[Translation] Updated Translations (#15959)

This commit is contained in:
Frappe PR Bot
2018-11-12 15:51:37 +05:30
committed by Nabin Hait
parent 1ff9c691b7
commit 3922a184af
67 changed files with 6650 additions and 6289 deletions

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@@ -373,7 +373,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Nemojte slati podsje
DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
DocType: Item,Foreign Trade Details,Spoljnotrgovinski detalji
DocType: Item,Minimum Order Qty,Minimalna količina za poručivanje
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Za traženi kriterijum nema Zaposlenih
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Za traženi kriterijum nema Zaposlenih
DocType: Budget,Fiscal Year,Fiskalna godina
DocType: Stock Entry,Repack,Prepakovati
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Izaberite skladište
@@ -388,7 +388,7 @@ DocType: Quotation Item,Quotation Item,Stavka sa ponude
DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog
DocType: Purchase Order Item,Warehouse and Reference,Skladište i veza
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nema napomene
DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade
@@ -837,7 +837,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b
DocType: GL Entry,Voucher Type,Vrsta dokumenta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Serijski broj {0} je već primljen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
DocType: Material Request,% Ordered,% Poručenog
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cjenovnik nije odabran
DocType: POS Profile,Apply Discount On,Primijeni popust na
@@ -862,9 +862,9 @@ DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оценили за критеријум оцењивања {}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
DocType: Purchase Invoice,Returns,Povraćaj
DocType: Cashier Closing,Returns,Povraćaj
DocType: Delivery Note,Delivery To,Isporuka za
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
DocType: Warehouse,Parent Warehouse,Nadređeno skladište
@@ -932,7 +932,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotat
DocType: Lead,Mobile No.,Mobilni br.
DocType: Item,Has Variants,Ima varijante
DocType: Price List Country,Price List Country,Zemlja cjenovnika
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Datum dospijeća je obavezan
apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Datum dospijeća je obavezan
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Korpa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Zaposleni {0} nije aktivan ili ne postoji
@@ -941,7 +941,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing
DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ili
apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ili
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
DocType: Department,Expense Approver,Odobravatalj troškova
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153 'Opening' 'Početno stanje'
373 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68 No employees for the mentioned criteria Za traženi kriterijum nema Zaposlenih
374 DocType: Budget Fiscal Year Fiskalna godina
375 DocType: Stock Entry Repack Prepakovati
376 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135 Please select a warehouse Izaberite skladište
377 DocType: Purchase Receipt Item Received and Accepted Primio i prihvatio
378 DocType: Project Project will be accessible on the website to these users Projekat će biti dostupan na sajtu sledećim korisnicima
379 DocType: Upload Attendance Upload HTML Priloži HTML
388 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467 Fiscal Year {0} not found Fiskalna godina {0} nije pronađena
389 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121 No Remarks Nema napomene
390 DocType: Notification Control Purchase Receipt Message Poruka u Prijemu robe
391 DocType: Purchase Invoice Taxes and Charges Deducted Umanjeni porezi i naknade
392 DocType: Sales Invoice Include Payment (POS) Uključi POS plaćanje
393 DocType: Sales Invoice Customer PO Details Pregled porudžbine kupca
394 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26 Total Invoiced Amt Ukupno fakturisano
837 apps/erpnext/erpnext/controllers/accounts_controller.py +601 apps/erpnext/erpnext/controllers/accounts_controller.py +608 Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}) Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
838 DocType: Material Request % Ordered % Poručenog
839 apps/erpnext/erpnext/stock/get_item_details.py +523 Price List not selected Cjenovnik nije odabran
840 DocType: POS Profile Apply Discount On Primijeni popust na
841 DocType: Item Total Projected Qty Ukupna projektovana količina
842 DocType: Shipping Rule Condition Shipping Rule Condition Uslovi pravila nabavke
843 apps/erpnext/erpnext/config/stock.py +317 Opening Stock Balance Početno stanje zalihe
862 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994 Serial Numbers in row {0} does not match with Delivery Note Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
863 apps/erpnext/erpnext/public/js/templates/contact_list.html +37 New Contact Novi kontakt
864 DocType: Purchase Invoice DocType: Cashier Closing Returns Povraćaj
865 DocType: Delivery Note Delivery To Isporuka za
866 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 Project Value Vrijednost Projekta
867 DocType: Warehouse Parent Warehouse Nadređeno skladište
868 DocType: Payment Request Make Sales Invoice Kreiraj fakturu prodaje
869 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594 Del Obriši
870 apps/erpnext/erpnext/public/js/stock_analytics.js +58 Select Warehouse... Izaberite skladište...
932 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7 Cart Korpa
933 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94 Stock transactions before {0} are frozen Promjene na zalihama prije {0} su zamrznute
934 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52 Employee {0} is not active or does not exist Zaposleni {0} nije aktivan ili ne postoji
935 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78 You have entered duplicate items. Please rectify and try again. Унели сте дупликате. Молимо проверите и покушајте поново.
936 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264 Closing (Dr) Saldo (Du)
937 DocType: Sales Invoice Product Bundle Help Sastavnica Pomoć
938 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384 Total {0} ({1}) Ukupno bez PDV-a {0} ({1})
941 apps/erpnext/erpnext/config/buying.py +18 Request for quotation. Zahtjev za ponudu
942 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21 Standard Selling Standardna prodaja
943 DocType: Department Expense Approver Odobravatalj troškova
944 DocType: Purchase Invoice Supplier Invoice Details Detalji sa fakture dobavljača
945 DocType: Purchase Order To Bill Za fakturisanje
946 apps/erpnext/erpnext/projects/doctype/project/project.js +54 Gantt Chart Gant dijagram
947 DocType: Bin Requested Quantity Tražena količina