changed	Posting date does not match the selected transaction	empty	Datum knjiženja ne odgovara odabranoj transakciji
changed	Posting date matches the selected transaction	empty	Datum knjiženja odgovara odabranoj transakciji
changed	Preferences	empty	Postavke
changed	Preferences updated	empty	Postavke su ažurirane
changed	Preview Transactions	empty	Pregled Transakcija
changed	Previous Imports	empty	Prethodni uvozi
changed	Q1	empty	K1
changed	Q2	empty	K2
changed	Q3	empty	K3
changed	Q4	empty	K4
changed	Re-extracting	empty	Ponovno izdvajanje
changed	Read the docs	empty	Pročitaj dokumentaciju
changed	Recalculate Valuation Rate	empty	Ponovo izračunaj stopu vrednovanja
changed	Received from	empty	Primljeno od
changed	Recommended Action	empty	Preporučena Radnja
changed	reconciled	empty	usaglašeno
changed	Reconciliation History	empty	Historija Usklađivanja
changed	Reconciliation Type	empty	Tip Usklađivanja
changed	Reconciling	empty	Usklađivanje
changed	Record a bank journal entry for expenses, income or split transactions	empty	Zabilježi bankovni nalog knjiženja za troškove, prihode ili podijeljene transakcije
changed	Record a journal entry for expenses, income or split transactions	empty	Zabilježi nalog knjiženja za troškove, prihode ili podijeljene transakcije
changed	Record a journal entry for expenses, income or split transactions.	empty	Zabilježi nalog knjiženja za troškove, prihode ili podijeljene transakcije.
changed	Record a payment against a customer or supplier	empty	Zabilježite plaćanje prema klijentu ili dobavljaču
changed	Record a payment entry against a customer or supplier	empty	Zabilježite unos plaćanja za klijenta ili dobavljača
changed	Record a transfer between two bank accounts	empty	Zabilježite prijenos između dva bankovna računa
changed	Record an internal transfer to another bank/credit card/cash account	empty	Zabilježite interni prijenos na drugi bankovni račun/račun kreditne kartice/gotovinski račun
changed	Record an internal transfer to another bank/credit card/cash account.	empty	Zabilježite interni prijenos na drugi bankovni račun/račun kreditne kartice/gotovinski račun.
changed	Record Payment	empty	Zabilježi Plaćanje
changed	Ref	empty	Referenca
changed	Ref.	empty	Referenca.
changed	Reference #	empty	Referenca #
changed	Reference date does not match the selected transaction	empty	Referentni datum nije usklađen s odabranom transakcijom
changed	Reference Date is required	empty	Referentni datum je obavezan
changed	Reference date matches the selected transaction	empty	Referentni datum odgovara odabranoj transakciji
changed	Reference does not match the selected transaction	empty	Referenca nije usklađena s odabranom transakcijom
changed	Reference is required	empty	Referenca je obavezna
changed	Reference matches the selected transaction	empty	Referenca odgovara odabranoj transakciji
changed	Reference matches the selected transaction partially	empty	Referenca je djelomično usklađena s odabranom transakcijom
changed	Regex	empty	Regex
changed	Reset Clearing Date	empty	Resetiraj datum raščišćenja
changed	Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries).	empty	Pregledajte svaku stranicu. U prikazu tabele, mapirajte svaku kolonu, kliknite na broj reda da biste postavili/izbrisali zaglavlje reda i isključite sve što nije transakcija (oglasi, sažeci).
changed	Rule created successfully	empty	Pravilo je uspješno kreirano
changed	Rule deleted.	empty	Pravilo je izbrisano.
changed	Rule matched based on transaction description and other criteria.	empty	Pravilo jeusklađeno na osnovu opisa transakcije i drugih kriterija.
changed	Rule Name	empty	Naziv pravila
changed	Rule name is required	empty	Naziv pravila je obavezan
changed	Rule priorities updated	empty	Prioriteti pravila ažurirani
changed	Rule updated.	empty	Pravilo je ažurirano.
changed	Rules evaluation completed	empty	Procjena pravila završena
changed	Rules evaluation started	empty	Procjena pravila je započeta
changed	Rules to match against the transaction description	empty	Pravila za podudaranje s opisom transakcije
changed	Run on new transactions	empty	Pokreni na novim transakcijama
changed	Run Rules	empty	Pravila Pokretanja
changed	Run rules automatically	empty	Pokrenite pravila automatski
changed	Run rules on unreconciled transactions that haven't been evaluated yet	empty	Pokreni pravila za neusklađene transakcije koje još nisu ocijenjene
changed	Running...	empty	Izvršavanje...
changed	Same day	empty	Isti dan
changed	Save the currently opened form	empty	Sačuvaj trenutno otvoreni obrazac
changed	Scheduled job disabled. Transactions will not be auto classified.	empty	Zakazani posao je onemogućen. Transakcije neće biti automatski klasificirane.
changed	Scheduled job enabled. Transactions will be auto classified.	empty	Zakazani posao je omogućen. Transakcije će biti automatski klasificirane.
changed	Search account...	empty	Pretraži račun...
changed	Search company...	empty	Pretraži poduzeće...
changed	Search transactions	empty	Pretražite transakcije
changed	Select a bank account to reconcile	empty	Odaberite bankovni račun za usklađivanje
changed	Select a transaction to match and reconcile with vouchers	empty	Odaberite transakciju za usklađivanje i poravnanje s računima
changed	Select Account	empty	Odaberite račun
changed	Select all	empty	Odaberi sve
changed	Select date	empty	Odaberi datum
changed	Select number of days	empty	Odaberi broj dana
changed	Select row {0}	empty	Odaberi red {0}
changed	Separate columns for withdrawal and deposit	empty	Odvojene kolone za isplatu i uplatu
changed	Set closing balance as per bank statement	empty	Postavite završno stanje prema bankovnom izvodu
changed	Set the clearance date for this voucher without reconciling with a bank transaction.	empty	Postavite datum poravnanja za ovaj verifikat bez usklađivanja s bankovnom transakcijom.
changed	Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority.	empty	Postavite pravila za automatsku klasifikaciju transakcija. Povucite i ispustite pravila kako biste promijenili njihov prioritet.
changed	Shortcut	empty	Prečica
changed	Show Alternate UOM Balance	empty	Prikaži Saldo Alternativne Jedinice
changed	Show Only Exact Amount	empty	Prikaži samo tačan iznos
changed	Single Account	empty	Jedan račun
changed	Spent	empty	Potrošeno
changed	Split across {} accounts	empty	Raspodijeli na {} račune
changed	Starts With	empty	Počinje sa
changed	Starts with	empty	Počinje sa
changed	Statement Details	empty	Detalji Izvoda
changed	Statement File	empty	Datoteka Izvoda
changed	Statement Format	empty	Format Izvoda
changed	Statement Import Instructions	empty	Upute za uvoz izvoda
changed	Statement PDF Password	empty	Lozinka za PDF izvod
changed	Suggest creating a	empty	Predložite kreiranje
changed	Suggested	empty	Predloženo
changed	Suggested Transfer to {0}	empty	Predloženi prijenos na {0}
changed	Switch between light, dark, or system theme	empty	Mjenjanje između svijetle, tamne ili sistemske teme
changed	Table {0}	empty	Tabela {0}
changed	The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row.	empty	Format iznosa otkriven u datoteci izvoda. Koristi se za analizu vrijednosti uplate i isplate iz svakog reda.
changed	The bank account is disabled. Please enable it	empty	Bankovni račun je onemogućen. Molimo omogućite ga
changed	The bank account is not a company account. Please select a company account	empty	Bankovni račun nije račun poduzeća. Molimo odaberite račun poduzeća
changed	The date format detected in the statement file. This is used to parse the date values.	empty	Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrijednosti datuma.
changed	The date of the transaction	empty	Datum transakcije
changed	The description of the transaction	empty	Opis transakcije
changed	The document has been created and reconciled. Uploading attachments...	empty	Dokument je kreiran i usklađen. Otpremanje priloga...
changed	The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns.	empty	Datoteka treba da sadrži sljedeće kolone sa zasebnim redom zaglavlja. Većinu bankovnih izvoda možete otpremiti onakve kakve jesu, bez mijenjanja kolona.
changed	The invoice is not fully allocated as there is a difference of {0}.	empty	Faktura nije u potpunosti dodijeljena jer postoji razlika od {0}.
changed	The last account row must not have any debit or credit amounts set.	empty	Posljednji red računa ne smije imati postavljene iznose debita ili kredita.
changed	The opening balance might not match your bank statement. Would you like to reconcile them?	empty	Početno stanje se možda nije usklađeno s vašim bankovnim izvodom. Želite li ih uskladiti?
changed	The reference number of the transaction	empty	Referentni broj transakcije
changed	The system found a mirror transaction ({0}) in another account with the same amount and date.	empty	Sistem je pronašao istovjetnu transakciju ({0}) na drugom računu sa istim iznosom i datumom.
changed	The system will attempt to automatically match a party to a bank transaction based on account number or IBAN.	empty	Sistem će pokušati automatski uskladiti stranku s bankovnom transakcijom na osnovu broja računa ili IBAN-a.
changed	The withdrawal or deposit amounts - only required if there's no amount column.	empty	Iznosi isplate ili uplate - potrebni su samo ako nema kolone za iznos.
changed	There are no accounting entries in the system for the selected account and dates.	empty	U sistemu nema knjigovodstvenih unosa za odabrani račun i datume.
changed	There are no entries in the system where the clearance date is before the posting date.	empty	U sistemu nema unosa kod kojih je datum odobravanja prije datuma knjiženja.
changed	There are no transactions in the system for the selected bank account and dates that match the filters.	empty	U sistemu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima.
changed	There are {0} unreconciled transactions before {1}.	empty	Prije {1} postoji {0} neusklađenih transakcija.
changed	There is one unreconciled transaction before {0}.	empty	Postoji jedna neusklađena transakcija prije {0}.
changed	There was an error while importing the bank statement.	empty	Došlo je do greške prilikom uvoza bankovnog izvoda.
changed	There was an error while performing the action.	empty	Došlo je do greške prilikom izvršavanja radnje.
changed	There was an error.	empty	Došlo je do greške.
changed	This can contain "CR"/"DR" values or positive/negative values. You could also have a separate column for CR/DR.	empty	Ovo može sadržavati "CR"/"DR" vrijednosti ili pozitivne/negativne vrijednosti. Također možete imati zasebnu kolonu za CR/DR.
changed	This Fiscal Year	empty	Ove Fiskalne Godine
changed	This is a formula based value.	empty	Ovo je vrijednost zasnovana na formuli.
changed	This is auto computed to balance the journal entry.	empty	Ovo se automatski izračunava radi uravnoteženja naloga knjiženja.
changed	This is not a valid formula. Check the variable used in the formula.	empty	Ovo nije važeća formula. Provjerite varijablu korištenu u formuli.
changed	This is required	empty	Ovo je obavezno
changed	This is the bank account entry. You cannot edit it.	empty	Ovo je unos bankovnog računa. Ne možete ga uređivati.
changed	This is the header row. Click to mark the table as having no header.	empty	Ovo je red zaglavlja. Kliknite da označite tabelu kao da nema zaglavlje.
changed	This is the last row. It will be auto populated based on the bank transaction.	empty	Ovo je posljednji red. Bit će automatski popunjen na osnovu bankovne transakcije.
changed	This is the row for the bank account. It will be auto populated based on the bank transaction.	empty	Ovo je red za bankovni račun. Bit će automatski popunjen na osnovu bankovne transakcije.
changed	This is what the system expects the closing balance to be in your bank statement.	empty	Ovo je ono što sistem očekuje kao završno stanje na vašem bankovnom izvodu.
changed	This method is only meant for developer mode	empty	Ova je metoda namijenjena samo za razvojni način rada
changed	This PDF is password protected. Please set the correct statement password on the Bank Account and try again.	empty	Ovaj PDF je zaštićen lozinkom. Molimo postavite ispravnu lozinku za izvod na bankovnom računu i pokušajte ponovo.
changed	This report shows all entries in the system where the <strong>clearance date is before the posting date</strong> which is incorrect.	empty	Ovaj izvještaj prikazuje sve unose u sistemu gdje je <strong>datum odobravanja prije datuma knjiženja</strong>, što je netačno.
changed	This screen is not supported on mobile devices.	empty	Ovaj prikaz nije podržan na mobilnim uređajima.
changed	This statement has already been imported.	empty	Ovaj izvod je već uvezen.
changed	This transaction has been reconciled with the following document(s):	empty	Ova transakcija je usklađena sa sljedećim dokumentom/dokumentima:
changed	This will automatically run transaction matching rules on unreconciled transactions every hour.	empty	Ovo će automatski pokretati pravila za usklađivanje transakcija na neusklađenim transakcijama svakog sata.
changed	This will be auto-populated if not set.	empty	Ovo će biti automatski popunjeno ako nije postavljeno.
changed	This will just suggest creating a new entry, and will not automatically create it.	empty	Ovo će samo predložiti kreiranje novog unosa, a neće ga automatski kreirati.
changed	To select more than one transaction at a time, press and hold the shift key.	empty	Da biste odabrali više transakcija istovremeno, pritisnite i držite tipku Shift.
changed	Total Credit Transactions	empty	Ukupno Kreditnih Transakcija
changed	Total Credits	empty	Ukupno Kredita
changed	Total Debit Transactions	empty	Ukupno Debitnih Transakcija
changed	Total Debits	empty	Ukupni Dugovi
changed	transaction	empty	transakcija
changed	Transaction actions work when one or more unreconciled transactions are selected.	empty	Radnje transakcija funkcioniraju kada je odabrana jedna ili više neusklađenih transakcija.
changed	Transaction Dates	empty	Datumi Transakcija
changed	Transaction Matching Rules	empty	Pravila Usklađivanja Transakcija
changed	transaction selected	empty	transakcija odabrana
changed	Transaction type column has "C"/"D" values	empty	Kolona tipa transakcije ima "C"/"D" vrijednosti
changed	Transaction type column has "CR"/"DR" values	empty	Kolona tipa transakcije ima "CR"/"DR" vrijednosti
changed	Transaction type column has "Deposit"/"Withdrawal" values	empty	Kolona tipa transakcije ima "Uplata"/"Isplata" vrijednosti
changed	Transaction Unreconciled	empty	Neusklađena Transakcija
changed	transactions	empty	transakcije
changed	transactions selected	empty	odabrane transakcije
changed	Transactions to be imported into the system	empty	Transakcije koje će biti uvezene u sistem
changed	Transfer Account	empty	Račun Prijenosa
changed	Transfer Recorded	empty	Prijenos Zabilježen
changed	Transferred from	empty	Preneseno iz
changed	Transferred Out	empty	Preneseno
changed	Transferred to	empty	Preneseno u
changed	Trial Balance	Bruto Stanje	Probni Bilans
changed	Trial Balance for Party	Bruto Stanje Stranke	Probni Bilans Stranke
changed	Try adjusting your search or filter criteria.	empty	Pokušajte prilagoditi kriterije pretrage ili filtriranja.
changed	Try the {0} for a better experience.	empty	Pokušajte {0} za bolje iskustvo.
changed	Type of check	empty	Tip čeka
changed	Unallocated	empty	Nedodijeljeno
changed	Undo Transaction Reconciliation	empty	Poništi usklađivanje transakcija
changed	Undo {}?	empty	Poništi {}?
changed	Unmatch Transaction?	empty	Poništiti Transakciju?
changed	Unmatched	empty	Neusklađeno
changed	Unreconcile	empty	Poništi Usklađivanje
changed	Unreconciled Transactions	empty	Neusklađene Transakcije
changed	Updating...	empty	Ažurira se...
changed	Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files.	empty	Otpremi datoteku sa bankovnim izvodom da biste započeli proces uvoza. Podržavamo CSV, XLSX i PDF datoteke.
changed	Uploading...	empty	Otpremanje u toku...
changed	Use Suggestion	empty	Koristi Prijedlog
changed	Variable	empty	Varijabla
changed	View all reconciliation actions taken in this session	empty	Prikaži sve radnje usklađivanja poduzete u ovoj sesiji
changed	View all reconciliation actions taken in this session.	empty	Prikaži sve radnje usklađivanja poduzete u ovoj sesiji.
changed	View Instructions	empty	Pogledaj Upute
changed	View older transaction	empty	Prikaži stariju transakciju
changed	View older transactions	empty	Prikaži starije transakcije
changed	View transaction	empty	Prikaži transakciju
changed	View transactions	empty	Prikaži transakcije
changed	Voucher Created	empty	Verifikat kreiran
changed	Voucher Name	empty	Naziv Verifikata
changed	We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns.	empty	Podržavamo otpremanje CSV, XLSX, XLS i PDF datoteka. Molimo vas da provjerite da li datoteka sadrži ispravne kolone.
changed	We've auto-detected the details of the statement file.	empty	Automatski smo detektovali detalje datoteke izvoda.
changed	We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?	empty	Pronašli smo jednu postojeću transakciju u sistemu koja je u sukobu s transakcijama u datoteci izvoda. Jeste li sigurni da želite nastaviti s uvozom?
changed	We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed.	empty	Pronašli smo jednu transakciju u datoteci izvoda koja će biti uvožena u sistem. Molimo pregledajte detalje u nastavku i kliknite na dugme 'Uvozi' da biste nastavili.
changed	We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?	empty	Pronašli smo {0} postojećih transakcija u sistemu koje su u sukobu s transakcijama u datoteci izvoda. Jeste li sigurni da želite nastaviti s uvozom?
changed	Will be auto-populated	empty	Bit će automatski popunjeno
changed	Within 1 day	empty	U roku od 1 dana
changed	Within 2 days	empty	U roku od 2 dana
changed	Within 3 days	empty	U roku od 3 dana
changed	Within 4 days	empty	U roku od 4 dana
changed	Within 5 days	empty	U roku od 5 dana
changed	You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25).	empty	Također možete dodati kreditne ili debitne vrijednosti za prethodno popunjavanje - one podržavaju i statičke vrijednosti (kao što je 200) ili formule (kao što je iznos_transaction * 0,25).
changed	You can reset the clearing dates of these entries here.	empty	Datume brisanja ovih unosa možete resetovati ovdje.
changed	You can set up the rule to split the transaction across multiple accounts.	empty	Možete postaviti pravilo za podjelu transakcije na više računa.
changed	You do not have permission to import and submit bank transactions	empty	Nemate dozvolu za uvoz i podnošenje bankovnih transakcija
changed	You do not have permission to import bank transactions	empty	Nemate dozvolu za uvoz bankovnih transakcija
changed	You have not added any bank accounts to your company.	empty	Niste dodali nijedan bankovni račun poduzeća.
changed	You have not performed any reconciliations in this session yet.	empty	Još niste izvršili nijedno usklađivanje u ovoj sesiji.
changed	YouTube	empty	Youtube
changed	{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed.	empty	{0} transakcija će biti uvezeno u sistem. Molimo Vas da pregledate detalje ispod i kliknete na dugme 'Uvezi' da biste nastavili.
changed	{} invoices	empty	{} fakture

`cs_CZ` (`erpnext/locale/cs.po`)

Status	Msgid	Previous	Current
changed	Allow Negative Stock for Batch	empty	Povolit záporný stav zásob pro šarži
changed	Copied to clipboard	empty	Zkopírováno do schránky
changed	No results found.	empty	Nebyly nalezeny žádné výsledky.
changed	reconciled	empty	spárováno
changed	Reference #	empty	Referenční #
changed	transaction	empty	transakce
changed	transactions	empty	transakce
changed	Updating...	empty	Aktualizace...
changed	{} invoices	empty	{} faktury

`da_DK` (`erpnext/locale/da.po`)

Status	Msgid	Previous	Current
changed	Add Row	empty	Tilføj Række
changed	Copied to clipboard	empty	Kopieret til udklipsholder
changed	Preferences	empty	Indstillinger
changed	Updating...	empty	Opdaterer...

`de_DE` (`erpnext/locale/de.po`)

Status	Msgid	Previous	Current
changed	Add Row	empty	Zeile hinzufügen
changed	Allow multiple Sales Orders against a customer's Purchase Order	empty	Mehrere Aufträge (je Kunde) mit derselben Bestellnummer erlauben
changed	Allow Negative Stock for Batch	empty	Negativen Bestand für Chargen zulassen
changed	Allow Sales Order creation for expired Quotation	empty	Auftragserstellung für abgelaufene Angebote zulassen
changed	Copied to clipboard	empty	In die Zwischenablage kopiert
changed	frankfurter.dev	empty	frankfurter.dev
changed	No results found.	empty	Keine Ergebnisse gefunden.
changed	Payment Details	empty	Zahlungsdaten
changed	Posted On	empty	Gepostet am
changed	reconciled	empty	versöhnt
changed	Reference #	empty	Referenz #
changed	Rule Name	empty	Regelname
changed	Sazhen	empty	Saschen
changed	Square Yard	empty	Quadratyard
changed	Stone	empty	Stone
changed	This method is only meant for developer mode	empty	Diese Methode ist nur für den Entwicklermodus gedacht
changed	transaction	empty	transaktion
changed	transactions	empty	transaktionen
changed	Updating...	empty	Aktualisierung läuft...
changed	Uploading...	empty	Hochladen...
changed	Vara	empty	Vara
changed	Variable	empty	Variable
changed	Voucher Name	empty	Beleg
changed	Within 1 day	empty	Innerhalb eines Tages
changed	YouTube	empty	Youtube
changed	{} invoices	empty	{} rechnungen

github-actions · 2026-07-01T03:13:18Z

Added or changed translations by language (part 2 of 7, 2982 entries across 31 file(s))

`eo` (`erpnext/locale/eo.po`)

Status	Msgid	Previous	Current
changed	1 invoice	empty	crwdns200861:0crwdne200861:0
changed	A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more.	empty	crwdns204337:0{0}crwdne204337:0
changed	Accept Matching Rule	empty	crwdns200863:0crwdne200863:0
changed	Accept the rule for the selected transaction	empty	crwdns200865:0crwdne200865:0
changed	Accepting the suggestion will reconcile both transactions.	empty	crwdns200867:0crwdne200867:0
changed	Account company does not match with the rule company.	empty	crwdns200869:0crwdne200869:0
changed	Account is required	empty	crwdns200871:0crwdne200871:0
changed	Add a charge to the payment entry with the difference amount	empty	crwdns200877:0crwdne200877:0
changed	Add a charge to the payment entry with the unallocated amount	empty	crwdns200879:0crwdne200879:0
changed	Add a row with the difference amount	empty	crwdns200881:0crwdne200881:0
changed	Add all accounts that you want to split the transaction into.	empty	crwdns200883:0crwdne200883:0
changed	Add Row	empty	crwdns200873:0crwdne200873:0
changed	Add Rule	empty	crwdns200875:0crwdne200875:0
changed	Allow Negative Stock for Batch	empty	crwdns204343:0crwdne204343:0
changed	Already Imported	empty	crwdns202057:0crwdne202057:0
changed	Alt UOM	empty	crwdns204345:0crwdne204345:0
changed	Amount column has "CR"/"DR" values	empty	crwdns200885:0crwdne200885:0
changed	Amount column has positive/negative values	empty	crwdns200887:0crwdne200887:0
changed	Amount does not match the selected transaction	empty	crwdns200889:0crwdne200889:0
changed	Amount matches the selected transaction	empty	crwdns200891:0crwdne200891:0
changed	Any	empty	crwdns200893:0crwdne200893:0
changed	Any debit transaction with the keyword 'Bank Fee'.	empty	crwdns200895:0crwdne200895:0
changed	Applies to deposits	empty	crwdns200897:0crwdne200897:0
changed	Applies to withdrawals	empty	crwdns200899:0crwdne200899:0
changed	Applies to withdrawals and deposits	empty	crwdns200901:0crwdne200901:0
changed	Are you sure you want to cancel this {} {}?	empty	crwdns200903:0crwdne200903:0
changed	Are you sure you want to unmatch the voucher from this transaction?	empty	crwdns200905:0crwdne200905:0
changed	Are you sure you want to unreconcile this transaction?	empty	crwdns200907:0crwdne200907:0
changed	Automatically run rules on unreconciled transactions	empty	crwdns200911:0crwdne200911:0
changed	Balance Qty (Alt UOM)	empty	crwdns204347:0crwdne204347:0
changed	Bank Account Balance	empty	crwdns200915:0crwdne200915:0
changed	Bank account credit for withdrawal	empty	crwdns200943:0crwdne200943:0
changed	Bank account debit for deposit	empty	crwdns200945:0crwdne200945:0
changed	Bank Charges, Salary, etc.	empty	crwdns200917:0crwdne200917:0
changed	Bank Entries Created	empty	crwdns200919:0crwdne200919:0
changed	Bank Entry Created	empty	crwdns200921:0crwdne200921:0
changed	Bank Entry Type	empty	crwdns200923:0crwdne200923:0
changed	Bank Fee, Salary, etc.	empty	crwdns200925:0crwdne200925:0
changed	Bank Statement	empty	crwdns200927:0crwdne200927:0
changed	Bank Statement Balance as per General Ledger	empty	crwdns200929:0crwdne200929:0
changed	Bank Statement Import Log	empty	crwdns200931:0crwdne200931:0
changed	Bank Statement Import Log Column Map	empty	crwdns200933:0crwdne200933:0
changed	Bank statement imported.	empty	crwdns200947:0crwdne200947:0
changed	Bank Transaction Rule	empty	crwdns200935:0crwdne200935:0
changed	Bank Transaction Rule Accounts	empty	crwdns200937:0crwdne200937:0
changed	Bank Transaction Rule Description Conditions	empty	crwdns200939:0crwdne200939:0
changed	Bank Transactions	empty	crwdns200941:0crwdne200941:0
changed	Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry.	empty	crwdns200949:0crwdne200949:0
changed	Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}.	empty	crwdns200951:0{0}crwdnd200951:0{1}crwdnd200951:0{2}crwdne200951:0
changed	Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}.	empty	crwdns200953:0{0}crwdnd200953:0{1}crwdnd200953:0{2}crwdne200953:0
changed	Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}.	empty	crwdns200955:0{0}crwdnd200955:0{1}crwdne200955:0
changed	Bulk Bank Entry	empty	crwdns200957:0crwdne200957:0
changed	Bulk Payment	empty	crwdns200959:0crwdne200959:0
changed	Bulk Transfer	empty	crwdns200961:0crwdne200961:0
changed	Calculated Bank Statement Balance	empty	crwdns200963:0crwdne200963:0
changed	Checks and Deposits incorrectly cleared	empty	crwdns200969:0crwdne200969:0
changed	Cheque/Reference Number	empty	crwdns200971:0crwdne200971:0
changed	Classify As	empty	crwdns200973:0crwdne200973:0
changed	Clearance date updated	empty	crwdns200975:0crwdne200975:0
changed	Cleared	empty	crwdns200977:0crwdne200977:0
changed	Click to pay in full.	empty	crwdns200979:0crwdne200979:0
changed	Click to set the closing balance as per statement	empty	crwdns200981:0crwdne200981:0
changed	Click to set this as the header row.	empty	crwdns202103:0crwdne202103:0
changed	Closing Balance as per statement	empty	crwdns200985:0crwdne200985:0
changed	Closing Balance as per system	empty	crwdns200987:0crwdne200987:0
changed	Closing balance as per system	empty	crwdns200989:0crwdne200989:0
changed	Closing balance deleted.	empty	crwdns200991:0crwdne200991:0
changed	Closing balance is required.	empty	crwdns200993:0crwdne200993:0
changed	Closing balance set.	empty	crwdns200997:0crwdne200997:0
changed	Column Mapping	empty	crwdns200999:0crwdne200999:0
changed	Company is required	empty	crwdns201001:0crwdne201001:0
changed	Complete Match	empty	crwdns201003:0crwdne201003:0
changed	Configure Accounts	empty	crwdns201005:0crwdne201005:0
changed	Configure Accounts for Bank Entry	empty	crwdns201007:0crwdne201007:0
changed	Configure Bank Accounts	empty	crwdns201009:0crwdne201009:0
changed	Configure match filters for vouchers	empty	crwdns201011:0crwdne201011:0
changed	Configure rules to save time when reconciling transactions.	empty	crwdns201013:0crwdne201013:0
changed	Configure settings for the banking module	empty	crwdns201015:0crwdne201015:0
changed	Conflicting Transactions	empty	crwdns201017:0crwdne201017:0
changed	Contains	empty	crwdns201019:0crwdne201019:0
changed	Copied to clipboard	empty	crwdns201021:0crwdne201021:0
changed	Cost Center is required	empty	crwdns201023:0crwdne201023:0
changed	Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR).	empty	crwdns202107:0crwdne202107:0
changed	Could not re-extract the table.	empty	crwdns202109:0crwdne202109:0
changed	Could not save the column mapping.	empty	crwdns202111:0crwdne202111:0
changed	Could not save the table settings.	empty	crwdns202113:0crwdne202113:0
changed	Could not update the header row.	empty	crwdns202115:0crwdne202115:0
changed	Create a journal entry for expenses, income or split transactions	empty	crwdns201029:0crwdne201029:0
changed	Create a new entry based on the rule	empty	crwdns201031:0crwdne201031:0
changed	Create a new rule to automatically classify transactions.	empty	crwdns201033:0crwdne201033:0
changed	Create Bank Entry against	empty	crwdns201025:0crwdne201025:0
changed	Create New {0}	empty	crwdns201027:0{0}crwdne201027:0
changed	Credits	empty	crwdns201037:0crwdne201037:0
changed	Debit/Credit	empty	crwdns201039:0crwdne201039:0
changed	Debits	empty	crwdns201041:0crwdne201041:0
changed	Delete all the Transactions for {0}	empty	crwdns204353:0{0}crwdne204353:0
changed	Deleting closing balance...	empty	crwdns201043:0crwdne201043:0
changed	Deleting rule...	empty	crwdns201045:0crwdne201045:0
changed	Description Rules	empty	crwdns201055:0crwdne201055:0
changed	Detected Amount Format	empty	crwdns201057:0crwdne201057:0
changed	Detected Date Format	empty	crwdns201059:0crwdne201059:0
changed	Detected Header Index	empty	crwdns201061:0crwdne201061:0
changed	Detected Tables	empty	crwdns202125:0crwdne202125:0
changed	Detected Transaction Ending Index	empty	crwdns201063:0crwdne201063:0
changed	Detected Transaction Starting Index	empty	crwdns201065:0crwdne201065:0
changed	Disabled Bank Account	empty	crwdns201067:0crwdne201067:0
changed	Do not import	empty	crwdns201069:0crwdne201069:0
changed	Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically.	empty	crwdns202141:0crwdne202141:0
changed	Drop a file here, or click to select a file	empty	crwdns201073:0crwdne201073:0
changed	Drop some files here, or click to select files	empty	crwdns201075:0crwdne201075:0
changed	e.g. Bank Charges	empty	crwdns201707:0crwdne201707:0
changed	Edit this rule	empty	crwdns201077:0crwdne201077:0
changed	Enable automatic party matching	empty	crwdns201079:0crwdne201079:0
changed	Enable party name/description fuzzy matching	empty	crwdns201081:0crwdne201081:0
changed	Ends With	empty	crwdns201083:0crwdne201083:0
changed	Ends with	empty	crwdns201085:0crwdne201085:0
changed	Entries below have a posting date after {0} but the clearance date is before {1}.	empty	crwdns201089:0{0}crwdnd201089:0{1}crwdne201089:0
changed	Error uploading attachments	empty	crwdns201091:0crwdne201091:0
changed	Example: If the transaction amount is 200, then this will be calculated as {} = {}	empty	crwdns201093:0crwdne201093:0
changed	Existing transactions in the system belonging to the same bank account and date range	empty	crwdns201095:0crwdne201095:0
changed	Failed to delete closing balance.	empty	crwdns201097:0crwdne201097:0
changed	Failed to delete rule.	empty	crwdns201099:0crwdne201099:0
changed	Failed to run rules evaluation	empty	crwdns201103:0crwdne201103:0
changed	Failed to update auto classify transactions settings	empty	crwdns201105:0crwdne201105:0
changed	Failed to update rule priorities	empty	crwdns201107:0crwdne201107:0
changed	Filter by amount	empty	crwdns201109:0crwdne201109:0
changed	For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts.	empty	crwdns201111:0crwdne201111:0
changed	For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts.	empty	crwdns201113:0crwdne201113:0
changed	For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused.	empty	crwdns202155:0crwdne202155:0
changed	Force Clear	empty	crwdns201115:0crwdne201115:0
changed	Force Clear Voucher	empty	crwdns201117:0crwdne201117:0
changed	Force evaluate all	empty	crwdns201119:0crwdne201119:0
changed	Force re-evaluate all unreconciled transactions, even if they were previously evaluated	empty	crwdns201121:0crwdne201121:0
changed	frankfurter.dev - v2	empty	crwdns204411:0crwdne204411:0
changed	Get around the system quickly with keyboard shortcuts	empty	crwdns201125:0crwdne201125:0
changed	GL Account	empty	crwdns201123:0crwdne201123:0
changed	Go to <a href='/banking/statement-importer' target='_blank' style='text-decoration: underline;'>Bank Statement Importer</a> in the Banking module to use this importer.	empty	crwdns201127:0crwdne201127:0
changed	Go to Desktop	empty	crwdns201129:0crwdne201129:0
changed	Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule.	empty	crwdns201131:0crwdne201131:0
changed	Header Text	empty	crwdns201133:0crwdne201133:0
changed	If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description.	empty	crwdns201135:0crwdne201135:0
changed	If checked, journal entries made using bank reconciliation will be of type "Credit Card Entry"	empty	crwdns201137:0crwdne201137:0
changed	If enabled, rule matching algorithm will run every hour	empty	crwdns201139:0crwdne201139:0
changed	If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option.	empty	crwdns204359:0crwdne204359:0
changed	If rule matches, then:	empty	crwdns201141:0crwdne201141:0
changed	If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet.	empty	crwdns201143:0crwdne201143:0
changed	Import Bank Statement	empty	crwdns201145:0crwdne201145:0
changed	Import template should be of type .csv, .xlsx, .xls or .pdf	empty	crwdns202175:0crwdne202175:0
changed	Import your bank statement to get started.	empty	crwdns201147:0crwdne201147:0
changed	Import {0} transactions	empty	crwdns201149:0{0}crwdne201149:0
changed	Imported On	empty	crwdns201151:0crwdne201151:0
changed	Importing {0} transactions	empty	crwdns201153:0{0}crwdne201153:0
changed	Importing...	empty	crwdns201155:0crwdne201155:0
changed	In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50.	empty	crwdns201157:0crwdne201157:0
changed	Include	empty	crwdns202177:0crwdne202177:0
changed	Incorrectly Cleared Entries	empty	crwdns201159:0crwdne201159:0
changed	Incorrectly cleared entries as per the report.	empty	crwdns201161:0crwdne201161:0
changed	Invalid Bank Account	empty	crwdns201163:0crwdne201163:0
changed	Invalid File Type	empty	crwdns201165:0crwdne201165:0
changed	Invalid regex pattern.	empty	crwdns201167:0crwdne201167:0
changed	Invoice No	empty	crwdns201169:0crwdne201169:0
changed	Is Credit Card	empty	crwdns201171:0crwdne201171:0
changed	Is Rule Evaluated	empty	crwdns201175:0crwdne201175:0
changed	It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet.	empty	crwdns201177:0crwdne201177:0
changed	It's all good!	empty	crwdns201179:0crwdne201179:0
changed	Journal Template Accounts	empty	crwdns201183:0crwdne201183:0
changed	Last Fiscal Year	empty	crwdns201185:0crwdne201185:0
changed	Last Synced Transaction	empty	crwdns201187:0crwdne201187:0
changed	Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements.	empty	crwdns202199:0crwdne202199:0
changed	Maps To	empty	crwdns201189:0crwdne201189:0
changed	Match	empty	crwdns201191:0crwdne201191:0
changed	Match and Reconcile	empty	crwdns201193:0crwdne201193:0
changed	Match or Create	empty	crwdns201195:0crwdne201195:0
changed	Match transfers within 'N' days	empty	crwdns201197:0crwdne201197:0
changed	Matched	empty	crwdns201199:0crwdne201199:0
changed	Matched by rule	empty	crwdns201203:0crwdne201203:0
changed	Matched Transaction Rule	empty	crwdns201201:0crwdne201201:0
changed	Matching Rules	empty	crwdns201205:0crwdne201205:0
changed	Maximum Amount	empty	crwdns201207:0crwdne201207:0
changed	Min amount cannot be greater than max amount.	empty	crwdns201209:0crwdne201209:0
changed	Minimum Amount	empty	crwdns201211:0crwdne201211:0
changed	Missing Dependency	empty	crwdns202209:0crwdne202209:0
changed	Multiple Accounts	empty	crwdns201213:0crwdne201213:0
changed	Multiple Accounts (Journal Template)	empty	crwdns201215:0crwdne201215:0
changed	New Rule	empty	crwdns201217:0crwdne201217:0
changed	No accounts configured	empty	crwdns201221:0crwdne201221:0
changed	No accounts found.	empty	crwdns201223:0crwdne201223:0
changed	No bank accounts found	empty	crwdns201225:0crwdne201225:0
changed	No bank statements imported yet	empty	crwdns201227:0crwdne201227:0
changed	No bank transactions found	empty	crwdns201229:0crwdne201229:0
changed	No company found.	empty	crwdns201231:0crwdne201231:0
changed	No entries found	empty	crwdns201233:0crwdne201233:0
changed	No entries with a payment document in this list.	empty	crwdns201235:0crwdne201235:0
changed	No invoice linked	empty	crwdns201237:0crwdne201237:0
changed	No Match	empty	crwdns201219:0crwdne201219:0
changed	No page image is available for this page.	empty	crwdns202217:0crwdne202217:0
changed	No reconciliation actions found	empty	crwdns201239:0crwdne201239:0
changed	No results found.	empty	crwdns201241:0crwdne201241:0
changed	No rows to display.	empty	crwdns201243:0crwdne201243:0
changed	No rules setup yet	empty	crwdns201245:0crwdne201245:0
changed	No Tables Detected	empty	crwdns202213:0crwdne202213:0
changed	No tables were extracted from this PDF.	empty	crwdns202219:0crwdne202219:0
changed	No transaction selected	empty	crwdns201247:0crwdne201247:0
changed	No transactions found for the given filters.	empty	crwdns201249:0crwdne201249:0
changed	No unreconciled transactions found	empty	crwdns201251:0crwdne201251:0
changed	No vouchers found for this transaction	empty	crwdns201253:0crwdne201253:0
changed	Not Cleared	empty	crwdns201255:0crwdne201255:0
changed	Not Reconciled	empty	crwdns201257:0crwdne201257:0
changed	Number of days to consider for matching transfers across bank accounts	empty	crwdns201261:0crwdne201261:0
changed	Number of days to match transfers	empty	crwdns201263:0crwdne201263:0
changed	Number of Transactions	empty	crwdns201259:0crwdne201259:0
changed	Only if the PDF is password protected	empty	crwdns202227:0crwdne202227:0
changed	Only works for Purchase Receipt, Purchase Invoice and Stock Entry	empty	crwdns204371:0crwdne204371:0
changed	Open the settings dialog	empty	crwdns201265:0crwdne201265:0
changed	Open {0} in a new tab	empty	crwdns201267:0{0}crwdne201267:0
changed	Outstanding Checks and Deposits to clear	empty	crwdns201269:0crwdne201269:0
changed	Page preview	empty	crwdns202239:0crwdne202239:0
changed	Paid From	empty	crwdns201271:0crwdne201271:0
changed	Paid From (GL Account)	empty	crwdns201273:0crwdne201273:0
changed	Paid To	empty	crwdns201275:0crwdne201275:0
changed	Paid to	empty	crwdns201279:0crwdne201279:0
changed	Paid To (GL Account)	empty	crwdns201277:0crwdne201277:0
changed	Partial Match	empty	crwdns201281:0crwdne201281:0
changed	Party account is required to create a payment entry.	empty	crwdns201289:0crwdne201289:0
changed	Party Account No.	empty	crwdns201283:0crwdne201283:0
changed	Party IBAN	empty	crwdns201285:0crwdne201285:0
changed	Party is required	empty	crwdns201291:0crwdne201291:0
changed	Party Name/Account Holder	empty	crwdns201287:0crwdne201287:0
changed	Party type is required to create a payment entry.	empty	crwdns201295:0crwdne201295:0
changed	Password Required	empty	crwdns202241:0crwdne202241:0
changed	Password used to open password-protected PDF statements for this account. Stored encrypted.	empty	crwdns202243:0crwdne202243:0
changed	Payment Details	empty	crwdns201297:0crwdne201297:0
changed	Payment Entry Created	empty	crwdns201299:0crwdne201299:0
changed	Payment Recorded	empty	crwdns201303:0crwdne201303:0
changed	PDF Password	empty	crwdns202233:0crwdne202233:0
changed	PDF statement support requires the 'pdfplumber' library to be installed.	empty	crwdns202237:0crwdne202237:0
changed	PDF Tables	empty	crwdns202235:0crwdne202235:0
changed	Per-table extraction data for PDF statements (rows, bbox, page image, column mapping). Edited via the banking app.	empty	crwdns202247:0crwdne202247:0
changed	Permission Denied	empty	crwdns201307:0crwdne201307:0
changed	Please add an account for the Bank Entry rule.	empty	crwdns201309:0crwdne201309:0
changed	Please configure accounts for the Bank Entry rule.	empty	crwdns201311:0crwdne201311:0
changed	Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone.	empty	crwdns204389:0{0}crwdne204389:0
changed	Please review the details below and click the 'Import' button to proceed.	empty	crwdns201313:0crwdne201313:0
changed	Please select a bank account to view the bank clearance summary.	empty	crwdns201315:0crwdne201315:0
changed	Please select a bank account to view the bank reconciliation statement.	empty	crwdns201317:0crwdne201317:0
changed	Please select a bank and set the date range	empty	crwdns201319:0crwdne201319:0
changed	Please select dates to view the bank clearance summary.	empty	crwdns201323:0crwdne201323:0
changed	Please select dates to view the bank reconciliation statement.	empty	crwdns201325:0crwdne201325:0
changed	Posted On	empty	crwdns201327:0crwdne201327:0
changed	Posting date does not match the selected transaction	empty	crwdns201329:0crwdne201329:0
changed	Posting date matches the selected transaction	empty	crwdns201331:0crwdne201331:0
changed	Preferences	empty	crwdns201339:0crwdne201339:0
changed	Preferences updated	empty	crwdns201341:0crwdne201341:0
changed	Preview Transactions	empty	crwdns201343:0crwdne201343:0
changed	Previous Imports	empty	crwdns201345:0crwdne201345:0
changed	Q1	empty	crwdns201347:0crwdne201347:0
changed	Q2	empty	crwdns201349:0crwdne201349:0
changed	Q3	empty	crwdns201351:0crwdne201351:0
changed	Q4	empty	crwdns201353:0crwdne201353:0
changed	Re-extracting	empty	crwdns202271:0crwdne202271:0
changed	Read the docs	empty	crwdns204395:0crwdne204395:0
changed	Recalculate Valuation Rate	empty	crwdns204397:0crwdne204397:0
changed	Received from	empty	crwdns201357:0crwdne201357:0
changed	Recommended Action	empty	crwdns201359:0crwdne201359:0
changed	reconciled	empty	crwdns201709:0crwdne201709:0
changed	Reconciliation History	empty	crwdns201361:0crwdne201361:0
changed	Reconciliation Type	empty	crwdns201363:0crwdne201363:0
changed	Reconciling	empty	crwdns201365:0crwdne201365:0
changed	Record a bank journal entry for expenses, income or split transactions	empty	crwdns201369:0crwdne201369:0
changed	Record a journal entry for expenses, income or split transactions	empty	crwdns201371:0crwdne201371:0
changed	Record a journal entry for expenses, income or split transactions.	empty	crwdns201373:0crwdne201373:0
changed	Record a payment against a customer or supplier	empty	crwdns201375:0crwdne201375:0
changed	Record a payment entry against a customer or supplier	empty	crwdns201377:0crwdne201377:0
changed	Record a transfer between two bank accounts	empty	crwdns201379:0crwdne201379:0
changed	Record an internal transfer to another bank/credit card/cash account	empty	crwdns201381:0crwdne201381:0
changed	Record an internal transfer to another bank/credit card/cash account.	empty	crwdns201383:0crwdne201383:0
changed	Record Payment	empty	crwdns201367:0crwdne201367:0
changed	Ref	empty	crwdns201385:0crwdne201385:0
changed	Ref.	empty	crwdns201387:0crwdne201387:0
changed	Reference #	empty	crwdns201389:0crwdne201389:0
changed	Reference date does not match the selected transaction	empty	crwdns201393:0crwdne201393:0
changed	Reference Date is required	empty	crwdns201391:0crwdne201391:0
changed	Reference date matches the selected transaction	empty	crwdns201395:0crwdne201395:0
changed	Reference does not match the selected transaction	empty	crwdns201397:0crwdne201397:0
changed	Reference is required	empty	crwdns201399:0crwdne201399:0
changed	Reference matches the selected transaction	empty	crwdns201401:0crwdne201401:0
changed	Reference matches the selected transaction partially	empty	crwdns201403:0crwdne201403:0
changed	Regex	empty	crwdns201405:0crwdne201405:0
changed	Reset Clearing Date	empty	crwdns201407:0crwdne201407:0
changed	Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries).	empty	crwdns202277:0crwdne202277:0
changed	Rule created successfully	empty	crwdns201411:0crwdne201411:0
changed	Rule deleted.	empty	crwdns201413:0crwdne201413:0
changed	Rule matched based on transaction description and other criteria.	empty	crwdns201415:0crwdne201415:0
changed	Rule Name	empty	crwdns201409:0crwdne201409:0
changed	Rule name is required	empty	crwdns201417:0crwdne201417:0
changed	Rule priorities updated	empty	crwdns201419:0crwdne201419:0
changed	Rule updated.	empty	crwdns201421:0crwdne201421:0
changed	Rules evaluation completed	empty	crwdns201423:0crwdne201423:0
changed	Rules evaluation started	empty	crwdns201425:0crwdne201425:0
changed	Rules to match against the transaction description	empty	crwdns201427:0crwdne201427:0
changed	Run on new transactions	empty	crwdns201431:0crwdne201431:0
changed	Run Rules	empty	crwdns201429:0crwdne201429:0
changed	Run rules automatically	empty	crwdns201433:0crwdne201433:0
changed	Run rules on unreconciled transactions that haven't been evaluated yet	empty	crwdns201435:0crwdne201435:0
changed	Running...	empty	crwdns201437:0crwdne201437:0
changed	Same day	empty	crwdns201441:0crwdne201441:0
changed	Save the currently opened form	empty	crwdns201443:0crwdne201443:0
changed	Scheduled job disabled. Transactions will not be auto classified.	empty	crwdns201445:0crwdne201445:0
changed	Scheduled job enabled. Transactions will be auto classified.	empty	crwdns201447:0crwdne201447:0
changed	Search account...	empty	crwdns201449:0crwdne201449:0
changed	Search company...	empty	crwdns201451:0crwdne201451:0
changed	Search transactions	empty	crwdns201453:0crwdne201453:0
changed	Select a bank account to reconcile	empty	crwdns201457:0crwdne201457:0
changed	Select a transaction to match and reconcile with vouchers	empty	crwdns201459:0crwdne201459:0
changed	Select Account	empty	crwdns201455:0crwdne201455:0
changed	Select all	empty	crwdns201461:0crwdne201461:0
changed	Select date	empty	crwdns201463:0crwdne201463:0
changed	Select number of days	empty	crwdns201465:0crwdne201465:0
changed	Select row {0}	empty	crwdns201467:0{0}crwdne201467:0
changed	Separate columns for withdrawal and deposit	empty	crwdns201469:0crwdne201469:0
changed	Set closing balance as per bank statement	empty	crwdns201473:0crwdne201473:0
changed	Set the clearance date for this voucher without reconciling with a bank transaction.	empty	crwdns201475:0crwdne201475:0
changed	Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority.	empty	crwdns201477:0crwdne201477:0
changed	Shortcut	empty	crwdns201479:0crwdne201479:0
changed	Show Alternate UOM Balance	empty	crwdns204405:0crwdne204405:0
changed	Show Only Exact Amount	empty	crwdns201481:0crwdne201481:0
changed	Single Account	empty	crwdns201483:0crwdne201483:0
changed	Spent	empty	crwdns201485:0crwdne201485:0
changed	Split across {} accounts	empty	crwdns201487:0crwdne201487:0
changed	Starts With	empty	crwdns201489:0crwdne201489:0
changed	Starts with	empty	crwdns201491:0crwdne201491:0
changed	Statement Details	empty	crwdns201493:0crwdne201493:0
changed	Statement File	empty	crwdns201495:0crwdne201495:0
changed	Statement Format	empty	crwdns201497:0crwdne201497:0
changed	Statement Import Instructions	empty	crwdns201499:0crwdne201499:0
changed	Statement PDF Password	empty	crwdns202313:0crwdne202313:0
changed	Suggest creating a	empty	crwdns201501:0crwdne201501:0
changed	Suggested	empty	crwdns201503:0crwdne201503:0
changed	Suggested Transfer to {0}	empty	crwdns201505:0{0}crwdne201505:0
changed	Switch between light, dark, or system theme	empty	crwdns201507:0crwdne201507:0
changed	Table {0}	empty	crwdns202323:0{0}crwdne202323:0
changed	The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row.	empty	crwdns201509:0crwdne201509:0
changed	The bank account is disabled. Please enable it	empty	crwdns201511:0crwdne201511:0
changed	The bank account is not a company account. Please select a company account	empty	crwdns201513:0crwdne201513:0
changed	The date format detected in the statement file. This is used to parse the date values.	empty	crwdns201515:0crwdne201515:0
changed	The date of the transaction	empty	crwdns201517:0crwdne201517:0
changed	The description of the transaction	empty	crwdns201519:0crwdne201519:0
changed	The document has been created and reconciled. Uploading attachments...	empty	crwdns201521:0crwdne201521:0
changed	The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns.	empty	crwdns201523:0crwdne201523:0
changed	The invoice is not fully allocated as there is a difference of {0}.	empty	crwdns201525:0{0}crwdne201525:0
changed	The last account row must not have any debit or credit amounts set.	empty	crwdns201527:0crwdne201527:0
changed	The opening balance might not match your bank statement. Would you like to reconcile them?	empty	crwdns201529:0crwdne201529:0
changed	The reference number of the transaction	empty	crwdns201531:0crwdne201531:0
changed	The system found a mirror transaction ({0}) in another account with the same amount and date.	empty	crwdns201533:0{0}crwdne201533:0
changed	The system will attempt to automatically match a party to a bank transaction based on account number or IBAN.	empty	crwdns201535:0crwdne201535:0
changed	The withdrawal or deposit amounts - only required if there's no amount column.	empty	crwdns201537:0crwdne201537:0
changed	There are no accounting entries in the system for the selected account and dates.	empty	crwdns201539:0crwdne201539:0
changed	There are no entries in the system where the clearance date is before the posting date.	empty	crwdns201541:0crwdne201541:0
changed	There are no transactions in the system for the selected bank account and dates that match the filters.	empty	crwdns201543:0crwdne201543:0
changed	There are {0} unreconciled transactions before {1}.	empty	crwdns201545:0{0}crwdnd201545:0{1}crwdne201545:0
changed	There is one unreconciled transaction before {0}.	empty	crwdns201547:0{0}crwdne201547:0
changed	There was an error while importing the bank statement.	empty	crwdns201549:0crwdne201549:0
changed	There was an error while performing the action.	empty	crwdns201551:0crwdne201551:0
changed	There was an error.	empty	crwdns202327:0crwdne202327:0
changed	This can contain "CR"/"DR" values or positive/negative values. You could also have a separate column for CR/DR.	empty	crwdns201555:0crwdne201555:0
changed	This Fiscal Year	empty	crwdns201553:0crwdne201553:0
changed	This is a formula based value.	empty	crwdns201557:0crwdne201557:0
changed	This is auto computed to balance the journal entry.	empty	crwdns201559:0crwdne201559:0
changed	This is not a valid formula. Check the variable used in the formula.	empty	crwdns201561:0crwdne201561:0
changed	This is required	empty	crwdns201563:0crwdne201563:0
changed	This is the bank account entry. You cannot edit it.	empty	crwdns201565:0crwdne201565:0
changed	This is the header row. Click to mark the table as having no header.	empty	crwdns202335:0crwdne202335:0
changed	This is the last row. It will be auto populated based on the bank transaction.	empty	crwdns201567:0crwdne201567:0
changed	This is the row for the bank account. It will be auto populated based on the bank transaction.	empty	crwdns201569:0crwdne201569:0
changed	This is what the system expects the closing balance to be in your bank statement.	empty	crwdns201571:0crwdne201571:0
changed	This method is only meant for developer mode	empty	crwdns201573:0crwdne201573:0
changed	This PDF is password protected. Please set the correct statement password on the Bank Account and try again.	empty	crwdns202329:0crwdne202329:0
changed	This report shows all entries in the system where the <strong>clearance date is before the posting date</strong> which is incorrect.	empty	crwdns201575:0crwdne201575:0
changed	This screen is not supported on mobile devices.	empty	crwdns201577:0crwdne201577:0
changed	This statement has already been imported.	empty	crwdns202339:0crwdne202339:0
changed	This transaction has been reconciled with the following document(s):	empty	crwdns201579:0crwdne201579:0
changed	This will automatically run transaction matching rules on unreconciled transactions every hour.	empty	crwdns201581:0crwdne201581:0
changed	This will be auto-populated if not set.	empty	crwdns201583:0crwdne201583:0
changed	This will just suggest creating a new entry, and will not automatically create it.	empty	crwdns201585:0crwdne201585:0
changed	To select more than one transaction at a time, press and hold the shift key.	empty	crwdns201587:0crwdne201587:0
changed	Total Credit Transactions	empty	crwdns201589:0crwdne201589:0
changed	Total Credits	empty	crwdns201591:0crwdne201591:0
changed	Total Debit Transactions	empty	crwdns201593:0crwdne201593:0
changed	Total Debits	empty	crwdns201595:0crwdne201595:0
changed	transaction	empty	crwdns201711:0crwdne201711:0
changed	Transaction actions work when one or more unreconciled transactions are selected.	empty	crwdns201603:0crwdne201603:0
changed	Transaction Dates	empty	crwdns201597:0crwdne201597:0
changed	Transaction Matching Rules	empty	crwdns201599:0crwdne201599:0
changed	transaction selected	empty	crwdns201713:0crwdne201713:0
changed	Transaction type column has "C"/"D" values	empty	crwdns201605:0crwdne201605:0
changed	Transaction type column has "CR"/"DR" values	empty	crwdns201607:0crwdne201607:0
changed	Transaction type column has "Deposit"/"Withdrawal" values	empty	crwdns201609:0crwdne201609:0
changed	Transaction Unreconciled	empty	crwdns201601:0crwdne201601:0
changed	transactions	empty	crwdns201715:0crwdne201715:0
changed	transactions selected	empty	crwdns201717:0crwdne201717:0
changed	Transactions to be imported into the system	empty	crwdns201611:0crwdne201611:0
changed	Transfer Account	empty	crwdns201613:0crwdne201613:0
changed	Transfer Recorded	empty	crwdns201615:0crwdne201615:0
changed	Transferred from	empty	crwdns201619:0crwdne201619:0
changed	Transferred Out	empty	crwdns201617:0crwdne201617:0
changed	Transferred to	empty	crwdns201621:0crwdne201621:0
changed	Try adjusting your search or filter criteria.	empty	crwdns201623:0crwdne201623:0
changed	Try the {0} for a better experience.	empty	crwdns201625:0{0}crwdne201625:0
changed	Type of check	empty	crwdns201627:0crwdne201627:0
changed	Unallocated	empty	crwdns201629:0crwdne201629:0
changed	Undo Transaction Reconciliation	empty	crwdns201631:0crwdne201631:0
changed	Undo {}?	empty	crwdns201633:0crwdne201633:0
changed	Unmatch Transaction?	empty	crwdns201635:0crwdne201635:0
changed	Unmatched	empty	crwdns201637:0crwdne201637:0
changed	Unreconcile	empty	crwdns201639:0crwdne201639:0
changed	Unreconciled Transactions	empty	crwdns201641:0crwdne201641:0
changed	Updating...	empty	crwdns201643:0crwdne201643:0
changed	Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files.	empty	crwdns202355:0crwdne202355:0
changed	Uploading...	empty	crwdns201647:0crwdne201647:0
changed	Use Suggestion	empty	crwdns201649:0crwdne201649:0
changed	Variable	empty	crwdns201651:0crwdne201651:0
changed	View all reconciliation actions taken in this session	empty	crwdns201655:0crwdne201655:0
changed	View all reconciliation actions taken in this session.	empty	crwdns201657:0crwdne201657:0
changed	View Instructions	empty	crwdns201653:0crwdne201653:0
changed	View older transaction	empty	crwdns201659:0crwdne201659:0
changed	View older transactions	empty	crwdns201661:0crwdne201661:0
changed	View transaction	empty	crwdns201663:0crwdne201663:0
changed	View transactions	empty	crwdns201665:0crwdne201665:0
changed	Voucher Created	empty	crwdns201667:0crwdne201667:0
changed	Voucher Name	empty	crwdns201669:0crwdne201669:0
changed	We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns.	empty	crwdns202377:0crwdne202377:0
changed	We've auto-detected the details of the statement file.	empty	crwdns201673:0crwdne201673:0
changed	We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?	empty	crwdns201675:0crwdne201675:0
changed	We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed.	empty	crwdns201677:0crwdne201677:0
changed	We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?	empty	crwdns201679:0{0}crwdne201679:0
changed	Will be auto-populated	empty	crwdns201681:0crwdne201681:0
changed	Within 1 day	empty	crwdns201683:0crwdne201683:0
changed	Within 2 days	empty	crwdns201685:0crwdne201685:0
changed	Within 3 days	empty	crwdns201687:0crwdne201687:0
changed	Within 4 days	empty	crwdns201689:0crwdne201689:0
changed	Within 5 days	empty	crwdns201691:0crwdne201691:0
changed	You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25).	empty	crwdns201693:0crwdne201693:0
changed	You can reset the clearing dates of these entries here.	empty	crwdns201695:0crwdne201695:0
changed	You can set up the rule to split the transaction across multiple accounts.	empty	crwdns201697:0crwdne201697:0
changed	You do not have permission to import and submit bank transactions	empty	crwdns201699:0crwdne201699:0
changed	You do not have permission to import bank transactions	empty	crwdns201701:0crwdne201701:0
changed	You have not added any bank accounts to your company.	empty	crwdns201703:0crwdne201703:0
changed	You have not performed any reconciliations in this session yet.	empty	crwdns201705:0crwdne201705:0
changed	YouTube	empty	crwdns204409:0crwdne204409:0
changed	{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed.	empty	crwdns201721:0{0}crwdne201721:0
changed	{} invoices	empty	crwdns201723:0crwdne201723:0

`es_ES` (`erpnext/locale/es.po`)

Status	Msgid	Previous	Current
changed	Add Row	empty	Añadir Fila
changed	Allow Negative Stock for Batch	empty	Permitir stock negativo para el lote
changed	Copied to clipboard	empty	Copiado al portapapeles
changed	No results found.	empty	No se han encontrado resultados.
changed	Payment Details	empty	Detalles de pago
changed	reconciled	empty	reconciliado
changed	Reference #	empty	Referencia #
changed	Rule Name	empty	Nombre de la regla
changed	transaction	empty	transacción
changed	transactions	empty	transacciones
changed	Updating...	empty	Actualizando...
changed	Uploading...	empty	Subiendo...
changed	Voucher Name	empty	Nombre del comprobante
changed	YouTube	empty	Youtube
changed	{} invoices	empty	{} facturas

`fa_IR` (`erpnext/locale/fa.po`)

Status	Msgid	Previous	Current
changed	1 invoice	empty	۱ فاکتور
changed	Add Row	empty	افزودن ردیف
changed	Bank Transactions	empty	تراکنش‌های بانکی
changed	Bulk Bank Entry	empty	ثبت بانک انبوه
changed	Bulk Payment	empty	پرداخت انبوه
changed	Cleared	empty	پاک شد
changed	Copied to clipboard	empty	در کلیپ بورد کپی شد
changed	e.g. Bank Charges	empty	مثلاً کارمزد بانک
changed	frankfurter.dev - v2	empty	frankfurter.dev - v2
changed	Missing Dependency	empty	وابستگی گمشده
changed	New Rule	empty	قانون جدید
changed	No results found.	empty	نتیجه‌ای یافت نشد.
changed	No Tables Detected	empty	هیچ جدولی شناسایی نشد
changed	Posted On	empty	نوشته شده در
changed	reconciled	empty	تطبیق کرد
changed	Reference #	empty	مرجع #
changed	Rule created successfully	empty	قانون با موفقیت ایجاد شد
changed	Rule deleted.	empty	قانون حذف شد.
changed	Rule Name	empty	نام قانون
changed	Rule name is required	empty	نام قانون الزامی است
changed	Rule priorities updated	empty	اولویت‌های قوانین به‌روزرسانی شد
changed	Rule updated.	empty	قانون به‌روزرسانی شد.
changed	Rules evaluation completed	empty	ارزیابی قوانین تکمیل شد
changed	Rules evaluation started	empty	ارزیابی قوانین آغاز شد
changed	Search account...	empty	جستجوی حساب...
changed	Search company...	empty	جستجوی شرکت...
changed	Search transactions	empty	جستجوی تراکنش‌ها
changed	Select a bank account to reconcile	empty	حساب بانکی را برای تطبیق انتخاب کنید
changed	Select Account	empty	انتخاب حساب
changed	Select all	empty	انتخاب همه
changed	Select date	empty	انتخاب تاریخ
changed	Select row {0}	empty	انتخاب سطر {0}
changed	Shortcut	empty	میانبر
changed	Starts With	empty	شروع می شود با
changed	Starts with	empty	شروع می‌شود با
changed	Statement Details	empty	جزئیات صورت‌حساب
changed	Statement File	empty	فایل صورت‌حساب
changed	Statement Import Instructions	empty	دستورالعمل‌های درون‌بُرد صورت‌حساب
changed	Statement PDF Password	empty	گذرواژه PDF صورتحساب
changed	Suggest creating a	empty	پیشنهاد ایجاد یک
changed	Suggested	empty	پیشنهادی
changed	Table {0}	empty	جدول {0}
changed	The date of the transaction	empty	تاریخ تراکنش
changed	The description of the transaction	empty	توضیحات تراکنش
changed	There are {0} unreconciled transactions before {1}.	empty	{0} تراکنش نطبیق‌نشده قبل از {1} وجود دارد.
changed	There is one unreconciled transaction before {0}.	empty	یک تراکنش تطبیق‌نشده قبل از {0} وجود دارد.
changed	There was an error while importing the bank statement.	empty	هنگام درون‌بُرد صورت‌حساب بانکی خطایی رخ داد.
changed	There was an error while performing the action.	empty	هنگام انجام اقدام خطایی رخ داد.
changed	There was an error.	empty	خطایی رخ داده است.
changed	This Fiscal Year	empty	این سال مالی
changed	This is not a valid formula. Check the variable used in the formula.	empty	این فرمول معتبر نیست. متغیر استفاده شده در فرمول را بررسی کنید.
changed	This is required	empty	این الزامی است
changed	transaction	empty	تراکنش
changed	transaction selected	empty	تراکنش انتخاب شد
changed	transactions	empty	تراکنش‌ها
changed	transactions selected	empty	تراکنش‌ها انتخاب شدند
changed	Updating...	empty	در حال به‌روزرسانی...
changed	Uploading...	empty	در حال آپلود...
changed	Use Suggestion	empty	استفاده از پیشنهاد
changed	Variable	empty	متغیر
changed	View all reconciliation actions taken in this session	empty	مشاهده تمام اقدامات تطبیق صورت‌گرفته در این جلسه
changed	View all reconciliation actions taken in this session.	empty	مشاهدهٔ تمام اقدامات تطبیق صورت‌گرفته در این جلسه.
changed	View Instructions	empty	مشاهده دستورالعمل‌ها
changed	View older transaction	empty	مشاهده تراکنش قدیمی‌تر
changed	View older transactions	empty	مشاهده تراکنش‌های قدیمی‌تر
changed	View transaction	empty	مشاهده تراکنش
changed	View transactions	empty	مشاهده تراکنش‌ها
changed	Voucher Created	empty	سند مالی ایجاد شد
changed	Voucher Name	empty	نام سند مالی
changed	Will be auto-populated	empty	به‌طور خودکار پر خواهد شد
changed	Within 1 day	empty	طی ۱ روز
changed	Within 2 days	empty	طی ۲ روز
changed	Within 3 days	empty	طی ۳ روز
changed	Within 4 days	empty	طی ۴ روز
changed	Within 5 days	empty	طی ۵ روز
changed	YouTube	empty	یوتیوب
changed	{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed.	empty	{0} تراکنش‌ها به سیستم درون‌بُرد خواهند شد. لطفاً جزئیات زیر را بررسی کرده و برای ادامه روی دکمه «درون‌بُرد» کلیک کنید.
changed	{} invoices	empty	{} فاکتورها

`fr_FR` (`erpnext/locale/fr.po`)

Status	Msgid	Previous	Current
changed	Allow Negative Stock for Batch	empty	Autoriser le stock négatif pour les lots
changed	Cleared	empty	Nettoyé
changed	Copied to clipboard	empty	Copié dans le presse-papier
changed	No results found.	empty	Aucun résultat trouvé.
changed	Posted On	empty	Publié le
changed	reconciled	empty	réconcilié
changed	Reference #	empty	Référence #
changed	Rule Name	empty	Nom de la règle
changed	Switch between light, dark, or system theme	empty	Basculer entre le thème clair, sombre ou système
changed	transaction	empty	transaction
changed	transactions	empty	transactions
changed	Updating...	empty	Mise à jour...
changed	Uploading...	empty	Envoi de...
changed	Variable	empty	Variable
changed	Voucher Name	empty	Nom du bon
changed	YouTube	empty	Youtube
changed	{} invoices	empty	{} factures

github-actions · 2026-07-01T03:13:19Z

Added or changed translations by language (part 3 of 7, 2982 entries across 31 file(s))

`hi_IN` (`erpnext/locale/hi.po`)

Status	Msgid	Previous	Current
changed	Accept Matching Rule	empty	मिलान नियम स्वीकार करें
changed	Account is required	empty	खाता आवश्यक है
changed	Amount column has "CR"/"DR" values	empty	राशि कॉलम में "CR"/"DR" मान हैं
changed	Any	empty	कोई
changed	Applies to deposits	empty	जमा राशि पर लागू होता है
changed	Are you sure you want to cancel this {} {}?	empty	क्या आप वाकई इसे रद्द करना चाहते हैं?
changed	Are you sure you want to unreconcile this transaction?	empty	क्या आप वाकई इस लेन-देन को रद्द करना चाहते हैं?
changed	Bank Account Balance	empty	बैंक खाते में शेष राशि
changed	Cheque/Reference Number	empty	चेक/संदर्भ संख्या
changed	Clearance date updated	empty	मंजूरी की तारीख अपडेट कर दी गई है
changed	Cleared	empty	साफ़ किया गया
changed	Closing Balance as per statement	empty	विवरण के अनुसार समापन शेष
changed	Closing Balance as per system	empty	सिस्टम के अनुसार समापन शेष
changed	Closing balance as per system	empty	सिस्टम के अनुसार समापन शेष
changed	Company is required	empty	कंपनी की आवश्यकता है
changed	Complete Match	empty	पूरा मैच
changed	Conflicting Transactions	empty	परस्पर विरोधी लेन-देन
changed	Contains	empty	रोकना
changed	Cost Center is required	empty	लागत केंद्र आवश्यक है
changed	Create New {0}	empty	नया बनाएँ {0}
changed	Credits	empty	क्रेडिट
changed	Debit/Credit	empty	डेबिट/क्रेडिट
changed	Deleting closing balance...	empty	समापन शेष राशि हटाई जा रही है...
changed	Deleting rule...	empty	नियम हटाया जा रहा है...
changed	Description Rules	empty	विवरण नियम
changed	Disabled Bank Account	empty	विकलांग बैंक खाता
changed	e.g. Bank Charges	empty	उदाहरण के लिए बैंक शुल्क
changed	Ends With	empty	इसी के साथ समाप्त होता है
changed	Ends with	empty	इसी के साथ समाप्त होता है
changed	Example: If the transaction amount is 200, then this will be calculated as {} = {}	empty	उदाहरण: यदि लेन-देन की राशि 200 है, तो इसकी गणना इस प्रकार की जाएगी: {} = {}
changed	Header Text	empty	शीर्षक पाठ
changed	If rule matches, then:	empty	यदि नियम मेल खाता है, तो:
changed	Import Bank Statement	empty	आयात बैंक विवरण
changed	Importing...	empty	आयात हो रहा है...
changed	Include	empty	शामिल करना
changed	Invalid Bank Account	empty	अमान्य बैंक खाता
changed	Invalid File Type	empty	अमान्य फ़ाइल प्रकार
changed	Is Credit Card	empty	क्या क्रेडिट कार्ड
changed	It's all good!	empty	यह सब अच्छा है!
changed	Last Fiscal Year	empty	पिछले वित्तीय वर्ष
changed	Maps To	empty	मानचित्र
changed	Match	empty	मिलान
changed	Matched	empty	मेल खाने वाले
changed	Matched by rule	empty	नियम के अनुसार मिलान किया गया
changed	Matching Rules	empty	मिलान नियम
changed	Maximum Amount	empty	अधिकतम राशि
changed	Minimum Amount	empty	न्यूनतम राशि
changed	New Rule	empty	नया नियम
changed	No bank accounts found	empty	कोई बैंक खाते नहीं मिले
changed	No Match	empty	कोई मिलान नहीं
changed	No reconciliation actions found	empty	कोई सुलह संबंधी कार्रवाई नहीं मिली
changed	Not Cleared	empty	मंजूरी नहीं
changed	Not Reconciled	empty	सुलह नहीं हुई
changed	Number of Transactions	empty	लेन-देन की संख्या
changed	Paid From	empty	से भुगतान किया गया
changed	Paid To	empty	को भुगतान किया
changed	Paid to	empty	को भुगतान किया
changed	Partial Match	empty	आंशिक मिलान
changed	Party is required	empty	पार्टी आवश्यक है
changed	Party Name/Account Holder	empty	पार्टी का नाम/खाताधारक
changed	Password Required	empty	पासवर्ड आवश्यक है
changed	Payment Details	empty	भुगतान विवरण
changed	Payment Recorded	empty	भुगतान दर्ज किया गया
changed	Permission Denied	empty	अनुमति नहीं मिली
changed	Posted On	empty	प्रकाशित किया गया
changed	Previous Imports	empty	पिछले आयात
changed	Q4	empty	प्रश्न4
changed	Received from	empty	से प्राप्त
changed	reconciled	empty	मेल मिलाप
changed	Reconciliation History	empty	सुलह का इतिहास
changed	Reconciliation Type	empty	सुलह प्रकार
changed	Reconciling	empty	मिलान
changed	Record a transfer between two bank accounts	empty	दो बैंक खातों के बीच धन हस्तांतरण दर्ज करें
changed	Record an internal transfer to another bank/credit card/cash account	empty	किसी अन्य बैंक/क्रेडिट कार्ड/नकद खाते में आंतरिक हस्तांतरण दर्ज करें
changed	Record Payment	empty	भुगतान रिकॉर्ड करें
changed	Ref	empty	संदर्भ
changed	Reference #	empty	संदर्भ #
changed	Reference Date is required	empty	संदर्भ तिथि आवश्यक है
changed	Reference is required	empty	संदर्भ आवश्यक है
changed	Rule created successfully	empty	नियम सफलतापूर्वक बनाया गया
changed	Rule Name	empty	नियम का नाम
changed	Rule name is required	empty	नियम का नाम आवश्यक है
changed	Run Rules	empty	रन नियम
changed	Running...	empty	दौड़ना...
changed	Same day	empty	एक ही दिन
changed	Search account...	empty	खाता खोजें...
changed	Search company...	empty	खोज कंपनी...
changed	Select a bank account to reconcile	empty	मिलान करने के लिए एक बैंक खाता चुनें
changed	Select Account	empty	खाता चुनें
changed	Select all	empty	सबका चयन करें
changed	Select date	empty	तारीख़ चुनें
changed	Select number of days	empty	दिनों की संख्या चुनें
changed	Single Account	empty	एकल खाता
changed	Spent	empty	खर्च किया
changed	Split across {} accounts	empty	{} खातों में विभाजित
changed	Starts With	empty	इसके साथ आरंभ होता है
changed	Starts with	empty	इसके साथ आरंभ होता है
changed	Statement Details	empty	विवरण
changed	Statement File	empty	विवरण फ़ाइल
changed	Suggest creating a	empty	एक बनाने का सुझाव दें
changed	Suggested	empty	सुझाव दिया
changed	This Fiscal Year	empty	इस वित्तीय वर्ष
changed	This is required	empty	यह आवश्यक है
changed	Total Credits	empty	कुल क्रेडिट
changed	transaction	empty	लेन-देन
changed	Transfer Account	empty	खाता हस्तांतरण
changed	Type of check	empty	जाँच का प्रकार
changed	Unmatched	empty	बेजोड़
changed	Updating...	empty	अपडेट हो रहा है...
changed	Use Suggestion	empty	सुझाव का उपयोग करें
changed	View Instructions	empty	निर्देश देखें
changed	View older transactions	empty	पुराने लेन-देन देखें
changed	View transactions	empty	लेन-देन देखें
changed	Will be auto-populated	empty	यह स्वतः भर जाएगा
changed	Within 1 day	empty	1 दिन के भीतर
changed	Within 3 days	empty	3 दिनों के भीतर
changed	Within 4 days	empty	4 दिनों के भीतर
changed	Within 5 days	empty	5 दिनों के भीतर

github-actions · 2026-07-01T03:13:20Z

Added or changed translations by language (part 4 of 7, 2982 entries across 31 file(s))

`hr_HR` (`erpnext/locale/hr.po`)

Status	Msgid	Previous	Current
changed	1 invoice	empty	1 faktura
changed	A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more.	empty	Verifikat Zatvaranje Razdoblja je već podnesen i početni unos se više ne može kreirati. {0} za više informacija.
changed	Accept Matching Rule	empty	Prihvati Pravilo Usklađivanja
changed	Accept the rule for the selected transaction	empty	Prihvati pravilo za odabranu transakciju
changed	Accepting the suggestion will reconcile both transactions.	empty	Prihvaćanjem prijedloga uskladit će se obje transakcije.
changed	Account company does not match with the rule company.	empty	Tvrtka računa ne odgovara tvrtki pravila.
changed	Account is required	empty	Račun je obavezan
changed	Add a charge to the payment entry with the difference amount	empty	Dodajte naplatu u unos plaćanja s iznosom razlike
changed	Add a charge to the payment entry with the unallocated amount	empty	Dodajte naplatu unosu plaćanja s nedodjeljnim iznosom
changed	Add a row with the difference amount	empty	Dodaj red sa iznosom razlike
changed	Add all accounts that you want to split the transaction into.	empty	Dodaj sve račune na koje želite podijeliti transakciju.
changed	Add Row	empty	Dodaj Red
changed	Add Rule	empty	Dodaj Pravilo
changed	Allow Negative Stock for Batch	empty	Dopusti negativnu zalihu za šaržu
changed	Already Imported	empty	Već Uvezeno
changed	Alt UOM	empty	Alternativna Jedinica
changed	Amount column has "CR"/"DR" values	empty	Stupac Iznosa ima "CR"/"DR" vrijednosti
changed	Amount column has positive/negative values	empty	Stupac iznosa ima pozitivne/negativne vrijednosti
changed	Amount does not match the selected transaction	empty	Iznos ne odgovara odabranoj transakciji
changed	Amount matches the selected transaction	empty	Iznos odgovara odabranoj transakciji
changed	Any	empty	Bilo koji
changed	Any debit transaction with the keyword 'Bank Fee'.	empty	Bilo koja debitna transakcija s ključnom riječi 'Bankarska Naknada'.
changed	Applies to deposits	empty	Odnosi se na uplate
changed	Applies to withdrawals	empty	Odnosi se na isplate
changed	Applies to withdrawals and deposits	empty	Odnosi se na isplate i uplate
changed	Are you sure you want to cancel this {} {}?	empty	Jeste li sigurni da želite otkazati ovo {} {}?
changed	Are you sure you want to unmatch the voucher from this transaction?	empty	Jeste li sigurni da želite poništiti podudaranje vaučera s ovom transakcijom?
changed	Are you sure you want to unreconcile this transaction?	empty	Jeste li sigurni da želite poništiti usklađivanje ove transakcije?
changed	Automatically run rules on unreconciled transactions	empty	Automatski pokreni pravila za neusklađene transakcije
changed	Balance Qty (Alt UOM)	empty	Količinsko Stanja (Alternativna Jedinica)
changed	Bank Account Balance	empty	Stanje Bankovnog Računa
changed	Bank account credit for withdrawal	empty	Bankovni račun kredit za isplatu
changed	Bank account debit for deposit	empty	Bankovnog računa debit za uplate
changed	Bank Charges, Salary, etc.	empty	Bankovne Naknade, Plaća itd.
changed	Bank Entries Created	empty	Bankovni Unosi Stvoreni
changed	Bank Entry Created	empty	Bankovni Unos Stvoren
changed	Bank Entry Type	empty	Tip Bankovnog Unosa
changed	Bank Fee, Salary, etc.	empty	Bankovne Naknade, Plaća itd.
changed	Bank Statement	empty	Bankovni Izvod
changed	Bank Statement Balance as per General Ledger	empty	Stanje Bankovnog Izvoda prema Knjigovodstvenom Registru
changed	Bank Statement Import Log	empty	Zapisnik Uvoza Bankovnih Izvoda
changed	Bank Statement Import Log Column Map	empty	Mapa Stupca Zapisnika Uvoza Bankovnih Izvoda
changed	Bank statement imported.	empty	Bankovni Izvod uvezen.
changed	Bank Transaction Rule	empty	Pravilo Bankovnih Transakcija
changed	Bank Transaction Rule Accounts	empty	Računi Pravila Bankovnih Transakcija
changed	Bank Transaction Rule Description Conditions	empty	Pravilo Bankovne Transakcije Opis Uvjeta
changed	Bank Transactions	empty	Bankovne Transakcije
changed	Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry.	empty	Na temelju gore navedenih unosa, iznos salda (dug ili potraž) bit će postavljen za posljednji redak za uravnoteženje temeljnice.
changed	Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}.	empty	Ispod je popis svih knjigovodstvenih unosa knjiženih na bankovni račun {0} između {1} i {2}.
changed	Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}.	empty	Ispod je popis svih bankovnih transakcija uvezenih u sustav za bankovni račun {0} između {1} i {2}.
changed	Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}.	empty	Ispod je popis svih unosa knjiženih na bankovni račun {0} koji nisu proknjiženi do {1}.
changed	Bulk Bank Entry	empty	Skupni Bankovni Unos
changed	Bulk Payment	empty	Skupno Plaćanje
changed	Bulk Transfer	empty	Skupni Prijenos
changed	Calculated Bank Statement Balance	empty	Izračunato Stanje Bankovnog Izvoda
changed	Checks and Deposits incorrectly cleared	empty	Pogrešno proknjiženi čekovi i depoziti
changed	Cheque/Reference Number	empty	Broj čeka/referentni broj
changed	Classify As	empty	Klasificiraj kao
changed	Clearance date updated	empty	Datum odobrenja ažuriran
changed	Cleared	empty	Obrađeno
changed	Click to pay in full.	empty	Kliknite za plaćanje u cijelosti.
changed	Click to set the closing balance as per statement	empty	Kliknite za postavljanje završnog stanja prema izvodu
changed	Click to set this as the header row.	empty	Kliknite da ovo postavite kao redak zaglavlja.
changed	Closing Balance as per statement	empty	Završno stanje prema izvodu
changed	Closing Balance as per system	empty	Završno stanje prema sustavu
changed	Closing balance as per system	empty	Završno stanje prema sustavu
changed	Closing balance deleted.	empty	Završno stanje izbrisano.
changed	Closing balance is required.	empty	Završno stanje je obavezno.
changed	Closing balance set.	empty	Završno stanje postavljeno.
changed	Column Mapping	empty	Mapiranje Stupaca
changed	Company is required	empty	Tvrtka je obavezna
changed	Complete Match	empty	Potpuno Usklađivanje
changed	Configure Accounts	empty	Konfiguriraj Račune
changed	Configure Accounts for Bank Entry	empty	Konfiguriraj račune za bankovni unos
changed	Configure Bank Accounts	empty	Konfiguriraj Bankovne Račune
changed	Configure match filters for vouchers	empty	Konfigurirajte filtere usklađivanja za vaučere
changed	Configure rules to save time when reconciling transactions.	empty	Konfiguriraj pravila kako biste uštedjeli vrijeme prilikom usklađivanja transakcija.
changed	Configure settings for the banking module	empty	Konfiguriraj postavke za bankarski modul
changed	Conflicting Transactions	empty	Konfliktne Transakcije
changed	Consolidated Trial Balance	Konsolidirana Bruto Bilanca	Konsolidirana Probna Bilanca
changed	Consolidated Trial Balance can be generated for Companies having same root Company.	Konsolidirana Bruto Bilanca može se generirati za tvrtke koje imaju istu matičnu tvrtku.	Konsolidirana Probna Bilanca može se generirati za tvrtke koje imaju istu matičnu tvrtku.
changed	Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}.	Konsolidirana Bruto Bilanca nije mogla biti generirana jer tečaj od {0} do {1} nije dostupan za {2}.	Konsolidirana Probna Bilanca nije mongla biti generirana jer devizni tečaj od {0} do {1} nije dostupan za {2}.
changed	Contains	empty	Sadrži
changed	Copied to clipboard	empty	Kopirano u međuspremnik
changed	Cost Center is required	empty	Centar Troškova je obavezan
changed	Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR).	empty	Nije moguće pronaći tablice u ovom PDF-u. Moguće je da se radi o skeniranoj ili slikovnoj izjavi, što nije podržano (nema OCR-a).
changed	Could not re-extract the table.	empty	Nije moguće ponovno izdvojiti tablicu.
changed	Could not save the column mapping.	empty	Nije moguće spremiti mapiranje stupaca.
changed	Could not save the table settings.	empty	Nije moguće spremiti postavke tablice.
changed	Could not update the header row.	empty	Nije moguće ažurirati redak zaglavlja.
changed	Create a journal entry for expenses, income or split transactions	empty	Izradite nalog knjiženja za troškove, prihode ili razdvojene transakcije
changed	Create a new entry based on the rule	empty	Stvori novi unos na temelju pravila
changed	Create a new rule to automatically classify transactions.	empty	Stvorite novo pravilo za automatsku klasifikaciju transakcija.
changed	Create Bank Entry against	empty	Napravite bankovni unos protiv
changed	Create New {0}	empty	Stvori novo {0}
changed	Credits	empty	Krediti
changed	Debit/Credit	empty	Debit/Kredit
changed	Debits	empty	Debiti
changed	Delete all the Transactions for {0}	empty	Izbriši sve transakcije za {0}
changed	Deleting closing balance...	empty	Brisanje završnog stanja...
changed	Deleting rule...	empty	Brisanje pravila...
changed	Description Rules	empty	Pravila Opisa
changed	Detected Amount Format	empty	Detektovani Format Iznosa
changed	Detected Date Format	empty	Detektovani Format Datuma
changed	Detected Header Index	empty	Detektovani Indeks Zaglavlja
changed	Detected Tables	empty	Otkrivene Tablice
changed	Detected Transaction Ending Index	empty	Detektovani Indeks Završetka Transakcije
changed	Detected Transaction Starting Index	empty	Detektovani Indeks Početka Transakcije
changed	Disabled Bank Account	empty	Onemogućeni Bankovni Račun
changed	Do not import	empty	Ne uvozi
changed	Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically.	empty	Povucite okvir da biste ga premjestili ili povucite kut da biste promijenili veličinu. Tablica se automatski ponovno čita iz novog područja.
changed	Drop a file here, or click to select a file	empty	Ispustite datoteku ovdje ili kliknite za odabir datoteke
changed	Drop some files here, or click to select files	empty	Ispustite neke datoteke ovdje ili kliknite za odabir datoteka
changed	e.g. Bank Charges	empty	npr. Bankovne Naknade
changed	Edit this rule	empty	Uredi ovo pravilo
changed	Enable automatic party matching	empty	Omogući automatsko usklađivanje stranki
changed	Enable party name/description fuzzy matching	empty	Omogući približno usklađivanje imena/opisa stranke
changed	Ends With	empty	Završava s
changed	Ends with	empty	Završava s
changed	Entries below have a posting date after {0} but the clearance date is before {1}.	empty	Unosi ispod imaju datum knjiženja nakon {0}, ali datum odobravanja je prije {1}.
changed	Error uploading attachments	empty	Pogreška pri učitavanju priloga
changed	Example: If the transaction amount is 200, then this will be calculated as {} = {}	empty	Primjer: Ako je iznos transakcije 200, tada će se to izračunati kao {} = {}
changed	Existing transactions in the system belonging to the same bank account and date range	empty	Postojeće transakcije u sustavu koje pripadaju istom bankovnom računu i rasponu datuma
changed	Failed to delete closing balance.	empty	Brisanje završnog stanja nije uspjelo.
changed	Failed to delete rule.	empty	Brisanje pravila nije uspjelo.
changed	Failed to run rules evaluation	empty	Nije uspjelo pokrenuti evaluaciju pravila
changed	Failed to update auto classify transactions settings	empty	Nije uspjelo ažuriranje postavki automatske klasifikacije transakcija
changed	Failed to update rule priorities	empty	Nije uspjelo ažuriranje prioriteta pravila
changed	Filter by amount	empty	Filtriraj po iznosu
changed	For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts.	empty	Na primjer, ako je postavljeno na 4, sustav će pokušati pronaći odgovarajuće transakcije u drugim bankama 4 dana prije i poslije datuma transakcije. To je zato što se transakcije mogu obračunati na različite dane na različitim bankovnim računima.
changed	For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts.	empty	Na primjer, ako je postavljeno na 4, sustav će pokušati pronaći odgovarajuće transakcije prijenosa u drugim bankama 4 dana prije i nakon datuma transakcije. To je zato što se transakcije mogu obračunati na različite dane na različitim bankovnim računima.
changed	For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused.	empty	Za PDF izvode automatski detektiramo tablice na svakoj stranici. Zatim možete potvrditi svaku detektiranu tablicu, mapirati njezine stupce i isključiti sve što nije transakcija (npr. oglase ili sažetke). Podržani su PDF-ovi zaštićeni lozinkom - lozinka se sprema na bankovni račun i ponovno koristi.
changed	Force Clear	empty	Prisilno brisanje
changed	Force Clear Voucher	empty	Prisilno Brisanje Vaučera
changed	Force evaluate all	empty	Prisilno procijeni sve
changed	Force re-evaluate all unreconciled transactions, even if they were previously evaluated	empty	Prisilno ponovno procijenite sve neusklađene transakcije, čak i ako su prethodno procijenjene
changed	frankfurter.dev - v2	empty	frankfurter.dev - v2
changed	Get around the system quickly with keyboard shortcuts	empty	Brzo se snalazite u sustavu pomoću tipkovničkih prečaca
changed	GL Account	empty	Knjigovodstveni Račun
changed	Go to <a href='/banking/statement-importer' target='_blank' style='text-decoration: underline;'>Bank Statement Importer</a> in the Banking module to use this importer.	empty	Idite na <a href='/banking/statement-importer' target='_blank' style='text-decoration: underline;'>Uvoznik Bankovnih Izvoda</a> u modulu Bankarstvo da biste koristili ovaj uvoznik.
changed	Go to Desktop	empty	Idi na radnu površinu
changed	Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule.	empty	Idite na <a href='/banking' target='_blank' style='text-decoration: underline;'>Bankarski modul</a> da biste postavili ovo pravilo.
changed	Header Text	empty	Tekst Zaglavlja
changed	If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description.	empty	Ako se stranka ne može uskladiti prema broju računa ili IBAN-u, sustav će pokušati priblišno usklađivanje koristeći ime stranke i opis transakcije.
changed	If checked, journal entries made using bank reconciliation will be of type "Credit Card Entry"	empty	Ako je označeno, nalozi knjiženja napravljeni korištenjem bankovnog usklađivanja bit će tipa "Unos Kreditne Kartice"
changed	If enabled, rule matching algorithm will run every hour	empty	Ako je omogućen, algoritam za usklađivanje pravila će se pokretati svakog sata
changed	If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option.	empty	Ako je omogućeno, sustav će dopustiti unos negativnih zaliha za ovu šaržu, poništavajući postavku 'Dopusti negativne zalihe za Šaržu' u Postavkama Zaliha. To može dovesti do netočnih stopa vrednovanja, stoga se preporučuje izbjegavanje korištenja ove opcije.
changed	If rule matches, then:	empty	Ako je pravilo usklađeno, onda:
changed	If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet.	empty	Ako vaš bankovni izvod pokazuje drugačije završno stanje, to je zato što još nisu sve transakcije usklađene.
changed	Import Bank Statement	empty	Uvezi Bankovni Izvod
changed	Import template should be of type .csv, .xlsx, .xls or .pdf	empty	Predložak za uvoz treba biti tipa .csv, .xlsx, .xls ili .pdf
changed	Import your bank statement to get started.	empty	Uvezite bankovni izvod da biste započeli.
changed	Import {0} transactions	empty	Uvoz {0} transakcija
changed	Imported On	empty	Uvezeno
changed	Importing {0} transactions	empty	Uvozi se {0} transakcija
changed	Importing...	empty	Uvoz...
changed	In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50.	empty	U ovom slučaju, iznos će se izračunati kao 25% iznosa transakcije. Ako je iznos transakcije 200, tada će se to izračunati kao 200 * 0,25 = 50.
changed	Include	empty	Uključi
changed	Incorrectly Cleared Entries	empty	Pogrešno Obrisani Unosi
changed	Incorrectly cleared entries as per the report.	empty	Pogrešno obrisani unosi prema izvješću.
changed	Invalid Bank Account	empty	Nevažeći bankovni račun
changed	Invalid File Type	empty	Nevažeći Tip Datoteke
changed	Invalid regex pattern.	empty	Nevažeći uzorak regularnog izraza.
changed	Invoice No	empty	Broj Fakture
changed	Is Credit Card	empty	Je Kreditna Kartica
changed	Is Rule Evaluated	empty	Je Pravilo Ocijenjeno
changed	It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet.	empty	Uzima u obzir sve proknjižene transakcije i oduzima transakcije koje još nisu obračunate.
changed	It's all good!	empty	Sve je u redu!
changed	Journal Template Accounts	empty	Računi Predloška Naloga Knjiženja
changed	Last Fiscal Year	empty	Prošla Fiskalna Godina
changed	Last Synced Transaction	empty	Posljednja Sinhronizirana Transakcija
changed	Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements.	empty	Ostavite prazno ako želite koristiti već spremljenu lozinku za ovaj bankovni račun (ako postoji). Pohranjuje se šifrirano i ponovno se koristi za buduće izvode.
changed	Maps To	empty	Mapiraj na
changed	Match	empty	Usklađivanje
changed	Match and Reconcile	empty	Uporedi i Uskladi
changed	Match or Create	empty	Uskladi ili Stvori
changed	Match transfers within 'N' days	empty	Uskladi prijenose unutar 'N' dana
changed	Matched	empty	Usklađeno
changed	Matched by rule	empty	Usklađeno prema pravilu
changed	Matched Transaction Rule	empty	Pravilo Usklađene Transakcije
changed	Matching Rules	empty	Pravila Usklađivanja
changed	Maximum Amount	empty	Maksimalni Iznos
changed	Min amount cannot be greater than max amount.	empty	Minimalni iznos ne može biti veći od maksimalnog iznosa.
changed	Minimum Amount	empty	Minimalni Iznos
changed	Missing Dependency	empty	Nedostaje Zavisnost
changed	Multiple Accounts	empty	Više Računa
changed	Multiple Accounts (Journal Template)	empty	Više Računa (Predložak Naloga Knjiženja)
changed	New Rule	empty	Novo Pravilo
changed	No accounts configured	empty	Nema konfiguriranih računa
changed	No accounts found.	empty	Nisu pronađeni računi.
changed	No bank accounts found	empty	Nisu pronađeni bankovni računi
changed	No bank statements imported yet	empty	Još nema uvezenih bankovnih izvoda
changed	No bank transactions found	empty	Nisu pronađene bankovne transakcije
changed	No company found.	empty	Nije pronađena tvrtka.
changed	No entries found	empty	Nije pronađen nijedan unos
changed	No entries with a payment document in this list.	empty	Nema unosa s dokumentom o plaćanju na ovom popisu.
changed	No invoice linked	empty	Nije povezana faktura
changed	No Match	empty	Nema usklađenosti
changed	No page image is available for this page.	empty	Za ovu stranicu nije dostupna slika.
changed	No reconciliation actions found	empty	Nisu pronađene radnje usklađivanja
changed	No results found.	empty	Nisu pronađeni rezultati.
changed	No rows to display.	empty	Nema redova za prikaz.
changed	No rules setup yet	empty	Još nema postavljenih pravila
changed	No Tables Detected	empty	Nije pronađena nijedna Tablica
changed	No tables were extracted from this PDF.	empty	Iz ovog PDF-a nisu izdvojene tablice.
changed	No transaction selected	empty	Nije odabrana nijedna transakcija
changed	No transactions found for the given filters.	empty	Za zadane filtere nisu pronađene transakcije.
changed	No unreconciled transactions found	empty	Nisu pronađene neusklađene transakcije
changed	No vouchers found for this transaction	empty	Nisu pronađeni vaučeri za ovu transakciju
changed	Not Cleared	empty	Nije odobreno
changed	Not Reconciled	empty	Nije usklađeno
changed	Number of days to consider for matching transfers across bank accounts	empty	Broj dana koje treba uzeti u obzir za usklađivanje prijenosa između bankovnih računa
changed	Number of days to match transfers	empty	Broj dana za usklađivanje prijenosa
changed	Number of Transactions	empty	Broj transakcija
changed	Only if the PDF is password protected	empty	Samo ako je PDF zaštićen lozinkom
changed	Only works for Purchase Receipt, Purchase Invoice and Stock Entry	empty	Radi samo za Račun Nabave, Fakturu Nabave i Unos Zaliha
changed	Open the settings dialog	empty	Otvorite dijalog postavki
changed	Open {0} in a new tab	empty	Otvori {0} u novoj kartici
changed	Outstanding Checks and Deposits to clear	empty	Nepodmireni čekovi i depoziti za podmiriti
changed	Page preview	empty	Pregled stranice
changed	Paid From	empty	Plaćeno iz
changed	Paid From (GL Account)	empty	Plaćeno iz (Knjigovodstveni Račun)
changed	Paid To	empty	Plaćeno u
changed	Paid to	empty	Plaćeno u
changed	Paid To (GL Account)	empty	Plaćeno u (Knjigovodstveni Račun)
changed	Partial Match	empty	Djelomično Usklađivanje
changed	Party account is required to create a payment entry.	empty	Račun Stranke je obavezan za kreiranje unosa plaćanja.
changed	Party Account No.	empty	Broj računa Stranke.
changed	Party IBAN	empty	IBAN Stranke
changed	Party is required	empty	Stranka je Obavezna
changed	Party Name/Account Holder	empty	Ime Stranke/Vlasnik Računa
changed	Party type is required to create a payment entry.	empty	Tip Stranke je obavezan za kreiranje unosa plaćanja.
changed	Password Required	empty	Lozinka Obavezna
changed	Password used to open password-protected PDF statements for this account. Stored encrypted.	empty	Lozinka koja se koristi za otvaranje PDF izvoda zaštićenih lozinkom za ovaj račun. Pohranjeno šifrirano.
changed	Payment Details	empty	Detalji Plaćanja
changed	Payment Entry Created	empty	Unos Plaćanja Stvoren
changed	Payment Recorded	empty	Uplata Zabilježena
changed	PDF Password	empty	Lozinka za PDF
changed	PDF statement support requires the 'pdfplumber' library to be installed.	empty	Podrška za PDF izvode zahtijeva instalaciju biblioteke 'pdfplumber'.
changed	PDF Tables	empty	PDF Tablice
changed	Per-table extraction data for PDF statements (rows, bbox, page image, column mapping). Edited via the banking app.	empty	Podaci za izdvajanje po tablici za PDF izvode (retci, bbox, slika stranice, mapiranje stupaca). Uređuje se putem bankarske aplikacije.
changed	Permission Denied	empty	Dozvola odbijena
changed	Please add an account for the Bank Entry rule.	empty	Dodaj račun za pravilo bankovnog unosa.
changed	Please configure accounts for the Bank Entry rule.	empty	Konfiguriraj račune za pravilo bankovnog unosa.
changed	Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone.	empty	Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti.
changed	Please review the details below and click the 'Import' button to proceed.	empty	Molimo Vas da pregledate dolje navedene podatke i kliknete gumb 'Uvezi' za nastavak.
changed	Please select a bank account to view the bank clearance summary.	empty	Molimo odaberite bankovni račun za pregled sažetka bankovnog odobrenja.
changed	Please select a bank account to view the bank reconciliation statement.	empty	Molimo odaberite bankovni račun za pregled izvoda o usklađivanju bankovnog računa.
changed	Please select a bank and set the date range	empty	Molimo odaberite banku i postavite raspon datuma
changed	Please select dates to view the bank clearance summary.	empty	Molimo odaberite datume za pregled sažetka bankovnog poravnanja.
changed	Please select dates to view the bank reconciliation statement.	empty	Molimo odaberite datume za pregled izvoda o usklađivanju bankovnog računa.
changed	Posted On	empty	Objavljeno
changed	Posting date does not match the selected transaction	empty	Datum knjiženja ne odgovara odabranoj transakciji
changed	Posting date matches the selected transaction	empty	Datum knjiženja odgovara odabranoj transakciji
changed	Preferences	empty	Postavke
changed	Preferences updated	empty	Postavke su ažurirane
changed	Preview Transactions	empty	Pregled Transakcija
changed	Previous Imports	empty	Prethodni uvozi
changed	Q1	empty	K1
changed	Q2	empty	K2
changed	Q3	empty	K3
changed	Q4	empty	K4
changed	Re-extracting	empty	Ponovno izdvajanje
changed	Read the docs	empty	Pročitaj dokumentaciju
changed	Recalculate Valuation Rate	empty	Ponovo izračunaj Stopu Vrednovanja
changed	Received from	empty	Primljeno od
changed	Recommended Action	empty	Preporučena Radnja
changed	reconciled	empty	usaglašeno
changed	Reconciliation History	empty	Povijest Usklađivanja
changed	Reconciliation Type	empty	Tip Usklađivanja
changed	Reconciling	empty	Usklađivanje
changed	Record a bank journal entry for expenses, income or split transactions	empty	Zabilježi bankovni nalog knjiženja za troškove, prihode ili podijeljene transakcije
changed	Record a journal entry for expenses, income or split transactions	empty	Zabilježi nalog knjiženja za troškove, prihode ili podijeljene transakcije
changed	Record a journal entry for expenses, income or split transactions.	empty	Zabilježi nalog knjiženja za troškove, prihode ili podijeljene transakcije.
changed	Record a payment against a customer or supplier	empty	Zabilježite plaćanje prema klijentu ili dobavljaču
changed	Record a payment entry against a customer or supplier	empty	Zabilježite unos plaćanja za klijenta ili dobavljača
changed	Record a transfer between two bank accounts	empty	Zabilježite prijenos između dva bankovna računa
changed	Record an internal transfer to another bank/credit card/cash account	empty	Zabilježite interni prijenos na drugi bankovni/kreditni/gotovinski račun
changed	Record an internal transfer to another bank/credit card/cash account.	empty	Zabilježite interni prijenos na drugi bankovni/kreditni/gotovinski račun.
changed	Record Payment	empty	Zabilježi Plaćanje
changed	Ref	empty	Referenca
changed	Ref.	empty	Referenca.
changed	Reference #	empty	Referenca #
changed	Reference date does not match the selected transaction	empty	Referentni datum ne odgovara odabranoj transakciji
changed	Reference Date is required	empty	Referentni datum je obavezan
changed	Reference date matches the selected transaction	empty	Referentni datum odgovara odabranoj transakciji
changed	Reference does not match the selected transaction	empty	Referenca ne odgovara odabranoj transakciji
changed	Reference is required	empty	Referenca je obavezna
changed	Reference matches the selected transaction	empty	Referenca odgovara odabranoj transakciji
changed	Reference matches the selected transaction partially	empty	Referenca djelomično odgovara odabranoj transakciji
changed	Regex	empty	Regex
changed	Reset Clearing Date	empty	Poništi datum kliringa
changed	Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries).	empty	Pregledajte svaku stranicu. U tabličnom prikazu mapirajte svaki stupac, kliknite broj retka da biste postavili/izbrisali zaglavlje retka i isključite sve što nije transakcija (oglasi, sažeci).
changed	Rule created successfully	empty	Pravilo je uspješno stvoreno
changed	Rule deleted.	empty	Pravilo izbrisano.
changed	Rule matched based on transaction description and other criteria.	empty	Pravilo je uspoređeno na temelju opisa transakcije i drugih kriterija.
changed	Rule Name	empty	Naziv pravila
changed	Rule name is required	empty	Naziv pravila je obavezan
changed	Rule priorities updated	empty	Prioriteti pravila ažurirani
changed	Rule updated.	empty	Pravilo ažurirano.
changed	Rules evaluation completed	empty	Evaluacija pravila završena
changed	Rules evaluation started	empty	Započeta je evaluacija pravila
changed	Rules to match against the transaction description	empty	Pravila za usklađivanje s opisom transakcije
changed	Run on new transactions	empty	Pokreni na novim transakcijama
changed	Run Rules	empty	Pravila Pokretanja
changed	Run rules automatically	empty	Pokrenuti pravila automatski
changed	Run rules on unreconciled transactions that haven't been evaluated yet	empty	Pokreni pravila za neusklađene transakcije koje još nisu procijenjene
changed	Running...	empty	Izvršavanje...
changed	Same day	empty	Isti dan
changed	Save the currently opened form	empty	Spremite trenutno otvoreni obrazac
changed	Scheduled job disabled. Transactions will not be auto classified.	empty	Zakazani posao je onemogućen. Transakcije neće biti automatski klasificirane.
changed	Scheduled job enabled. Transactions will be auto classified.	empty	Zakazani posao je omogućen. Transakcije će biti automatski klasificirane.
changed	Search account...	empty	Pretraži račun...
changed	Search company...	empty	Pretraži tvrtku...
changed	Search transactions	empty	Pretraži transakcije
changed	Select a bank account to reconcile	empty	Odaberite bankovni račun za usklađivanje
changed	Select a transaction to match and reconcile with vouchers	empty	Odaberite transakciju za usklađivanje i usklađivanje s vaučerima
changed	Select Account	empty	Odaberi račun
changed	Select all	empty	Odaberi sve
changed	Select date	empty	Odaberite datum
changed	Select number of days	empty	Odaberite broj dana
changed	Select row {0}	empty	Odaberi red {0}
changed	Separate columns for withdrawal and deposit	empty	Odvojeni stupci za isplatu i uplatu
changed	Set closing balance as per bank statement	empty	Postavite završno stanje prema bankovnom izvodu
changed	Set the clearance date for this voucher without reconciling with a bank transaction.	empty	Postavite datum odobrenja za ovaj vaučer bez usklađivanja s bankovnom transakcijom.
changed	Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority.	empty	Postavite pravila za automatsku klasifikaciju transakcija. Povucite i ispustite pravila da biste im promijenili prioritet.
changed	Shortcut	empty	Prečac
changed	Show Alternate UOM Balance	empty	Prikaži Saldo Alternativne Jedinice
changed	Show Only Exact Amount	empty	Prikaži samo točan iznos
changed	Single Account	empty	Pojedinačni račun
changed	Spent	empty	Potrošeno
changed	Split across {} accounts	empty	Raspodijeli na {} račune
changed	Starts With	empty	Počinje s
changed	Starts with	empty	Počinje s
changed	Statement Details	empty	Detalji Izvoda
changed	Statement File	empty	Datoteka Izvoda
changed	Statement Format	empty	Format Izvoda
changed	Statement Import Instructions	empty	Upute za uvoz izvoda
changed	Statement PDF Password	empty	Lozinka za PDF izvod
changed	Suggest creating a	empty	Predložite stvaranje
changed	Suggested	empty	Predloženo
changed	Suggested Transfer to {0}	empty	Predloženi prijenos na {0}
changed	Switch between light, dark, or system theme	empty	Prebacivanje između svijetle, tamne ili sistemske teme
changed	Table {0}	empty	Tablica {0}
changed	The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row.	empty	Format iznosa otkriven u datoteci izvoda. Koristi se za analizu vrijednosti uplate i isplate iz svakog reda.
changed	The bank account is disabled. Please enable it	empty	Bankovni račun je onemogućen. Molimo omogućite ga
changed	The bank account is not a company account. Please select a company account	empty	Bankovni račun nije račun tvrtke. Molimo odaberite račun tvrtke
changed	The date format detected in the statement file. This is used to parse the date values.	empty	Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrijednosti datuma.
changed	The date of the transaction	empty	Datum transakcije
changed	The description of the transaction	empty	Opis transakcije
changed	The document has been created and reconciled. Uploading attachments...	empty	Dokument je kreiran i usklađen. Učitavanje privitaka...
changed	The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns.	empty	Datoteka bi trebala sadržavati sljedeće stupce s odvojenim redom zaglavlja. Većinu bankovnih izvoda možete prenijeti kakvi jesu bez mijenjanja stupaca.
changed	The invoice is not fully allocated as there is a difference of {0}.	empty	Faktura nije u potpunosti dodijeljena jer postoji razlika od {0}.
changed	The last account row must not have any debit or credit amounts set.	empty	Posljednji redak računa ne smije imati postavljene iznose zaduženja ili potraživanja.
changed	The opening balance might not match your bank statement. Would you like to reconcile them?	empty	Početno stanje možda ne odgovara vašem bankovnom izvodu. Želite li ih uskladiti?
changed	The reference number of the transaction	empty	Referentni broj transakcije
changed	The system found a mirror transaction ({0}) in another account with the same amount and date.	empty	Sustav je pronašao istovjetnu transakciju ({0}) na drugom računu s istim iznosom i datumom.
changed	The system will attempt to automatically match a party to a bank transaction based on account number or IBAN.	empty	Sustav će pokušati automatski spojiti stranku s bankovnom transakcijom na temelju broja računa ili IBAN-a.
changed	The withdrawal or deposit amounts - only required if there's no amount column.	empty	Iznosi isplate ili uplate - potrebni su samo ako nema stupca s iznosom.
changed	There are no accounting entries in the system for the selected account and dates.	empty	U sustavu nema knjigovodstvenih unosa za odabrani račun i datume.
changed	There are no entries in the system where the clearance date is before the posting date.	empty	U sustavu nema unosa kod kojih je datum odobravanja prije datuma knjiženja.
changed	There are no transactions in the system for the selected bank account and dates that match the filters.	empty	U sustavu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima.
changed	There are {0} unreconciled transactions before {1}.	empty	Prije {1} postoji {0} neusklađenih transakcija.
changed	There is one unreconciled transaction before {0}.	empty	Postoji jedna neusklađena transakcija prije {0}.
changed	There was an error while importing the bank statement.	empty	Došlo je do pogreške prilikom uvoza bankovnog izvoda.
changed	There was an error while performing the action.	empty	Došlo je do pogreške tijekom izvođenja radnje.
changed	There was an error.	empty	Došlo je do pogreške.
changed	This can contain "CR"/"DR" values or positive/negative values. You could also have a separate column for CR/DR.	empty	Ovo može sadržavati "CR"/"DR" vrijednosti ili pozitivne/negativne vrijednosti. Također možete imati zaseban stupac za CR/DR.
changed	This Fiscal Year	empty	Ove Fiskalne Godine
changed	This is a formula based value.	empty	Ovo je vrijednost temeljena na formuli.
changed	This is auto computed to balance the journal entry.	empty	Ovo se automatski izračunava radi uravnoteženja naloga knjiženja.
changed	This is not a valid formula. Check the variable used in the formula.	empty	Ovo nije valjana formula. Provjerite varijablu korištenu u formuli.
changed	This is required	empty	Ovo je obavezno
changed	This is the bank account entry. You cannot edit it.	empty	Ovo je unos bankovnog računa. Ne možete ga uređivati.
changed	This is the header row. Click to mark the table as having no header.	empty	Ovo je redak zaglavlja. Kliknite da biste označili tablicu kao da nema zaglavlje.
changed	This is the last row. It will be auto populated based on the bank transaction.	empty	Ovo je zadnji red. Bit će automatski popunjen na temelju bankovne transakcije.
changed	This is the row for the bank account. It will be auto populated based on the bank transaction.	empty	Ovo je red za bankovni račun. Bit će automatski popunjen na temelju bankovne transakcije.
changed	This is what the system expects the closing balance to be in your bank statement.	empty	To je ono što sustav očekuje kao završno stanje na vašem bankovnom izvodu.
changed	This method is only meant for developer mode	empty	Ova je metoda namijenjena samo za razvojni način rada
changed	This PDF is password protected. Please set the correct statement password on the Bank Account and try again.	empty	Ovaj PDF je zaštićen lozinkom. Molimo postavite ispravnu lozinku za izvod na bankovnom računu i pokušajte ponovno.
changed	This report shows all entries in the system where the <strong>clearance date is before the posting date</strong> which is incorrect.	empty	Ovo izvješće prikazuje sve unose u sustavu kod kojih je <strong>datum odobrenja prije datuma knjiženja</strong>, što je netočno.
changed	This screen is not supported on mobile devices.	empty	Ovaj prikaz nije podržan na mobilnim uređajima.
changed	This statement has already been imported.	empty	Ovaj izvod je već uvezen.
changed	This transaction has been reconciled with the following document(s):	empty	Ova transakcija je usklađena sa sljedećim dokumentom/dokumentima:
changed	This will automatically run transaction matching rules on unreconciled transactions every hour.	empty	Ovo će automatski pokretati pravila za usklađivanje transakcija na neusklađenim transakcijama svaki sat.
changed	This will be auto-populated if not set.	empty	Ovo će se automatski popuniti ako nije postavljeno.
changed	This will just suggest creating a new entry, and will not automatically create it.	empty	Ovo će samo predložiti stvaranje novog unosa, a neće ga automatski stvoriti.
changed	To select more than one transaction at a time, press and hold the shift key.	empty	Za odabir više transakcija istovremeno, pritisnite i držite tipku Shift.
changed	Total Credit Transactions	empty	Ukupno Kreditnih Transakcija
changed	Total Credits	empty	Ukupno Kredita
changed	Total Debit Transactions	empty	Ukupno Debitnih Transakcija
changed	Total Debits	empty	Ukupni Debit
changed	transaction	empty	transakcija
changed	Transaction actions work when one or more unreconciled transactions are selected.	empty	Radnje transakcija funkcioniraju kada je odabrana jedna ili više neusklađenih transakcija.
changed	Transaction Dates	empty	Datumi Transakcija
changed	Transaction Matching Rules	empty	Pravila Usklađivanja Transakcija
changed	transaction selected	empty	transakcija odabrana
changed	Transaction type column has "C"/"D" values	empty	Stupac tipa transakcije ima "C"/"D" vrijednosti
changed	Transaction type column has "CR"/"DR" values	empty	Stupac tipa transakcije ima "CR"/"DR" vrijednosti
changed	Transaction type column has "Deposit"/"Withdrawal" values	empty	Stupac tipa transakcije ima "Uplata"/"Isplata" vrijednosti
changed	Transaction Unreconciled	empty	Neusklađena Transakcija
changed	transactions	empty	transakcije
changed	transactions selected	empty	odabrane transakcije
changed	Transactions to be imported into the system	empty	Transakcije koje će se uvesti u sustav
changed	Transfer Account	empty	Račun Prijenosa
changed	Transfer Recorded	empty	Prijenos Zabilježen
changed	Transferred from	empty	Prenešeno iz
changed	Transferred Out	empty	Prenešeno
changed	Transferred to	empty	Prenešeno u
changed	Trial Balance	Bruto Stanje	Probna Bilanca
changed	Trial Balance (Simple)	Bruto Stanje (Jednostavno)	Probna Bilanca (Jednostavno)
changed	Trial Balance for Party	Bruto Stanje Stranke	Probna Bilanca Stranke
changed	Try adjusting your search or filter criteria.	empty	Pokušajte prilagoditi kriterije pretraživanja ili filtriranja.
changed	Try the {0} for a better experience.	empty	Pokušajte {0} za bolje iskustvo.
changed	Type of check	empty	Tip čeka
changed	Unallocated	empty	Nedodijeljeno
changed	Undo Transaction Reconciliation	empty	Poništi usklađivanje transakcija
changed	Undo {}?	empty	Poništi {}?
changed	Unmatch Transaction?	empty	Poništi usklađivanje transakcije?
changed	Unmatched	empty	Neusklađeno
changed	Unreconcile	empty	Poništi Usklađivanje
changed	Unreconciled Transactions	empty	Neusklađene Transakcije
changed	Updating...	empty	Ažuriranje...
changed	Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files.	empty	Otpremite datoteku bankovnog izvatka kako biste započeli postupak uvoza. Podržavamo CSV, XLSX i PDF datoteke.
changed	Uploading...	empty	Otpremanje u toku...
changed	Use Suggestion	empty	Koristi Prijedlog
changed	Variable	empty	Varijabla
changed	View all reconciliation actions taken in this session	empty	Prikaži sve radnje usklađivanja poduzete u ovoj sesiji
changed	View all reconciliation actions taken in this session.	empty	Prikaži sve radnje usklađivanja poduzete u ovoj sesiji.
changed	View Instructions	empty	Pogledaj Upute
changed	View older transaction	empty	Prikaži stariju transakciju
changed	View older transactions	empty	Prikaži starije transakcije
changed	View transaction	empty	Prikaži transakciju
changed	View transactions	empty	Prikaži transakcije
changed	Voucher Created	empty	Vaučer je kreiran
changed	Voucher Name	empty	Naziv Verifikata
changed	We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns.	empty	Podržavamo učitavanje CSV, XLSX, XLS i PDF datoteka. Molimo provjerite da datoteka sadrži ispravne stupce.
changed	We've auto-detected the details of the statement file.	empty	Automatski smo otkrili detalje datoteke s izvodom.
changed	We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?	empty	Pronašli smo jednu postojeću transakciju u sustavu koja je u sukobu s transakcijama u datoteci izvoda. Jeste li sigurni da želite nastaviti s uvozom?
changed	We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed.	empty	U datoteci izvoda pronašli smo jednu transakciju koja će biti uvezena u sustav. Molimo vas da pregledate dolje navedene podatke i kliknete gumb 'Uvezi' za nastavak.
changed	We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?	empty	Pronašli smo {0} postojećih transakcija u sustavu koje su u sukobu s transakcijama u datoteci izvoda. Jeste li sigurni da želite nastaviti s uvozom?
changed	Will be auto-populated	empty	Bit će automatski popunjeno
changed	Within 1 day	empty	U roku od 1 dana
changed	Within 2 days	empty	U roku od 2 dana
changed	Within 3 days	empty	U roku od 3 dana
changed	Within 4 days	empty	U roku od 4 dana
changed	Within 5 days	empty	U roku od 5 dana
changed	You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25).	empty	Također možete dodati kreditne ili debitne vrijednosti za prethodno popunjavanje - one podržavaju i statičke vrijednosti (poput 200) ili formule (poput iznos_transaction * 0,25).
changed	You can reset the clearing dates of these entries here.	empty	Datume brisanja ovih unosa možete resetirati ovdje.
changed	You can set up the rule to split the transaction across multiple accounts.	empty	Možete postaviti pravilo za podjelu transakcije na više računa.
changed	You do not have permission to import and submit bank transactions	empty	Nemate dopuštenje za uvoz i podnošenje bankovnih transakcija
changed	You do not have permission to import bank transactions	empty	Nemate dopuštenje za uvoz bankovnih transakcija
changed	You have not added any bank accounts to your company.	empty	Niste dodali nijedan bankovni račun tvrtki.
changed	You have not performed any reconciliations in this session yet.	empty	U ovoj sesiji još niste izvršili nikakva usklađivanja.
changed	YouTube	empty	Youtube
changed	{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed.	empty	{0} transakcija bit će uvezeno u sustav. Molimo pregledajte dolje navedene podatke i kliknite gumb 'Uvezi' za nastavak.
changed	{} invoices	empty	{} fakture

`hu_HU` (`erpnext/locale/hu.po`)

Status	Msgid	Previous	Current
changed	Add Row	empty	Sor Hozzáadása
changed	Allow Negative Stock for Batch	empty	Negatív készlet engedélyezése a köteghez
changed	Components	empty	Komponensek
changed	Copied to clipboard	empty	Vágólapra másolva
changed	No results found.	empty	Nincs találat.
changed	Payment Details	empty	Fizetési részletek
changed	Preferences	empty	Preferenciák
changed	reconciled	empty	egyeztetett
changed	Reference #	empty	Hivatkozás #
changed	Rule Name	empty	Szabály Neve
changed	Switch between light, dark, or system theme	empty	Váltás világos, sötét vagy rendszertéma között
changed	transaction	empty	tranzakció
changed	transactions	empty	tranzakciók
changed	Updating...	empty	Frissítés...
changed	Valid Upto	empty	Valid Upto
changed	YouTube	empty	Youtube
changed	{} invoices	empty	{} számlák

`id_ID` (`erpnext/locale/id.po`)

Status	Msgid	Previous	Current
changed	Add Row	empty	Tambah Baris
changed	Copied to clipboard	empty	Disalin ke papan klip
changed	No results found.	empty	Hasil tidak ditemukan.
changed	reconciled	empty	berdamai
changed	Reference #	empty	Referensi #
changed	transaction	empty	transaksi
changed	transactions	empty	transaksi
changed	Updating...	empty	Memperbarui...
changed	Variable	empty	Variabel
changed	Voucher Name	empty	Nama Voucher
changed	{} invoices	empty	{} faktur

`it_IT` (`erpnext/locale/it.po`)

Status	Msgid	Previous	Current
changed	Allow Negative Stock for Batch	empty	Consenti stock negativo per lotto
changed	Copied to clipboard	empty	Copiato negli appunti
changed	No results found.	empty	Nessun risultato trovato.
changed	Preferences	empty	Preferenze
changed	reconciled	empty	riconciliato
changed	Reference #	empty	Riferimento #
changed	transaction	empty	transazione
changed	transactions	empty	transazioni
changed	Updating...	empty	Aggiornamento...
changed	Voucher Name	empty	Nome del Voucher
changed	YouTube	empty	YouTube
changed	{} invoices	empty	{} fatture

github-actions · 2026-07-01T03:13:20Z

Added or changed translations by language (part 5 of 7, 2982 entries across 31 file(s))

`ko_KR` (`erpnext/locale/ko.po`)

Status	Msgid	Previous	Current
changed	1 invoice	empty	송장 1개
changed	Accept Matching Rule	empty	일치 규칙 수락
changed	Accept the rule for the selected transaction	empty	선택한 거래에 대한 규칙을 수락하세요
changed	Accepting the suggestion will reconcile both transactions.	empty	제안을 수락하면 두 거래가 일치하게 됩니다.
changed	Account company does not match with the rule company.	empty	계정 회사가 규칙 회사와 일치하지 않습니다.
changed	Add all accounts that you want to split the transaction into.	empty	거래를 분할할 모든 계정을 추가하세요.
changed	Add Row	empty	행 추가
changed	Add Rule	empty	규칙 추가
changed	Allow Negative Stock for Batch	empty	배치에 대해 마이너스 재고를 허용합니다
changed	Any	empty	어느
changed	Applies to withdrawals	empty	인출에 적용됩니다
changed	Are you sure you want to unreconcile this transaction?	empty	이 거래를 취소하시겠습니까?
changed	Bank Account Balance	empty	은행 계좌 잔액
changed	Bank Entries Created	empty	은행 거래 내역 생성됨
changed	Bank Entry Created	empty	은행 거래 내역 생성됨
changed	Bank Entry Type	empty	은행 입력 유형
changed	Bank Statement	empty	은행 거래 내역서
changed	Bank Statement Import Log	empty	은행 거래 내역서 가져오기 로그
changed	Bank Statement Import Log Column Map	empty	은행 거래 내역서 가져오기 로그 열 지도
changed	Bank Transaction Rule	empty	은행 거래 규칙
changed	Bank Transaction Rule Accounts	empty	은행 거래 규칙 계정
changed	Bank Transaction Rule Description Conditions	empty	은행 거래 규칙 설명 조건
changed	Bank Transactions	empty	은행 거래
changed	Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}.	empty	아래는 {0} 은행 계좌에 대해 {1} 와 {2} 사이에 기록된 모든 회계 항목 목록입니다.
changed	Bulk Bank Entry	empty	대량 은행 입력
changed	Bulk Payment	empty	일괄 결제
changed	Bulk Transfer	empty	대량 이송
changed	Calculated Bank Statement Balance	empty	계산된 은행 명세서 잔액
changed	Checks and Deposits incorrectly cleared	empty	수표 및 예금 처리 오류 발생
changed	Cheque/Reference Number	empty	수표/참조 번호
changed	Classify As	empty	다음과 같이 분류하세요
changed	Click to pay in full.	empty	클릭하여 전액 결제하세요.
changed	Closing Balance as per system	empty	시스템에 따른 최종 잔액
changed	Closing balance as per system	empty	시스템에 따른 최종 잔액
changed	Closing balance deleted.	empty	최종 잔액이 삭제되었습니다.
changed	Closing balance is required.	empty	최종 잔액이 필요합니다.
changed	Closing balance set.	empty	최종 잔액이 설정되었습니다.
changed	Company is required	empty	회사 요구 사항
changed	Complete Match	empty	완전 매치
changed	Configure Accounts	empty	계정 구성
changed	Configure Accounts for Bank Entry	empty	은행 입금을 위한 계정 구성
changed	Configure Bank Accounts	empty	은행 계좌 설정
changed	Configure rules to save time when reconciling transactions.	empty	거래 내역 대조 시 시간을 절약할 수 있도록 규칙을 설정하세요.
changed	Conflicting Transactions	empty	상충되는 거래
changed	Contains	empty	포함됨
changed	Create a new rule to automatically classify transactions.	empty	거래를 자동으로 분류하는 새로운 규칙을 만드세요.
changed	Create Bank Entry against	empty	은행 거래 내역 생성
changed	Create New {0}	empty	새 {0} 만들기
changed	Debit/Credit	empty	직불/신용
changed	Deleting closing balance...	empty	최종 잔액을 삭제합니다...
changed	Deleting rule...	empty	규칙 삭제 중...
changed	Description Rules	empty	설명 규칙
changed	Detected Amount Format	empty	감지된 금액 형식
changed	Detected Date Format	empty	감지된 날짜 형식
changed	Detected Header Index	empty	감지된 헤더 인덱스
changed	Detected Transaction Ending Index	empty	감지된 거래 종료 인덱스
changed	Detected Transaction Starting Index	empty	감지된 거래 시작 인덱스
changed	Disabled Bank Account	empty	장애인 은행 계좌
changed	Do not import	empty	수입하지 마세요
changed	e.g. Bank Charges	empty	예: 은행 수수료
changed	Edit this rule	empty	이 규칙을 수정하세요
changed	Entries below have a posting date after {0} but the clearance date is before {1}.	empty	아래 항목들은 게시 날짜가 {0} 이후이지만, 정산 날짜는 {1} 이전입니다.
changed	Error uploading attachments	empty	첨부 파일 업로드 오류
changed	Existing transactions in the system belonging to the same bank account and date range	empty	시스템에 저장된 동일한 은행 계좌 및 기간의 기존 거래 내역
changed	Failed to delete closing balance.	empty	최종 잔액 삭제에 실패했습니다.
changed	Failed to delete rule.	empty	규칙 삭제에 실패했습니다.
changed	For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts.	empty	예를 들어, 이 값을 4로 설정하면 시스템은 거래일 기준 4일 전후로 다른 은행에서 일치하는 거래를 찾으려고 시도합니다. 이는 거래가 은행 계좌마다 다른 날짜에 처리될 수 있기 때문입니다.
changed	For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts.	empty	예를 들어, 이 값을 4로 설정하면 시스템은 거래일 기준 4일 전후로 다른 은행에서 일치하는 이체 거래를 찾으려고 시도합니다. 이는 거래가 은행 계좌마다 다른 날짜에 처리될 수 있기 때문입니다.
changed	Force Clear	empty	강제 삭제
changed	GL Account	empty	GL 계정
changed	Go to Desktop	empty	바탕 화면으로 이동
changed	Header Text	empty	머리글
changed	If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet.	empty	은행 거래 내역서의 최종 잔액이 다르게 표시되는 경우, 모든 거래 내역이 아직 일치하지 않았기 때문입니다.
changed	Import Bank Statement	empty	수입 은행 명세서
changed	Import your bank statement to get started.	empty	시작하려면 은행 거래 내역서를 가져오세요.
changed	Imported On	empty	수입품
changed	Importing {0} transactions	empty	{0} 거래 가져오기
changed	Importing...	empty	가져오는 중...
changed	In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50.	empty	이 경우, 금액은 거래 금액의 25%로 계산됩니다. 거래 금액이 200인 경우, 200 * 0.25 = 50이 됩니다.
changed	Incorrectly Cleared Entries	empty	잘못 삭제된 항목
changed	Incorrectly cleared entries as per the report.	empty	보고서에 따르면 일부 항목이 잘못 삭제되었습니다.
changed	Invalid Bank Account	empty	잘못된 은행 계좌
changed	Invalid File Type	empty	잘못된 파일 형식입니다
changed	Invoice No	empty	송장 번호
changed	It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet.	empty	이는 이미 처리된 모든 거래를 고려하고 아직 처리되지 않은 거래를 차감합니다.
changed	It's all good!	empty	다 괜찮아요!
changed	Last Fiscal Year	empty	지난 회계연도
changed	Maps To	empty	지도로 이동
changed	Match	empty	성냥
changed	Match and Reconcile	empty	일치 및 조정
changed	Matched	empty	일치함
changed	Matched by rule	empty	규칙에 따라 일치
changed	Matched Transaction Rule	empty	일치하는 거래 규칙
changed	Maximum Amount	empty	최대 금액
changed	Min amount cannot be greater than max amount.	empty	최소 금액은 최대 금액보다 클 수 없습니다.
changed	Minimum Amount	empty	최소 금액
changed	Multiple Accounts	empty	여러 계정
changed	New Rule	empty	새로운 규칙
changed	No accounts found.	empty	계정을 찾을 수 없습니다.
changed	No company found.	empty	해당 회사를 찾을 수 없습니다.
changed	No entries with a payment document in this list.	empty	이 목록에는 결제 서류가 있는 항목이 없습니다.
changed	No Match	empty	일치하는 항목 없음
changed	No results found.	empty	검색 결과가 없습니다.
changed	No rows to display.	empty	표시할 행이 없습니다.
changed	No transaction selected	empty	선택된 거래 없음
changed	No transactions found for the given filters.	empty	지정된 필터 조건에 맞는 거래 내역이 없습니다.
changed	Not Cleared	empty	승인되지 않음
changed	Not Reconciled	empty	조정되지 않음
changed	Number of days to consider for matching transfers across bank accounts	empty	은행 계좌 간 이체 내역을 대조할 때 고려해야 할 일수
changed	Number of Transactions	empty	거래 건수
changed	Open the settings dialog	empty	설정 대화 상자를 엽니다
changed	Paid From (GL Account)	empty	지급 출처 (GL 계정)
changed	Paid To	empty	지불됨
changed	Paid to	empty	지불됨
changed	Paid To (GL Account)	empty	지급 대상 (GL 계정)
changed	Partial Match	empty	부분 일치
changed	Party account is required to create a payment entry.	empty	결제 내역을 생성하려면 거래처 계정이 필요합니다.
changed	Party IBAN	empty	파티 IBAN
changed	Party is required	empty	파티가 필요합니다
changed	Party Name/Account Holder	empty	당사자명/계좌 소유자
changed	Party type is required to create a payment entry.	empty	지급 내역을 생성하려면 거래처 유형을 입력해야 합니다.
changed	Payment Details	empty	결제 정보
changed	Payment Entry Created	empty	결제 입력 생성됨
changed	Payment Recorded	empty	결제 기록됨
changed	Permission Denied	empty	권한이 거부되었습니다
changed	Please add an account for the Bank Entry rule.	empty	은행 입금 규칙에 대한 계정을 추가해 주세요.
changed	Please configure accounts for the Bank Entry rule.	empty	은행 입금 규칙에 사용할 계정을 설정해 주세요.
changed	Please review the details below and click the 'Import' button to proceed.	empty	아래 세부 정보를 검토하신 후 '가져오기' 버튼을 클릭하여 진행해 주세요.
changed	Please select a bank account to view the bank clearance summary.	empty	은행 거래 내역 요약을 보려면 은행 계좌를 선택하십시오.
changed	Please select dates to view the bank clearance summary.	empty	은행 결제 내역 요약을 보시려면 날짜를 선택하십시오.
changed	Please select dates to view the bank reconciliation statement.	empty	은행 계정 조정 명세서를 보시려면 날짜를 선택하십시오.
changed	Posted On	empty	게시일
changed	Previous Imports	empty	이전 수입품
changed	Q1	empty	Q1
changed	Q3	empty	Q3
changed	Recommended Action	empty	권장 조치
changed	Reconciliation History	empty	화해의 역사
changed	Reconciliation Type	empty	조정 유형
changed	Reconciling	empty	화해
changed	Record an internal transfer to another bank/credit card/cash account.	empty	다른 은행/신용카드/현금 계좌로의 내부 이체를 기록합니다.
changed	Record Payment	empty	결제 내역
changed	Ref	empty	참고
changed	Ref.	empty	참고.
changed	Reference #	empty	참조 #
changed	Reset Clearing Date	empty	초기화 날짜
changed	Rule deleted.	empty	규칙이 삭제되었습니다.
changed	Rule matched based on transaction description and other criteria.	empty	규칙은 거래 설명 및 기타 기준에 따라 일치합니다.
changed	Rule Name	empty	규칙 이름
changed	Rules evaluation completed	empty	규칙 평가 완료
changed	Rules evaluation started	empty	규칙 평가가 시작되었습니다
changed	Run on new transactions	empty	새로운 거래에서 실행됩니다
changed	Run Rules	empty	실행 규칙
changed	Run rules automatically	empty	규칙을 자동으로 실행합니다
changed	Running...	empty	달리기...
changed	Same day	empty	당일
changed	Save the currently opened form	empty	현재 열려 있는 양식을 저장하세요
changed	Scheduled job enabled. Transactions will be auto classified.	empty	예약 작업이 활성화되었습니다. 거래는 자동으로 분류됩니다.
changed	Search account...	empty	계정 검색...
changed	Search company...	empty	회사 검색...
changed	Search transactions	empty	검색 거래
changed	Select Account	empty	계정을 선택하세요
changed	Select all	empty	모두 선택하세요
changed	Select date	empty	날짜를 선택하세요
changed	Select number of days	empty	일수를 선택하세요
changed	Select row {0}	empty	행 선택 {0}
changed	Shortcut	empty	지름길
changed	Show Only Exact Amount	empty	정확한 금액만 표시
changed	Single Account	empty	단일 계정
changed	Spent	empty	소비됨
changed	Statement Details	empty	명세서 세부 정보
changed	Statement File	empty	명세서 파일
changed	Statement Format	empty	명세서 형식
changed	Statement Import Instructions	empty	명세서 가져오기 지침
changed	Suggest creating a	empty	생성을 제안합니다
changed	The date format detected in the statement file. This is used to parse the date values.	empty	명세서 파일에서 감지된 날짜 형식입니다. 이는 날짜 값을 구문 분석하는 데 사용됩니다.
changed	The date of the transaction	empty	거래 날짜
changed	The description of the transaction	empty	거래에 대한 설명
changed	The document has been created and reconciled. Uploading attachments...	empty	문서가 생성 및 대조 완료되었습니다. 첨부 파일을 업로드하는 중...
changed	The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns.	empty	해당 파일에는 헤더 행을 포함하여 다음과 같은 열이 있어야 합니다. 대부분의 은행 거래 내역서는 열을 변경하지 않고 그대로 업로드할 수 있습니다.
changed	The invoice is not fully allocated as there is a difference of {0}.	empty	송장에 {0}만큼의 차이가 있으므로 송장이 완전히 할당되지 않았습니다.
changed	The opening balance might not match your bank statement. Would you like to reconcile them?	empty	개시 잔액이 은행 명세서와 일치하지 않을 수 있습니다. 잔액을 대조해 보시겠습니까?
changed	The reference number of the transaction	empty	거래 참조 번호
changed	The system will attempt to automatically match a party to a bank transaction based on account number or IBAN.	empty	시스템은 계좌 번호 또는 IBAN을 기반으로 거래 당사자와 은행 거래를 자동으로 연결하려고 시도합니다.
changed	There are no accounting entries in the system for the selected account and dates.	empty	선택한 계정 및 날짜에 해당하는 회계 항목이 시스템에 없습니다.
changed	There are no transactions in the system for the selected bank account and dates that match the filters.	empty	선택한 은행 계좌와 기간에 대해 필터 조건과 일치하는 거래 내역이 시스템에 없습니다.
changed	There are {0} unreconciled transactions before {1}.	empty	{1} 이전에 조정되지 않은 거래가 {0} 건 있습니다.
changed	There is one unreconciled transaction before {0}.	empty	{0} 이전에 조정되지 않은 거래가 하나 있습니다.
changed	There was an error while importing the bank statement.	empty	은행 거래 내역서를 불러오는 중 오류가 발생했습니다.
changed	There was an error while performing the action.	empty	작업을 수행하는 동안 오류가 발생했습니다.
changed	This can contain "CR"/"DR" values or positive/negative values. You could also have a separate column for CR/DR.	empty	이 열에는 "CR"/"DR" 값 또는 양수/음수 값이 포함될 수 있습니다. CR/DR을 위한 별도의 열을 만들 수도 있습니다.
changed	This Fiscal Year	empty	이번 회계연도
changed	This is a formula based value.	empty	이 값은 수식에 기반한 값입니다.
changed	This is auto computed to balance the journal entry.	empty	이는 회계 전표의 균형을 맞추기 위해 자동으로 계산됩니다.
changed	This is not a valid formula. Check the variable used in the formula.	empty	이 수식은 유효하지 않습니다. 수식에 사용된 변수를 확인하십시오.
changed	This is required	empty	이것은 필수입니다
changed	This is the bank account entry. You cannot edit it.	empty	이것은 은행 계좌 입력 내역입니다. 수정할 수 없습니다.
changed	This is the last row. It will be auto populated based on the bank transaction.	empty	이것이 마지막 행입니다. 은행 거래 내역을 바탕으로 자동으로 채워집니다.
changed	This is the row for the bank account. It will be auto populated based on the bank transaction.	empty	이 항목은 은행 계좌 정보입니다. 은행 거래 내역에 따라 자동으로 입력됩니다.
changed	This is what the system expects the closing balance to be in your bank statement.	empty	시스템은 은행 명세서의 최종 잔액이 이 값이어야 한다고 예상합니다.
changed	This screen is not supported on mobile devices.	empty	이 화면은 모바일 기기에서 지원되지 않습니다.
changed	This will be auto-populated if not set.	empty	이 필드는 설정되지 않은 경우 자동으로 채워집니다.
changed	This will just suggest creating a new entry, and will not automatically create it.	empty	이는 새 항목을 만들도록 제안하는 것일 뿐, 자동으로 항목을 생성하지는 않습니다.
changed	To select more than one transaction at a time, press and hold the shift key.	empty	여러 거래를 한 번에 선택하려면 Shift 키를 길게 누르십시오.
changed	Total Credit Transactions	empty	총 신용 거래 건수
changed	Total Credits	empty	총 학점
changed	transaction	empty	거래
changed	Transaction Dates	empty	거래 날짜
changed	transaction selected	empty	선택된 거래
changed	Transaction Unreconciled	empty	거래 내역이 확인되지 않았습니다
changed	transactions	empty	업무
changed	transactions selected	empty	선택된 거래
changed	Transactions to be imported into the system	empty	시스템으로 가져올 거래 내역
changed	Transfer Recorded	empty	이체 기록됨
changed	Try adjusting your search or filter criteria.	empty	검색 또는 필터 조건을 조정해 보세요.
changed	Type of check	empty	수표 종류
changed	Unallocated	empty	할당되지 않음
changed	Undo Transaction Reconciliation	empty	거래 조정 취소
changed	Undo {}?	empty	실행 취소 {}?
changed	Unmatch Transaction?	empty	거래가 일치하지 않습니까?
changed	Unmatched	empty	비교할 수 없는
changed	Unreconcile	empty	화해할 수 없는
changed	Unreconciled Transactions	empty	미확인 거래
changed	Updating...	empty	업데이트 중...
changed	Uploading...	empty	업로드 중...
changed	Use Suggestion	empty	사용 제안
changed	Variable	empty	변하기 쉬운
changed	View Instructions	empty	지침 보기
changed	View older transaction	empty	이전 거래 내역 보기
changed	View older transactions	empty	이전 거래 내역 보기
changed	View transaction	empty	거래 내역 보기
changed	View transactions	empty	거래 내역 보기
changed	We've auto-detected the details of the statement file.	empty	명세서 파일의 세부 정보를 자동으로 감지했습니다.
changed	We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?	empty	시스템에서 명세서 파일의 거래 내역과 충돌하는 기존 거래가 1건 발견되었습니다. 가져오기를 계속 진행하시겠습니까?
changed	We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed.	empty	명세서 파일에서 시스템으로 가져올 거래 내역 1건을 찾았습니다. 아래 세부 정보를 확인하시고 '가져오기' 버튼을 클릭하여 진행하십시오.
changed	We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?	empty	시스템에서 명세서 파일의 거래와 충돌하는 기존 거래가 {0} 건 발견되었습니다. 가져오기를 계속 진행하시겠습니까?
changed	Will be auto-populated	empty	자동으로 채워집니다
changed	Within 2 days	empty	2일 이내
changed	Within 3 days	empty	3일 이내
changed	Within 4 days	empty	4일 이내
changed	Within 5 days	empty	5일 이내
changed	You can set up the rule to split the transaction across multiple accounts.	empty	거래를 여러 계정으로 분할하는 규칙을 설정할 수 있습니다.
changed	You have not added any bank accounts to your company.	empty	회사에 은행 계좌를 추가하지 않으셨습니다.
changed	{} invoices	empty	{} 송장

`my_MM` (`erpnext/locale/my.po`)

Status	Msgid	Previous	Current
changed	Updating...	empty	UPDATE...

`nb_NO` (`erpnext/locale/nb.po`)

Status	Msgid	Previous	Current
changed	Add Row	empty	Legg til Rad
changed	Preferences	empty	Innstillinger
changed	Reference #	empty	Referanse #
changed	Updating...	empty	Oppdaterer...
changed	YouTube	empty	YouTube

`nl_NL` (`erpnext/locale/nl.po`)

Status	Msgid	Previous	Current
changed	Add Row	empty	Voeg een rij toe
changed	Allow Negative Stock for Batch	empty	Negatieve voorraad toestaan voor de batch
changed	Copied to clipboard	empty	Gekopieerd naar het klembord
changed	No results found.	empty	No results found.
changed	Payment Details	empty	Betalingsdetails
changed	Preferences	empty	Voorkeuren
changed	reconciled	empty	verzoend
changed	Reference #	empty	Referentie #
changed	Rule Name	empty	Regelnaam
changed	transaction	empty	transactie
changed	transactions	empty	transacties
changed	Updating...	empty	Aan het bijwerken...
changed	YouTube	empty	YouTube
changed	{} invoices	empty	{} facturen

`pl_PL` (`erpnext/locale/pl.po`)

Status	Msgid	Previous	Current
changed	Add Row	empty	Dodaj wiersz
changed	Copied to clipboard	empty	Skopiowano do schowka
changed	No results found.	empty	Brak wyników.
changed	reconciled	empty	uzgodniono
changed	Reference #	empty	Odniesienie #
changed	Rule Name	empty	Nazwa reguły
changed	transaction	empty	transakcja
changed	transactions	empty	transakcje
changed	Updating...	empty	Aktualizowanie...
changed	Voucher Name	empty	Nazwa Voucheru
changed	YouTube	empty	YouTube
changed	{} invoices	empty	{} faktury

`pt_BR` (`erpnext/locale/pt_BR.po`)

Status	Msgid	Previous	Current
changed	Add Row	empty	Adicionar Linha
changed	Allow Negative Stock for Batch	empty	Permitir estoque negativo para lote
changed	Cleared	empty	Liberado
changed	Copied to clipboard	empty	Copiado para a área de transferência
changed	No results found.	empty	Nenhum resultado encontrado.
changed	reconciled	empty	reconciliado
changed	Reference #	empty	Referência #
changed	Rule Name	empty	Nome da regra
changed	transaction	empty	transação
changed	transactions	empty	transações
changed	Updating...	empty	Atualizando...
changed	{} invoices	empty	{} faturas

`pt_PT` (`erpnext/locale/pt.po`)

Status	Msgid	Previous	Current
changed	Add Row	empty	Adicionar Linha
changed	Copied to clipboard	empty	Copiado para a área de transferência
changed	No results found.	empty	Sem resultados.
changed	reconciled	empty	reconciliado
changed	Reference #	empty	Referência #
changed	transaction	empty	transação
changed	transactions	empty	transações
changed	Updating...	empty	Atualizando...
changed	Voucher Name	empty	Nome do Documento
changed	{} invoices	empty	{} faturas

`ru_RU` (`erpnext/locale/ru.po`)

Status	Msgid	Previous	Current
changed	Add Row	empty	Добавить строку
changed	Allow Negative Stock for Batch	empty	Разрешить отрицательный остаток для партии
changed	Cleared	empty	Очищено
changed	Copied to clipboard	empty	Скопировано в буфер обмена
changed	No results found.	empty	Результаты не найдены.
changed	Payment Details	empty	Платежные данные
changed	Posted On	empty	Опубликовано
changed	Preferences	empty	Предпочтения
changed	reconciled	empty	примирение
changed	Reference #	empty	Ссылка #
changed	Rule Name	empty	Название правила
changed	This method is only meant for developer mode	empty	Этот метод предназначен только для режима разработчика
changed	transaction	empty	рўСЂР°РЅР·Р°РєС†РёСЏ
changed	transactions	empty	рўСЂР°РЅР·Р°РєС†РёРё
changed	Updating...	empty	Обновление...
changed	Uploading...	empty	Загрузка...
changed	Variable	empty	Переменная
changed	Voucher Name	empty	Наименование документа
changed	YouTube	empty	YouTube
changed	{} invoices	empty	{} счета

`sl_SI` (`erpnext/locale/sl.po`)

Status	Msgid	Previous	Current
changed	Add Row	empty	Dodaj Vrstico
changed	Cleared	empty	Obdelano
changed	Copied to clipboard	empty	Kopirano v odložišče
changed	Cost Allocation	empty	porazdelitve stroškov
changed	Cost Allocation %	empty	porazdelitve stroškov %
changed	Preferences	empty	Nastavitve
changed	Reference #	empty	Referenčni #
changed	transactions	empty	transakcije
changed	Updating...	empty	Posodabljanje...
changed	{} invoices	empty	{} fakture

`sr` (`erpnext/locale/sr.po`)

Status	Msgid	Previous	Current
changed	Add Row	empty	Додај ред
changed	Allow Negative Stock for Batch	empty	Дозволи негативно стање залиха за шаржу
changed	Cleared	empty	Успешно
changed	Copied to clipboard	empty	Копирано у међуспремник
changed	No results found.	empty	Нема резултата.
changed	Payment Details	empty	Детаљи плаћања
changed	Posted On	empty	Објављено на
changed	Preferences	empty	Преференције
changed	reconciled	empty	усклађено
changed	Reference #	empty	Референца #
changed	Rule Name	empty	Назив правила
changed	Switch between light, dark, or system theme	empty	Пребацивање између светлог, тамног или системског режима
changed	This method is only meant for developer mode	empty	Ова метода је намењена само за развојни режим
changed	transaction	empty	трансакција
changed	transactions	empty	трансакције
changed	Updating...	empty	Ажурирање...
changed	Uploading...	empty	Отпремање...
changed	Variable	empty	Промењива
changed	Voucher Name	empty	Назив документа
changed	YouTube	empty	YouTube
changed	{} invoices	empty	{} фактуре

`sr_Cyrl_RS` (`erpnext/locale/sr_CS.po`)

Status	Msgid	Previous	Current
changed	Add Row	empty	Dodaj red
changed	Allow Negative Stock for Batch	empty	Dozvoli negativno stanje zaliha za šaržu
changed	Cleared	empty	Uspešno
changed	Copied to clipboard	empty	Kopirano u međuspremnik
changed	No results found.	empty	Nema rezultata.
changed	Payment Details	empty	Detalji plaćanja
changed	Posted On	empty	Objavljeno na
changed	Preferences	empty	Preferencije
changed	reconciled	empty	usklađeno
changed	Reference #	empty	Referenca #
changed	Rule Name	empty	Naziv pravila
changed	Switch between light, dark, or system theme	empty	Prebacivanje između svetlog, tamnog ili sistemskog režima
changed	This method is only meant for developer mode	empty	Ova metoda je namenjena samo za razvojni režim
changed	transaction	empty	transakcija
changed	transactions	empty	transakcije
changed	Updating...	empty	Ažuriranje...
changed	Uploading...	empty	Otpremanje...
changed	Variable	empty	Promenjiva
changed	Voucher Name	empty	Naziv dokumenta
changed	YouTube	empty	YouTube
changed	{} invoices	empty	{} fakture

github-actions · 2026-07-01T03:13:21Z

Added or changed translations by language (part 6 of 7, 2982 entries across 31 file(s))

`sv_SE` (`erpnext/locale/sv.po`)

Status	Msgid	Previous	Current
changed	1 invoice	empty	1 faktura
changed	A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more.	empty	Period Stängning Verifikation är redan godkänd och öppning post kan inte längre skapas. {0} för att läsa mer.
changed	Accept Matching Rule	empty	Acceptera Stämmande Regel
changed	Accept the rule for the selected transaction	empty	Acceptera regel för vald transaktion
changed	Accepting the suggestion will reconcile both transactions.	empty	Om förslag accepteras kommer båda transaktioner att stämmas av.
changed	Account company does not match with the rule company.	empty	Konto för Bolag stämmer inte överens med Regel för Bolag.
changed	Account is required	empty	Konto erfordras
changed	Add a charge to the payment entry with the difference amount	empty	Lägg till avgift till betalning med differens belopp
changed	Add a charge to the payment entry with the unallocated amount	empty	Lägg till avgift till betalning post med ej tilldelad belopp
changed	Add a row with the difference amount	empty	Lägg till rad med differens belopp
changed	Add all accounts that you want to split the transaction into.	empty	Lägg till alla konton som du vill dela upp transaktion i.
changed	Add Row	empty	Lägg till Rad
changed	Add Rule	empty	Lägg till Regel
changed	Allow Negative Stock for Batch	empty	Tillåt negativt lager för Parti
changed	Already Imported	empty	Redan Importerad
changed	Alt UOM	empty	Alternativ Enhet
changed	Amount column has "CR"/"DR" values	empty	Belopp kolumn har "CR"/"DR" värden
changed	Amount column has positive/negative values	empty	Belopp kolumn har positiva/negativa värden
changed	Amount does not match the selected transaction	empty	Belopp stämmer inte med vald transaktion
changed	Amount matches the selected transaction	empty	Belopp stämmer med vald transaktion
changed	Any	empty	Alla
changed	Any debit transaction with the keyword 'Bank Fee'.	empty	Alla debet transaktioner med nyckelord "Bankavgift".
changed	Applies to deposits	empty	Gäller insättningar
changed	Applies to withdrawals	empty	Gäller uttag
changed	Applies to withdrawals and deposits	empty	Gäller uttag och insättningar
changed	Are you sure you want to cancel this {} {}?	empty	Är du säker på att du vill avbryta detta {} {}?
changed	Are you sure you want to unmatch the voucher from this transaction?	empty	Är du säker på att du vill ta bort verifikat från denna transaktion?
changed	Are you sure you want to unreconcile this transaction?	empty	Är du säker på att du vill ångra denna transaktion?
changed	Automatically run rules on unreconciled transactions	empty	Automatiskt exekvera regler på transaktioner som inte är avstämda
changed	Balance Qty (Alt UOM)	empty	Saldo Kvantitet (Alternativ Artikel)
changed	Bank Account Balance	empty	Bankkonto Saldo
changed	Bank account credit for withdrawal	empty	Bankkonto kredit för uttag
changed	Bank account debit for deposit	empty	Bankkonto debet för insättning
changed	Bank Charges, Salary, etc.	empty	Bankavgifter, Löner osv.
changed	Bank Entries Created	empty	Bank Poster Skapade
changed	Bank Entry Created	empty	Bank Post Skapad
changed	Bank Entry Type	empty	Bank Post Typ
changed	Bank Fee, Salary, etc.	empty	Bank Avgift, Lön o. s. v.
changed	Bank Statement	empty	Bankutdrag
changed	Bank Statement Balance as per General Ledger	empty	Bankutdrag Saldo enligt Bokföring Register
changed	Bank Statement Import Log	empty	Bankutdrag Importlogg
changed	Bank Statement Import Log Column Map	empty	Bankutdrag Import Logg Kolumn Mapp
changed	Bank statement imported.	empty	Bank Kontoutdrag importerad.
changed	Bank Transaction Rule	empty	Bank Transaktion Regel
changed	Bank Transaction Rule Accounts	empty	Bank Transaktion Regel Konton
changed	Bank Transaction Rule Description Conditions	empty	Bank Transaktion Regel Villkor Beskrivning
changed	Bank Transactions	empty	Bank Transaktioner
changed	Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry.	empty	Baserat på ovanstående poster kommer saldobelopp (debet eller kredit) att fastställas för sista rad för att balansera journal post.
changed	Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}.	empty	Nedan följer lista över alla bokföring poster som bokförts på bankkonto {0} mellan {1} och {2}.
changed	Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}.	empty	Nedan följer lista över alla bank transaktioner som importerats i system för bankkonto {0} mellan {1} och {2}.
changed	Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}.	empty	Nedan följer lista över alla poster mot bank konto {0} och som inte är avstämda fram till {1}.
changed	Bulk Bank Entry	empty	Mass Bank Post
changed	Bulk Payment	empty	Mass Betalning
changed	Bulk Transfer	empty	Mass Överföring
changed	Calculated Bank Statement Balance	empty	Beräknad Bankutdrag Saldo
changed	Checks and Deposits incorrectly cleared	empty	Transaktioner felaktigt avstämda
changed	Cheque/Reference Number	empty	Referens Nummer
changed	Classify As	empty	Klassificera som
changed	Clearance date updated	empty	Klarering datum uppdaterad
changed	Cleared	empty	Avklarad
changed	Click to pay in full.	empty	Klicka för att betala i sin helhet.
changed	Click to set the closing balance as per statement	empty	Klicka för att ange stängning saldo enligt utdrag
changed	Click to set this as the header row.	empty	Klicka för att ange detta som rubrikrad.
changed	Closing Balance as per statement	empty	Stängning Saldo enligt Bank Kontoutdrag
changed	Closing Balance as per system	empty	Stängning Saldo enligt System
changed	Closing balance as per system	empty	Stängning Saldo enligt System
changed	Closing balance deleted.	empty	Stängning Saldo borttagen.
changed	Closing balance is required.	empty	Stängning Saldo erfordras.
changed	Closing balance set.	empty	Stängning Saldo angiven.
changed	Column Mapping	empty	Kolumn Mappning
changed	Company is required	empty	Bolag erfordras
changed	Complete Match	empty	Fullständig Stämning
changed	Configure Accounts	empty	Konfigurera Konto
changed	Configure Accounts for Bank Entry	empty	Konfigurera Konto för Bank Post
changed	Configure Bank Accounts	empty	Konfigurera Bank Konto
changed	Configure match filters for vouchers	empty	Konfigurera avstämning filter för verifikationer
changed	Configure rules to save time when reconciling transactions.	empty	Konfigurera regler för att spara tid vid avstämning av transaktioner.
changed	Configure settings for the banking module	empty	Konfigurera inställningar för bankmodul
changed	Conflicting Transactions	empty	Motstridiga Transaktioner
changed	Consolidated Trial Balance	Konsoliderat Brutto Saldo	Konsoliderad Prov Saldo
changed	Consolidated Trial Balance can be generated for Companies having same root Company.	Konsoliderad Brutto Saldo kan skapas för bolag som har samma moderbolag.	Konsoliderad Prov Saldo kan skapas för bolag som har samma moderbolag.
changed	Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}.	Konsoliderad Brutto Saldo kunde inte skapas eftersom växelkurs från {0} till {1} inte är tillgänglig för {2}.	Konsoliderad Prov Saldo kunde inte skapas eftersom växelkurs från {0} till {1} inte är tillgänglig för {2}.
changed	Contains	empty	Innehåller
changed	Copied to clipboard	empty	Kopierad till urklipp
changed	Cost Center is required	empty	Resultat Enhet erfordras
changed	Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR).	empty	Kunde inte hitta några tabeller i denna PDF. Det kan vara skannat eller bildbaserat utdrag, vilket inte stöds (ingen OCR).
changed	Could not re-extract the table.	empty	Kunde inte extrahera tabell igen.
changed	Could not save the column mapping.	empty	Kunde inte spara kolumn mappning.
changed	Could not save the table settings.	empty	Kunde inte spara tabell inställningarna.
changed	Could not update the header row.	empty	Kunde inte uppdatera rubrikrad.
changed	Create a journal entry for expenses, income or split transactions	empty	Skapa journal post för kostnader, intäkter eller delade transaktioner
changed	Create a new entry based on the rule	empty	Skapa ny post baserat på regel
changed	Create a new rule to automatically classify transactions.	empty	Skapa ny regel för att automatiskt klassificera transaktioner.
changed	Create Bank Entry against	empty	Skapa Bank Post mot
changed	Create New {0}	empty	Skapa ny {0}
changed	Credits	empty	Krediter
changed	Debit/Credit	empty	Debet/Kredit
changed	Debits	empty	Debiteringar
changed	Delete all the Transactions for {0}	empty	Ta bort alla Transaktioner för {0}
changed	Deleting closing balance...	empty	Tar bort stängning saldo...
changed	Deleting rule...	empty	Tar bort regel...
changed	Description Rules	empty	Beskrivning Regler
changed	Detected Amount Format	empty	Upptäckt Belopp Format
changed	Detected Date Format	empty	Upptäckt Datum Format
changed	Detected Header Index	empty	Upptäckt Rubrik Index
changed	Detected Tables	empty	Upptäckta Tabeller
changed	Detected Transaction Ending Index	empty	Upptäckt Transaktion Slut Index
changed	Detected Transaction Starting Index	empty	Upptäckt Transaktion Start Index
changed	Disabled Bank Account	empty	Inaktiverat Bankkonto
changed	Do not import	empty	Importera ej
changed	Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically.	empty	Dra ruta för att flytta den, eller dra i hörn för att ändra storlek. Tabell läses automatiskt om från nya plats.
changed	Drop a file here, or click to select a file	empty	Släpp fil här, eller klicka för att välja fil
changed	Drop some files here, or click to select files	empty	Släpp några filer här, eller klicka för att välja filer
changed	e.g. Bank Charges	empty	t.ex. Bank Avgifter
changed	Edit this rule	empty	Redigera denna regel
changed	Enable automatic party matching	empty	Aktivera Automatiskt Parti Avstämning
changed	Enable party name/description fuzzy matching	empty	Aktivera ungefärlig avstämning av partinamn/beskrivning
changed	Ends With	empty	Slutar med
changed	Ends with	empty	Slutar med
changed	Entries below have a posting date after {0} but the clearance date is before {1}.	empty	Nedanstående poster har bokföring datum efter {0} men klarering datum är före {1}.
changed	Error uploading attachments	empty	Fel vid uppladdning av bilagor
changed	Example: If the transaction amount is 200, then this will be calculated as {} = {}	empty	Exempel: Om transaktion belopp är 200, beräknas detta som {} = {}
changed	Existing transactions in the system belonging to the same bank account and date range	empty	Befintliga transaktioner i system som tillhör samma bankkonto och datum intervall
changed	Failed to delete closing balance.	empty	Misslyckades med att radera stängning saldo.
changed	Failed to delete rule.	empty	Misslyckades med att ta bort regel.
changed	Failed to run rules evaluation	empty	Misslyckades med att exekvera regel utvärdering
changed	Failed to update auto classify transactions settings	empty	Misslyckades med att uppdatera inställningarna för automatisk klassificering av transaktioner
changed	Failed to update rule priorities	empty	Misslyckades med att uppdatera regelprioriteringar
changed	Filter by amount	empty	Filtrera efter belopp
changed	For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts.	empty	Om till exempel värdet är angiven till 4, kommer system att försöka hitta avstämda transaktioner i andra banker 4 dagar före och efter transaktion datum. Detta beror på att transaktioner kan stämmas av på olika dagar på olika bankkonto.
changed	For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts.	empty	Om till exempel värdet är angiven till 4, kommer system att försöka hitta avstämda överföring transaktioner i andra banker 4 dagar före och efter transaktion datum. Detta beror på att transaktioner kan stämmas av på olika dagar på olika bankkonto.
changed	For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused.	empty	För PDF kontoutdrag identifierar vi automatiskt tabellerna på varje sida. Du kan sedan bekräfta varje identifierad tabell, mappa dess kolumner och exkludera allt som inte är transaktioner (t.ex. annonser eller sammanfattningar). Lösenord skyddade PDF filer stöds – lösenord sparas i bank konto och återanvänds.
changed	Force Clear	empty	Tvinga Rensning
changed	Force Clear Voucher	empty	Tvinga Verifikat Rensning
changed	Force evaluate all	empty	Tvinga utvärdering av alla
changed	Force re-evaluate all unreconciled transactions, even if they were previously evaluated	empty	Tvinga fram omvärdering av alla oavstämda transaktioner, även om de utvärderades tidigare
changed	frankfurter.dev - v2	empty	frankfurter.dev - v2
changed	Get around the system quickly with keyboard shortcuts	empty	Ta dig snabbt runt i system med hjälp av kortkommandon
changed	GL Account	empty	Bokföring Konto
changed	Go to <a href='/banking/statement-importer' target='_blank' style='text-decoration: underline;'>Bank Statement Importer</a> in the Banking module to use this importer.	empty	Gå till <a href='/banking/statement-importer' target='_blank' style='text-decoration: underline;'>Bankutdrag Importör</a> i Bank modul för att använda denna importör.
changed	Go to Desktop	empty	Gå till Skrivbord
changed	Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule.	empty	Gå till <a href='/banking' target='_blank' style='text-decoration: underline;'>Bankmodul</a> för att konfigurera denna regel.
changed	Header Text	empty	Rubrik text
changed	If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description.	empty	Om parti inte kan stämmas av med kontonummer eller IBAN, kommer system att försöka med ungefärlig avstämning med hjälp av parti namn och transaktion beskrivning.
changed	If checked, journal entries made using bank reconciliation will be of type "Credit Card Entry"	empty	Om vald kommer journal poster gjorda med bank avstämning att vara av typ "Kreditkort Post"
changed	If enabled, rule matching algorithm will run every hour	empty	Om aktiverad exekveras regel avstämning algoritm varje timme
changed	If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option.	empty	Om aktiverat tillåter system negativa lager transaktioner för denna parti och åsidosätter inställning "Tillåt Negativt Lager för Parti" i Lager Inställningar. Detta kan leda till felaktiga Värdering Priser, så det rekommenderas att undvika att använda detta alternativ.
changed	If rule matches, then:	empty	Om regel stämmer, då:
changed	If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet.	empty	Om Bankutdrag visar annat stängning saldo beror det på att alla transaktioner inte har stämts av än.
changed	Import Bank Statement	empty	Importera Bank Kontoutdrag
changed	Import template should be of type .csv, .xlsx, .xls or .pdf	empty	Import mall ska vara av filtyp .csv, .xlsx, .xls eller .pdf
changed	Import your bank statement to get started.	empty	Importera bank kontoutdrag för att komma igång.
changed	Import {0} transactions	empty	Importera {0} transaktioner
changed	Imported On	empty	Importerad
changed	Importing {0} transactions	empty	Importerar {0} transaktioner
changed	Importing...	empty	Importerar...
changed	In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50.	empty	I detta fall beräknas belopp som 25 % av transaktion belopp. Om transaktion belopp är 200 beräknas detta som 200 * 0,25 = 50.
changed	Include	empty	Inkludera
changed	Incorrectly Cleared Entries	empty	Felaktigt Avstämda Poster
changed	Incorrectly cleared entries as per the report.	empty	Felaktigt avstämda poster enligt rapport.
changed	Invalid Bank Account	empty	Ogiltigt Bankkonto
changed	Invalid File Type	empty	Ogiltig Filtyp
changed	Invalid regex pattern.	empty	Ogiltigt regex mönster.
changed	Invoice No	empty	Faktura Nummer
changed	Is Credit Card	empty	Är Kreditkort
changed	Is Rule Evaluated	empty	Är Regeln Utvärderad
changed	It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet.	empty	Den tar hänsyn till alla transaktioner som är registrerade och subtraherar de transaktioner som ännu inte är avstämda.
changed	It's all good!	empty	Allt är bra!
changed	Journal Template Accounts	empty	Journal Mall Konton
changed	Last Fiscal Year	empty	Förra Bokföring År
changed	Last Synced Transaction	empty	Senast Synkroniserad Transaktion
changed	Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements.	empty	Lämna fält tomt om du vill använda det lösenord som redan sparats för detta bank konto (om sådant finns). Det sparas i krypterad form och återanvänds för framtida kontoutdrag.
changed	Maps To	empty	Mappas Till
changed	Match	empty	Stäm av
changed	Match and Reconcile	empty	Jämför och Stäm av
changed	Match or Create	empty	Matcha eller Skapa
changed	Match transfers within 'N' days	empty	Stäm av överföringar inom 'N' dagar
changed	Matched	empty	Avstämd
changed	Matched by rule	empty	Avstämd av regel
changed	Matched Transaction Rule	empty	Matchad Transaktion Regel
changed	Matching Rules	empty	Avstämning Regler
changed	Maximum Amount	empty	Högsta Belopp
changed	Min amount cannot be greater than max amount.	empty	Lägsta Belopp kan inte vara högre än högsta belopp.
changed	Minimum Amount	empty	Lägsta Belopp
changed	Missing Dependency	empty	Saknad Beroende
changed	Multiple Accounts	empty	Flera Konto
changed	Multiple Accounts (Journal Template)	empty	Flera Konto (Journal Mall)
changed	New Rule	empty	Ny Regel
changed	No accounts configured	empty	Inga konto konfigurerade
changed	No accounts found.	empty	Inga konton hittades.
changed	No bank accounts found	empty	Inga bankkonton hittades
changed	No bank statements imported yet	empty	Inga kontoutdrag importerade ännu
changed	No bank transactions found	empty	Inga banktransaktioner hittades
changed	No company found.	empty	Inget bolag hittades.
changed	No entries found	empty	Inga poster hittades
changed	No entries with a payment document in this list.	empty	Inga poster med betalning dokument i denna lista.
changed	No invoice linked	empty	Ingen faktura länkad
changed	No Match	empty	Ingen Träff
changed	No page image is available for this page.	empty	Ingen sid bild finns tillgänglig för denna sida.
changed	No reconciliation actions found	empty	Inga avstämning åtgärder hittades
changed	No results found.	empty	Inga resultat hittades.
changed	No rows to display.	empty	Inga rader att visa.
changed	No rules setup yet	empty	Inga regler inställda ännu
changed	No Tables Detected	empty	Inga Tabeller Hittades
changed	No tables were extracted from this PDF.	empty	Inga tabeller extraherades från denna PDF.
changed	No transaction selected	empty	Ingen transaktion vald
changed	No transactions found for the given filters.	empty	Inga transaktioner hittades för angivna filter.
changed	No unreconciled transactions found	empty	Inga ej avstämda transaktioner hittades
changed	No vouchers found for this transaction	empty	Inga verifikat hittades för denna transaktion
changed	Not Cleared	empty	Ej Avklarad
changed	Not Reconciled	empty	Ej Avstämd
changed	Number of days to consider for matching transfers across bank accounts	empty	Antal dagar att välja för att stämma av överföringar mellan bankkonton
changed	Number of days to match transfers	empty	Antal dagar för att stämma av överföringar
changed	Number of Transactions	empty	Antal Transaktioner
changed	Only if the PDF is password protected	empty	Endast om PDF fil är lösenord skyddad
changed	Only works for Purchase Receipt, Purchase Invoice and Stock Entry	empty	Fungerar endast för Inköp Följesedel, Inköp Faktura och Lager Inställningar
changed	Open the settings dialog	empty	Öppna Inställningar
changed	Open {0} in a new tab	empty	Öppna {0} i ny flik
changed	Outstanding Checks and Deposits to clear	empty	Utestående Transaktioner att stämma av
changed	Page preview	empty	Förhandsgranska Sida
changed	Paid From	empty	Betald Från
changed	Paid From (GL Account)	empty	Betald från (Bokföring Konto)
changed	Paid To	empty	Betald Till
changed	Paid to	empty	Betald till
changed	Paid To (GL Account)	empty	Betald Till (Bokföring Konto)
changed	Partial Match	empty	Delvis avstämning
changed	Party account is required to create a payment entry.	empty	Parti konto erfordras för att skapa kontering post.
changed	Party Account No.	empty	Party Konto Nummer.
changed	Party IBAN	empty	Parti IBAN Nummer
changed	Party is required	empty	Parti erfodrdras
changed	Party Name/Account Holder	empty	Parti Namn/Konto Innehavare
changed	Party type is required to create a payment entry.	empty	Parti typ erfordras för att skapa kontering post.
changed	Password Required	empty	Lösenord Erfordras
changed	Password used to open password-protected PDF statements for this account. Stored encrypted.	empty	Lösenord som används för att öppna lösenord skyddade PDF kontoutdrag för detta konto. Lagras krypterad.
changed	Payment Details	empty	Betalningsdetaljer
changed	Payment Entry Created	empty	Kontering Post Skapad
changed	Payment Recorded	empty	Betalning Registrerad
changed	PDF Password	empty	PDF Lösenord
changed	PDF statement support requires the 'pdfplumber' library to be installed.	empty	Stöd för PDF kontoutdrag kräver att bibliotek "pdfplumber" är installerad.
changed	PDF Tables	empty	PDF Tabeller
changed	Per-table extraction data for PDF statements (rows, bbox, page image, column mapping). Edited via the banking app.	empty	Utdragsdata per tabell för PDF kontoutdrag (rader, bbox, sid bild, kolumn mappning). Redigeras via bank app.
changed	Permission Denied	empty	Åtkomst Nekad
changed	Please add an account for the Bank Entry rule.	empty	Lägg till konto för Bank Post regel.
changed	Please configure accounts for the Bank Entry rule.	empty	Konfigurera konton för Bank Post regel.
changed	Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone.	empty	Kontrollera att du verkligen vill ta bort alla transaktioner för {0}. Grund data kommer att förbli som den är. Denna åtgärd kan inte ångras.
changed	Please review the details below and click the 'Import' button to proceed.	empty	Granska information nedan och klicka på knapp "Importera" för att fortsätta.
changed	Please select a bank account to view the bank clearance summary.	empty	Välj bankkonto för att se bank klarering sammanfattning.
changed	Please select a bank account to view the bank reconciliation statement.	empty	Välj ett bankkonto för att visa bank avstämning utdrag.
changed	Please select a bank and set the date range	empty	Välj bank och ange datum intervall
changed	Please select dates to view the bank clearance summary.	empty	Välj datum för att se bank klarering sammanfattning.
changed	Please select dates to view the bank reconciliation statement.	empty	Välj datum för att visa bank avstämning rapport.
changed	Posted On	empty	Datum
changed	Posting date does not match the selected transaction	empty	Bokföring datum stämmer inte med vald transaktion
changed	Posting date matches the selected transaction	empty	Bokföring datum stämmer med vald transaktion
changed	Preferences	empty	Inställningar
changed	Preferences updated	empty	Inställningar uppdaterade
changed	Preview Transactions	empty	Förhandsgranska Transaktioner
changed	Previous Imports	empty	Tidigare importer
changed	Q1	empty	K1
changed	Q2	empty	K2
changed	Q3	empty	K3
changed	Q4	empty	K4
changed	Re-extracting	empty	Återextraherar
changed	Read the docs	empty	Läs dokumentation
changed	Recalculate Valuation Rate	empty	Räkna om Värdering Pris
changed	Received from	empty	Mottagen från
changed	Recommended Action	empty	Rekommenderad Åtgärd
changed	reconciled	empty	avstämd
changed	Reconciliation History	empty	Avstämning Historik
changed	Reconciliation Type	empty	Avstämning Typ
changed	Reconciling	empty	Avstämning
changed	Record a bank journal entry for expenses, income or split transactions	empty	Registrera bank journal post för kostnader, intäkter eller delade transaktioner
changed	Record a journal entry for expenses, income or split transactions	empty	Registrera journal post för kostnader, intäkter eller delade transaktioner
changed	Record a journal entry for expenses, income or split transactions.	empty	Registrera journal post för kostnader, intäkter eller delade transaktioner.
changed	Record a payment against a customer or supplier	empty	Registrera betalning mot kund eller leverantör
changed	Record a payment entry against a customer or supplier	empty	Registrera betalning post mot kund eller leverantör
changed	Record a transfer between two bank accounts	empty	Registrera överföring mellan två bank konto
changed	Record an internal transfer to another bank/credit card/cash account	empty	Registrera intern överföring till annan bank/kreditkort/kontant konto
changed	Record an internal transfer to another bank/credit card/cash account.	empty	Registrera intern överföring till annan bank/kreditkort/kontant konto.
changed	Record Payment	empty	Registrera Betalning
changed	Ref	empty	Referens
changed	Ref.	empty	Referens.
changed	Reference #	empty	Referens #
changed	Reference date does not match the selected transaction	empty	Referens datum stämmer inte överens med vald transaktion
changed	Reference Date is required	empty	Referens Datum erfordras
changed	Reference date matches the selected transaction	empty	Referensdatum stämmer med vald transaktion
changed	Reference does not match the selected transaction	empty	Referens stämmer inte överens med vald transaktion
changed	Reference is required	empty	Referens erfordras
changed	Reference matches the selected transaction	empty	Referensen stämmer med vald transaktion
changed	Reference matches the selected transaction partially	empty	Referens stämmer delvis med vald transaktion
changed	Regex	empty	Regex
changed	Reset Clearing Date	empty	Återställ Avstämning Datum
changed	Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries).	empty	Granska varje sida. I tabell vyn mappa varje kolumn, klickar på radnummer för att ange/rensa rubrikrad och utesluter allt som inte är transaktioner (annonser, sammanfattningar).
changed	Rule created successfully	empty	Regel skapad
changed	Rule deleted.	empty	Regel borttagen.
changed	Rule matched based on transaction description and other criteria.	empty	Regel avstämd baserad på transaktion beskrivning och andra kriterier.
changed	Rule Name	empty	Regel Namn
changed	Rule name is required	empty	Regelnamn erfordras
changed	Rule priorities updated	empty	Regelprioriteringar uppdaterade
changed	Rule updated.	empty	Regel uppdaterad.
changed	Rules evaluation completed	empty	Regelutvärdering slutförd
changed	Rules evaluation started	empty	Regelutvärdering påbörjad
changed	Rules to match against the transaction description	empty	Regler för att stämma av mot transaktion beskrivning
changed	Run on new transactions	empty	Exekvera på nya transaktioner
changed	Run Rules	empty	Exekvera Regler
changed	Run rules automatically	empty	Exekvera regler automatiskt
changed	Run rules on unreconciled transactions that haven't been evaluated yet	empty	Kör regler på oavstämda transaktioner som ännu inte är utvärderade
changed	Running...	empty	Urför...
changed	Same day	empty	Samma dag
changed	Save the currently opened form	empty	Spara aktuell öppen formulär
changed	Scheduled job disabled. Transactions will not be auto classified.	empty	Schemalagt jobb inaktiverat. Transaktioner kommer inte att klassificeras automatiskt.
changed	Scheduled job enabled. Transactions will be auto classified.	empty	Schemalagt jobb aktiverat. Transaktioner kommer att klassificeras automatiskt.
changed	Search account...	empty	Sök konto...
changed	Search company...	empty	Sök bolag...
changed	Search transactions	empty	Sök transaktioner
changed	Select a bank account to reconcile	empty	Välj bankkonto som ska stämmas av
changed	Select a transaction to match and reconcile with vouchers	empty	Välj transaktion att jämföra och stämma av med verifikationer
changed	Select Account	empty	Välj Konto
changed	Select all	empty	Välj alla
changed	Select date	empty	Välj datum
changed	Select number of days	empty	Välj antal dagar
changed	Select row {0}	empty	Välj rad {0}
changed	Separate columns for withdrawal and deposit	empty	Separata kolumner för uttag och insättning
changed	Set closing balance as per bank statement	empty	Ange stängning saldo enligt bank kontoutdrag
changed	Set the clearance date for this voucher without reconciling with a bank transaction.	empty	Ange klarering datum för denna verifikation utan att stämma av mot banktransaktion.
changed	Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority.	empty	Ange regler för att automatiskt klassificera transaktioner. Dra och släpp regler för att ändra deras prioritet.
changed	Shortcut	empty	Genväg
changed	Show Alternate UOM Balance	empty	Visa Alternativ Enhet Saldo
changed	Show Only Exact Amount	empty	Visa Endast Exakt Belopp
changed	Single Account	empty	Enskilt Konto
changed	Spent	empty	Spenderat
changed	Split across {} accounts	empty	Dela mellan {} konton
changed	Starts With	empty	Börjar med
changed	Starts with	empty	Börjar med
changed	Statement Details	empty	Utdrag Detaljer
changed	Statement File	empty	Utdrag Fil
changed	Statement Format	empty	Utdrag Format
changed	Statement Import Instructions	empty	Bankutdrag Import Instruktioner
changed	Statement PDF Password	empty	Kontoutdrag PDF Lösenord
changed	Suggest creating a	empty	Föreslå att skapa
changed	Suggested	empty	Föreslagen
changed	Suggested Transfer to {0}	empty	Föreslagen överföring till {0}
changed	Switch between light, dark, or system theme	empty	Växla mellan ljus, mörk eller system tema
changed	Table {0}	empty	Tabell {0}
changed	The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row.	empty	Belopp format som upptäcktes i utdrag fil. Detta används för att analysera insättning och uttag värden från varje rad.
changed	The bank account is disabled. Please enable it	empty	Bankkonto är inaktiverad. Aktivera det
changed	The bank account is not a company account. Please select a company account	empty	Bank konto är inte bolag konto. Välj bolag konto
changed	The date format detected in the statement file. This is used to parse the date values.	empty	Datum format som upptäcktes i utdrag fil. Detta används för att analysera datum värden.
changed	The date of the transaction	empty	Transaktion Datum
changed	The description of the transaction	empty	Beskrivning av transaktion
changed	The document has been created and reconciled. Uploading attachments...	empty	Dokument är skapad och avstämd. Laddar upp bilagor...
changed	The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns.	empty	Filen ska innehålla följande kolumner med tydlig rubrikrad. Du kan ladda upp de flesta bankutdrag som de är utan att ändra kolumner.
changed	The invoice is not fully allocated as there is a difference of {0}.	empty	Faktura är inte fullt tilldelad eftersom det finns skillnad på {0}.
changed	The last account row must not have any debit or credit amounts set.	empty	Sista kontorad får inte ha några debet eller kredit belopp angivna.
changed	The opening balance might not match your bank statement. Would you like to reconcile them?	empty	Öppning Saldo kanske inte stämmer med bankutdrag. Vill du stämma av dem?
changed	The reference number of the transaction	empty	Transaktion Referensnummer
changed	The system found a mirror transaction ({0}) in another account with the same amount and date.	empty	System hittade spegeltransaktion ({0}) på ett annat konto med samma belopp och datum.
changed	The system will attempt to automatically match a party to a bank transaction based on account number or IBAN.	empty	System kommer att försöka automatiskt stämma av part till bank transaktion baserat på kontonummer eller IBAN.
changed	The withdrawal or deposit amounts - only required if there's no amount column.	empty	Uttag eller insättning belopp - erfordras endast om det inte finns belopp kolumn.
changed	There are no accounting entries in the system for the selected account and dates.	empty	Det finns inga bokföring poster i system för vald konto och datum.
changed	There are no entries in the system where the clearance date is before the posting date.	empty	Det finns inga poster i system där klarering datum är före bokföring datum.
changed	There are no transactions in the system for the selected bank account and dates that match the filters.	empty	Det finns inga transaktioner i system för vald bankkonto och datum som stämmer med filter.
changed	There are {0} unreconciled transactions before {1}.	empty	Det finns {0} ej avstämda transaktioner före {1}.
changed	There is one unreconciled transaction before {0}.	empty	Det finns en ej avstämd transaktion före {0}.
changed	There was an error while importing the bank statement.	empty	Det uppstod fel när bank kontoutdrag importerades.
changed	There was an error while performing the action.	empty	Det uppstod fel när åtgärd utfördes.
changed	There was an error.	empty	Det uppstod ett fel.
changed	This can contain "CR"/"DR" values or positive/negative values. You could also have a separate column for CR/DR.	empty	Detta kan innehålla "CR"/"DR" värden eller positiva/negativa värden. Du kan också ha separat kolumn för CR/DR.
changed	This Fiscal Year	empty	Detta Bokföring År
changed	This is a formula based value.	empty	Detta är formelbaserad värde.
changed	This is auto computed to balance the journal entry.	empty	Detta beräknas automatiskt för att balansera journal post.
changed	This is not a valid formula. Check the variable used in the formula.	empty	Detta är inte giltig formel. Kontrollera variabeln som används i formeln.
changed	This is required	empty	Detta erfordras
changed	This is the bank account entry. You cannot edit it.	empty	Detta är bankkonto post. Du kan inte redigera den.
changed	This is the header row. Click to mark the table as having no header.	empty	Detta är rubrikrad. Klicka här för att ange att tabell inte har någon rubrik.
changed	This is the last row. It will be auto populated based on the bank transaction.	empty	Detta är sista rad. Den kommer att fyllas i automatiskt baserat på banktransaktion.
changed	This is the row for the bank account. It will be auto populated based on the bank transaction.	empty	Detta är rad för bankkonto. Den kommer att fyllas i automatiskt baserat på banktransaktion.
changed	This is what the system expects the closing balance to be in your bank statement.	empty	Detta är vad systemet förväntar sig att stängning saldo ska vara på bankutdrag.
changed	This method is only meant for developer mode	empty	Denna metod är endast avsedd för utvecklarläge
changed	This PDF is password protected. Please set the correct statement password on the Bank Account and try again.	empty	Denna PDF är lösenord skyddad. Ange rätt kontoutdrag lösenord för Bank Konto och försök igen.
changed	This report shows all entries in the system where the <strong>clearance date is before the posting date</strong> which is incorrect.	empty	Denna rapport visar alla poster i system där <strong>klarering datum är före bokföring datum</strong>, vilket är felaktigt.
changed	This screen is not supported on mobile devices.	empty	Denna skärm stöds inte på mobila enheter.
changed	This statement has already been imported.	empty	Detta kontoutdrag är redan importerad.
changed	This transaction has been reconciled with the following document(s):	empty	Denna transaktion har stämts av mot följande dokument:
changed	This will automatically run transaction matching rules on unreconciled transactions every hour.	empty	Detta kommer automatiskt att exekvera transaktion avstämning regler på ej avstämda transaktioner varje timme.
changed	This will be auto-populated if not set.	empty	Detta kommer att fyllas i automatiskt om det inte anges.
changed	This will just suggest creating a new entry, and will not automatically create it.	empty	Detta kommer bara föreslå att skapa en ny post och kommer inte att skapas automatiskt.
changed	To select more than one transaction at a time, press and hold the shift key.	empty	För att välja mer än en transaktion åt gången, tryck och håll ner skifttangent.
changed	Total Credit Transactions	empty	Totalt Kredit Transaktioner
changed	Total Credits	empty	Totalt Krediter
changed	Total Debit Transactions	empty	Totalt Debet Transaktioner
changed	Total Debits	empty	Totalt Debiteringar
changed	transaction	empty	transaktion
changed	Transaction actions work when one or more unreconciled transactions are selected.	empty	Transaktion åtgärder fungerar när en eller flera ej avstämda transaktioner är valda.
changed	Transaction Dates	empty	Transaktion Datum
changed	Transaction Matching Rules	empty	Transaktion Avstämning Regler
changed	transaction selected	empty	vald transaktion
changed	Transaction type column has "C"/"D" values	empty	Kolumn Transaktion Typ har "C"/"D" värden
changed	Transaction type column has "CR"/"DR" values	empty	Kolumn Transaktion Typ har "CR"/"DR" värden
changed	Transaction type column has "Deposit"/"Withdrawal" values	empty	Kolumn Transaktion Typ har "Insättning"/"Uttag" värden
changed	Transaction Unreconciled	empty	Transaktion Ej Avstämd
changed	transactions	empty	transaktioner
changed	transactions selected	empty	valda transaktioner
changed	Transactions to be imported into the system	empty	Transaktioner som ska importeras till system
changed	Transfer Account	empty	Överföring Konto
changed	Transfer Recorded	empty	Överföring Registrerad
changed	Transferred from	empty	Överförd från
changed	Transferred Out	empty	Överförd
changed	Transferred to	empty	Överförd till
changed	Trial Balance	Brutto Saldo	Prov Saldo
changed	Trial Balance (Simple)	Brutto Saldo (Enkel)	Prov Saldo (Enkel)
changed	Trial Balance for Party	Brutto Saldo för Parti	Prov Saldo för Parti
changed	Try adjusting your search or filter criteria.	empty	Försök att justera dina sök eller filter kriterier.
changed	Try the {0} for a better experience.	empty	Testa {0} för bättre upplevelse.
changed	Type of check	empty	Typ av Check
changed	Unallocated	empty	Ej Tilldelad
changed	Undo Transaction Reconciliation	empty	Ångra Transaktion Avstämning
changed	Undo {}?	empty	Ångra {}?
changed	Unmatch Transaction?	empty	Ångra Transaktion?
changed	Unmatched	empty	Ej Avstämd
changed	Unreconcile	empty	Ångra Avstämning
changed	Unreconciled Transactions	empty	Ej Avstämda Transaktioner
changed	Updating...	empty	Uppdaterar...
changed	Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files.	empty	Ladda upp kontoutdrag fil för att starta import process. Vi stöder CSV, XLSX och PDF filer.
changed	Uploading...	empty	Ladda Upp...
changed	Use Suggestion	empty	Använd Förslag
changed	Variable	empty	Variabel
changed	View all reconciliation actions taken in this session	empty	Visa alla avstämningsåtgärder som vidtagits under denna session
changed	View all reconciliation actions taken in this session.	empty	Visa alla avstämningsåtgärder som vidtagits under denna session.
changed	View Instructions	empty	Visa instruktioner
changed	View older transaction	empty	Visa äldre transaktion
changed	View older transactions	empty	Visa äldre transaktioner
changed	View transaction	empty	Visa transaktion
changed	View transactions	empty	Visa transaktioner
changed	Voucher Created	empty	Verifikation Skapad
changed	Voucher Name	empty	Verifikat Namn
changed	We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns.	empty	Vi stöder uppladdning av CSV, XLSX, XLS och PDF filer. Se till att fil innehåller rätt kolumner.
changed	We've auto-detected the details of the statement file.	empty	Vi har automatiskt upptäckt detaljerna i utdrag fil.
changed	We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?	empty	Vi har hittat en befintlig transaktion i system som står i konflikt med transaktionerna i utdrag fil. Är du säker på att du vill fortsätta med import?
changed	We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed.	empty	Vi har hittat en transaktion i utdrag fil som kommer att importeras till system. Granska informationen nedan och klicka på knapp "Importera" för att fortsätta.
changed	We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?	empty	Vi har hittat {0} befintliga transaktioner i system som står i konflikt med transaktioner i utdrag fil. Är du säker på att du vill fortsätta med import?
changed	Will be auto-populated	empty	Kommer att fyllas i automatiskt
changed	Within 1 day	empty	Inom 1 dag
changed	Within 2 days	empty	Inom 2 dagar
changed	Within 3 days	empty	Inom 3 dagar
changed	Within 4 days	empty	Inom 4 dagar
changed	Within 5 days	empty	Inom 5 dagar
changed	You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25).	empty	Du kan också lägga till kredit eller debet värde i förifyllning – dessa stöder både statiska värde (som 200) eller formler (som transaktion belopp * 0,25).
changed	You can reset the clearing dates of these entries here.	empty	Du kan återställa avstämning datum för dessa poster här.
changed	You can set up the rule to split the transaction across multiple accounts.	empty	Du kan skapa regel för att dela upp transaktion över flera konto.
changed	You do not have permission to import and submit bank transactions	empty	Du har inte behörighet att importera och godkänna bank transaktioner
changed	You do not have permission to import bank transactions	empty	Du har inte behörighet att importera bank transaktioner
changed	You have not added any bank accounts to your company.	empty	Du har inte lagt till några bank konto i ditt bolag.
changed	You have not performed any reconciliations in this session yet.	empty	Du har inte utfört några avstämningar i denna sessionen ännu.
changed	YouTube	empty	Youtube
changed	{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed.	empty	{0} transaktioner kommer att importeras till system. Granska information nedan och klicka på knapp "Importera" för att fortsätta.
changed	{} invoices	empty	{} fakturor

`th_TH` (`erpnext/locale/th.po`)

Status	Msgid	Previous	Current
changed	Add Row	empty	เพิ่มแถว
changed	Allow Negative Stock for Batch	empty	อนุญาตให้สต็อกติดลบสำหรับชุดการผลิต
changed	Cleared	empty	อนุมัติแล้ว
changed	Copied to clipboard	empty	คัดลอกไปยังคลิปบอร์ด
changed	Payment Details	empty	รายละเอียดการชำระเงิน
changed	Posted On	empty	โพสต์เมื่อ
changed	Preferences	empty	การตั้งค่า
changed	reconciled	empty	กระทบยอดแล้ว
changed	Reference #	empty	อ้างอิง #
changed	Rule Name	empty	ชื่อกฎ
changed	This method is only meant for developer mode	empty	วิธีการนี้มีไว้สำหรับโหมดนักพัฒนาเท่านั้น
changed	transaction	empty	ธุรกรรม
changed	transactions	empty	ธุรกรรม
changed	Updating...	empty	กำลังอัปเดต...
changed	Uploading...	empty	กำลังอัปโหลด...
changed	Variable	empty	ตัวแปร
changed	Voucher Name	empty	ชื่อใบสำคัญ
changed	YouTube	empty	YouTube

`tr_TR` (`erpnext/locale/tr.po`)

Status	Msgid	Previous	Current
changed	Add Row	empty	Satır Ekle
changed	Cleared	empty	Temizlendi
changed	Copied to clipboard	empty	Panoya kopyalandı
changed	No results found.	empty	Sonuç bulunamadı.
changed	Payment Details	empty	Ödeme Detayları
changed	Posted On	empty	Yayınlama Tarihi
changed	reconciled	empty	mutabık
changed	Reference #	empty	Referans #
changed	Rule Name	empty	Kural İsmi
changed	transaction	empty	i̇şlem
changed	transactions	empty	i̇şlemler
changed	Updating...	empty	Güncelleniyor...
changed	Uploading...	empty	Yükleniyor...
changed	Variable	empty	Değişken
changed	Voucher Name	empty	Belge Adı
changed	YouTube	empty	Youtube
changed	{} invoices	empty	{} faturalar

github-actions · 2026-07-01T03:13:22Z

Added or changed translations by language (part 7 of 7, 2982 entries across 31 file(s))

`uz_Latn_UZ` (`erpnext/locale/uz.po`)

Status	Msgid	Previous	Current
added	Address	empty	Manzil
added	Amount	empty	Miqdori
added	BOM	empty	BOM
added	Default Work In Progress Warehouse	empty	Standart bajarilayotgan ish ombori
added	Is Child Table	empty	Bola jadvali
added	Is Subcontracted	empty	Subpudratchi hisoblanadi
added	Item	empty	Mahsulot
added	Name	empty	Ism
added	Phantom Item	empty	Xayoliy buyum
added	Rate	empty	Narx
added	Raw Material	empty	Xom ashyo
added	Skip Material Transfer	empty	Materiallarni uzatishni o'tkazib yuborish
added	Sub Assembly	empty	Sub yig'ish
added	% Finished Item Quantity	empty	Tayyor mahsulot miqdori %
added	% Installed	empty	O'rnatilgan %
added	% Occupied	empty	% Band bo'lgan
added	% Of Grand Total	empty	Umumiy jami foiz
added	% of materials billed against this Sales Order	empty	Ushbu Sotuv Buyurtmasiga binoan hisoblangan materiallarning foizi
added	% of materials delivered against this Pick List	empty	Ushbu Tanlov Ro'yxatiga muvofiq yetkazib berilgan materiallarning foizi
added	% of materials delivered against this Sales Order	empty	Ushbu Savdo Buyurtmasiga muvofiq yetkazib berilgan materiallarning foizi
added	% Ordered	empty	Buyurtma qilingan %
added	% Picked	empty	Tanlangan %
added	% Process Loss	empty	Jarayon yo'qotishining foizi
added	% Produced	empty	Ishlab chiqarilgan %
added	% Progress	empty	% Jarayon
added	% Raw Material Received	empty	Xom ashyo % Qabul qilingan
added	% Raw Material Returned	empty	Qaytarilgan xomashyo %
added	% Received	empty	Olingan foiz
added	% Returned	empty	Qaytarilgan foiz
added	'Account' in the Accounting section of Customer {0}	empty	Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'
added	'Allow Multiple Sales Orders Against a Customer's Purchase Order'	empty	"Mijozning xarid buyurtmasiga qarshi bir nechta savdo buyurtmalariga ruxsat berish"
added	'Days Since Last Order' must be greater than or equal to zero	empty	"Oxirgi buyurtmadan keyingi kunlar" noldan katta yoki teng bo'lishi kerak
added	'Default {0} Account' in Company {1}	empty	Kompaniya {1} da 'Standart {0} Hisob'
added	'Entries' cannot be empty	empty	"Yozuvlar" bo'sh bo'lishi mumkin emas
added	'From Date' is required	empty	"Boshlanish sanasi" shart
added	'From Date' must be after 'To Date'	empty	"Sanagacha" dan keyin "Boshlang'ich sana" bo'lishi kerak
added	'Opening'	empty	"Ochilish"
added	'To Date' is required	empty	"Sanaga qadar" talab qilinadi
added	'To Package No.' cannot be less than 'From Package No.'	empty	“Paket raqamiga” “Paket raqamidan” dan kichik boʻlmasligi kerak.
added	'Update Stock' cannot be checked for fixed asset sale	empty	Asosiy vositalarni sotish uchun "Omborni yangilash" ni tekshirib bo'lmaydi
added	'{0}' account is already used by {1}. Use another account.	empty	'{0}' hisobi allaqachon {1}tomonidan ishlatilmoqda. Boshqa hisobdan foydalaning.
added	'{0}' has been already added.	empty	'{0}' allaqachon qo'shilgan.
added	'{0}' should be in company currency {1}.	empty	'{0}' kompaniya valyutasida bo'lishi kerak {1}.
added	(A) Qty After Transaction	empty	(A) Tranzaksiyadan keyingi miqdor
added	(B) Expected Qty After Transaction	empty	(B) Tranzaksiyadan keyin kutilgan miqdor
added	(C) Total Qty in Queue	empty	(C) Navbatdagi umumiy miqdor
added	(C) Total qty in queue	empty	(C) Navbatdagi umumiy miqdor
added	(D) Balance Stock Value	empty	(D) Aktsiyalarning balans qiymati
added	(Daily Yield * No of Units Produced) / 100	empty	(Kundalik hosildorlik * Ishlab chiqarilgan birliklar soni) / 100
added	(E) Balance Stock Value in Queue	empty	(E) Navbatdagi qoldiq aksiya qiymati
added	(F) Change in Stock Value	empty	(F) Aksiya qiymatining o'zgarishi
added	(Forecast)	empty	(Prognoz)
added	(G) Sum of Change in Stock Value	empty	(G) Aksiya qiymatidagi o'zgarish yig'indisi
added	(Good Units Produced / Total Units Produced) × 100	empty	(Yaxshi ishlab chiqarilgan birliklar / Jami ishlab chiqarilgan birliklar) × 100
added	(H) Change in Stock Value (FIFO Queue)	empty	(H) Aksiya qiymatining o'zgarishi (FIFO navbati)
added	(H) Valuation Rate	empty	(H) Baholash darajasi
added	(Hour Rate / 60) * Actual Operation Time	empty	(Soatlik tezlik / 60) * Haqiqiy ish vaqti
added	(I) Valuation Rate	empty	(I) Baholash darajasi
added	<label class="control-label" style="margin-bottom: 0px;">Amount In Words</label>	empty	<label class="control-label" style="margin-bottom: 0px;">So'z bilan miqdor</label>
added	<label class="control-label" style="margin-bottom: 0px;">Date Settings</label>	empty	<label class="control-label" style="margin-bottom: 0px;">Sana sozlamalari</label>
added	<li>Clearance date must be after cheque date for row(s): {0}</li>	empty	<li>Quyidagi qator(lar) uchun to'lov sanasi chek sanasidan keyin bo'lishi kerak: {0}</li>
added	<li>Item {0} in row(s) {1} billed more than {2}</li>	empty	<li>Qator(lar)dagi {0} element {1} dan ortiq to'lov amalga oshirildi {2}</li>
added	<li>Packed Item {0}: Required {1}, Available {2}</li>	empty	<li>Qadoqlangan mahsulot {0}: Majburiy {1}, Mavjud {2}</li>
added	<li>Payment document required for row(s): {0}</li>	empty	<li>Qator(lar) uchun to'lov hujjati talab qilinadi: {0}</li>
added	<p>Cannot overbill for the following Items:</p>	empty	<p>Quyidagi mahsulotlar uchun ortiqcha to'lov amalga oshirib bo'lmaydi:</p>
added	<p>Please correct the following row(s):</p><ul>	empty	<p>Quyidagi qator(lar)ni to'g'rilang:</p><ul>
added	<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>	empty	<p>Joylashtirish sanasi {0} quyidagilar uchun Buyurtma sanasidan oldin bo'lishi mumkin emas:</p><ul>
added	<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?	empty	<p>Narxlar ro'yxati narxi Sotish sozlamalarida tahrirlanadigan qilib o'rnatilmagan. Ushbu stsenariyda, <strong>Narxlar ro'yxatini</strong> asosida yangilash ni <strong>Narxlar ro'yxati narxi</strong> ga o'rnatish mahsulot narxining avtomatik yangilanishini oldini oladi.</p>Davom etishni xohlaysizmi?
added	<p>To allow over-billing, please set allowance in Accounts Settings.</p>	empty	<p>Ortiqcha to'lovga ruxsat berish uchun, iltimos, Hisob sozlamalarida ruxsatnomani o'rnating.</p>
added	<pre><h5>Message Example</h5> <p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p> <p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p> <p> We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! </p> <a href="{{ payment_url }}"> click here to pay </a> </pre>	empty	<pre><h5>Xabar namunasi</h5> <p> {{ doc.company }}xizmatidan foydalanganingiz uchun tashakkur! Umid qilamizki, sizga xizmat yoqmoqda.</p> <p> Iltimos, ilova qilingan E hisob-kitob hisobotini toping. Qarz summasi {{ doc.grand_total }}.</p> <p> Biz sizning hisob-kitoblaringizni to'lash uchun yugurib vaqt sarflashingizni istamaymiz.<br>Axir, hayot go'zal va qo'lingizdagi vaqtni undan zavqlanishga sarflashingiz kerak!<br>Shunday qilib, sizga hayot uchun ko'proq vaqt ajratishga yordam beradigan kichik usullarimiz! </p> <a href="{{ payment_url }}"> to'lovni amalga oshirish uchun shu yerni bosing </a> </pre>
added	<pre><h5>Message Example</h5> <p>Dear {{ doc.contact_person }},</p> <p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p> <a href="{{ payment_url }}"> click here to pay </a> </pre>	empty	<pre><h5>Xabar namunasi</h5> <p>Hurmatli {{ doc.contact_person }},</p> <p> {{ doc.doctype }}, {{ doc.name }} uchun {{ doc.grand_total }}to'lov so'ralmoqda.</p> <a href="{{ payment_url }}"> to'lovni amalga oshirish uchun shu yerni bosing </a> </pre>
added	<span class="h4"><b>Masters & Reports</b></span>	empty	<span class="h4"><b>Magistrlar & Hisobotlar</b></span>
added	<span class="h4"><b>Subcontracting Inward and Outward</b></span>	empty	<span class="h4"><b>Ichki va tashqi subpudratchilik</b></span>
added	<span class="h4"><b>Your Shortcuts </b></span>	empty	<span class="h4"><b>Sizning yorliqlaringiz </b></span>
added	<strong>Grand Total:</strong> {0}	empty	<strong>Umumiy jami:</strong> {0}
added	<strong>Outstanding Amount:</strong> {0}	empty	<strong>Qoldiq summa:</strong> {0}
added	<table class="table table-bordered table-condensed"> <thead> <tr> <th class="table-sr" style="width: 50%;">Child Document</th> <th class="table-sr" style="width: 50%;">Non Child Document</th> </tr> </thead> <tbody> <tr> <td> <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p> </td> <td> <p>To access document field use doc.fieldname </p> </td> </tr> <tr> <td> <p><b>Example: </b> parent.doctype == "Stock Entry" and doc.item_code == "Test" </p> </td> <td> <p><b>Example: </b> doc.doctype == "Stock Entry" and doc.purpose == "Manufacture"</p> </td> </tr> </tbody> </table>	empty	<table class="table table-bordered table-condensed"> <thead> <tr> <th class="table-sr" style="width: 50%;">Bola hujjati</th> <th class="table-sr" style="width: 50%;">Bola hujjati</th> </tr> </thead> <tbody> <tr> <td> <p> Ota-hujjat maydoniga kirish uchun parent.fieldname faylidan va qo'shimcha jadval hujjat maydoniga kirish uchun doc.fieldname faylidan foydalaning </p> </td> <td> <p>Hujjat maydoniga kirish uchun doc.fieldname faylidan foydalaning </p> </td> </tr> <tr> <td> <p><b>Misol: </b> parent.doctype == "Aksiya yozuvi" va doc.item_code == "Sinov" </p> </td> <td> <p><b>Misol: </b> doc.doctype == "Omborga kirish" va doc.purpose == "Ishlab chiqarish"</p> </td> </tr> </tbody> </table>
added	A - B	empty	A - B
added	A - C	empty	A - C
added	A condition for a Shipping Rule	empty	Yuk tashish qoidasi uchun shart
added	A customer must have primary contact email.	empty	Mijozning asosiy aloqa elektron pochta manzili bo'lishi kerak.
added	A disabled Product Bundle cannot be selected in transactions.	empty	Tranzaksiyalarda o'chirilgan Mahsulot To'plamini tanlab bo'lmaydi.
added	A driver must be set to submit.	empty	Drayverni yuborish uchun sozlash kerak.
added	A Holiday List can be added to exclude counting these days for the Workstation.	empty	Ish stantsiyasi uchun bu kunlarni sanashni istisno qilish uchun bayramlar ro'yxatini qo'shish mumkin.
added	A Lead requires either a person's name or an organization's name	empty	Potensial mijozlar uchun shaxsning ismi yoki tashkilot nomi kerak bo'ladi
added	A logical Warehouse against which stock entries are made.	empty	Ombor yozuvlari kiritiladigan mantiqiy ombor.
added	A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}.	empty	Seriya raqamlarini yaratishda nomlash seriyasi bilan bog'liq ziddiyat yuzaga keldi. Iltimos, {0} elementining nomlash seriyasini o'zgartiring.
added	A new appointment has been created for you with {0}	empty	Siz uchun {0} bilan yangi uchrashuv yaratildi
added	A new fiscal year has been automatically created.	empty	Yangi moliyaviy yil avtomatik ravishda yaratildi.
added	A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more.	empty	Davrni yakunlash vaucheri allaqachon topshirilgan va endi ochilish yozuvini yaratib bo'lmaydi. Batafsil ma'lumot olish uchun {0} ni bosing.
added	A Price List is a collection of Item Prices either Selling, Buying, or both	empty	Narxlar ro'yxati - bu sotish, sotib olish yoki ikkalasi ham bo'lgan mahsulot narxlarining to'plamidir
added	A Product or a Service that is bought, sold or kept in stock.	empty	Sotib olinadigan, sotiladigan yoki omborda saqlanadigan mahsulot yoki xizmat.
added	A quality inspection must be completed before generating a Delivery Note for this item.	empty	Ushbu mahsulot uchun yetkazib berish eslatmasini tuzishdan oldin sifat tekshiruvi o'tkazilishi kerak.
added	A quality inspection must be completed before generating a Purchase Receipt for this item.	empty	Ushbu mahsulot uchun xarid kvitansiyasini yaratishdan oldin sifat tekshiruvi o'tkazilishi kerak.
added	A Reconciliation Job {0} is running for the same filters. Cannot reconcile now	empty	Xuddi shu filtrlar uchun {0} yarashtirish vazifasi ishlayapti. Hozir yarashtirib bo'lmaydi
added	A Reverse Journal Entry {0} already exists for this Journal Entry.	empty	Ushbu jurnal yozuvi uchun teskari jurnal yozuvi {0} allaqachon mavjud.
added	A template with tax category {0} already exists. Only one template is allowed with each tax category	empty	Soliq toifasi {0} bo'lgan shablon allaqachon mavjud. Har bir soliq toifasi bilan faqat bitta shablonga ruxsat beriladi.
added	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	empty	Kompaniya mahsulotlarini komissiya evaziga sotadigan uchinchi tomon distribyutori / diler / komissiya agenti / filiali / sotuvchisi.
added	A+	empty	A+
added	A-	empty	A-
added	AB+	empty	AB+
added	AB-	empty	AB-
added	Abampere	empty	Abamper
added	Abbr	empty	Abbr
added	Abbreviation	empty	Qisqartirish
added	Abbreviation already used for another company	empty	Boshqa kompaniya uchun allaqachon ishlatilgan qisqartma
added	Abbreviation is mandatory	empty	Qisqartirish majburiydir
added	Abbreviation: {0} must appear only once	empty	Qisqartirish: {0} faqat bir marta paydo bo'lishi kerak
added	Above	empty	Yuqorida
added	Above 120 Days	empty	120 kundan yuqori
added	Academics User	empty	Akademik foydalanuvchi
added	ACC-PINV-.YYYY.-	empty	ACC-PINV-.YYYY.-
added	Accept Matching Rule	empty	Moslashtirish qoidasini qabul qilish
added	Accept the rule for the selected transaction	empty	Tanlangan tranzaksiya uchun qoidani qabul qiling
added	Acceptance Criteria Formula	empty	Qabul qilish mezonlari formulasi
added	Acceptance Criteria Value	empty	Qabul qilish mezonlari qiymati
added	Accepted Qty	empty	Qabul qilingan miqdor
added	Accepted Qty in Stock UOM	empty	Qabul qilingan miqdor UOM omborida
added	Accepted Quantity	empty	Qabul qilingan miqdor
added	Accepted Warehouse	empty	Qabul qilingan ombor
added	Accepting the suggestion will reconcile both transactions.	empty	Taklifni qabul qilish ikkala tranzaksiyani ham yarashtiradi.
added	Access Key	empty	Kirish kaliti
added	Access Key is required for Service Provider: {0}	empty	Xizmat ko'rsatuvchi provayder uchun kirish kaliti talab qilinadi: {0}
added	According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010	empty	CEFACT/ICG/2010/IC013 yoki CEFACT/ICG/2010/IC010 ga muvofiq
added	According to the BOM {0}, the Item '{1}' is missing in the stock entry.	empty	BOM {0}ma'lumotlariga ko'ra, '{1}' bandi ombor yozuvida yo'q.
added	Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)	empty	Ushbu yetkazib beruvchi tomonidan sizning kompaniyalaringizga berilgan hisob/mijoz raqamlari (ularning hisobotlarini solishtirish uchun)
added	Account Balance	empty	Hisob balansi
added	Account Category	empty	Hisob toifasi
added	Account Category Name	empty	Hisob toifasi nomi
added	Account Closing Balance	empty	Hisobni yopish balansi
added	Account Currency	empty	Hisob valyutasi
added	Account Currency (From)	empty	Hisob valyutasi (dan)
added	Account Currency (To)	empty	Hisob valyutasi (tomonidan)
added	Account Data	empty	Hisob ma'lumotlari
added	Account Detail Level	empty	Hisob tafsilotlari darajasi
added	Account Details	empty	Hisob tafsilotlari
added	Account Head	empty	Hisob boshlig'i
added	Account Manager	empty	Buyurtmachilar bilan ishlash bo'yicha menejer
added	Account Missing	empty	Hisob yo'q
added	Account Name	empty	Hisob nomi
added	Account Not Found	empty	Hisob topilmadi
added	Account Number	empty	Hisob raqami
added	Account Number {0} already used in account {1}	empty	{0} hisob raqami {1} hisobida allaqachon ishlatilgan
added	Account Opening Balance	empty	Hisobni ochish qoldig'i
added	Account Paid From	empty	Hisob to'langan joy
added	Account Paid To	empty	Hisobga to'langan
added	Account Pay Only	empty	Faqat hisob to'lovi
added	Accounting Dimension Detail	empty	Buxgalteriya o'lchovi tafsilotlari
added	Accounting Dimension Filter	empty	Buxgalteriya o'lchamlari filtri
added	Accounting Dimensions	empty	Buxgalteriya o'lchamlari
added	Accounting Dimensions	empty	Buxgalteriya o'lchamlari
added	Accounting Dimensions Filter	empty	Buxgalteriya o'lchamlari filtri
added	Accounting Entries	empty	Buxgalteriya yozuvlari
added	Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date.	empty	Buxgalteriya yozuvlari shu sanagacha muzlatilgan. Faqat belgilangan rolga ega foydalanuvchilargina shu sanadan oldin yozuvlarni yaratishi yoki o'zgartirishi mumkin.
added	Accounting Entry for Asset	empty	Aktivlar uchun buxgalteriya yozuvi
added	Accounting Entry for Landed Cost Voucher for SCR {0}	empty	SCR uchun qo'ndirilgan xarajatlar vaucheri uchun buxgalteriya yozuvi {0}
added	Accounting Entry for LCV in Stock Entry {0}	empty	Ombor yozuvidagi LCV uchun buxgalteriya yozuvi {0}
added	Accounting Entry for Service	empty	Xizmat ko'rsatish uchun buxgalteriya yozuvi
added	Accounting Entry for Stock	empty	Aksiyalar uchun buxgalteriya yozuvi
added	Accounting Entry for {0}	empty	{0} uchun buxgalteriya yozuvi
added	Accounting Entry for {0}: {1} can only be made in currency: {2}	empty	{0}uchun buxgalteriya yozuvi: {1} faqat quyidagi valyutada amalga oshirilishi mumkin: {2}
added	Accounting Ledger	empty	Buxgalteriya hisobi daftari
added	Accounting Masters	empty	Buxgalteriya hisobi magistrlari
added	Accounting Onboarding	empty	Buxgalteriya hisobi bo'yicha onboarding
added	Accounting Period	empty	Hisobot davri
added	Accounting Period overlaps with {0}	empty	Hisob-kitob davri {0} bilan mos keladi
added	Accounts	empty	Hisoblar
added	Accounts Closing	empty	Hisoblarni yopish
added	Accounts Frozen Till Date	empty	Hisoblar shu kungacha muzlatilgan
added	Accounts Included in Report	empty	Hisobotga kiritilgan hisoblar
added	Accounts Missing from Report	empty	Hisobotda yo'q hisoblar
added	Accounts Payable	empty	Ta'minotchilar bilan hisob-kitob
added	Accounts Payable Summary	empty	Kreditorlik qarzlari haqida qisqacha ma'lumot
added	Accounts Receivable	empty	Kutilgan tushim
added	Accounts Receivable / Payable remarks length	empty	Debitorlik / Kreditorlik qarzlari bo'yicha eslatma uzunligi
added	Accounts Receivable / Payable Tuning	empty	Debitorlik/Kreditorlik qarzlarini sozlash
added	Accounts Receivable Credit Account	empty	Debitorlik qarzlari kredit hisobi
added	Accounts Receivable Discounted Account	empty	Debitorlik qarzlari diskontlangan hisob
added	Accounts Receivable Summary	empty	Debitorlik qarzlari haqida qisqacha ma'lumot
added	Accounts Receivable Unpaid Account	empty	Debitorlik qarzlari To'lanmagan hisobvaraq
added	Accounts Settings	empty	Hisob sozlamalari
added	Accounts Setup	empty	Hisoblarni sozlash
added	Accounts table cannot be blank.	empty	Hisoblar jadvali bo'sh bo'lishi mumkin emas.
added	Accounts to Merge	empty	Birlashtiriladigan hisoblar
added	Accrued Expenses	empty	Hisoblangan xarajatlar
added	Accumulated Depreciation	empty	Yig'ilgan amortizatsiya
added	Accumulated Depreciation Account	empty	Yig'ilgan amortizatsiya hisobi
added	Accumulated Depreciation Amount	empty	Yig'ilgan amortizatsiya miqdori
added	Accumulated Depreciation as on	empty	Yig'ilgan amortizatsiya
added	Accumulated Monthly	empty	Yig'ilgan oylik
added	Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}	empty	{0} hisobi uchun to'plangan oylik byudjet {1} {2} ga nisbatan {3}ga teng. Bu umumiy ({4}) {5} ga oshib ketadi.
added	Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}	empty	{0} hisobi uchun to'plangan oylik byudjet {1}ga nisbatan: {2} {3}ga teng. U {4} ga oshib ketadi.
added	Accumulated Values	empty	To'plangan qiymatlar
added	Accumulated Values in Group Company	empty	Guruh kompaniyasida to'plangan qiymatlar
added	Achieved ({})	empty	Erishildi ({})
added	Acquisition Date	empty	Sotib olingan sana
added	Acre	empty	Akr
added	Actual qty in stock	empty	Ombordagi haqiqiy miqdor
added	Actual Start Date (via Timesheet)	empty	Haqiqiy boshlanish sanasi (vaqtinchalik jadval orqali)
added	Actual Start Time	empty	Haqiqiy boshlanish vaqti
added	Actual Time	empty	Haqiqiy vaqt
added	Actual Time and Cost	empty	Haqiqiy vaqt va xarajat
added	Actual Time in Hours (via Timesheet)	empty	Haqiqiy vaqt soatlarda (vaqtinchalik jadval orqali)
added	Actual type tax cannot be included in Item rate in row {0}	empty	Haqiqiy turdagi soliq {0} qatoridagi mahsulot stavkasiga kiritilishi mumkin emas
added	Ad-hoc Qty	empty	Vaqtinchalik Miqdor
added	Add / Edit Prices	empty	Narxlarni qo'shish / tahrirlash
added	Add a charge to the payment entry with the difference amount	empty	To'lov yozuviga farq miqdori bilan to'lov qo'shing
added	Add a charge to the payment entry with the unallocated amount	empty	To'lov yozuviga ajratilmagan summa bilan to'lov qo'shing
added	Add a Note	empty	Izoh qo'shish
added	Add a row with the difference amount	empty	Farq miqdori bilan qator qo'shing
added	Add all accounts that you want to split the transaction into.	empty	Tranzaksiyani ajratmoqchi bo'lgan barcha hisoblarni qo'shing.
added	Add Columns in Transaction Currency	empty	Tranzaksiya valyutasiga ustunlar qo'shish
added	Add Corrective Operation Cost in Finished Good Valuation	empty	Tayyor mahsulotni baholashda tuzatish operatsiyasi narxini qo'shing
added	Add Customers	empty	Mijozlar qo'shish
added	Add details	empty	Tafsilotlarni qo'shish
added	Add Discount	empty	Chegirma qo'shish
added	Add Employees	empty	Xodimlarni qo'shish
added	Add Item	empty	Element qo'shish
added	Add Items	empty	Elementlar qo'shish
added	Add items in the Item Locations table	empty	Elementlar joylashuvi jadvaliga elementlar qo'shing
added	Add Items in the Purpose Table	empty	Maqsadlar jadvaliga elementlarni qo'shish
added	Add Lead to Prospect	empty	Potensial mijozlarga potentsial mijozlarni qo'shish
added	Add Leads	empty	Mijozlarni qo'shish
added	Add Local Holidays	empty	Mahalliy bayramlarni qo'shish
added	Add Manually	empty	Qo'lda qo'shish
added	Add Multiple Tasks	empty	Bir nechta vazifalarni qo'shish
added	Add Or Deduct	empty	Qo'shish yoki ayirish
added	Add or Deduct	empty	Qo'shish yoki ayirish
added	Add Order Discount	empty	Buyurtma chegirmasini qo'shish
added	Add Phantom Item	empty	Xayoliy elementni qo'shish
added	Add Quote	empty	Narx qo'shish
added	Add Raw Materials	empty	Xom ashyo qo'shish
added	Add Rule	empty	Qoida qo'shish
added	Add Safety Stock	empty	Xavfsizlik zaxirasini qo'shish
added	Add Sales Partners	empty	Savdo hamkorlarini qo'shish
added	Add Schedule	empty	Jadval qo'shish
added	Add Serial / Batch Bundle	empty	Seriyali / ommaviy to'plamni qo'shish
added	Add Serial / Batch No	empty	Seriya/partiya raqamini qo'shish
added	Add Serial / Batch No (Rejected Qty)	empty	Seriya raqamini qo'shish / Partiya raqami (Rad etilgan miqdor)
added	Add Stock	empty	Aksiya qo'shish
added	Add Sub Assembly	empty	Sub yig'ishni qo'shish
added	Add Suppliers	empty	Yetkazib beruvchilarni qo'shish
added	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	empty	Tashkilotingizning qolgan qismini foydalanuvchilaringiz sifatida qo'shing. Shuningdek, mijozlarni Kontaktlar ro'yxatidan qo'shish orqali portalingizga taklifnoma qo'shishingiz mumkin.
added	Add Timesheets	empty	Vaqt jadvallarini qo'shish
added	Add Weekly Holidays	empty	Haftalik ta'tillarni qo'shish
added	Advance Amount	empty	Avans miqdori
added	Advance amount	empty	Avans miqdori
added	Advance amount cannot be greater than {0} {1}	empty	Avans summasi {0} {1} dan oshmasligi kerak
added	Advance Paid	empty	Avans to'langan
added	Advance Paid (Company Currency)	empty	Avans to'langan (Kompaniya valyutasi)
added	Advance paid against {0} {1} cannot be greater than Grand Total {2}	empty	{0} {1} ga nisbatan to'langan avans summasi umumiy summadan {2} katta bo'lmasligi kerak
added	Advance Payment	empty	Oldindan to'lov
added	Advance Payment Date	empty	Oldindan to'lov sanasi
added	Advance Payment Ledger Entry	empty	Avans to'lovlari daftariga yozuv
added	Advance Payment Status	empty	Oldindan to'lov holati
added	Advance Payments	empty	Oldindan to'lovlar
added	Advance payments allocated against orders will only be fetched	empty	Buyurtmalar bo'yicha ajratilgan avans to'lovlari faqat olinadi
added	Advance Taxes and Charges	empty	Avans soliqlari va to'lovlari
added	Advance Voucher No	empty	Avans vaucheri raqami
added	Advance Voucher Type	empty	Avans vaucheri turi
added	Advanced Features	empty	Kengaytirilgan xususiyatlar
added	Advanced Filtering	empty	Kengaytirilgan filtrlash
added	Advances	empty	Avanslar
added	Advertisement	empty	Reklama
added	Advertising	empty	Reklama
added	Aerospace	empty	Aerokosmik
added	After save, please refresh the page to apply the changes.	empty	Saqlagandan so'ng, o'zgarishlarni qo'llash uchun sahifani yangilang.
added	Against	empty	Qarshi
added	Against Account	empty	Hisobga qarshi
added	Against Blanket Order	empty	Adyol tartibiga qarshi
added	Against Customer Order {0}	empty	Mijoz buyurtmasiga qarshi {0}
added	Against Delivery Note Item	empty	Yetkazib berish to'g'risidagi eslatma buyumiga qarshi
added	Against Docname	empty	Docnamega qarshi
added	Against Doctype	empty	Doctypega qarshi
added	Against Document Detail No	empty	Hujjat tafsilotlari raqamiga qarshi
added	Against Document No	empty	Hujjat raqamiga qarshi
added	Against Expense Account	empty	Xarajatlar hisobiga qarshi
added	Against Finished Good	empty	Yaxshi yakunlanganga qarshi
added	Against Income Account	empty	Daromad hisobiga qarshi
added	Against Journal Entry {0} does not have any unmatched {1} entry	empty	Jurnal yozuviga qarshi {0} da mos kelmaydigan {1} yozuvi yo'q
added	Against Journal Entry {0} is already adjusted against some other voucher	empty	Jurnal yozuviga qarshi {0} allaqachon boshqa vaucherlarga nisbatan moslashtirilgan
added	Against Pick List	empty	Tanlov ro'yxatiga qarshi
added	Against Sales Invoice	empty	Savdo schyot-fakturasiga qarshi
added	Against Sales Invoice Item	empty	Savdo fakturasiga qarshi
added	Against Sales Order	empty	Savdo buyurtmasiga qarshi
added	Against Sales Order Item	empty	Savdo buyurtmasi buyumiga qarshi
added	Against Stock Entry	empty	Aksiyalarga kirishga qarshi
added	Against Supplier Invoice {0}	empty	Yetkazib beruvchiga qarshi hisob-faktura {0}
added	Against Voucher	empty	Vaucherga qarshi
added	Against Voucher No	empty	Vaucher raqamiga qarshi
added	Against Voucher Type	empty	Vaucher turiga qarshi
added	Age	empty	Yosh
added	Age (Days)	empty	Yoshi (kunlar)
added	Age ({0})	empty	Yosh ({0})
added	Ageing Based On	empty	Qarish asosida
added	ALL records will be deleted (entire DocType cleared)	empty	BARCHA yozuvlar o'chiriladi (butun DocType tozalanadi)
added	Allocate Full Amount to Stock Items	empty	To'liq miqdorni ombordagi narsalarga ajrating
added	Allocate Payment Amount	empty	To'lov miqdorini ajratish
added	Allocate Payment Based On Payment Terms	empty	To'lov shartlari asosida to'lovni taqsimlang
added	Allocate Payment Request	empty	To'lov so'rovini ajratish
added	Allocated	empty	Ajratilgan
added	Allocated Amount	empty	Ajratilgan miqdor
added	Allocated amount	empty	Ajratilgan miqdor
added	Allocated amount cannot be greater than unadjusted amount	empty	Ajratilgan summa sozlanmagan summadan katta bo'lmasligi kerak
added	Allocated amount cannot be negative	empty	Ajratilgan miqdor manfiy bo'lishi mumkin emas
added	Allocated Entries	empty	Ajratilgan yozuvlar
added	Allocated To:	empty	Ajratilgan:
added	Allocation	empty	Ajratish
added	Allocations	empty	Ajratmalar
added	Allotted Qty	empty	Ajratilgan miqdor
added	Allow Account Creation Against Child Company	empty	Bolalar kompaniyasiga qarshi hisob yaratishga ruxsat berish
added	Allow Alternative Item	empty	Muqobil elementga ruxsat berish
added	Allow Continuous Material Consumption	empty	Doimiy material iste'moliga ruxsat bering
added	Allow Editing of Items and Quantities in Work Order	empty	Ish buyurtmasidagi elementlar va miqdorlarni tahrirlashga ruxsat berish
added	Allow Excess Material Transfer	empty	Ortiqcha material o'tkazilishiga ruxsat bering
added	Allow Implicit Pegged Currency Conversion	empty	Yashirin valyuta konversiyasiga ruxsat berish
added	Allow In Returns	empty	Qaytarishlarga ruxsat berish
added	Allow Item to Be Added Multiple Times in a Transaction	empty	Bitimga bir nechta marta element qo'shishga ruxsat bering
added	Allow Item to be added multiple times in a transaction	empty	Bitimga elementni bir necha marta qo'shishga ruxsat bering
added	Allow Lead Duplication based on Emails	empty	Elektron pochta xabarlari asosida mijozlarning nusxalarini ko'paytirishga ruxsat berish
added	Allow Multiple Material Consumption	empty	Bir nechta material iste'moliga ruxsat bering
added	Allow Negative Stock	empty	Salbiy aktsiyalarga ruxsat bering
added	Allow Negative Stock for Batch	empty	Partiya uchun salbiy zaxiraga ruxsat bering
added	Allow Or Restrict Dimension	empty	Hajmga ruxsat berish yoki cheklash
added	Allow Overtime	empty	Qo'shimcha vaqtga ruxsat berish
added	Allow Partial Payment	empty	Qisman to'lovga ruxsat berish
added	Allow Production on Holidays	empty	Bayram kunlari ishlab chiqarishga ruxsat bering
added	Allow Purchase	empty	Xaridga ruxsat berish
added	Allow Purchase Order with Zero Quantity	empty	Nol miqdoridagi xarid buyurtmasiga ruxsat bering
added	Allow Quotation with zero quantity	empty	Nol miqdori bilan kotirovkaga ruxsat bering
added	Allow Rename Attribute Value	empty	Atribut qiymatini qayta nomlashga ruxsat berish
added	Allow Request for Quotation with Zero Quantity	empty	Nol miqdori bilan kotirovka so'roviga ruxsat bering
added	Allow Resetting Service Level Agreement	empty	Xizmat ko'rsatish darajasi shartnomasini qayta tiklashga ruxsat berish
added	Allow Resetting Service Level Agreement from Support Settings.	empty	Qo'llab-quvvatlash sozlamalaridan Xizmat ko'rsatish darajasi shartnomasini qayta o'rnatishga ruxsat bering.
added	Allow Sales	empty	Savdoga ruxsat berish
added	Allow Sales Order creation for expired Quotation	empty	Muddati o'tgan kotirovka uchun savdo buyurtmasini yaratishga ruxsat bering
added	Allow Sales Order with zero quantity	empty	Nol miqdorli savdo buyurtmasiga ruxsat bering
added	Allow Stale Exchange Rates	empty	Eskirgan valyuta kurslariga ruxsat bering
added	Allow Supplier Quotation with Zero Quantity	empty	Yetkazib beruvchining kotirovkasini nol miqdori bilan qabul qiling
added	Allow UOM with conversion rate defined in Item	empty	Elementda belgilangan konversiya darajasi bilan UOMga ruxsat bering
added	Allow User to Edit Discount	empty	Foydalanuvchiga chegirmalarni tahrirlashga ruxsat berish
added	Allow User to Edit Rate	empty	Foydalanuvchiga narxni tahrirlashga ruxsat berish
added	Allow Variant UOM to be different from Template UOM	empty	Variant UOM ga Template UOM dan farq qilishiga ruxsat bering
added	Allow Zero Rate	empty	Nol stavkaga ruxsat berish
added	Allow Zero Valuation Rate	empty	Nolinchi baholash stavkasiga ruxsat bering
added	Always Ask	empty	Doim so'rang
added	AMC Expiry (Serial)	empty	AMC amal qilish muddati (seriya raqami)
added	AMC Expiry Date	empty	AMC amal qilish muddati
added	Amount	empty	Miqdori
added	Amount (AED)	empty	Miqdor (AED)
added	Amount (Company Currency)	empty	Miqdor (Kompaniya valyutasi)
added	Amount column has "CR"/"DR" values	empty	Miqdor ustunida "CR"/"DR" qiymatlari mavjud
added	Amount column has positive/negative values	empty	Miqdor ustunida musbat/manfiy qiymatlar mavjud
added	Amount Delivered	empty	Yetkazib berilgan miqdor
added	Amount Difference	empty	Miqdor farqi
added	Amount Difference with Purchase Invoice	empty	Xarid fakturasi bilan miqdor farqi
added	Amount does not match the selected transaction	empty	Miqdor tanlangan tranzaksiyaga mos kelmayapti
added	Amount Eligible for Commission	empty	Komissiya uchun maqbul miqdor
added	Amount in Account Currency	empty	Hisob valyutasidagi miqdor
added	Amount In Figure	empty	Rasmdagi miqdor
added	Amount in party's bank account currency	empty	Tomonning bank hisobvarag'i valyutasidagi miqdor
added	Amount in transaction currency	empty	Tranzaksiya valyutasidagi summa
added	Amount in {0}	empty	{0} dagi miqdor
added	Amount matches the selected transaction	empty	Summa tanlangan tranzaksiyaga mos keladi
added	Amount to Bill	empty	Hisob-faktura summasi
added	Amount {0} {1} adjusted against {2} {3}	empty	{0} {1} miqdori {2} {3} ga nisbatan tuzatilgan
added	Amount {0} {1} as adjustment to {2}	empty	{0} {1} miqdori {2} ga o'zgartirish sifatida
added	Amount {0} {1} {2} {3}	empty	Miqdor {0} {1} {2} {3}
added	Amounts	empty	Miqdorlar
added	Ampere	empty	Amper
added	Ampere-Hour	empty	Amper-soat
added	Ampere-Minute	empty	Amper-Minut
added	Ampere-Second	empty	Amper-soniya
added	Amt	empty	Miqdori
added	An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created.	empty	Avtomatik Materiallar So'rovi yaratilganda, "Xarid menejeri" roli bilan foydalanuvchiga xabar berish uchun elektron pochta xabari yuboriladi.
added	An error has been appeared while reposting item valuation via {0}	empty	{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi
added	An error occurred during the update process	empty	Yangilash jarayonida xatolik yuz berdi
added	An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :	empty	Qayta buyurtma berish darajasiga asoslangan materiallar so'rovlarini yaratishda ayrim elementlar uchun xatolik yuz berdi. Iltimos, ushbu muammolarni hal qiling:
added	An Item Group is a way to classify items based on types.	empty	Elementlar guruhi - bu elementlarni turlarga qarab tasniflash usuli.
added	Analysis Chart	empty	Tahlil jadvali
added	Analyst	empty	Tahlilchi
added	Analytical Accounting	empty	Analitik buxgalteriya hisobi
added	Annual Billing: {0}	empty	Yillik hisob-kitob: {0}
added	Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}	empty	{0} hisobining yillik byudjeti {1} {2} ga nisbatan {3}ni tashkil qiladi. U umumiy hisobda ({4}) {5} ga oshirib yuboriladi.
added	Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}	empty	{0} hisobining yillik byudjeti {1}ga nisbatan: {2} {3}ga teng. U {4} ga oshib ketadi.
added	Annual Expenses	empty	Yillik xarajatlar
added	Annual Income	empty	Yillik daromad
added	Annual Revenue	empty	Yillik daromad
added	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years.	empty	Moliyaviy yillar bir-birining ustiga chiqqan holda {1} '{2}' va '{3}' hisobiga nisbatan yana bir '{0}' byudjet yozuvi allaqachon mavjud.
added	Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}	empty	Boshqa Xarajatlar Markazi Taqsimot yozuvi {0} {1}dan boshlab amal qiladi, shuning uchun bu taqsimot {2} gacha amal qiladi.
added	Another Payment Request is already processed	empty	Boshqa to'lov so'rovi allaqachon ko'rib chiqilgan
added	Another Sales Person {0} exists with the same Employee id	empty	Xuddi shu xodim identifikatoriga ega bo'lgan boshqa savdo xodimi {0} mavjud
added	Any	empty	Har qanday
added	Any debit transaction with the keyword 'Bank Fee'.	empty	"Bank komissiyasi" kalit so'zi bilan har qanday debet operatsiyasi.
added	Any one of following filters required: warehouse, Item Code, Item Group	empty	Quyidagi filtrlardan istalgan biri talab qilinadi: ombor, mahsulot kodi, mahsulot guruhi
added	AP Summary	empty	AP xulosasi
added	API Details	empty	API tafsilotlari
added	Apparel & Accessories	empty	Kiyim-kechak va aksessuarlar
added	Applicable Charges	empty	Amaldagi to'lovlar
added	AR Summary	empty	AR xulosasi
added	AWB Number	empty	AWB raqami

`vi_VN` (`erpnext/locale/vi.po`)

Status	Msgid	Previous	Current
changed	Allow Negative Stock for Batch	empty	Cho phép Tồn kho Âm cho Lô
changed	Cleared	empty	Đã xóa
changed	Copied to clipboard	empty	Đã sao chép vào bảng nhớ tạm
changed	No results found.	empty	Không tìm thấy kết quả nào.
changed	Posted On	empty	Đăng Ngày
changed	reconciled	empty	đã đối soát
changed	Reference #	empty	Tham khảo #
changed	Rule Name	empty	Tên quy tắc
changed	Switch between light, dark, or system theme	empty	Chuyển đổi giữa chủ đề sáng, tối hoặc hệ thống
changed	This method is only meant for developer mode	empty	Phương pháp này chỉ dành cho chế độ nhà phát triển
changed	transaction	empty	giao dịch
changed	transactions	empty	giao dịch
changed	Updating...	empty	Đang cập nhật...
changed	Uploading...	empty	Đang tải lên...
changed	Variable	empty	Biến
changed	Voucher Name	empty	Tên phiếu thanh toán
changed	YouTube	empty	YouTube
changed	{} invoices	empty	{} hóa đơn

`zh_Hans_CN` (`erpnext/locale/zh.po`)

Status	Msgid	Previous	Current
changed	Add Row	empty	添加行
changed	Allow Negative Stock for Batch	empty	允许批次库存为负值
changed	Cleared	empty	已清算
changed	Copied to clipboard	empty	已复制到剪贴板
changed	No results found.	empty	未找到匹配结果.
changed	Payment Details	empty	支付详情
changed	Posted On	empty	过账日期
changed	Preferences	empty	偏好设置
changed	reconciled	empty	已核销
changed	Reference #	empty	参考 #
changed	Rule Name	empty	规则名称
changed	Running...	empty	运行...
changed	This method is only meant for developer mode	empty	本方法仅适用于开发者模式
changed	transaction	empty	交易
changed	transactions	empty	交易记录
changed	Updating...	empty	更新中...
changed	Uploading...	empty	上传中...
changed	Variable	empty	变量
changed	Voucher Name	empty	凭证号
changed	YouTube	empty	YouTube的
changed	{} invoices	empty	{} 发票

Metadata-Only File Changes

af (erpnext/locale/af.po)
bg_BG (erpnext/locale/bg.po)
fi (erpnext/locale/fi.po)
ta_IN (erpnext/locale/ta.po)
zh_TW (erpnext/locale/zh_TW.po)

github-actions · 2026-07-01T03:13:23Z

Template string changes (65 added, 37 removed, 5 corrected across 1 file(s))

`erpnext/locale/main.pot`

Status	Previous	Current
added	empty	Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)
added	empty	Accounting Period cannot be created for a future date. End Date {0} is after today.
removed	Add Series Prefix	empty
removed	Additional information regarding the customer.	empty
added	empty	Alias
added	empty	All invoices and orders for this customer will be created in this currency.
added	empty	Allocate Full Amount to Stock Items
corrected	Allow Purchase Invoice Creation Without Purchase Order	Allow purchase invoice creation without purchase order
corrected	Allow Purchase Invoice Creation Without Purchase Receipt	Allow purchase invoice creation without purchase receipt
corrected	Allow Sales Invoice Creation Without Delivery Note	Allow sales invoice creation without delivery note
corrected	Allow Sales Invoice Creation Without Sales Order	Allow sales invoice creation without sales order
removed	Allowed special characters are '/' and '-'	empty
added	empty	Allowed to transact with
added	empty	Allowed Users
added	empty	Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.
added	empty	Blocks this customer from being used on any new transaction.
removed	Budget cannot be assigned against {0}, as it's not an Income or Expense account	empty
added	empty	Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense
corrected	Bypass Credit Limit Check at Sales Order	Bypass credit limit check at sales order
added	empty	Classify the type of market this customer belongs to, used for sales analysis and targeting.
added	empty	Commission paid to the Sales Partner on transactions with this customer.
removed	Company Abbreviation (requires ERPNext to be installed)	empty
added	empty	Controls which tax template is auto-applied when this customer is selected on a transaction.
removed	Credit Limit and Payment Terms	empty
removed	Current Series	empty
added	empty	Current tier based on accumulated points. Updated automatically on each invoice.
removed	Day of month	empty
removed	Default Company Bank Account	empty
added	empty	Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer.
added	empty	Determines which tax rules apply to this supplier
added	empty	Disabled suppliers are hidden from selection in new transactions but remain in historical records
removed	Document Naming	empty
added	empty	Enable Frappe CRM Data Synchronization
added	empty	Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries
added	empty	Excess Material Transfer
added	empty	Fetched automatically on sales orders and invoices for this customer.
removed	fieldname on the document e.g.	empty
removed	Fiscal Year (requires ERPNext to be installed)	empty
added	empty	Frappe CRM
added	empty	Frappe CRM Allowed User
added	empty	Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext.
added	empty	Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier.
added	empty	General information about your Supplier
added	empty	Get Supplier Group Details
added	empty	If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation.
added	empty	If set, accounting entries for this customer will post to these accounts instead of the company default.
added	empty	Internal notes about this customer. Not visible on transactions or the portal.
removed	Internal Supplier Accounting	empty
added	empty	Internal Supplier Details
added	empty	Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists.
added	empty	Mandatory Depends On (Backend)
added	empty	Mark if this customer represents an internal company. Enables inter-company transactions.
removed	Matched Field	empty
removed	Mention if non-standard payable account	empty
removed	Mention if non-standard Receivable account	empty
removed	Naming Series updated	empty
removed	No naming series defined	empty
removed	No.	empty
removed	Not configured	empty
added	empty	Numbers this customer uses to identify your company in their own system.
removed	Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits.	empty
added	empty	Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings.
added	empty	Partially Transferred
added	empty	PCV Job Timeout (seconds)
added	empty	Per-Company Accounts
removed	Please add at least one naming series.	empty
added	empty	Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site.
removed	Please select a transaction.	empty
added	empty	Pre-filled on payment entries for this customer. Must be a company account.
added	empty	Primary Address Preview
added	empty	Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0
added	empty	Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}.
added	empty	Row #{0}: {1} account is not of type {2}
added	empty	Row #{0}: {1} is mandatory for the Inventory Dimension {2}.
removed	Rules for configuring series	empty
added	empty	Select the group first to filter the applicable withholding categories below.
removed	Series	empty
added	empty	Split commission credit across multiple sales persons.
added	empty	Start Date cannot be after End Date
removed	Statutory info and other general information about your Supplier	empty
removed	Supplier numbers assigned by the customer	empty
removed	Supplier Primary Address	empty
removed	Supplier Primary Contact	empty
added	empty	Supplier's tax identification number (e.g. PAN, VAT, GST)
removed	Supported Variables:	empty
added	empty	Tax Identification
added	empty	TDS / withholding tax category applied when paying this supplier
added	empty	TDS/TCS is calculated at the rate defined here on every payment from this customer.
added	empty	Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher
removed	To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field.	empty
added	empty	Total Advance Paid
added	empty	Total Advance Paid: {0}
added	empty	Total Advance Received
added	empty	Total Advance Received: {0}
added	empty	Total Unpaid
removed	Transaction	empty
added	empty	Transactions are blocked or warned when outstanding balance exceeds this amount.
added	empty	Used for inter-company transactions
added	empty	Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)
added	empty	User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext.
added	empty	Users listed here can log into the customer portal to view their orders, invoices, and deliveries.
removed	Week of the year	empty
added	empty	When enabled, transactions with this supplier will be blocked based on the Hold Type below
removed	Year in 2 digits	empty
removed	Year in 4 digits	empty
removed	You can also use variables in the series name by putting them between (.) dots	empty
removed	{0} Naming Series	empty

frappe-pr-bot · 2026-07-01T03:35:10Z

🎉 This PR is included in version 16.26.0 🎉

The release is available on GitHub release

Your semantic-release bot 📦🚀

mihir-kandoi and others added 30 commits June 22, 2026 09:59

fix: link portal address rows to web form

3a480c0

(cherry picked from commit 5008b82)

fix: job card timer issue (backport #56405) (#56406)

54c45d7

fix: job card timer issue (#56405) (cherry picked from commit 21541e3) Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>

refactor: patch, display depends on and json changes

66b28cf

(cherry picked from commit 3da7eef) # Conflicts: # erpnext/accounts/doctype/accounts_settings/accounts_settings.json # erpnext/accounts/doctype/accounts_settings/accounts_settings.py # erpnext/patches.txt

chore: resolve conflicts

2670861

fix: exclude virtual child doctypes from deletion in transaction dele…

8a66570

…tion record (cherry picked from commit 8bd8b28)

Merge pull request #56419 from frappe/mergify/bp/version-16-hotfix/pr…

eee826d

…-56417 refactor: configurable timeout on process pcv (backport #56417)

Merge pull request #56423 from frappe/mergify/bp/version-16-hotfix/pr…

18400b5

…-56421 fix: exclude virtual child doctypes from deletion in transaction dele… (backport #56421)

refactor(sales_person_wise_transaction_summary): Replace SQL with que… (

b3871a2

#55191) (cherry picked from commit df3d085)

Merge pull request #56430 from frappe/mergify/bp/version-16-hotfix/pr…

5c716b0

…-55191 refactor(sales_person_wise_transaction_summary): Replace SQL with que… (backport #55191)

fix: skip qty over-allowance check for non-stock items only

bc313dc

fix: precision issue causing COGS in inter transfer PR (backport #56420…

e3958ad

…) (#56425) fix: precision issue causing COGS in inter transfer PR (#56420) (cherry picked from commit 9b0e1b6) Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>

test: add tests for non stock item over billing against so/po

0c502ea

fix(lead): added missing read permission check on get_lead_details …

bd54c7f

…(backport #56272) (#56274) fix(lead): added missing read permission check on `get_lead_details` (backport #56272)

Merge pull request #56433 from aerele/backport-56376

a9a371e

fix: skip over-allowance qty validation for non-stock items (backport #56335)

Merge pull request #56307 from frappe/mergify/bp/version-16-hotfix/pr…

de70f2c

…-56306 fix: link portal address rows to web form (backport #56306)

Merge pull request #56452 from mihir-kandoi/mariadb-ci-fanout-v16

a24b690

ci(mariadb): self-hosted fan-out MariaDB CI (v16 backport of #56410)

Merge pull request #56444 from frappe/mergify/bp/version-16-hotfix/pr…

85ba123

…-56432 fix(letter-head): guard company lookups when doc has no company field (backport #56432)

fix: remove frappe.utils from jinja context in process statement of a…

37ec2d0

…ccounts

ci: bump po review action (backport #56454) (#56461)

831d25b

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>

Merge pull request #56460 from Shllokkk/psoa-restrict-jinja-context-v16

4e94b75

fix: remove frappe.utils from jinja context in process statement of accounts

fix: rewrite item rate calculation (backport #56315)

ef3d444

Co-authored-by: Harsh Patadia <harsh@Harshs-MacBook-Air.local> Co-authored-by: Sagar Vora <16315650+sagarvora@users.noreply.github.com> Co-authored-by: Smit Vora <mailsmitvora@gmail.com>

fix: handle missing serial and batch bundle in print format

c84d4a2

(cherry picked from commit 548d90d)

Merge pull request #56500 from frappe/mergify/bp/version-16-hotfix/pr…

a00874f

…-56497 fix: handle missing serial and batch bundle in print format (backport #56497)

refactor: move Inventory Dimension mandatory check from field-level t…

6dad1b1

…o server-side (#56451) * refactor: move Inventory Dimension mandatory check from field-level to server-side * refactor: split large function * fix: greptile issue

Revert "fix: handle missing serial and batch bundle in print format (…

5f02ff5

…backport #56497)"

Merge pull request #56512 from frappe/revert-56500-mergify/bp/version…

2404074

…-16-hotfix/pr-56497 Revert "fix: handle missing serial and batch bundle in print format (backport #56497)"

frappe-pr-bot requested review from khushi8112, mihir-kandoi, rohitwaghchaure and ruthra-kumar as code owners June 30, 2026 10:39

github-actions Bot added skip-release-notes This PR should not be mentioned in the release notes accounts stock labels Jun 30, 2026

ruthra-kumar and others added 6 commits June 30, 2026 12:31

ci: warmup test data along with DB

05aa68b

(cherry picked from commit dcdbf9d)

fix: use correct variable to fetch valuation method

d2c8df9

(cherry picked from commit 1492c9f)

Merge pull request #56658 from frappe/mergify/bp/version-16-hotfix/pr…

62703de

…-56655 ci: warmup test data along with DB (backport #56655)

refactor: port bulk_transaction_log existence check to the query buil…

a1412a6

…der (#56659) Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com> Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

Merge pull request #56664 from frappe/mergify/bp/version-16-hotfix/pr…

38994ec

…-56662 fix: use correct variable to fetch valuation method (backport #56662)

Merge branch 'version-16' into version-16-hotfix

7396fca

diptanilsaha added 3 commits July 1, 2026 03:02

fix: gross profit calculation with rate adjustment entries

9c5b063

(cherry picked from commit b9f330a)

test(gross_profit): added test cases for rate adjustment entry

66f9966

(cherry picked from commit 17ef5d6)

Merge pull request #56680 from frappe/mergify/bp/version-16-hotfix/pr…

b5c09fa

…-56678 fix(gross_profit): correct GP calculation for rate adjustment debit notes (backport #56678)

diptanilsaha merged commit 628b932 into version-16 Jul 1, 2026
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github-actions Bot commented Jul 1, 2026

Similar Change-Size Groups

ar_SA (erpnext/locale/ar.po)

bs_Latn_BA (erpnext/locale/bs.po)

cs_CZ (erpnext/locale/cs.po)

da_DK (erpnext/locale/da.po)

de_DE (erpnext/locale/de.po)

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eo (erpnext/locale/eo.po)

es_ES (erpnext/locale/es.po)

fa_IR (erpnext/locale/fa.po)

fr_FR (erpnext/locale/fr.po)

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hi_IN (erpnext/locale/hi.po)

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hr_HR (erpnext/locale/hr.po)

hu_HU (erpnext/locale/hu.po)

id_ID (erpnext/locale/id.po)

it_IT (erpnext/locale/it.po)

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github-actions Bot commented Jul 1, 2026

ko_KR (erpnext/locale/ko.po)

my_MM (erpnext/locale/my.po)

nb_NO (erpnext/locale/nb.po)

nl_NL (erpnext/locale/nl.po)

pl_PL (erpnext/locale/pl.po)

pt_BR (erpnext/locale/pt_BR.po)

pt_PT (erpnext/locale/pt.po)

ru_RU (erpnext/locale/ru.po)

sl_SI (erpnext/locale/sl.po)

sr (erpnext/locale/sr.po)

sr_Cyrl_RS (erpnext/locale/sr_CS.po)

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sv_SE (erpnext/locale/sv.po)

th_TH (erpnext/locale/th.po)

tr_TR (erpnext/locale/tr.po)

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uz_Latn_UZ (erpnext/locale/uz.po)

vi_VN (erpnext/locale/vi.po)

zh_Hans_CN (erpnext/locale/zh.po)

Metadata-Only File Changes

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erpnext/locale/main.pot

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12 participants

`ar_SA` (`erpnext/locale/ar.po`)

`bs_Latn_BA` (`erpnext/locale/bs.po`)

`cs_CZ` (`erpnext/locale/cs.po`)

`da_DK` (`erpnext/locale/da.po`)

`de_DE` (`erpnext/locale/de.po`)

`eo` (`erpnext/locale/eo.po`)

`es_ES` (`erpnext/locale/es.po`)

`fa_IR` (`erpnext/locale/fa.po`)

`fr_FR` (`erpnext/locale/fr.po`)

`hi_IN` (`erpnext/locale/hi.po`)

`hr_HR` (`erpnext/locale/hr.po`)

`hu_HU` (`erpnext/locale/hu.po`)

`id_ID` (`erpnext/locale/id.po`)

`it_IT` (`erpnext/locale/it.po`)

`ko_KR` (`erpnext/locale/ko.po`)

`my_MM` (`erpnext/locale/my.po`)

`nb_NO` (`erpnext/locale/nb.po`)

`nl_NL` (`erpnext/locale/nl.po`)

`pl_PL` (`erpnext/locale/pl.po`)

`pt_BR` (`erpnext/locale/pt_BR.po`)

`pt_PT` (`erpnext/locale/pt.po`)

`ru_RU` (`erpnext/locale/ru.po`)

`sl_SI` (`erpnext/locale/sl.po`)

`sr` (`erpnext/locale/sr.po`)

`sr_Cyrl_RS` (`erpnext/locale/sr_CS.po`)

`sv_SE` (`erpnext/locale/sv.po`)

`th_TH` (`erpnext/locale/th.po`)

`tr_TR` (`erpnext/locale/tr.po`)

`uz_Latn_UZ` (`erpnext/locale/uz.po`)

`vi_VN` (`erpnext/locale/vi.po`)

`zh_Hans_CN` (`erpnext/locale/zh.po`)

`erpnext/locale/main.pot`