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fix: Bosnian translations
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2026-04-05 09:49+0000\n"
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"PO-Revision-Date: 2026-04-06 12:45\n"
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"PO-Revision-Date: 2026-04-09 12:51\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Bosnian\n"
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"MIME-Version: 1.0\n"
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@@ -8427,7 +8427,7 @@ msgstr "Proračunski Iznos"
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#: erpnext/accounts/doctype/budget/budget.py:82
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msgid "Budget Amount can not be {0}."
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msgstr "Iznos Budžeta ne može biti {0}."
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msgstr "Iznos Proračuna ne može biti {0}."
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#. Label of the budget_detail (Section Break) field in DocType 'Company'
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#: erpnext/setup/doctype/company/company.json
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@@ -8439,17 +8439,17 @@ msgstr "Detalji Proračuna"
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#: erpnext/accounts/doctype/budget/budget.json
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#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
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msgid "Budget Distribution"
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msgstr "Raspodjela Budžeta"
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msgstr "Raspodjela Proračuna"
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#. Label of the budget_distribution_total (Currency) field in DocType 'Budget'
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#: erpnext/accounts/doctype/budget/budget.json
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msgid "Budget Distribution Total"
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msgstr "Ukupna Raspodjela Budžeta"
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msgstr "Ukupna Raspodjela Proračuna"
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#. Label of the budget_end_date (Date) field in DocType 'Budget'
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#: erpnext/accounts/doctype/budget/budget.json
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msgid "Budget End Date"
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msgstr "Datum završetka budžeta"
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msgstr "Datum Završetka Proračuna"
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#: erpnext/accounts/doctype/budget/budget.py:568
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#: erpnext/accounts/doctype/budget/budget.py:570
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@@ -8460,7 +8460,7 @@ msgstr "Proračun Prkoračen"
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#: erpnext/accounts/doctype/budget/budget.py:227
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msgid "Budget Limit Exceeded"
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msgstr "Budžetsko Ograničenje Prekoračeno"
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msgstr "Ograničenje Proračuna Prekoračeno"
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#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
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msgid "Budget List"
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@@ -8469,12 +8469,12 @@ msgstr "Proračunska Lista"
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#. Label of the budget_start_date (Date) field in DocType 'Budget'
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#: erpnext/accounts/doctype/budget/budget.json
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msgid "Budget Start Date"
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msgstr "Datum početka budžeta"
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msgstr "Datum Početka Proračuna"
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#. Label of a Workspace Sidebar Item
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#: erpnext/workspace_sidebar/budget.json
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msgid "Budget Variance"
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msgstr "Budžetsko Odstupanje"
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msgstr "Odstupanje Proračuna"
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#. Name of a report
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#. Label of a Link in the Invoicing Workspace
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@@ -17377,7 +17377,7 @@ msgstr "Sistem"
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#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
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#: erpnext/workspace_sidebar/erpnext_settings.json
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msgid "ERPNext Settings"
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msgstr "Postavke Sistema"
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msgstr "Postavke"
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#. Label of the user_id (Data) field in DocType 'Employee Group Table'
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#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
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@@ -30564,7 +30564,7 @@ msgstr "Novi datum izlaska bi trebao biti u budućnosti"
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#: erpnext/accounts/doctype/budget/budget.js:91
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msgid "New revised budget created successfully"
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msgstr "Novi revidirani budžet uspješno kreiran"
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msgstr "Novi revidirani proračun uspješno kreiran"
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#: erpnext/templates/pages/projects.html:37
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msgid "New task"
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@@ -43024,7 +43024,7 @@ msgstr "Recenzije"
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#: erpnext/accounts/doctype/budget/budget.js:37
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msgid "Revise Budget"
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msgstr "Revidiraj Budžet"
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msgstr "Revidiraj Proračun"
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#. Label of the revision_of (Data) field in DocType 'Budget'
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#: erpnext/accounts/doctype/budget/budget.json
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@@ -48552,7 +48552,7 @@ msgstr "Navedi uslove za izračunavanje iznosa pošiljke"
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#: erpnext/accounts/doctype/budget/budget.py:215
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msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}"
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msgstr "Potrošnja za Račun {0} ({1}) između {2} i {3} je već premašila novi dodijeljeni budžet. Potrošeno: {4}, Budžet: {5}"
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msgstr "Potrošnja za Račun {0} ({1}) između {2} i {3} je već premašila novi dodijeljeni proračun. Potrošeno: {4}, Proračun: {5}"
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#: erpnext/assets/doctype/asset/asset.js:690
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#: erpnext/stock/doctype/batch/batch.js:102
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@@ -50905,7 +50905,7 @@ msgstr "Dobavljač(i)"
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#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
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#: erpnext/workspace_sidebar/buying.json
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msgid "Supplier-Wise Sales Analytics"
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msgstr "Analiya Prodaje naspram Dobavljača"
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msgstr "Analiza Prodaje naspram Dobavljača"
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#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
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#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
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@@ -54368,7 +54368,7 @@ msgstr "Ukupan procenat doprinosa treba da bude jednak 100"
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#: erpnext/accounts/doctype/budget/budget.py:361
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msgid "Total distributed amount {0} must be equal to Budget Amount {1}"
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msgstr "Ukupni raspodjeljeni iznos {0} mora biti jednak iznosu budžeta {1}"
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msgstr "Ukupni raspodjeljeni iznos {0} mora biti jednak Iznosu Proračuna {1}"
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#: erpnext/accounts/doctype/budget/budget.py:368
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msgid "Total distribution percent must equal 100 (currently {0})"
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