nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-29 09:54:47 +00:00
Code Issues Packages Projects Releases Wiki Activity

[Translation] Updated Translations (#15299)

Browse Source
This commit is contained in:
Frappe PR Bot
2018-09-03 15:58:04 +05:30
committed by Nabin Hait
parent 13109aef9d
commit 5c0a831ff2
64 changed files with 1896 additions and 1896 deletions
Download Patch File Download Diff File Expand all files Collapse all files

6
erpnext/translations/sr-SP.csv
View File

@@ -517,7 +517,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} ag
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност
,Requested Items To Be Ordered,Tražene stavke za isporuku
DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Već završen
@@ -749,7 +749,7 @@ DocType: Healthcare Settings,Patient Name,Ime pacijenta
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi Zaposleni
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci na čekanju
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
@@ -863,7 +863,7 @@ 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 +967,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 +968,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 +135 'Opening' 'Početno stanje'
517 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 Sales Order {0} is not submitted Prodajni nalog {0} nije potvrđen
518 DocType: Item Default Material Request Type Podrazumijevani zahtjev za tip materijala
519 apps/erpnext/erpnext/config/crm.py +6 Sales Pipeline Prodajna linija
520 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703 Already completed Već završen
521 DocType: Production Plan Item Ordered Qty Poručena kol
522 DocType: Item Sales Details Detalji prodaje
523 apps/erpnext/erpnext/config/learn.py +11 Navigating Navigacija
749 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647 Delivery Note {0} is not submitted Otpremnica {0} nije potvrđena
750 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29 New Employee Novi Zaposleni
751 apps/erpnext/erpnext/public/js/pos/pos.html +98 Customers in Queue Kupci na čekanju
752 DocType: Purchase Invoice Price List Currency Valuta Cjenovnika
753 DocType: Authorization Rule Applicable To (Employee) Primjenljivo na (zaposlene)
754 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121 Project Manager Projektni menadzer
755 DocType: Journal Entry Accounts Receivable Potraživanja od kupaca
863 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968 Serial Numbers in row {0} does not match with Delivery Note Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
864 apps/erpnext/erpnext/public/js/templates/contact_list.html +37 New Contact Novi kontakt
865 DocType: Purchase Invoice Returns Povraćaj
866 DocType: Delivery Note Delivery To Isporuka za
867 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 Project Value Vrijednost Projekta
868 DocType: Warehouse Parent Warehouse Nadređeno skladište
869 DocType: Payment Request Make Sales Invoice Kreiraj fakturu prodaje