From cb737f31fc4bc9569b06e526152fbd7c4e97d536 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Wed, 19 Nov 2025 14:23:42 -0800 Subject: [PATCH] fix: Bosnian translations --- erpnext/locale/bs.po | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index 1d95e487f4b..ab0ffb11175 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-11-16 09:35+0000\n" -"PO-Revision-Date: 2025-11-18 22:14\n" +"PO-Revision-Date: 2025-11-19 22:23\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -2105,7 +2105,7 @@ msgstr "Računi za Spajanje" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:264 msgid "Accrued Expenses" -msgstr "" +msgstr "Nagomilani Troškovi" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -25420,7 +25420,7 @@ msgstr "Kontakt Podizvođača" #. Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Currency" -msgstr "" +msgstr "Valuta Podizvođača" #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting #. Receipt'