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[Translation] Updated Translations (#15375)

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This commit is contained in:
Frappe PR Bot
2018-09-11 17:21:39 +05:30
committed by Nabin Hait
parent 2859300fe6
commit 157bdb71ca
67 changed files with 27980 additions and 22076 deletions
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103
erpnext/translations/sr-SP.csv
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@@ -13,7 +13,7 @@ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi grešku
DocType: Salary Slip,Net Pay,Neto plaćanje
DocType: Payment Entry,Internal Transfer,Interni prenos
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Kreirajte novog kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Kreirajte novog kupca
DocType: Item Variant Attribute,Attribute,Atribut
DocType: POS Profile,POS Profile,POS profil
DocType: Pricing Rule,Min Qty,Min količina
@@ -29,7 +29,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Bala
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja korpa
DocType: Payment Entry,Payment From / To,Plaćanje od / za
DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta preduzeća)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Nedovoljna količina
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Nedovoljna količina
DocType: Purchase Invoice,Shipping Rule,Pravila nabavke
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje
@@ -37,7 +37,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Priti
DocType: Sales Invoice,Offline POS Name,POS naziv u režimu van mreže (offline)
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Можете обновити само ако ваше чланство истиче за мање од 30 дана
DocType: Request for Quotation Item,Project Name,Naziv Projekta
DocType: Item,Material Transfer,Prenos robe
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Prenos robe
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promijenite POS korisnika
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Napravi predračun
DocType: Bank Guarantee,Customer,Kupac
@@ -68,10 +68,10 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Obi
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
apps/erpnext/erpnext/accounts/party.py +421,{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 +874,Return / Credit Note,Povraćaj / knjižno odobrenje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,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/accounts/page/pos/pos.js +2050,Please select customer,Odaberite kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Odaberite kupca
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
,Stock Summary,Pregled zalihe
DocType: Appraisal,For Employee Name,Za ime Zaposlenog
@@ -104,8 +104,8 @@ DocType: POS Profile,Price List,Cjenovnik
DocType: Purchase Invoice Item,Rate (Company Currency),Cijena sa rabatom (Valuta preduzeća)
DocType: Activity Cost,Projects,Projekti
DocType: Purchase Invoice,Supplier Name,Naziv dobavljača
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
DocType: Production Plan,Sales Orders,Prodajni nalozi
DocType: Item,Manufacturer Part Number,Proizvođačka šifra
DocType: Sales Invoice Item,Discount and Margin,Popust i marža
@@ -130,17 +130,17 @@ DocType: Employee Attendance Tool,Marked Attendance HTML,Označeno prisustvo HTM
DocType: Sales Invoice Item,Delivery Note Item,Pozicija otpremnice
DocType: Sales Invoice,Customer's Purchase Order,Porudžbenica kupca
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Dodaj stavke iz
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1}
DocType: C-Form,Total Invoiced Amount,Ukupno fakturisano
DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
DocType: Lab Test,Lab Test,Lab test
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,- Iznad
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade dodate (valuta preduzeća)
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Molimo Vas da unesete ID zaposlenog prodavca
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email će biti poslat svim Aktivnim Zaposlenima preduzeća u određeno vrijeme, ako nisu na odmoru. Presjek odziva biće poslat u ponoć."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Bilješka: {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Bilješka: {0}
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Troškovi aktivnosti zaposlenog {0} na osnovu vrste aktivnosti - {1}
DocType: Lead,Lost Quotation,Izgubljen Predračun
DocType: Cash Flow Mapping Accounts,Account,Račun
@@ -161,10 +161,10 @@ DocType: Asset,Asset Category,Grupe osnovnih sredstava
DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono)
DocType: Delivery Note Item,From Warehouse,Iz skladišta
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1}
apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1}
DocType: Payment Entry,Receive,Prijem
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Uplata već postoji
DocType: Project,Customer Details,Korisnički detalji
DocType: Item,"Example: ABCD.#####
@@ -179,7 +179,7 @@ DocType: Purchase Invoice,Print Language,Jezik za štampu
DocType: Antibiotic,Healthcare Administrator,Administrator klinike
DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
DocType: Quotation Item,Stock Balance,Pregled trenutne zalihe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Greška]
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Greška]
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
@@ -211,7 +211,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Skupi sve
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
DocType: Fee Validity,Valid Till,Važi do
apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Izaberite ili dodajte novog kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Izaberite ili dodajte novog kupca
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i prisustvo
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Odsustvo i prisustvo
,Trial Balance for Party,Struktura dugovanja
@@ -256,7 +256,7 @@ DocType: Project Task,Weight,Težina
DocType: Sales Invoice Timesheet,Timesheet Detail,Detalji potrošenog vremena
DocType: Delivery Note,Is Return,Da li je povratak
DocType: Stock Entry,Material Receipt,Prijem robe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište
apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektima
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kalkulacija
@@ -269,7 +269,7 @@ DocType: Item Default,Default Supplier,Podrazumijevani dobavljač
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Izaberite pacijenta
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Početno stanje
DocType: POS Profile,Customer Groups,Grupe kupaca
DocType: Brand,Item Manager,Menadžer artikala
DocType: Hub Tracked Item,Item Manager,Menadžer artikala
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina preduzeća
DocType: Patient Appointment,Patient Appointment,Zakazivanje pacijenata
DocType: BOM,Show In Website,Prikaži na web sajtu
@@ -293,7 +293,7 @@ DocType: Project Task,View Timesheet,Pogledaj potrošeno vrijeme
DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća)
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини.
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%)
DocType: Item,Item Attribute,Atribut artikla
@@ -305,7 +305,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
DocType: Employee Internal Work History,Employee Internal Work History,Interna radna istorija Zaposlenog
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Korpa je prazna
DocType: Patient,Patient Details,Detalji o pacijentu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Ostatak svijeta
DocType: Work Order,Additional Operating Cost,Dodatni operativni troškovi
DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište
@@ -313,7 +313,7 @@ DocType: Asset Repair,Manufacturing Manager,Menadžer proizvodnje
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Нисте присутни свих дана између захтева за компензацијски одмор.
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
,POS,POS
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana)
DocType: Shipping Rule,Net Weight,Neto težina
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} постоји kod studenata {1}
@@ -388,7 +388,7 @@ DocType: Warehouse,Warehouse Detail,Detalji o skldištu
DocType: Quotation Item,Quotation Item,Stavka sa ponude
DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog
DocType: Purchase Order Item,Warehouse and Reference,Skladište i veza
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nema napomene
DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
@@ -399,15 +399,16 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Izaberite brend
DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
DocType: Purchase Invoice Item,Serial No,Serijski broj
DocType: Supplier,Supplier Type,Tip dobavljača
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Trenutna kol. {0} / Na čekanju {1}
DocType: Grant Application,Individual,Fizičko lice
DocType: Supplier,Individual,Fizičko lice
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Djelimično poručeno
DocType: Bank Reconciliation Detail,Posting Date,Datum dokumenta
DocType: Cheque Print Template,Date Settings,Podešavanje datuma
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan povezani iznos (Valuta)
DocType: Account,Income,Prihod
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj stavke
apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
DocType: Vital Signs,Weight (In Kilogram),Težina (u kg)
apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nova faktura
DocType: Employee Transfer,New Company,Novo preduzeće
@@ -427,7 +428,7 @@ DocType: Production Plan Item,Planned Qty,Planirana količina
DocType: Repayment Schedule,Payment Date,Datum plaćanja
DocType: Vehicle,Additional Details,Dodatni detalji
DocType: Company,Create Chart Of Accounts Based On,Kreiraj kontni plan prema
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Не можете променити цену ако постоји Саставница за било коју ставку.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Не можете променити цену ако постоји Саставница за било коју ставку.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvori To Do
DocType: Authorization Rule,Average Discount,Prosječan popust
DocType: Item,Material Issue,Reklamacija robe
@@ -453,10 +454,10 @@ 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 +904,Sales Return,Povraćaj prodaje
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,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
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Kreiraj potrošeno vrijeme
DocType: Project Task,Make Timesheet,Kreiraj potrošeno vrijeme
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}
DocType: Healthcare Settings,Healthcare Settings,Podešavanje klinike
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Analitička kartica
@@ -511,16 +512,15 @@ DocType: Blanket Order,Order Type,Vrsta porudžbine
DocType: BOM Item,Rate & Amount,Cijena i iznos sa rabatom
DocType: Pricing Rule,For Price List,Za cjenovnik
DocType: Purchase Invoice,Tax ID,Poreski broj
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Wip skladište
DocType: Job Card,WIP Warehouse,Wip skladište
,Itemwise Recommended Reorder Level,Pregled preporučenih nivoa dopune
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} veza sa računom {1} na datum {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} veza sa računom {1} na datum {2}
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 +644,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,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
DocType: Production Plan Item,Ordered Qty,Poručena kol
DocType: Item,Sales Details,Detalji prodaje
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
@@ -574,13 +574,13 @@ DocType: Delivery Stop,Address Name,Naziv adrese
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Postoji još jedan Prodavac {0} sa istim ID zaposlenog
DocType: Item Group,Item Group Name,Naziv vrste artikala
apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Dobavljač
DocType: Item,Has Serial No,Ima serijski broj
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaposleni {0} na pola radnog vremena {1}
DocType: Payment Entry,Difference Amount (Company Currency),Razlika u iznosu (Valuta)
apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Dodaj serijski broj
apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Preduzeće i računi
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Preduzeće i računi
DocType: Employee,Current Address Is,Trenutna adresa je
DocType: Payment Entry,Unallocated Amount,Nepovezani iznos
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Prikaži vrijednosti sa nulom
@@ -594,7 +594,7 @@ DocType: Project User,Project User,Projektni user
DocType: Item,Customer Items,Proizvodi kupca
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Stavka {0} je otkazana
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Stanje vrijed.
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
DocType: Clinical Procedure,Patient,Pacijent
DocType: Stock Entry,Default Target Warehouse,Prijemno skladište
DocType: GL Entry,Voucher No,Br. dokumenta
@@ -650,12 +650,12 @@ DocType: Vehicle Service,Change,Kusur
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Unos zaliha {0} je kreiran
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Pretraga artikala (Ctrl + i)
apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Pogledajte u korpi
apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust
DocType: Packing Slip,Net Weight UOM,Neto težina JM
DocType: Bank Statement Transaction Invoice Item,Party Type,Tip partije
DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Pretraži artikal
apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Pretraži artikal
,Delivered Items To Be Billed,Nefakturisana isporučena roba
DocType: Account,Debit,Duguje
DocType: Patient Appointment,Date TIme,Datum i vrijeme
@@ -682,7 +682,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev z
DocType: Lab Test Groups,Lab Test Groups,Labaratorijske grupe
DocType: Training Result Employee,Training Result Employee,Rezultati obuke Zaposlenih
DocType: Serial No,Invoice Details,Detalji fakture
apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bakarstvo i plaćanja
apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bakarstvo i plaćanja
DocType: Additional Salary,Employee Name,Ime Zaposlenog
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Kupci
DocType: POS Profile,Accounting,Računovodstvo
@@ -706,7 +706,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
DocType: Sales Invoice,Debit To,Zaduženje za
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalna podešavanja
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Keriraj Zaposlenog
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
DocType: Price List,Price List Name,Naziv cjenovnika
DocType: Item,Purchase Details,Detalji kupovine
DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma
@@ -720,7 +720,7 @@ apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Prijem količine
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cijena
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Радите без интернета. Нећете моћи да учитате страницу док се не повежете.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Prikaži kao formu
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Manjak kol.
@@ -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 +647,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,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
@@ -762,7 +762,7 @@ DocType: Employee Education,Employee Education,Obrazovanje Zaposlenih
DocType: Account,Expense,Rashod
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter-i
DocType: Purchase Invoice,Select Supplier Address,Izaberite adresu dobavljača
apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
DocType: Restaurant Order Entry,Add Item,Dodaj stavku
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupca
@@ -776,7 +776,7 @@ DocType: Serial No,Incoming Rate,Nabavna cijena
DocType: Projects Settings,Timesheets,Potrošnja vremena
DocType: Upload Attendance,Attendance From Date,Datum početka prisustva
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artikli na zalihama
apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Nova korpa
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nova korpa
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Početna vrijednost
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}"
DocType: Upload Attendance,Import Attendance,Uvoz prisustva
@@ -806,7 +806,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
DocType: Asset Maintenance Log,Planned,Planirano
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Izaberite cjenovnik
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Izaberite cjenovnik
DocType: Quality Inspection,Item Serial No,Seriski broj artikla
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Usluga kupca
DocType: Project Task,Working,U toku
@@ -840,7 +840,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
DocType: Material Request,% Ordered,% Poručenog
apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Cjenovnik nije odabran
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Cjenovnik nije odabran
DocType: POS Profile,Apply Discount On,Primijeni popust na
DocType: Item,Total Projected Qty,Ukupna projektovana količina
DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke
@@ -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 +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/accounts/doctype/sales_invoice/sales_invoice.py +991,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
@@ -887,7 +887,7 @@ DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Izdavanje vrije.
DocType: Loyalty Program,Customer Group,Grupa kupaca
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Немате дозволу да додајете или ажурирате ставке пре {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Немате дозволу да додајете или ажурирате ставке пре {0}
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Zahtjev za ponude
apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučite
@@ -912,24 +912,24 @@ DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga
apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji promet: {0}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Datum početka prisustva i prisustvo do danas su obavezni
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol.
apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Ništa nije pronađeno
apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ništa nije pronađeno
DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
DocType: Purchase Taxes and Charges,On Net Total,Na ukupno bez PDV-a
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% završen
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} se ne nalazi u aktivnim poslovnim godinama.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Brzo knjiženje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Brzo knjiženje
DocType: Sales Order,Partly Delivered,Djelimično isporučeno
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Pregled zalihe
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvaliteta
apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Računovodstveni iskazi
apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Računovodstveni iskazi
apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
DocType: Project Type,Projects Manager,Projektni menadžer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge.
DocType: Purchase Invoice,Rounded Total,Zaokruženi ukupan iznos
DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Ponuda
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Ponuda
DocType: Lead,Mobile No.,Mobilni br.
DocType: Item,Has Variants,Ima varijante
DocType: Price List Country,Price List Country,Zemlja cjenovnika
@@ -965,18 +965,17 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude
DocType: Homepage,Products,Proizvodi
DocType: Patient Appointment,Check availability,Provjeri dostupnost
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Potrošeno vrijeme je kreirano:
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Kreirati izvještaj o Zaposlenom
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Ukupno neplaćeno: {0}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Kreiraj Fakturu
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Kreiraj Fakturu
DocType: Purchase Invoice,Is Paid,Je plaćeno
DocType: Manufacturing Settings,Material Transferred for Manufacture,Prenešena roba za proizvodnju
,Ordered Items To Be Billed,Poručeni artikli za fakturisanje
apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostali izvještaji
DocType: Blanket Order,Purchasing,Kupovina
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',"Не можете обрисати ""Спољни"" тип пројекта."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Otpremnice
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Otpremnice
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Прикажи одсечак плате
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Troškovi aktivnosti po zaposlenom
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135 'Opening' 'Početno stanje'
13 DocType: Salary Slip Net Pay Neto plaćanje
14 DocType: Payment Entry Internal Transfer Interni prenos
15 DocType: Purchase Invoice Item Item Tax Rate Poreska stopa
16 apps/erpnext/erpnext/accounts/page/pos/pos.js +1546 apps/erpnext/erpnext/accounts/page/pos/pos.js +1550 Create a new Customer Kreirajte novog kupca
17 DocType: Item Variant Attribute Attribute Atribut
18 DocType: POS Profile POS Profile POS profil
19 DocType: Pricing Rule Min Qty Min količina
29 apps/erpnext/erpnext/templates/pages/cart.html +5 My Cart Moja korpa
30 DocType: Payment Entry Payment From / To Plaćanje od / za
31 DocType: Purchase Invoice Grand Total (Company Currency) Za plaćanje (Valuta preduzeća)
32 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351 Insufficient Stock Nedovoljna količina
33 DocType: Purchase Invoice Shipping Rule Pravila nabavke
34 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152 Gross Profit / Loss Bruto dobit / gubitak
35 apps/erpnext/erpnext/public/js/pos/pos.html +20 Tap items to add them here Pritisnite na artikal da bi ga dodali ovdje
37 DocType: Sales Invoice Offline POS Name POS naziv u režimu van mreže (offline)
38 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37 You can only renew if your membership expires within 30 days Можете обновити само ако ваше чланство истиче за мање од 30 дана
39 DocType: Request for Quotation Item Project Name Naziv Projekta
40 DocType: Item apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14 Material Transfer Prenos robe
41 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555 Change POS Profile Promijenite POS korisnika
42 apps/erpnext/erpnext/utilities/activation.py +74 Make Quotation Napravi predračun
43 DocType: Bank Guarantee Customer Kupac
68 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 Buy Kupovina
69 apps/erpnext/erpnext/accounts/party.py +421 {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 +874 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864 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 Get Items from BOM Dodaj stavke iz БОМ
74 apps/erpnext/erpnext/accounts/page/pos/pos.js +2050 apps/erpnext/erpnext/accounts/page/pos/pos.js +2054 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
77 DocType: Appraisal For Employee Name Za ime Zaposlenog
104 DocType: Purchase Invoice Item Rate (Company Currency) Cijena sa rabatom (Valuta preduzeća)
105 DocType: Activity Cost Projects Projekti
106 DocType: Purchase Invoice Supplier Name Naziv dobavljača
107 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250 Closing (Opening + Total) Ukupno (P.S + promet u periodu)
108 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734 Supplier Invoice Date cannot be greater than Posting Date Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
109 DocType: Production Plan Sales Orders Prodajni nalozi
110 DocType: Item Manufacturer Part Number Proizvođačka šifra
111 DocType: Sales Invoice Item Discount and Margin Popust i marža
130 DocType: Sales Invoice Item Delivery Note Item Pozicija otpremnice
131 DocType: Sales Invoice Customer's Purchase Order Porudžbenica kupca
132 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617 Get items from Dodaj stavke iz
133 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37 From {0} to {1} Od {0} do {1}
134 DocType: C-Form Total Invoiced Amount Ukupno fakturisano
135 DocType: Purchase Invoice Supplier Invoice Date Datum fakture dobavljača
136 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192 Journal Entry {0} does not have account {1} or already matched against other voucher Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
137 DocType: Lab Test Lab Test Lab test
138 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33 -Above - Iznad
139 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233 {0} {1} is cancelled or stopped {0} {1} je otkazan ili stopiran
140 DocType: Purchase Invoice Taxes and Charges Added (Company Currency) Porezi i naknade dodate (valuta preduzeća)
141 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8 Please enter Employee Id of this sales person Molimo Vas da unesete ID zaposlenog prodavca
142 DocType: Daily Work Summary Settings Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight. Email će biti poslat svim Aktivnim Zaposlenima preduzeća u određeno vrijeme, ako nisu na odmoru. Presjek odziva biće poslat u ponoć.
143 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386 Note: {0} Bilješka: {0}
144 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29 Activity Cost exists for Employee {0} against Activity Type - {1} Troškovi aktivnosti zaposlenog {0} na osnovu vrste aktivnosti - {1}
145 DocType: Lead Lost Quotation Izgubljen Predračun
146 DocType: Cash Flow Mapping Accounts Account Račun
161 DocType: Sales Invoice Item Customer Warehouse (Optional) Skladište kupca (opciono)
162 DocType: Delivery Note Item From Warehouse Iz skladišta
163 apps/erpnext/erpnext/templates/pages/projects.html +31 Show closed Prikaži zatvorene
164 apps/erpnext/erpnext/public/js/utils.js +472 apps/erpnext/erpnext/public/js/utils.js +483 You have already selected items from {0} {1} Већ сте изабрали ставке из {0} {1}
165 DocType: Payment Entry Receive Prijem
166 DocType: Customer Additional information regarding the customer. Dodatne informacije o kupcu
167 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519 Warehouse required for stock Item {0} Skladište je potrebno unijeti za artikal {0}
168 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213 Payment Entry already exists Uplata već postoji
169 DocType: Project Customer Details Korisnički detalji
170 DocType: Item Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank. Primjer:. ABCD ##### Ако Радња је смештена i serijski broj se ne pominje u transakcijama, onda će automatski serijski broj biti kreiran na osnovu ove serije. Ukoliko uvijek želite da eksplicitno spomenete serijski broj ove šifre, onda je ostavite praznu.
179 DocType: Quotation Item Stock Balance Pregled trenutne zalihe
180 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530 [Error] [Greška]
181 DocType: Supplier Supplier Details Detalji o dobavljaču
182 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26 Community Forum Forum zajednice
183 Batch Item Expiry Status Pregled artikala sa rokom trajanja
184 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817 Payment Plaćanje
185 Sales Partners Commission Provizija za prodajne partnere
211 DocType: Fee Validity Valid Till Važi do
212 apps/erpnext/erpnext/accounts/page/pos/pos.js +1397 apps/erpnext/erpnext/accounts/page/pos/pos.js +1401 Select or add new customer Izaberite ili dodajte novog kupca
213 apps/erpnext/erpnext/config/hr.py +7 Employee and Attendance Zaposleni i prisustvo
214 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10 Leave and Attendance Odsustvo i prisustvo
215 Trial Balance for Party Struktura dugovanja
216 DocType: Program Enrollment Tool New Program Novi program
217 apps/erpnext/erpnext/controllers/taxes_and_totals.py +598 Taxable Amount Oporezivi iznos
256 DocType: Stock Entry Material Receipt Prijem robe
257 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756 Supplier Invoice No exists in Purchase Invoice {0} Broj fakture dobavljača već postoji u fakturi nabavke {0}
258 DocType: BOM Explosion Item Source Warehouse Izvorno skladište
259 apps/erpnext/erpnext/config/learn.py +253 Managing Projects Upravljanje projektima
260 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21 Pricing Kalkulacija
261 DocType: Supplier Name and Type Ime i tip
262 DocType: Customs Tariff Number Customs Tariff Number Carinska tarifa
269 DocType: Brand DocType: Hub Tracked Item Item Manager Menadžer artikala
270 DocType: Fiscal Year Company Fiscal Year Company Fiskalna godina preduzeća
271 DocType: Patient Appointment Patient Appointment Zakazivanje pacijenata
272 DocType: BOM Show In Website Prikaži na web sajtu
273 DocType: Payment Entry Paid Amount Uplaćeno
274 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130 Total Paid Amount Ukupno plaćeno
275 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261 Purchase Receipt {0} is not submitted Prijem robe {0} nije potvrđen
293 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511 You can only redeem max {0} points in this order. Можете унети највише {0} поена у овој наруџбини.
294 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38 No leave record found for employee {0} for {1} Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
295 DocType: Pricing Rule Discount on Price List Rate (%) Popust na cijene iz cjenovnika (%)
296 DocType: Item Item Attribute Atribut artikla
297 DocType: Payment Request Amount in customer's currency Iznos u valuti kupca
298 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105 Warehouse is mandatory Skladište je obavezan podatak
299 Stock Ageing Starost zaliha
305 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583 Stock Entry {0} is not submitted Unos zaliha {0} nije potvrđen
306 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102 Rest Of The World Ostatak svijeta
307 DocType: Work Order Additional Operating Cost Dodatni operativni troškovi
308 DocType: Purchase Invoice Rejected Warehouse Odbijeno skladište
309 DocType: Asset Repair Manufacturing Manager Menadžer proizvodnje
310 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39 You are not present all day(s) between compensatory leave request days Нисте присутни свих дана између захтева за компензацијски одмор.
311 DocType: Purchase Invoice Item Is Fixed Asset Artikal je osnovno sredstvo
313 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352 Timesheet {0} is already completed or cancelled Potrošeno vrijeme {0} je već potvrđeno ili otkazano
314 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529 (Half Day) (Pola dana)
315 DocType: Shipping Rule Net Weight Neto težina
316 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56 Attendance Record {0} exists against Student {1} Zapis o prisustvu {0} постоји kod studenata {1}
317 DocType: Payment Entry Reference Outstanding Preostalo
318 DocType: Sales Invoice Item Discount (%) on Price List Rate with Margin Popust (%)
319 DocType: Purchase Invoice Select Shipping Address Odaberite adresu isporuke
388 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93 {0} {1}: Account {2} is inactive {0} {1}: Nalog {2} je neaktivan
389 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463 Fiscal Year {0} not found Fiskalna godina {0} nije pronađena
390 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117 No Remarks Nema napomene
391 DocType: Notification Control Purchase Receipt Message Poruka u Prijemu robe
392 DocType: Purchase Invoice Taxes and Charges Deducted Umanjeni porezi i naknade
393 DocType: Sales Invoice Include Payment (POS) Uključi POS plaćanje
394 DocType: Sales Invoice Customer PO Details Pregled porudžbine kupca
399 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25 DocType: Supplier Actual Qty {0} / Waiting Qty {1} Supplier Type Trenutna kol. {0} / Na čekanju {1} Tip dobavljača
400 DocType: Grant Application apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25 Individual Actual Qty {0} / Waiting Qty {1} Fizičko lice Trenutna kol. {0} / Na čekanju {1}
401 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9 DocType: Supplier Partially Ordered Individual Djelimično poručeno Fizičko lice
402 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9 Partially Ordered Djelimično poručeno
403 DocType: Bank Reconciliation Detail Posting Date Datum dokumenta
404 DocType: Cheque Print Template Date Settings Podešavanje datuma
405 DocType: Payment Entry Total Allocated Amount (Company Currency) Ukupan povezani iznos (Valuta)
406 DocType: Account Income Prihod
407 apps/erpnext/erpnext/public/js/utils/item_selector.js +20 Add Items Dodaj stavke
408 apps/erpnext/erpnext/accounts/page/pos/pos.js +1729 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733 Price List not found or disabled Cjenovnik nije pronađen ili je zaključan
409 DocType: Vital Signs Weight (In Kilogram) Težina (u kg)
410 apps/erpnext/erpnext/accounts/page/pos/pos.js +798 New Sales Invoice Nova faktura
411 DocType: Employee Transfer New Company Novo preduzeće
412 DocType: Issue Support Team Tim za podršku
413 DocType: Item Valuation Method Način vrednovanja
414 DocType: Project Project Type Tip Projekta
428 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244 You can not change rate if BOM mentioned agianst any item Не можете променити цену ако постоји Саставница за било коју ставку.
429 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130 Open To Do Otvori To Do
430 DocType: Authorization Rule Average Discount Prosječan popust
431 DocType: Item Material Issue Reklamacija robe
432 DocType: Purchase Order Item Billed Amt Fakturisani iznos
433 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261 Supplier Quotation {0} created Ponuda dobavljaču {0} је kreirana
434 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101 Not allowed to update stock transactions older than {0} Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
454 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895 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 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117 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
461 DocType: Stock Entry Total Outgoing Value Ukupna vrijednost isporuke
462 apps/erpnext/erpnext/controllers/selling_controller.py +261 Sales Order {0} is {1} Prodajni nalog {0} је {1}
463 DocType: Stock Settings Automatically Set Serial Nos based on FIFO Podesi automatski serijski broj da koristi FIFO
512 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42 DocType: Job Card WIP Warehouse Wip skladište
513 Itemwise Recommended Reorder Level Pregled preporučenih nivoa dopune
514 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408 {0} against Bill {1} dated {2} {0} veza sa računom {1} na datum {2}
515 apps/erpnext/erpnext/accounts/doctype/account/account.py +108 You are not authorized to set Frozen value Немате дозволу да постављате замрзнуту вредност
516 Requested Items To Be Ordered Tražene stavke za isporuku
517 DocType: Employee Attendance Tool Unmarked Attendance Neobilježeno prisustvo
518 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660 Sales Order {0} is not submitted Prodajni nalog {0} nije potvrđen
519 DocType: Item Default Material Request Type Podrazumijevani zahtjev za tip materijala
520 apps/erpnext/erpnext/config/crm.py +6 Sales Pipeline Prodajna linija
521 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703 DocType: Production Plan Item Already completed Ordered Qty Već završen Poručena kol
522 DocType: Production Plan Item DocType: Item Ordered Qty Sales Details Poručena kol Detalji prodaje
523 DocType: Item apps/erpnext/erpnext/config/learn.py +11 Sales Details Navigating Detalji prodaje Navigacija
apps/erpnext/erpnext/config/learn.py +11 Navigating Navigacija
524 apps/erpnext/erpnext/utilities/user_progress.py +138 Your Products or Services Vaši artikli ili usluge
525 DocType: Contract CRM CRM
526 apps/erpnext/erpnext/public/js/setup_wizard.js +51 The Brand Brend
574 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586 Warning: Another {0} # {1} exists against stock entry {2} Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
575 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18 Suplier Dobavljač
576 DocType: Item Has Serial No Ima serijski broj
577 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31 Employee {0} on Half day on {1} Zaposleni {0} na pola radnog vremena {1}
578 DocType: Payment Entry Difference Amount (Company Currency) Razlika u iznosu (Valuta)
579 apps/erpnext/erpnext/public/js/utils.js +56 Add Serial No Dodaj serijski broj
580 apps/erpnext/erpnext/config/accounts.py +69 apps/erpnext/erpnext/config/accounts.py +74 Company and Accounts Preduzeće i računi
581 DocType: Employee Current Address Is Trenutna adresa je
582 DocType: Payment Entry Unallocated Amount Nepovezani iznos
583 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58 Show zero values Prikaži vrijednosti sa nulom
584 DocType: Bank Account Address and Contact Adresa i kontakt
585 Supplier-Wise Sales Analytics Analiza Dobavljačeve pametne prodaje
586 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334 Payment Entry is already created Uplata je već kreirana
594 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98 Sales Order required for Item {0} Prodajni nalog je obavezan za artikal {0}
595 DocType: Clinical Procedure Patient Pacijent
596 DocType: Stock Entry Default Target Warehouse Prijemno skladište
597 DocType: GL Entry Voucher No Br. dokumenta
598 apps/erpnext/erpnext/education/api.py +80 Attendance has been marked successfully. Prisustvo je uspješno obilježeno.
599 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392 Serial No {0} created Serijski broj {0} kreiran
600 DocType: Account Asset Osnovna sredstva
650 apps/erpnext/erpnext/stock/get_item_details.py +402 apps/erpnext/erpnext/stock/get_item_details.py +401 Item Price updated for {0} in Price List {1} Cijena artikla je izmijenjena {0} u cjenovniku {1}
651 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623 Discount Popust
652 DocType: Packing Slip Net Weight UOM Neto težina JM
653 DocType: Bank Statement Transaction Invoice Item Party Type Tip partije
654 DocType: Selling Settings Sales Order Required Prodajni nalog je obavezan
655 apps/erpnext/erpnext/accounts/page/pos/pos.js +1106 apps/erpnext/erpnext/accounts/page/pos/pos.js +1110 Search Item Pretraži artikal
656 Delivered Items To Be Billed Nefakturisana isporučena roba
657 DocType: Account Debit Duguje
658 DocType: Patient Appointment Date TIme Datum i vrijeme
659 DocType: Bank Reconciliation Detail Payment Document Dokument za plaćanje
660 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184 You can not enter current voucher in 'Against Journal Entry' column Неможете унети тренутни ваучер у колону "На основу ставке у журналу"
661 DocType: Purchase Invoice In Words (Company Currency) Riječima (valuta kompanije)
682 apps/erpnext/erpnext/config/accounts.py +152 apps/erpnext/erpnext/config/accounts.py +157 Banking and Payments Bakarstvo i plaćanja
683 DocType: Additional Salary Employee Name Ime Zaposlenog
684 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31 Active Leads / Customers Активни Леадс / Kupci
685 DocType: POS Profile Accounting Računovodstvo
686 DocType: Payment Entry Party Name Ime partije
687 DocType: Item Manufacture Proizvodnja
688 apps/erpnext/erpnext/templates/pages/projects.html +27 New task Novi zadatak
706 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238 Atleast one warehouse is mandatory Minimum jedno skladište je obavezno
707 DocType: Price List Price List Name Naziv cjenovnika
708 DocType: Item Purchase Details Detalji kupovine
709 DocType: Asset Journal Entry for Scrap Knjiženje rastura i loma
710 DocType: Item Website Warehouse Skladište web sajta
711 DocType: Sales Invoice Item Customer's Item Code Šifra kupca
712 DocType: Bank Guarantee Supplier Dobavljači
720 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524 Stock cannot be updated against Delivery Note {0} Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
721 apps/erpnext/erpnext/accounts/page/pos/pos.js +744 You are in offline mode. You will not be able to reload until you have network. Радите без интернета. Нећете моћи да учитате страницу док се не повежете.
722 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542 Form View Prikaži kao formu
723 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21 Shortage Qty Manjak kol.
724 DocType: Drug Prescription Hour Sat
725 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55 Item Group Tree Stablo vrste artikala
726 DocType: POS Profile Update Stock Ažuriraj zalihu
749 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663 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
762 apps/erpnext/erpnext/stock/get_item_details.py +518 apps/erpnext/erpnext/stock/get_item_details.py +517 Price List {0} is disabled or does not exist Cjenovnik {0} je zaključan ili ne postoji
763 DocType: Delivery Note Billing Address Name Naziv adrese za naplatu
764 DocType: Restaurant Order Entry Add Item Dodaj stavku
765 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131 All Customer Groups Sve grupe kupca
766 Employee Birthday Rođendan Zaposlenih
767 DocType: Project Total Billed Amount (via Sales Invoices) Ukupno fakturisano (putem fakture prodaje)
768 DocType: Purchase Invoice Item Weight UOM JM Težina
776 apps/erpnext/erpnext/accounts/page/pos/pos.js +2223 apps/erpnext/erpnext/accounts/page/pos/pos.js +2227 New Cart Nova korpa
777 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76 Opening Value Početna vrijednost
778 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60 Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1} Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}
779 DocType: Upload Attendance Import Attendance Uvoz prisustva
780 apps/erpnext/erpnext/config/selling.py +184 Analytics Analitika
781 DocType: Email Digest Bank Balance Stanje na računu
782 DocType: Education Settings Employee Number Broj Zaposlenog
806 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172 Please select Price List Izaberite cjenovnik
807 DocType: Quality Inspection Item Serial No Seriski broj artikla
808 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327 Customer Service Usluga kupca
809 DocType: Project Task Working U toku
810 DocType: Cost Center Stock User Korisnik zaliha
811 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27 General Ledger Glavna knjiga
812 DocType: C-Form Received Date Datum prijema
840 apps/erpnext/erpnext/stock/get_item_details.py +520 apps/erpnext/erpnext/stock/get_item_details.py +519 Price List not selected Cjenovnik nije odabran
841 DocType: POS Profile Apply Discount On Primijeni popust na
842 DocType: Item Total Projected Qty Ukupna projektovana količina
843 DocType: Shipping Rule Condition Shipping Rule Condition Uslovi pravila nabavke
844 apps/erpnext/erpnext/config/stock.py +317 Opening Stock Balance Početno stanje zalihe
845 Customer Credit Balance Kreditni limit kupca
846 apps/erpnext/erpnext/public/js/templates/address_list.html +20 No address added yet. Adresa još nije dodata.
863 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991 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
887 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161 You are not authorized to add or update entries before {0} Немате дозволу да додајете или ажурирате ставке пре {0}
888 DocType: Serial No Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
889 apps/erpnext/erpnext/hooks.py +140 Request for Quotations Zahtjev za ponude
890 apps/erpnext/erpnext/config/desktop.py +159 Learn Naučite
891 DocType: Timesheet Employee Detail Detalji o Zaposlenom
892 DocType: POS Profile Ignore Pricing Rule Zanemari pravilnik o cijenama
893 DocType: Purchase Invoice Additional Discount Dodatni popust
912 DocType: Item Copy From Item Group Kopiraj iz vrste artikala
913 DocType: Journal Entry Total Amount in Words Ukupan iznos riječima
914 DocType: Purchase Taxes and Charges On Net Total Na ukupno bez PDV-a
915 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6 {0}% Complete {0}% završen
916 apps/erpnext/erpnext/accounts/utils.py +74 {0} {1} not in any active Fiscal Year. {0} {1} se ne nalazi u aktivnim poslovnim godinama.
917 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533 Quick Journal Entry Brzo knjiženje
918 DocType: Sales Order Partly Delivered Djelimično isporučeno
919 apps/erpnext/erpnext/stock/doctype/item/item.js +29 Balance Pregled zalihe
920 DocType: Purchase Invoice Item Quality Inspection Provjera kvaliteta
921 apps/erpnext/erpnext/config/accounts.py +117 apps/erpnext/erpnext/config/accounts.py +122 Accounting Statements Računovodstveni iskazi
922 apps/erpnext/erpnext/stock/get_item_details.py +413 apps/erpnext/erpnext/stock/get_item_details.py +412 Item Price added for {0} in Price List {1} Cijena je dodata na artiklu {0} iz cjenovnika {1}
923 DocType: Project Type Projects Manager Projektni menadžer
924 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101 Quotation {0} not of type {1} Ponuda {0} ne propada {1}
925 apps/erpnext/erpnext/config/selling.py +57 All Products or Services. Svi proizvodi ili usluge.
926 DocType: Purchase Invoice Rounded Total Zaokruženi ukupan iznos
927 DocType: Request for Quotation Supplier Download PDF Preuzmi PDF
928 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968 Quotation Ponuda
929 DocType: Lead Mobile No. Mobilni br.
930 DocType: Item Has Variants Ima varijante
931 DocType: Price List Country Price List Country Zemlja cjenovnika
932 apps/erpnext/erpnext/controllers/accounts_controller.py +170 Due Date is mandatory Datum dospijeća je obavezan
933 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7 Cart Korpa
934 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94 Stock transactions before {0} are frozen Promjene na zalihama prije {0} su zamrznute
935 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52 Employee {0} is not active or does not exist Zaposleni {0} nije aktivan ili ne postoji
965 apps/erpnext/erpnext/utilities/activation.py +135 apps/erpnext/erpnext/public/js/setup_wizard.js +118 Create Employee Records e.g. "Build tools for builders" Kreirati izvještaj o Zaposlenom npr. "Izrada alata za profesionalce"
966 apps/erpnext/erpnext/public/js/setup_wizard.js +118 apps/erpnext/erpnext/public/js/utils.js +109 e.g. "Build tools for builders" Total Unpaid: {0} npr. "Izrada alata za profesionalce" Ukupno neplaćeno: {0}
967 apps/erpnext/erpnext/public/js/utils.js +109 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7 Total Unpaid: {0} Make Invoice Ukupno neplaćeno: {0} Kreiraj Fakturu
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28 Make Invoice Kreiraj Fakturu
968 DocType: Purchase Invoice Is Paid Je plaćeno
969 DocType: Manufacturing Settings Material Transferred for Manufacture Prenešena roba za proizvodnju
970 Ordered Items To Be Billed Poručeni artikli za fakturisanje
971 apps/erpnext/erpnext/config/education.py +230 Other Reports Ostali izvještaji
972 DocType: Blanket Order Purchasing Kupovina
973 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13 You cannot delete Project Type 'External' Не можете обрисати "Спољни" тип пројекта.
974 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988 Delivery Note Otpremnice
975 DocType: Sales Order In Words will be visible once you save the Sales Order. U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
976 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448 Show Salary Slip Прикажи одсечак плате
977 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3 Activity Cost per Employee Troškovi aktivnosti po zaposlenom
978 DocType: Journal Entry Account Sales Order Prodajni nalog
979 DocType: Stock Entry Customer or Supplier Details Detalji kupca ili dobavljača
980 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25 Sell Prodaja
981 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405 Salary Slip of employee {0} already created for time sheet {1} Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}