[translation] translation updates (#8867)

erpnext/translations/bo.csv

@@ -1,2 +0,0 @@
-DocType: Account,Accounts,དངུལ་རྩིས།
-DocType: Pricing Rule,Buying,ཉོ་བ།

erpnext/translations/da-DK.csv

@@ -1,30 +1,9 @@
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Åbning'
-DocType: Lead,Lead,Bly
-apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
-DocType: Timesheet,% Amount Billed,% Beløb Billed
-DocType: Purchase Order,% Billed,% Billed
-,Lead Id,Bly Id
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Total'
-DocType: Selling Settings,Selling Settings,Salg af indstillinger
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Selling Beløb
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
-DocType: Item,Default Selling Cost Center,Standard Selling Cost center
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
-DocType: Pricing Rule,Selling,Selling
-apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,Ultima Actualización : Fecha inválida
-DocType: Sales Order,%  Delivered,% Leveres
-DocType: Lead,Lead Owner,Bly Owner
-apps/erpnext/erpnext/controllers/stock_controller.py +225,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
-apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
-apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,o
-DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order
-DocType: SMS Center,All Lead (Open),Alle Bly (Open)
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hent opdateringer
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, varerne ikke leveres via {0}"
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-,Lead Details,Bly Detaljer
-DocType: Selling Settings,Settings for Selling Module,Indstillinger for Selling modul
-,Lead Name,Bly navn
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Notification Email Adresser' er ikke angivet for tilbagevendende %s
-DocType: Vehicle Service,Half Yearly,Halvdelen Årlig
-DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
+apps/frappe/frappe/utils/nestedset.py +235,{0} {1} cannot be a leaf node as it has children,"{0} {1} kan ikke være en blad node, da den har undernoder"
+apps/frappe/frappe/utils/csvutils.py +51,"Unknown file encoding. Tried utf-8, windows-1250, windows-1252.","Ukendt fil kodning. Prøvede utf-8, vinduer-1250, vinduer-1252."
+DocType: About Us Settings,"""Company History""",'Virksomhedshistorie'
+DocType: Currency,"1 Currency = [?] Fraction
+For e.g. 1 USD = 100 Cent",1 Valuta = [?] Fraktion For eksempel 1 USD = 100 Cent
+DocType: Workflow State,zoom-in,zoom-in
+DocType: Workflow State,zoom-out,zoom-out
+apps/frappe/frappe/public/js/frappe/form/workflow.js +32, by Role ,af rolle
+apps/frappe/frappe/public/js/frappe/views/gantt/gantt_view.js +99,Half Day,Half Day

erpnext/translations/en-GB.csv

@@ -1 +0,0 @@
-

erpnext/translations/en.csv

@@ -1 +0,0 @@
-DocType: Employee,Married,既婚

erpnext/translations/es-AR.csv

@@ -1,6 +1,3 @@
-DocType: Fee Structure,Components,Componentes
-DocType: Purchase Invoice Item,Item,Producto
-apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,La fecha está repetida
-DocType: Payment Entry,Deductions or Loss,Deducciones o Pérdidas
-DocType: Cheque Print Template,Cheque Size,Tamaño de Cheque
-DocType: Student Batch Creation Tool,Make Student Batch,Hacer lotes de Estudiante
+DocType: Communication,Comment Type,Tipo de Comentario
+apps/frappe/frappe/public/js/frappe/form/control.js +974,Clear Attachment,Limpiar Adjunto
+DocType: Communication,Communication,Comunicacion

erpnext/translations/es-CL.csv

@@ -1,2 +1,40 @@
-DocType: Delivery Note,% Installed,% Instalado
-DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
+apps/frappe/frappe/geo/doctype/address/address.py +54,"Company is mandatory, as it is your company address","Compañía es obligatoria, igual que la dirección de la empresa"
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}&lt;br&gt;
+{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
+{{ city }}&lt;br&gt;
+{% if state %}{{ state }}&lt;br&gt;{% endif -%}
+{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
+{{ country }}&lt;br&gt;
+{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
+{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
+{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
+</code></pre>","<h4> Por defecto la plantilla <!-- h4--> 
+ <p> <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </a> y todos los campos de la Dirección ( incluyendo campos personalizados en su caso) estará disponible <!-- p--> 
+ </p><pre> <code> {{address_line1}} &amp; lt; br &amp; gt; 
+ {% if address_line2%} {{address_line2}} &amp; lt; br &amp; gt; { endif% -%} 
+ {{ciudad}} &amp; lt; br &amp; gt; 
+ {% if%} Estado {{Estado}} &amp; lt; br &amp; gt; {% endif -%} {% if 
+ código PIN%} PIN: {{código PIN}} &amp; lt; br &amp; gt; {% endif -%} 
+ {{país}} &amp; lt; br &amp; gt; 
+ {% if teléfono%} Teléfono: {{teléfono}} &amp; lt; br &amp; gt; { % endif -%} 
+ {% if fax%} Fax: {{fax}} &amp; lt; br &amp; gt; {% endif -%} 
+ {% if email_ID%} Email: {{email_ID}} &amp; lt; br &amp; gt ; {% endif -%} 
+ <!-- code--> <!-- pre--></code></pre></h4>"
+apps/frappe/frappe/email/receive.py +193,Can not find UIDVALIDITY in imap status response,No se puede encontrar UIDVALIDITY en la respuesta de estado IMAP
+apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +473,changed values for {0},Valores modificados para {0}
+DocType: Communication,Link DocType,Enlace DocType
+apps/frappe/frappe/desk/doctype/kanban_board/kanban_board.py +19,Column Name cannot be empty,El Nombre de la Columna no puede estar vacía
+,Feedback Ratings,Ratings de Feedback
+apps/frappe/frappe/email/queue.py +207,Cannot send this email. You have crossed the sending limit of {0} emails for this month.,No se puede enviar este correo electrónico. Usted ha cruzado el límite de envío de {0} mensajes de correo electrónico para este mes.
+apps/frappe/frappe/model/db_query.py +505,Cannot use sub-query in order by,No se puede utilizar una sub-consulta en order by
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +225,Permissions can be managed via Setup &gt; Role Permissions Manager,Los permisos se pueden gestionar a través de Configuración &gt; Administrador de permisos
+DocType: LDAP Settings,LDAP First Name Field,Campo de Primer Nombre LDAP
+apps/frappe/frappe/core/page/modules_setup/modules_setup.html +32,Global Settings: Users will only be able to choose checked icons,Configuraciones Globales: Los usuarios sólo podrán elegir los iconos marcados
+DocType: Feedback Request,Feedback Rating,Rating de Feedback
+DocType: Dynamic Link,Link Title,Título del Enlace
+DocType: Website Settings,&lt;head&gt; HTML,HTML
+DocType: OAuth Client,Grant Type,Tipo de Subvención
+DocType: Workflow State,facetime-video,Vídeo FaceTime
+DocType: Payment Gateway,Gateway,Puerta de Entrada

erpnext/translations/es-GT.csv

@@ -1,7 +1 @@
-DocType: Purchase Receipt,Other Details,Otros Detalles
-DocType: Material Request Item,Lead Time Date,Fecha de la Iniciativa
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de ejecución en días
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Saldo Pendiente
-DocType: Payment Reconciliation Invoice,Outstanding Amount,Saldo Pendiente
-DocType: Payment Entry Reference,Outstanding,Pendiente
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa
+DocType: DocType,Other Settings,Otros Ajustes

erpnext/translations/es-MX.csv

@@ -1,48 +1,28 @@
-DocType: Delivery Note,% Installed,% Instalado
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,El almacén de origen debe ser diferente al de destino
-DocType: Item,Standard Selling Rate,Tarifa de venta estándar
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar el tipo de cambio para convertir de una moneda a otra
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Mostrar recibo de nómina
-DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
-
-#### Note
-
-The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
-
-#### Description of Columns
-
-1. Calculation Type: 
-    - This can be on **Net Total** (that is the sum of basic amount).
-    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
-    - **Actual** (as mentioned).
-2. Account Head: The Account ledger under which this tax will be booked
-3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
-4. Description: Description of the tax (that will be printed in invoices / quotes).
-5. Rate: Tax rate.
-6. Amount: Tax amount.
-7. Total: Cumulative total to this point.
-8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
-9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
-10. Add or Deduct: Whether you want to add or deduct the tax.","Plantilla de impuestos que puede aplicarse a todas las operaciones de compra. Esta plantilla puede contener un listado de cuentas de impuestos así como también de otras cuentas de gastos como ""Envío"", ""Seguros"", ""Manejo"", etc. 
-
- #### Nota 
-
-La tasa impositiva que se defina aquí será la tasa de gravamen predeterminada para todos los **Productos**. Si existen **Productos** con diferentes tasas, estas deben ser añadidas a la tabla de **Impuestos del Producto ** dentro del maestro del **Producto**.
-
- #### Descripción de las Columnas 
-
- 1. Tipo de Cálculo: 
- - Este puede ser **Sobre el total neto** (que es la suma de la cantidad básica).
- - **Sobre la línea anterior total / importe** (para impuestos o cargos acumulados). Si selecciona esta opción, el impuesto se aplica como un porcentaje de la cantidad o total de la fila anterior (de la tabla de impuestos).
- - **Actual** (como se haya capturado).
- 2. Encabezado de cuenta: La cuenta mayor sobre la que se registrara este gravamen. 
- 3. Centro de Costo: Si el impuesto / cargo es un ingreso (como en un envío) o un gasto, debe ser registrado contra un centro de costos.
- 4. Descripción: Descripción del impuesto (que se imprimirán en facturas / cotizaciones).
- 5. Rate: Tasa de impuesto.
- 6. Monto: Monto de impuesto.
- 7. Total: Total acumulado hasta este punto.
- 8. Línea de referencia: Si se basa en ""Línea anterior al total"" se puede seleccionar el número de la fila que será tomado como base para este cálculo (por defecto es la fila anterior).
- 9. Considerar impuesto o cargo para: En esta sección se puede especificar si el impuesto / cargo es sólo para la valoración (no una parte del total) o sólo para el total (no agrega valor al elemento) o para ambos.
- 10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto."
-DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
-DocType: Sales Order,SO-,OV-
+DocType: Currency,Smallest circulating fraction unit (coin). For e.g. 1 cent for USD and it should be entered as 0.01,"Fracción más pequeña de circulación (moneda). Por ejemplo, 1 centavo por USD y debe ser ingresado como 0.01"
+DocType: Website Settings,<head> HTML,HTML
+DocType: Error Snapshot,Snapshot View,Vista de instantánea
+DocType: Currency,Smallest Currency Fraction Value,Valor de la fracción de moneda más pequeña
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +225,Permissions can be managed via Setup > Role Permissions Manager,Los permisos se pueden gestionar a través de Configuración > Administrador de permisos
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}&lt;br&gt;
+{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
+{{ city }}&lt;br&gt;
+{% if state %}{{ state }}&lt;br&gt;{% endif -%}
+{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
+{{ country }}&lt;br&gt;
+{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
+{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
+{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
+</code></pre>","<h4> Por defecto la plantilla <!-- h4--> 
+ <p> <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </a> y todos los campos de la Dirección ( incluyendo campos personalizados en su caso) estará disponible <!-- p--> 
+ </p><pre> <code> {{address_line1}} &amp; lt; br &amp; gt; 
+ {% if address_line2%} {{address_line2}} &amp; lt; br &amp; gt; { endif% -%} 
+ {{ciudad}} &amp; lt; br &amp; gt; 
+ {% if%} Estado {{Estado}} &amp; lt; br &amp; gt; {% endif -%} {% if 
+ código PIN%} PIN: {{código PIN}} &amp; lt; br &amp; gt; {% endif -%} 
+ {{país}} &amp; lt; br &amp; gt; 
+ {% if teléfono%} Teléfono: {{teléfono}} &amp; lt; br &amp; gt; { % endif -%} 
+ {% if fax%} Fax: {{fax}} &amp; lt; br &amp; gt; {% endif -%} 
+ {% if email_ID%} Email: {{email_ID}} &amp; lt; br &amp; gt ; {% endif -%} 
+ <!-- code--> <!-- pre--></code></pre></h4>"

erpnext/translations/es-NI.csv

@@ -1,17 +1,5 @@
-DocType: Tax Rule,Tax Rule,Regla Fiscal
-DocType: POS Profile,Account for Change Amount,Cuenta para el Cambio de Monto
-apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Lista de Materiales
-apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
-DocType: Sales Invoice,Tax ID,RUC
-DocType: BOM Item,Basic Rate (Company Currency),Taza Base (Divisa de la Empresa)
-DocType: Timesheet Detail,Bill,Factura
-DocType: Activity Cost,Billing Rate,Monto de Facturación
-apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura de Saldos Contables
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflicts with {0},Regla Fiscal en conflicto con {0}
-DocType: Tax Rule,Billing County,Municipio de Facturación
-DocType: Sales Invoice Timesheet,Billing Hours,Horas de Facturación
-DocType: Timesheet,Billing Details,Detalles de Facturación
-apps/erpnext/erpnext/accounts/party.py +254,Billing currency must be equal to either default comapany's currency or party account currency,Moneda de facturación debe ser igual a la moneda de la empresa o moneda de cuenta de contraparte
-DocType: Tax Rule,Billing State,Región de Facturación
-DocType: Purchase Order Item,Billed Amt,Monto Facturado
-DocType: Item Tax,Tax Rate,Tasa de Impuesto
+DocType: Web Form,Accept Payment,Aceptar Pago
+DocType: Auto Email Report,Based on Permissions For User,Base sobre Permiso de Usuario
+apps/frappe/frappe/model/base_document.py +580,"{0}: '{1}' ({3}) will get truncated, as max characters allowed is {2}","{0}: '{1}' ({3}) resultarán truncadas, como caracteres máximo permitido es {2}"
+DocType: System Settings,Backups,Respaldos
+apps/frappe/frappe/utils/password_strength.py +54,Better add a few more letters or another word,Mejor añadir algunas letras extras u otra palabra

erpnext/translations/fr-CA.csv

@@ -1,14 +1,26 @@
-DocType: Sales Order Item,Ordered Qty,Quantité commandée
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Le Centre de Coûts {2} ne fait pas partie de la Société {3}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Soit un montant au débit ou crédit est nécessaire pour {2}
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} n'est pas associé à un Compte de Partie {2}
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taux de la Liste de Prix (Devise de la Compagnie)
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Client est requis envers un compte à recevoir {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: L'entrée comptable pour {2} ne peut être faite qu'en devise: {3}
-DocType: Purchase Invoice Item,Price List Rate,Taux de la Liste de Prix
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Fournisseur est requis envers un compte à payer {2}
-DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique du taux à la Liste de Prix si manquant
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Le compte {2} ne fait pas partie de la Société {3}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Le compte {2} de type 'Profit et Perte' n'est pas admis dans une Entrée d'Ouverture
-DocType: Journal Entry,Difference (Dr - Cr),Différence (Dt - Ct )
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Le compte {2} ne peut pas être un Groupe
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}&lt;br&gt;
+{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
+{{ city }}&lt;br&gt;
+{% if state %}{{ state }}&lt;br&gt;{% endif -%}
+{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
+{{ country }}&lt;br&gt;
+{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
+{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
+{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
+</code></pre>","<h4> Modèle par défaut <!-- h4--> 
+ <p> <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </a> et tous les champs d'adresse ( y compris les champs personnalisés le cas échéant) sera disponible <!-- p--> 
+ </p><pre> <code> {{address_line1}} &amp; lt; br &amp; gt; 
+ {% si address_line2%} {{address_line2}} &amp; lt; br &amp; gt; { % endif -%} 
+ {{ville}} &amp; lt; br &amp; gt; 
+ {% si l'état%} {{}} Etat &amp; lt; br &amp; gt; {% endif -%} {% if 
+ code PIN%} PIN: {{code PIN}} &amp; lt; br &amp; gt; {% endif -%} 
+ {{pays}} &amp; lt; br &amp; gt; 
+ {% si le téléphone%} Téléphone: {{téléphone}} &amp; lt; br &amp; gt; { % endif -%} 
+ {% if télécopieur%} Fax: {{fax}} &amp; lt; br &amp; gt; {% endif -%} 
+ {% si email_id%} Email: {{email_id}} &amp; lt; br &amp; gt ; {% endif -%} 
+ <!-- code--> <!-- pre--></code></pre></h4>"
+DocType: Feedback Trigger,"To add dynamic subject, use jinja tags like
+
+<div><pre><code>{{ doc.name }} Delivered</code></pre></div>","Pour ajouter l'objet dynamique, utiliser des balises comme Jinja <div><pre> <code>{{ doc.name }} Delivered</code> </pre> </div>"

erpnext/translations/sr-SP.csv

@@ -1,16 +0,0 @@
-DocType: Request for Quotation Item,Project Name,Naziv Projekta
-DocType: Budget,Project,Projekat
-DocType: Journal Entry Account,Sales Invoice,Fakture
-apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Projekta
-DocType: Project,Project will be accessible on the website to these users,Projekat će biti dostupan na sajtu sledećim korisnicima
-DocType: Project,Project Type,Tip Projekta
-DocType: Project User,Project User,Projektni user
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Project Manager,Projektni menadzer
-DocType: Project Task,Project Task,Projektni zadatak
-apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
-apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak
-DocType: Journal Entry Account,Sales Order,Narudžbine kupaca