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[translation] translation updates for - erpnext on 2017-04-04

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mbauskar
2017-04-04 12:20:54 +06:00
committed by Nabin Hait
parent 2f9703c20e
commit b9d0e7622a
9 changed files with 285 additions and 281 deletions
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erpnext/translations/hr.csv
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@@ -639,7 +639,7 @@ DocType: Vehicle Service,Vehicle Service,usluga vozila
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
DocType: Employee,Reason for Resignation,Razlog za ostavku
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Predložak za ocjene rada .
DocType: Sales Invoice,Credit Note Issued,Kreditne Napomena Izdano
DocType: Sales Invoice,Credit Note Issued,Odobrenje kupcu izdano
DocType: Project Task,Weight,Težina
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Temeljnica Detalji
apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nije u fiskalnoj godini {2}
@@ -2396,7 +2396,7 @@ DocType: Salary Component Account,Salary Component Account,Račun plaća Kompone
DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
DocType: Lead Source,Source Name,source Name
DocType: Journal Entry,Credit Note,Kreditne Napomena
DocType: Journal Entry,Credit Note,Odobrenje kupcu
DocType: Warranty Claim,Service Address,Usluga Adresa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Namještaja i rasvjete
DocType: Item,Manufacture,Proizvodnja
@@ -3559,7 +3559,7 @@ DocType: Program Enrollment,Enrollment Date,Datum registracije
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Probni rad
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Plaća Komponente
DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769,Return / Credit Note,Povratak / kreditne Napomena
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769,Return / Credit Note,Povrat / odobrenje kupcu
DocType: Stock Settings,Auto insert Price List rate if missing,"Ako ne postoji, automatski ubaciti cjenik"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Ukupno uplaćeni iznos
DocType: Production Order Item,Transferred Qty,prebačen Kol
1 DocType: Employee Salary Mode Plaća način
639 DocType: Payment Reconciliation Invoice/Journal Entry Details Račun / Temeljnica Detalji
640 apps/erpnext/erpnext/accounts/utils.py +84 {0} '{1}' not in Fiscal Year {2} {0} '{1}' nije u fiskalnoj godini {2}
641 DocType: Buying Settings Settings for Buying Module Postavke za kupnju modula
642 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21 Asset {0} does not belong to company {1} Imovina {0} ne pripada društvu {1}
643 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69 Please enter Purchase Receipt first Unesite prvo primku
644 DocType: Buying Settings Supplier Naming By Dobavljač nazivanje
645 DocType: Activity Type Default Costing Rate Zadana Obračun troškova stopa
2396 DocType: Tax Rule Shipping Country Dostava Država
2397 DocType: Selling Settings Hide Customer's Tax Id from Sales Transactions Sakrij Porezni Kupca od prodajnih transakcija
2398 DocType: Upload Attendance Upload HTML Prenesi HTML
2399 DocType: Employee Relieving Date Rasterećenje Datum
2400 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12 Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria. Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2401 DocType: Serial No Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt Skladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2402 DocType: Employee Education Class / Percentage Klasa / Postotak
3559 DocType: Production Order Operation Cost Operacija troškova
3560 apps/erpnext/erpnext/config/hr.py +29 Upload attendance from a .csv file Prenesi dolazak iz. Csv datoteku
3561 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39 Outstanding Amt Izvanredna Amt
3562 DocType: Sales Person Set targets Item Group-wise for this Sales Person. Set cilja predmet Grupa-mudar za ovaj prodavač.
3563 DocType: Stock Settings Freeze Stocks Older Than [Days] Freeze Dionice stariji od [ dana ]
3564 apps/erpnext/erpnext/controllers/accounts_controller.py +541 Row #{0}: Asset is mandatory for fixed asset purchase/sale Red # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju
3565 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40 If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions. Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima.