nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-06-02 11:49:10 +00:00
Code Issues Packages Projects Releases Wiki Activity

[Translation] Updated Translations (#15909)

Browse Source
This commit is contained in:
Frappe PR Bot
2018-11-05 16:01:47 +05:30
committed by Nabin Hait
parent 8075a576f9
commit 3c3b3d830d
64 changed files with 3102 additions and 3041 deletions
Download Patch File Download Diff File Expand all files Collapse all files

10
erpnext/translations/sr-SP.csv
View File

@@ -35,7 +35,7 @@ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analys
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje
,Sales Order Trends,Trendovi prodajnih naloga
DocType: Sales Invoice,Offline POS Name,POS naziv u režimu van mreže (offline)
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Можете обновити само ако ваше чланство истиче за мање од 30 дана
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Можете обновити само ако ваше чланство истиче за мање од 30 дана
DocType: Request for Quotation Item,Project Name,Naziv Projekta
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Prenos robe
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promijenite POS korisnika
@@ -351,7 +351,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for
DocType: POS Item Group,Item Group,Vrste artikala
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (Dani)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Početno stanje (Du)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Preostalo za plaćanje
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Preostalo za plaćanje
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i krenite sa radom u programu
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Сви Планови у Претплати морају имати исти циклус наплате
DocType: Sales Person,Name and Employee ID,Ime i ID Zaposlenog
@@ -382,7 +382,7 @@ DocType: Project,Project will be accessible on the website to these users,Projek
DocType: Upload Attendance,Upload HTML,Priloži HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Korpa sa artiklima
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Ukupno plaćeno
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Ukupno plaćeno
DocType: Warehouse,Warehouse Detail,Detalji o skldištu
DocType: Quotation Item,Quotation Item,Stavka sa ponude
DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog
@@ -394,7 +394,7 @@ DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade
DocType: Sales Invoice,Include Payment (POS),Uključi POS plaćanje
DocType: Sales Invoice,Customer PO Details,Pregled porudžbine kupca
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Ukupno fakturisano
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Ukupno fakturisano
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Izaberite brend
DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
DocType: Purchase Invoice Item,Serial No,Serijski broj
@@ -862,7 +862,7 @@ 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 +990,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 +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/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
DocType: Purchase Invoice,Returns,Povraćaj
DocType: Delivery Note,Delivery To,Isporuka za
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153 'Opening' 'Početno stanje'
35 apps/erpnext/erpnext/public/js/pos/pos.html +20 Tap items to add them here Pritisnite na artikal da bi ga dodali ovdje
36 Sales Order Trends Trendovi prodajnih naloga
37 DocType: Sales Invoice Offline POS Name POS naziv u režimu van mreže (offline)
38 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38 You can only renew if your membership expires within 30 days Можете обновити само ако ваше чланство истиче за мање од 30 дана
39 DocType: Request for Quotation Item Project Name Naziv Projekta
40 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14 Material Transfer Prenos robe
41 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555 Change POS Profile Promijenite POS korisnika
351 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29 Total Outstanding Amt Preostalo za plaćanje
352 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23 Go to the Desktop and start using ERPNext Idite na radnu površinu i krenite sa radom u programu
353 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71 You can only have Plans with the same billing cycle in a Subscription Сви Планови у Претплати морају имати исти циклус наплате
354 DocType: Sales Person Name and Employee ID Ime i ID Zaposlenog
355 DocType: Bank Statement Transaction Invoice Item Invoice Faktura
356 DocType: Bank Statement Transaction Invoice Item Invoice Date Datum fakture
357 DocType: Customer From Lead Od Lead-a
382 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27 Total Paid Amt Ukupno plaćeno
383 DocType: Warehouse Warehouse Detail Detalji o skldištu
384 DocType: Quotation Item Quotation Item Stavka sa ponude
385 DocType: Journal Entry Account Employee Advance Napredak Zaposlenog
386 DocType: Purchase Order Item Warehouse and Reference Skladište i veza
387 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93 {0} {1}: Account {2} is inactive {0} {1}: Nalog {2} je neaktivan
388 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463 Fiscal Year {0} not found Fiskalna godina {0} nije pronađena
394 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26 Total Invoiced Amt Ukupno fakturisano
395 apps/erpnext/erpnext/public/js/stock_analytics.js +54 Select Brand... Izaberite brend
396 DocType: Item Default Unit of Measure Podrazumijevana jedinica mjere
397 DocType: Purchase Invoice Item Serial No Serijski broj
398 DocType: Supplier Supplier Type Tip dobavljača
399 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25 Actual Qty {0} / Waiting Qty {1} Trenutna kol. {0} / Na čekanju {1}
400 DocType: Supplier Individual Fizičko lice
862 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990 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
863 apps/erpnext/erpnext/public/js/templates/contact_list.html +37 New Contact Novi kontakt
864 DocType: Purchase Invoice 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