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[translations]

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This commit is contained in:
Nabin Hait
2016-02-24 14:37:38 +05:30
parent acd1bcffde
commit da297dcfc5
54 changed files with 520 additions and 520 deletions
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erpnext/translations/bs.csv
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@@ -834,7 +834,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetn
DocType: Opportunity,Walk In,Ulaz u
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock unosi
DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Drvo financial troška .
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Drvo finanial troška .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bijel
@@ -1226,7 +1226,7 @@ DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Novčani tok iz ulagačkih
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
DocType: Material Request Item,Sales Order,Narudžba kupca br
DocType: Material Request Item,Sales Order No,Narudžba kupca br
DocType: Item Group,Item Group Name,Naziv grupe artikla
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Materijali za Proizvodnja
@@ -1581,7 +1581,7 @@ DocType: Journal Entry,Accounts Receivable,Konto potraživanja
DocType: Address Template,This format is used if country specific format is not found,Ovaj format se koristi ako država specifičan format nije pronađena
DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Drvo financial račune .
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Drvo finanial račune .
DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako smatra za sve tipove zaposlenika
DocType: Landed Cost Voucher,Distribute Charges Based On,Podijelite Optužbe na osnovu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
@@ -1697,7 +1697,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please
DocType: Item,Weight UOM,Težina UOM
DocType: Employee,Blood Group,Krvna grupa
DocType: Purchase Invoice Item,Page Break,Prijelom stranice
DocType: Production Order Operation,Pending,Čekanju
DocType: Production Order Operation,Pending,Čekanje
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,uredske opreme
DocType: Purchase Invoice Item,Qty,Kol
@@ -2236,7 +2236,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Platiti
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,To datuma i vremena
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Aktivnostima na čekanju
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Aktivnosti na čekanju
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potvrđen
DocType: Payment Gateway,Gateway,Gateway
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> proizvođač tip
@@ -2857,7 +2857,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},No Stavka s rednim brojem {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Open Obavijesti
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Otvorena obavjestenja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direktni troškovi
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer prihoda
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,putni troškovi
@@ -3444,7 +3444,7 @@ DocType: Manufacturing Settings,Manufacturing Settings,Proizvodnja Settings
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-pošte
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
DocType: Stock Entry Detail,Stock Entry Detail,Kataloški Stupanje Detalj
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Daily Podsjetnici
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Dnevni podsjetnik
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Porez pravilo sukoba sa {0}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,Naziv novog računa
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
1 DocType: Employee Salary Mode Plaća način
834 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125 You are the Expense Approver for this record. Please Update the 'Status' and Save Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
835 DocType: Serial No Creation Document No Stvaranje dokumenata nema
836 DocType: Issue Issue Tiketi
837 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company Račun ne odgovara poduzeća
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. Osobine Stavka Varijante. npr veličina, boja i sl
839 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse WIP Skladište
840 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1226 DocType: Shipping Rule Condition From Value Od Vrijednost
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Proizvodnja Količina je obvezno
1228 DocType: Quality Inspection Reading Reading 4 Čitanje 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Potraživanja za tvrtke trošak.
1230 DocType: Company Default Holiday List Uobičajeno Holiday List
1231 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 Stock Liabilities Stock Obveze
1232 DocType: Purchase Receipt Supplier Warehouse Dobavljač galerija
1581 DocType: Purchase Taxes and Charges Deduct Odbiti
1582 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170 Job Description Opis posla
1583 DocType: Purchase Order Item Qty as per Stock UOM Količina po burzi UOM
1584 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series Specijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1585 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. Pratite prodajne akcije. Pratite Leads, Citati, naloga prodaje itd iz Kampanje procijeniti povrat investicije.
1586 DocType: Expense Claim Approver Odobritelj
1587 SO Qty SO Kol
1697 apps/erpnext/erpnext/public/js/setup_wizard.js +233 Your Customers Vaši klijenti
1698 DocType: Leave Block List Date Block Date Blok Datum
1699 DocType: Sales Order Not Delivered Ne Isporučeno
1700 Bank Clearance Summary Razmak banka Sažetak
1701 apps/erpnext/erpnext/config/setup.py +105 Create and manage daily, weekly and monthly email digests. Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1702 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46 Item Code > Item Group > Brand Šifra artikla > Grupa artikla > Brend
1703 DocType: Appraisal Goal Appraisal Goal Procjena gol
2236 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137 Customer {0} does not belong to project {1} Kupac {0} ne pripada projektu {1}
2237 DocType: Employee Attendance Tool Marked Attendance HTML Označena Posjećenost HTML
2238 DocType: Sales Order Customer's Purchase Order Narudžbenica kupca
2239 DocType: Warranty Claim From Company Iz Društva
2240 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95 Value or Qty Vrijednost, ili kol
2241 apps/erpnext/erpnext/public/js/setup_wizard.js +293 Minute Minuta
2242 DocType: Purchase Invoice Purchase Taxes and Charges Kupnja Porezi i naknade
2857 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 su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
2858 apps/erpnext/erpnext/controllers/trends.py +36 Fiscal Year: {0} does not exists Fiskalna godina: {0} ne postoji
2859 DocType: Currency Exchange To Currency Valutno
2860 DocType: Leave Block List Allow the following users to approve Leave Applications for block days. Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2861 apps/erpnext/erpnext/config/hr.py +163 Types of Expense Claim. Vrste Rashodi zahtjevu.
2862 DocType: Item Taxes Porezi
2863 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301 Paid and Not Delivered Platio i nije dostavila
3444 DocType: Cost Center Define Budget for this Cost Center. To set budget action, see "Company List" Definirati budžeta za ovu troškova Centra. Za postavljanje budžet akciju, pogledajte "Lista preduzeća"
3445 DocType: Account Parent Account Roditelj račun
3446 DocType: Quality Inspection Reading Reading 3 Čitanje 3
3447 Hub Čvor
3448 DocType: GL Entry Voucher Type Bon Tip
3449 apps/erpnext/erpnext/public/js/pos/pos.js +99 Price List not found or disabled Cjenik nije pronađena ili invaliditetom
3450 DocType: Expense Claim Approved Odobreno