nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-06-04 12:49:10 +00:00
Code Issues Packages Projects Releases Wiki Activity

[Translation] Updated Translations (#15685)

Browse Source
This commit is contained in:
Frappe PR Bot
2018-10-15 14:55:04 +05:30
committed by Nabin Hait
parent 905c0ff978
commit be923a8995
68 changed files with 8924 additions and 8334 deletions
Download Patch File Download Diff File Expand all files Collapse all files

18
erpnext/translations/sr-SP.csv
View File

@@ -66,11 +66,11 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie
DocType: Project,Task Completion,Završenost zadataka
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Obilježi kao izgubljenu
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nije aktivan
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
DocType: Bin,Reserved Quantity,Rezervisana količina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Povraćaj / knjižno odobrenje
DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dodaj stavke iz БОМ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Dodaj stavke iz БОМ
apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Odaberite kupca
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
,Stock Summary,Pregled zalihe
@@ -183,7 +183,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error
DocType: Supplier,Supplier Details,Detalji o dobavljaču
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum zajednice
,Batch Item Expiry Status,Pregled artikala sa rokom trajanja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Plaćanje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Plaćanje
,Sales Partners Commission,Provizija za prodajne partnere
DocType: C-Form Invoice Detail,Territory,Teritorija
DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga
@@ -454,7 +454,7 @@ DocType: Stock Entry,Additional Costs,Dodatni troškovi
DocType: Project Task,Pending Review,Čeka provjeru
DocType: Item Default,Default Selling Cost Center,Podrazumijevani centar troškova
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još uvijek nema kupaca!
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Povraćaj prodaje
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Povraćaj prodaje
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nema dodatih artikala na računu
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
DocType: Project Task,Make Timesheet,Kreiraj potrošeno vrijeme
@@ -478,7 +478,7 @@ DocType: HR Settings,Employee Settings,Podešavanja zaposlenih
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pogledajte sve proizvode
DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta
DocType: Student Attendance Tool,Batch,Serija
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Prijem robe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Prijem robe
DocType: Item,Warranty Period (in days),Garantni rok (u danima)
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
DocType: Attendance,Attendance Date,Datum prisustva
@@ -614,7 +614,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Pr
DocType: Expense Claim,Employees Email Id,ID email Zaposlenih
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla
DocType: Stock Entry,Update Rate and Availability,Izmijenite cijenu i dostupnost
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Ponuda dobavljača
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Ponuda dobavljača
DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
DocType: Work Order,Warehouses,Skladišta
@@ -676,7 +676,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,U skladište
DocType: Account,Is Group,Je grupa
DocType: Purchase Invoice,Contact Person,Kontakt osoba
DocType: Item,Item Code for Suppliers,Dobavljačeva šifra
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Povraćaj / knjižno zaduženje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Povraćaj / knjižno zaduženje
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
,LeaderBoard,Tabla
DocType: Lab Test Groups,Lab Test Groups,Labaratorijske grupe
@@ -830,7 +830,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amo
DocType: Purchase Invoice Item,Valuation Rate,Prosječna nab. cijena
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
DocType: Purchase Invoice,Invoice Copy,Kopija Fakture
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Позвани сте да сарађујете на пројекту: {0}
apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Позвани сте да сарађујете на пројекту: {0}
DocType: Journal Entry Account,Purchase Order,Porudžbenica
DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Pretraga po šifri, serijskom br. ili bar kodu"
@@ -852,7 +852,7 @@ DocType: Purchase Invoice,Return,Povraćaj
DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
DocType: Purchase Invoice,Total (Company Currency),Ukupno bez PDV-a (Valuta)
DocType: Sales Invoice,Change Amount,Kusur
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Prilika
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Prilika
DocType: Sales Order,Fully Delivered,Kompletno isporučeno
DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se podrazumijeva za sve tipove Zaposlenih
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Popust
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135 'Opening' 'Početno stanje'
66 DocType: Project Task Completion Završenost zadataka
67 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184 Set as Lost Obilježi kao izgubljenu
68 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 Buy Kupovina
69 apps/erpnext/erpnext/accounts/party.py +428 apps/erpnext/erpnext/accounts/party.py +429 {0} {1} is not active {0} {1} nije aktivan
70 DocType: Bin Reserved Quantity Rezervisana količina
71 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866 Return / Credit Note Povraćaj / knjižno odobrenje
72 DocType: SMS Center All Employee (Active) Svi zaposleni (aktivni)
73 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984 Get Items from BOM Dodaj stavke iz БОМ
74 apps/erpnext/erpnext/accounts/page/pos/pos.js +2052 Please select customer Odaberite kupca
75 apps/erpnext/erpnext/public/js/templates/address_list.html +22 New Address Nova adresa
76 Stock Summary Pregled zalihe
183 Batch Item Expiry Status Pregled artikala sa rokom trajanja
184 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880 Payment Plaćanje
185 Sales Partners Commission Provizija za prodajne partnere
186 DocType: C-Form Invoice Detail Territory Teritorija
187 DocType: Notification Control Sales Order Message Poruka prodajnog naloga
188 DocType: Employee Attendance Tool Employees HTML HTML Zaposlenih
189 Employee Leave Balance Pregled odsustva Zaposlenih
454 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906 Sales Return Povraćaj prodaje
455 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628 No Items added to cart Nema dodatih artikala na računu
456 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6 This is based on transactions against this Customer. See timeline below for details Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
457 DocType: Project Task Make Timesheet Kreiraj potrošeno vrijeme
458 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68 Warning: Sales Order {0} already exists against Customer's Purchase Order {1} Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
459 DocType: Healthcare Settings Healthcare Settings Podešavanje klinike
460 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39 Accounting Ledger Analitička kartica
478 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921 Purchase Receipt Prijem robe
479 DocType: Item Warranty Period (in days) Garantni rok (u danima)
480 apps/erpnext/erpnext/config/selling.py +28 Customer database. Korisnička baza podataka
481 DocType: Attendance Attendance Date Datum prisustva
482 DocType: Supplier Scorecard Notify Employee Obavijestiti Zaposlenog
483 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46 User ID not set for Employee {0} Korisnički ID nije podešen za Zaposlenog {0}
484 Stock Projected Qty Projektovana količina na zalihama
614 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149 Supplier Quotation Ponuda dobavljača
615 DocType: Material Request Item Quantity and Warehouse Količina i skladište
616 DocType: Purchase Invoice Taxes and Charges Added Porezi i naknade dodate
617 DocType: Work Order Warehouses Skladišta
618 DocType: SMS Center All Customer Contact Svi kontakti kupca
619 apps/erpnext/erpnext/accounts/doctype/account/account.js +78 Ledger Skladišni karton
620 DocType: Quotation Quotation Lost Reason Razlog gubitka ponude
676 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886 Return / Debit Note Povraćaj / knjižno zaduženje
677 DocType: Request for Quotation Supplier Request for Quotation Supplier Zahtjev za ponudu dobavljača
678 LeaderBoard Tabla
679 DocType: Lab Test Groups Lab Test Groups Labaratorijske grupe
680 DocType: Training Result Employee Training Result Employee Rezultati obuke Zaposlenih
681 DocType: Serial No Invoice Details Detalji fakture
682 apps/erpnext/erpnext/config/accounts.py +157 Banking and Payments Bakarstvo i plaćanja
830 apps/erpnext/erpnext/projects/doctype/project/project.py +278 apps/erpnext/erpnext/projects/doctype/project/project.py +279 You have been invited to collaborate on the project: {0} Позвани сте да сарађујете на пројекту: {0}
831 DocType: Journal Entry Account Purchase Order Porudžbenica
832 DocType: Sales Invoice Item Rate With Margin Cijena sa popustom
833 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182 Search by item code, serial number, batch no or barcode Pretraga po šifri, serijskom br. ili bar kodu
834 DocType: GL Entry Voucher Type Vrsta dokumenta
835 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222 Serial No {0} has already been received Serijski broj {0} je već primljen
836 apps/erpnext/erpnext/config/setup.py +51 Data Import and Export Uvoz i izvoz podataka
852 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076 Opportunity Prilika
853 DocType: Sales Order Fully Delivered Kompletno isporučeno
854 DocType: Leave Control Panel Leave blank if considered for all employee types Ostavite prazno ako se podrazumijeva za sve tipove Zaposlenih
855 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594 Disc Popust
856 DocType: Customer Default Price List Podrazumijevani cjenovnik
857 DocType: Bank Statement Transaction Invoice Item Journal Entry Knjiženje
858 DocType: Purchase Invoice Apply Additional Discount On Primijeni dodatni popust na