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[Translation] Updated Translations (#16227)

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Frappe PR Bot
2018-12-24 14:22:35 +05:30
committed by Rushabh Mehta
parent 1b7c583c48
commit 25fc5b879b
70 changed files with 22304 additions and 22868 deletions
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erpnext/translations/sr-SP.csv
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@@ -43,14 +43,14 @@ apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Napravi predrač
DocType: Bank Guarantee,Customer,Kupac
DocType: Purchase Order Item,Supplier Quotation Item,Stavka na dobavljačevoj ponudi
DocType: Item Group,General Settings,Opšta podešavanja
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Staros bazirana na
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Staros bazirana na
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Poručeno
DocType: Email Digest,Credit Balance,Stanje kredita
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Faktura nabavke
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje fiskalne godine
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Из листе поља за потврду можете изабрати највише једну опцију.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Grupiši po knjiženjima
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Grupiši po knjiženjima
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Ukupno preostalo
DocType: HR Settings,Email Salary Slip to Employee,Pošalji platnu listu Zaposlenom
DocType: Item,Customer Code,Šifra kupca
@@ -85,7 +85,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Not
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2}
DocType: BOM,Item Image (if not slideshow),Slika artikla (ako nije prezentacija)
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prebačen iz {2} u {3}
apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke."
apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke."
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Pregledi
DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po regiji
DocType: Quotation,Quotation To,Ponuda za
@@ -94,8 +94,7 @@ apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Potrošeno vrij
DocType: Journal Entry,Remark,Napomena
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo Vrste artikala
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji konkretnom Zaposlenom mogu odobriti odsustvo
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupa kupaca / kupci
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Pregled potraživanja od kupaca
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Pregled potraživanja od kupaca
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Iz otpremnice
DocType: Account,Tax,Porez
DocType: Bank Reconciliation,Account Currency,Valuta računa
@@ -105,14 +104,14 @@ 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 +258,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,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
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Prosječna vrijednost nabavke
DocType: Sales Order Item,Gross Profit,Bruto dobit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Grupiši po računu.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Grupiši po računu.
DocType: Opening Invoice Creation Tool Item,Item Name,Naziv artikla
DocType: Salary Structure Employee,Salary Structure Employee,Struktura plata Zaposlenih
DocType: Item,Will also apply for variants,Biće primijenjena i na varijante
@@ -164,7 +163,7 @@ 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 +512,You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1}
apps/erpnext/erpnext/public/js/utils.js +538,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 +534,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
@@ -196,7 +195,7 @@ DocType: Employee Attendance Tool,Employees HTML,HTML Zaposlenih
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Pošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litar
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Početno stanje (Po)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Početno stanje (Po)
DocType: Academic Term,Academics User,Akademski korisnik
DocType: Student,Blood Group,Krvna grupa
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
@@ -219,7 +218,7 @@ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i prisust
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Odsustvo i prisustvo
,Trial Balance for Party,Struktura dugovanja
DocType: Program Enrollment Tool,New Program,Novi program
apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Oporezivi iznos
apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Oporezivi iznos
DocType: Production Plan Item,Product Bundle Item,Sastavljeni proizvodi
DocType: Payroll Entry,Select Employees,Odaberite Zaposlene
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima"
@@ -276,7 +275,7 @@ 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
DocType: Payment Entry,Paid Amount,Uplaćeno
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno plaćeno
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Ukupno plaćeno
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
DocType: Payment Entry,Account Paid From,Račun plaćen preko
@@ -295,7 +294,7 @@ 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 +403,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 +1513,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 +1517,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 (%)
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupe
@@ -309,7 +308,7 @@ DocType: Employee Internal Work History,Employee Internal Work History,Interna r
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 +583,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Ostatak svijeta
DocType: Work Order,Additional Operating Cost,Dodatni operativni troškovi
DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište
DocType: Asset Repair,Manufacturing Manager,Menadžer proizvodnje
@@ -354,7 +353,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or op
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervisana za prodaju
DocType: POS Item Group,Item Group,Vrste artikala
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (Dani)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Početno stanje (Du)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Početno stanje (Du)
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Preostalo za plaćanje
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i krenite sa radom u programu
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Сви Планови у Претплати морају имати исти циклус наплате
@@ -367,7 +366,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Sve vrste artikala
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serijski broj {0} ne postoji
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još uvijek nema dodatih kontakata
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Opseg dospijeća 3
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Opseg dospijeća 3
DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
DocType: Payment Entry,Account Paid To,Račun plaćen u
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Učesnik ne može biti označen za buduće datume
@@ -464,11 +463,11 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Ret
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nema dodatih artikala na računu
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
DocType: Project Task,Make Timesheet,Kreiraj potrošeno vrijeme
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,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
DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost isporuke
apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Prodajni nalog {0} је {1}
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodajni nalog {0} је {1}
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Podesi automatski serijski broj da koristi FIFO
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prije prodaje
@@ -476,7 +475,7 @@ DocType: POS Customer Group,POS Customer Group,POS grupa kupaca
DocType: Quotation,Shopping Cart,Korpa sa sajta
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervisana za proizvodnju
DocType: Pricing Rule,Pricing Rule Help,Pravilnik za cijene pomoć
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Opseg dospijeća 2
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Opseg dospijeća 2
DocType: Employee Benefit Application,Employee Benefits,Primanja Zaposlenih
DocType: POS Item Group,POS Item Group,POS Vrsta artikala
DocType: Lead,Lead,Lead
@@ -493,7 +492,7 @@ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not
,Stock Projected Qty,Projektovana količina na zalihama
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Kreiraj plaćanje
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete obrisati fiskalnu godinu {0}. Fiskalna {0} godina je označena kao trenutna u globalnim podešavanjima.
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
,Item-wise Sales Register,Prodaja po artiklima
DocType: Item Tax,Tax Rate,Poreska stopa
DocType: GL Entry,Remarks,Napomena
@@ -534,7 +533,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaši artikli ili usluge
DocType: Contract,CRM,CRM
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brend
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Ponuda {0} je otkazana
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Ponuda {0} je otkazana
DocType: Pricing Rule,Item Code,Šifra artikla
DocType: Purchase Order,Customer Mobile No,Broj telefona kupca
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Kol. za dopunu
@@ -544,7 +543,7 @@ DocType: Asset Movement,From Employee,Od Zaposlenog
DocType: Driver,Fleet Manager,Menadžer transporta
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Nivoi zalihe
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Cijena sa popustom (Valuta preduzeća)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Saldo (Po)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Saldo (Po)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Sastavnica
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Prodaja i povraćaji
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sinhronizuj podatke iz centrale
@@ -564,7 +563,7 @@ DocType: Supplier,Credit Limit,Kreditni limit
DocType: Item,Item Tax,Porez
DocType: Pricing Rule,Selling,Prodaja
DocType: Purchase Order,Customer Contact,Kontakt kupca
apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Artikal {0} ne postoji
apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Artikal {0} ne postoji
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj korisnike
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Izaberite serijske brojeve
DocType: Bank Reconciliation Detail,Payment Entry,Uplate
@@ -586,7 +585,7 @@ 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 +74,Company and Accounts,Preduzeće i računi
apps/erpnext/erpnext/config/accounts.py +35,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
@@ -598,7 +597,7 @@ DocType: Purchase Invoice,Unpaid,Neplaćen
DocType: Purchase Invoice Item,Net Rate,Neto cijena sa rabatom
DocType: Project User,Project User,Projektni user
DocType: Item,Customer Items,Proizvodi kupca
apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Stavka {0} je otkazana
apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Stavka {0} je otkazana
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Stanje vrijed.
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
@@ -620,7 +619,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Pr
DocType: Expense Claim,Employees Email Id,ID email Zaposlenih
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla
DocType: Stock Entry,Update Rate and Availability,Izmijenite cijenu i dostupnost
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Ponuda dobavljača
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Ponuda dobavljača
DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
DocType: Work Order,Warehouses,Skladišta
@@ -632,13 +631,13 @@ DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Account,Stock,Zalihe
DocType: Customer Group,Customer Group Name,Naziv grupe kupca
DocType: Item,Is Sales Item,Da li je prodajni artikal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Fakturisano
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Fakturisano
DocType: Purchase Invoice,Edit Posting Date and Time,Izmijeni datum i vrijeme dokumenta
,Inactive Customers,Neaktivni kupci
DocType: Stock Entry Detail,Stock Entry Detail,Detalji unosa zaliha
DocType: Sales Invoice,Accounting Details,Računovodstveni detalji
DocType: Asset Movement,Stock Manager,Menadžer zaliha
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Na datum
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Na datum
DocType: Serial No,Is Cancelled,Je otkazan
DocType: Naming Series,Setup Series,Podešavanje tipa dokumenta
,Point of Sale,Kasa
@@ -674,7 +673,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Y
DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
DocType: Account,Income Account,Račun prihoda
DocType: Journal Entry Account,Account Balance,Knjigovodstveno stanje
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka
DocType: Training Event,Employee Emails,Elektronska pošta Zaposlenog
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Početna količina
DocType: Item,Reorder level based on Warehouse,Nivo dopune u zavisnosti od skladišta
@@ -688,7 +687,7 @@ 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 +157,Banking and Payments,Bakarstvo i plaćanja
apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Bakarstvo i plaćanja
DocType: Additional Salary,Employee Name,Ime Zaposlenog
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Активни Леадс / Kupci
DocType: POS Profile,Accounting,Računovodstvo
@@ -708,7 +707,7 @@ DocType: Purchase Invoice,Items,Artikli
,Employees working on a holiday,Zaposleni koji rade za vrijeme praznika
DocType: Payment Entry,Allocate Payment Amount,Poveži uplaćeni iznos
DocType: Patient,Patient ID,ID pacijenta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Datum i vrijeme štampe
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Datum i vrijeme štampe
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
@@ -759,7 +758,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci na čekanju
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
DocType: Authorization Rule,Applicable To (Employee),Primjenljivo na (zaposlene)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projektni menadzer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Projektni menadzer
DocType: Journal Entry,Accounts Receivable,Potraživanja od kupaca
DocType: Purchase Invoice Item,Rate,Cijena sa popustom
DocType: Project Task,View Task,Pogledaj zadatak
@@ -770,13 +769,13 @@ DocType: Purchase Invoice,Select Supplier Address,Izaberite adresu dobavljača
apps/erpnext/erpnext/stock/get_item_details.py +521,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
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Sve grupe kupca
,Employee Birthday,Rođendan Zaposlenih
DocType: Project,Total Billed Amount (via Sales Invoices),Ukupno fakturisano (putem fakture prodaje)
DocType: Purchase Invoice Item,Weight UOM,JM Težina
DocType: Purchase Invoice Item,Stock Qty,Zaliha
DocType: Delivery Note,Return Against Delivery Note,Povraćaj u vezi sa otpremnicom
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Opseg dospijeća 1
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Opseg dospijeća 1
DocType: Serial No,Incoming Rate,Nabavna cijena
DocType: Projects Settings,Timesheets,Potrošnja vremena
DocType: Upload Attendance,Attendance From Date,Datum početka prisustva
@@ -789,7 +788,7 @@ apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitika
DocType: Email Digest,Bank Balance,Stanje na računu
DocType: Education Settings,Employee Number,Broj Zaposlenog
DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost sa popustom
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Ukupno bez PDV-a'
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Ukupno bez PDV-a'
DocType: Purchase Invoice,Total Taxes and Charges,Porez
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra
@@ -807,13 +806,13 @@ DocType: Mode of Payment,General,Opšte
DocType: Supplier,Default Payable Accounts,Podrazumijevani nalog za plaćanje
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Cijena: {0}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Zaokruženi iznos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Preostalo za plaćanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Preostalo za plaćanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,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 +177,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 +357,Customer Service,Usluga kupca
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Usluga kupca
DocType: Project Task,Working,U toku
DocType: Cost Center,Stock User,Korisnik zaliha
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Glavna knjiga
@@ -825,9 +824,9 @@ DocType: Quotation,In Words will be visible once you save the Quotation.,Sačuva
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektovana količina
apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Kontakt i adresa kupca
DocType: Healthcare Settings,Employee name and designation in print,Ime i pozicija Zaposlenog
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Za skladište
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Za skladište
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nabavni cjenovnik
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Pregled obaveze prema dobavljačima
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Pregled obaveze prema dobavljačima
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
DocType: Loan,Total Payment,Ukupno plaćeno
DocType: POS Settings,POS Settings,POS podešavanja
@@ -842,7 +841,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b
DocType: GL Entry,Voucher Type,Vrsta dokumenta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Serijski broj {0} je već primljen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
apps/erpnext/erpnext/controllers/accounts_controller.py +608,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})
apps/erpnext/erpnext/controllers/accounts_controller.py +617,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 +523,Price List not selected,Cjenovnik nije odabran
DocType: POS Profile,Apply Discount On,Primijeni popust na
@@ -913,7 +912,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Deliv
DocType: Lead,From Customer,Od kupca
DocType: Item,Maintain Stock,Vođenje zalihe
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 +73,Reserved Qty,Rezervisana kol.
apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ništa nije pronađeno
@@ -926,10 +924,10 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick
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 +122,Accounting Statements,Računovodstveni iskazi
apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,Računovodstveni iskazi
apps/erpnext/erpnext/stock/get_item_details.py +416,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 +103,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,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
@@ -937,16 +935,16 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotat
DocType: Lead,Mobile No.,Mobilni br.
DocType: Item,Has Variants,Ima varijante
DocType: Price List Country,Price List Country,Zemlja cjenovnika
apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Datum dospijeća je obavezan
apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Datum dospijeća je obavezan
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Korpa
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
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
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели сте дупликате. Молимо проверите и покушајте поново.
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Saldo (Du)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Saldo (Du)
DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ili
apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,ili
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
DocType: Department,Expense Approver,Odobravatalj troškova
@@ -965,14 +963,13 @@ apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Vezni dokument
DocType: Account,Accounts,Računi
,Requested,Tražena
apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
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/production_order/production_order.py +339,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/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
@@ -995,7 +992,7 @@ DocType: Sales Invoice,Return Against Sales Invoice,Povraćaj u vezi sa Fakturom
DocType: Asset,Naming Series,Vrste dokumenta
,Monthly Attendance Sheet,Mjesečni list prisustva
,Stock Ledger,Skladišni karton
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
DocType: Email Digest,New Quotations,Nove ponude
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Prvo sačuvajte dokument
DocType: Salary Slip,Employee Loan,Zajmovi Zaposlenih
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153 'Opening' 'Početno stanje'
43 DocType: Bank Guarantee Customer Kupac
44 DocType: Purchase Order Item Supplier Quotation Item Stavka na dobavljačevoj ponudi
45 DocType: Item Group General Settings Opšta podešavanja
46 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15 Ageing Based On Staros bazirana na
47 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5 Ordered Poručeno
48 DocType: Email Digest Credit Balance Stanje kredita
49 apps/erpnext/erpnext/utilities/user_progress.py +147 Gram Gram
50 DocType: Bank Statement Transaction Invoice Item Purchase Invoice Faktura nabavke
51 DocType: Period Closing Voucher Closing Fiscal Year Zatvaranje fiskalne godine
52 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 You can only select a maximum of one option from the list of check boxes. Из листе поља за потврду можете изабрати највише једну опцију.
53 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56 Group by Voucher Grupiši po knjiženjima
54 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10 Total Outstanding Ukupno preostalo
55 DocType: HR Settings Email Salary Slip to Employee Pošalji platnu listu Zaposlenom
56 DocType: Item Customer Code Šifra kupca
85 apps/erpnext/erpnext/buying/utils.py +80 {0} {1} status is {2} {0} {1} status je {2}
86 DocType: BOM Item Image (if not slideshow) Slika artikla (ako nije prezentacija)
87 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372 Amount {0} {1} transferred from {2} to {3} Iznos {0} {1} prebačen iz {2} u {3}
88 apps/erpnext/erpnext/stock/doctype/item/item.py +300 apps/erpnext/erpnext/stock/doctype/item/item.py +304 {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item {0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke.
89 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11 Consultations Pregledi
90 DocType: Territory Classification of Customers by region Klasifikacija kupaca po regiji
91 DocType: Quotation Quotation To Ponuda za
94 DocType: Journal Entry Remark Napomena
95 apps/erpnext/erpnext/config/selling.py +75 Tree of Item Groups. Stablo Vrste artikala
96 DocType: Employee Leave Approver Users who can approve a specific employee's leave applications Korisnici koji konkretnom Zaposlenom mogu odobriti odsustvo
97 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137 Customer Group / Customer Accounts Receivable Summary Grupa kupaca / kupci Pregled potraživanja od kupaca
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119 Accounts Receivable Summary Pregled potraživanja od kupaca
98 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47 From Delivery Note Iz otpremnice
99 DocType: Account Tax Porez
100 DocType: Bank Reconciliation Account Currency Valuta računa
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 +258 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256 Closing (Opening + Total) Ukupno (P.S + promet u periodu)
108 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778 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
112 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68 Avg. Buying Rate Prosječna vrijednost nabavke
113 DocType: Sales Order Item Gross Profit Bruto dobit
114 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51 Group by Account Grupiši po računu.
115 DocType: Opening Invoice Creation Tool Item Item Name Naziv artikla
116 DocType: Salary Structure Employee Salary Structure Employee Struktura plata Zaposlenih
117 DocType: Item Will also apply for variants Biće primijenjena i na varijante
163 DocType: Sales Invoice Item Customer Warehouse (Optional) Skladište kupca (opciono)
164 DocType: Delivery Note Item From Warehouse Iz skladišta
165 apps/erpnext/erpnext/templates/pages/projects.html +31 Show closed Prikaži zatvorene
166 apps/erpnext/erpnext/public/js/utils.js +512 apps/erpnext/erpnext/public/js/utils.js +538 You have already selected items from {0} {1} Већ сте изабрали ставке из {0} {1}
167 DocType: Payment Entry Receive Prijem
168 DocType: Customer Additional information regarding the customer. Dodatne informacije o kupcu
169 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534 Warehouse required for stock Item {0} Skladište je potrebno unijeti za artikal {0}
195 apps/erpnext/erpnext/utilities/user_progress.py +147 Litre Litar
196 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250 Opening (Cr) Početno stanje (Po)
197 DocType: Academic Term Academics User Akademski korisnik
198 DocType: Student Blood Group Krvna grupa
199 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1 Statement of Account Izjava o računu
200 DocType: Delivery Note Billing Address Adresa za naplatu
201 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451 All Territories Sve države
218 DocType: Program Enrollment Tool New Program Novi program
219 apps/erpnext/erpnext/controllers/taxes_and_totals.py +602 apps/erpnext/erpnext/controllers/taxes_and_totals.py +603 Taxable Amount Oporezivi iznos
220 DocType: Production Plan Item Product Bundle Item Sastavljeni proizvodi
221 DocType: Payroll Entry Select Employees Odaberite Zaposlene
222 apps/erpnext/erpnext/utilities/activation.py +136 Create Employee records to manage leaves, expense claims and payroll Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima
223 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6 This is based on the attendance of this Employee Ovo se zasniva na pohađanju ovog zaposlenog
224 DocType: Lead Address & Contact Adresa i kontakt
275 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137 Total Paid Amount Ukupno plaćeno
276 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267 Purchase Receipt {0} is not submitted Prijem robe {0} nije potvrđen
277 apps/erpnext/erpnext/config/selling.py +52 Items and Pricing Proizvodi i cijene
278 DocType: Payment Entry Account Paid From Račun plaćen preko
279 apps/erpnext/erpnext/utilities/activation.py +72 Create customer quotes Kreirajte bilješke kupca
280 DocType: Purchase Invoice Supplier Warehouse Skladište dobavljača
281 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20 Customer is required Kupac je obavezan podatak
294 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517 You can only redeem max {0} points in this order. Можете унети највише {0} поена у овој наруџбини.
295 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}
296 DocType: Pricing Rule Discount on Price List Rate (%) Popust na cijene iz cjenovnika (%)
297 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17 Groups Grupe
298 DocType: Item Item Attribute Atribut artikla
299 DocType: Payment Request Amount in customer's currency Iznos u valuti kupca
300 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105 Warehouse is mandatory Skladište je obavezan podatak
308 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105 Rest Of The World Ostatak svijeta
309 DocType: Work Order Additional Operating Cost Dodatni operativni troškovi
310 DocType: Purchase Invoice Rejected Warehouse Odbijeno skladište
311 DocType: Asset Repair Manufacturing Manager Menadžer proizvodnje
312 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.
313 DocType: Purchase Invoice Item Is Fixed Asset Artikal je osnovno sredstvo
314 POS POS
353 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243 Opening (Dr) Početno stanje (Du)
354 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50 Total Outstanding Amt Preostalo za plaćanje
355 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23 Go to the Desktop and start using ERPNext Idite na radnu površinu i krenite sa radom u programu
356 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71 You can only have Plans with the same billing cycle in a Subscription Сви Планови у Претплати морају имати исти циклус наплате
357 DocType: Sales Person Name and Employee ID Ime i ID Zaposlenog
358 DocType: Bank Statement Transaction Invoice Item Invoice Faktura
359 DocType: Bank Statement Transaction Invoice Item Invoice Date Datum fakture
366 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42 Ageing Range 3 Opseg dospijeća 3
367 DocType: Request for Quotation Request for Quotation Zahtjev za ponudu
368 DocType: Payment Entry Account Paid To Račun plaćen u
369 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44 Attendance can not be marked for future dates Učesnik ne može biti označen za buduće datume
370 DocType: Stock Entry Sales Invoice No Broj fakture prodaje
371 apps/erpnext/erpnext/projects/doctype/task/task.js +39 Timesheet Potrošeno vrijeme
372 DocType: HR Settings Don't send Employee Birthday Reminders Nemojte slati podsjetnik o rođendanima Zaposlenih
463 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69 Warning: Sales Order {0} already exists against Customer's Purchase Order {1} Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
464 DocType: Healthcare Settings Healthcare Settings Podešavanje klinike
465 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39 Accounting Ledger Analitička kartica
466 DocType: Stock Entry Total Outgoing Value Ukupna vrijednost isporuke
467 apps/erpnext/erpnext/controllers/selling_controller.py +262 apps/erpnext/erpnext/controllers/selling_controller.py +265 Sales Order {0} is {1} Prodajni nalog {0} је {1}
468 DocType: Stock Settings Automatically Set Serial Nos based on FIFO Podesi automatski serijski broj da koristi FIFO
469 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57 New Customers Novi kupci
470 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10 Pre Sales Prije prodaje
471 DocType: POS Customer Group POS Customer Group POS grupa kupaca
472 DocType: Quotation Shopping Cart Korpa sa sajta
473 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50 Reserved for manufacturing Rezervisana za proizvodnju
475 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35 Ageing Range 2 Opseg dospijeća 2
476 DocType: Employee Benefit Application Employee Benefits Primanja Zaposlenih
477 DocType: POS Item Group POS Item Group POS Vrsta artikala
478 DocType: Lead Lead Lead
479 DocType: HR Settings Employee Settings Podešavanja zaposlenih
480 apps/erpnext/erpnext/templates/pages/home.html +32 View All Products Pogledajte sve proizvode
481 DocType: Patient Medical Record Patient Medical Record Medicinski karton pacijenta
492 apps/erpnext/erpnext/stock/stock_ledger.py +378 apps/erpnext/erpnext/stock/stock_ledger.py +382 {0} units of {1} needed in {2} to complete this transaction. Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
493 Item-wise Sales Register Prodaja po artiklima
494 DocType: Item Tax Tax Rate Poreska stopa
495 DocType: GL Entry Remarks Napomena
496 DocType: Opening Invoice Creation Tool Sales Prodaja
497 DocType: Pricing Rule Pricing Rule Pravilnik za cijene
498 DocType: Products Settings Products Settings Podešavanje proizvoda
533 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165 Quotation {0} is cancelled Ponuda {0} je otkazana
534 DocType: Pricing Rule Item Code Šifra artikla
535 DocType: Purchase Order Customer Mobile No Broj telefona kupca
536 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92 Reorder Qty Kol. za dopunu
537 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118 Move Item Premještanje artikala
538 DocType: Buying Settings Buying Settings Podešavanja nabavke
539 DocType: Asset Movement From Employee Od Zaposlenog
543 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278 Closing (Cr) Saldo (Po)
544 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622 Product Bundle Sastavnica
545 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21 Sales and Returns Prodaja i povraćaji
546 apps/erpnext/erpnext/accounts/page/pos/pos.js +801 Sync Master Data Sinhronizuj podatke iz centrale
547 DocType: Sales Person Sales Person Name Ime prodajnog agenta
548 DocType: Landed Cost Voucher Purchase Receipts Prijemi robe
549 apps/erpnext/erpnext/config/learn.py +21 Customizing Forms Prilagođavanje formi
563 apps/erpnext/erpnext/stock/doctype/item/item.py +574 apps/erpnext/erpnext/stock/doctype/item/item.py +578 Item {0} does not exist Artikal {0} ne postoji
564 apps/erpnext/erpnext/utilities/user_progress.py +247 Add Users Dodaj korisnike
565 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81 Select Serial Numbers Izaberite serijske brojeve
566 DocType: Bank Reconciliation Detail Payment Entry Uplate
567 DocType: Purchase Invoice In Words Riječima
568 DocType: HR Settings Employee record is created using selected field. Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
569 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59 Serial No {0} does not belong to Delivery Note {1} Serijski broj {0} ne pripada otpremnici {1}
585 apps/erpnext/erpnext/config/accounts.py +74 apps/erpnext/erpnext/config/accounts.py +35 Company and Accounts Preduzeće i računi
586 DocType: Employee Current Address Is Trenutna adresa je
587 DocType: Payment Entry Unallocated Amount Nepovezani iznos
588 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58 Show zero values Prikaži vrijednosti sa nulom
589 DocType: Bank Account Address and Contact Adresa i kontakt
590 Supplier-Wise Sales Analytics Analiza Dobavljačeve pametne prodaje
591 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348 Payment Entry is already created Uplata je već kreirana
597 apps/erpnext/erpnext/stock/doctype/item/item.py +836 apps/erpnext/erpnext/stock/doctype/item/item.py +840 Item {0} is cancelled Stavka {0} je otkazana
598 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89 Balance Value Stanje vrijed.
599 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98 Sales Order required for Item {0} Prodajni nalog je obavezan za artikal {0}
600 DocType: Clinical Procedure Patient Pacijent
601 DocType: Stock Entry Default Target Warehouse Prijemno skladište
602 DocType: GL Entry Voucher No Br. dokumenta
603 apps/erpnext/erpnext/education/api.py +80 Attendance has been marked successfully. Prisustvo je uspješno obilježeno.
619 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157 Supplier Quotation Ponuda dobavljača
620 DocType: Material Request Item Quantity and Warehouse Količina i skladište
621 DocType: Purchase Invoice Taxes and Charges Added Porezi i naknade dodate
622 DocType: Work Order Warehouses Skladišta
623 DocType: SMS Center All Customer Contact Svi kontakti kupca
624 apps/erpnext/erpnext/accounts/doctype/account/account.js +78 Ledger Skladišni karton
625 DocType: Quotation Quotation Lost Reason Razlog gubitka ponude
631 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119 Invoiced Amount Fakturisano
632 DocType: Purchase Invoice Edit Posting Date and Time Izmijeni datum i vrijeme dokumenta
633 Inactive Customers Neaktivni kupci
634 DocType: Stock Entry Detail Stock Entry Detail Detalji unosa zaliha
635 DocType: Sales Invoice Accounting Details Računovodstveni detalji
636 DocType: Asset Movement Stock Manager Menadžer zaliha
637 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22 As on Date Na datum
638 DocType: Serial No Is Cancelled Je otkazan
639 DocType: Naming Series Setup Series Podešavanje tipa dokumenta
640 Point of Sale Kasa
641 DocType: C-Form Invoice Detail Invoice No Broj fakture
642 DocType: Landed Cost Item Purchase Receipt Item Stavka Prijema robe
643 DocType: Bank Statement Transaction Payment Item Invoices Fakture
673 apps/erpnext/erpnext/projects/doctype/task/task.py +38 apps/erpnext/erpnext/projects/doctype/task/task.py +41 'Expected Start Date' can not be greater than 'Expected End Date' Očekivani datum početka ne može biti veći od očekivanog datuma završetka
674 DocType: Training Event Employee Emails Elektronska pošta Zaposlenog
675 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36 Opening Qty Početna količina
676 DocType: Item Reorder level based on Warehouse Nivo dopune u zavisnosti od skladišta
677 apps/erpnext/erpnext/stock/doctype/batch/batch.js +84 To Warehouse U skladište
678 DocType: Account Is Group Je grupa
679 DocType: Purchase Invoice Contact Person Kontakt osoba
687 apps/erpnext/erpnext/config/accounts.py +157 apps/erpnext/erpnext/config/accounts.py +130 Banking and Payments Bakarstvo i plaćanja
688 DocType: Additional Salary Employee Name Ime Zaposlenog
689 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33 Active Leads / Customers Активни Леадс / Kupci
690 DocType: POS Profile Accounting Računovodstvo
691 DocType: Payment Entry Party Name Ime partije
692 DocType: Item Manufacture Proizvodnja
693 apps/erpnext/erpnext/templates/pages/projects.html +27 New task Novi zadatak
707 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263 Printed On Datum i vrijeme štampe
708 DocType: Sales Invoice Debit To Zaduženje za
709 apps/erpnext/erpnext/config/setup.py +14 Global Settings Globalna podešavanja
710 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18 Make Employee Keriraj Zaposlenog
711 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244 Atleast one warehouse is mandatory Minimum jedno skladište je obavezno
712 DocType: Price List Price List Name Naziv cjenovnika
713 DocType: Asset Journal Entry for Scrap Knjiženje rastura i loma
758 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96 Project Manager Projektni menadzer
759 DocType: Journal Entry Accounts Receivable Potraživanja od kupaca
760 DocType: Purchase Invoice Item Rate Cijena sa popustom
761 DocType: Project Task View Task Pogledaj zadatak
762 DocType: Employee Education Employee Education Obrazovanje Zaposlenih
763 DocType: Account Expense Rashod
764 apps/erpnext/erpnext/config/learn.py +107 Newsletters Newsletter-i
769 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108 All Customer Groups Sve grupe kupca
770 Employee Birthday Rođendan Zaposlenih
771 DocType: Project Total Billed Amount (via Sales Invoices) Ukupno fakturisano (putem fakture prodaje)
772 DocType: Purchase Invoice Item Weight UOM JM Težina
773 DocType: Purchase Invoice Item Stock Qty Zaliha
774 DocType: Delivery Note Return Against Delivery Note Povraćaj u vezi sa otpremnicom
775 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28 Ageing Range 1 Opseg dospijeća 1
776 DocType: Serial No Incoming Rate Nabavna cijena
777 DocType: Projects Settings Timesheets Potrošnja vremena
778 DocType: Upload Attendance Attendance From Date Datum početka prisustva
779 apps/erpnext/erpnext/public/js/pos/pos.html +115 Stock Items Artikli na zalihama
780 apps/erpnext/erpnext/accounts/page/pos/pos.js +2227 New Cart Nova korpa
781 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83 Opening Value Početna vrijednost
788 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237 'Total' 'Ukupno bez PDV-a'
789 DocType: Purchase Invoice Total Taxes and Charges Porez
790 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266 No active or default Salary Structure found for employee {0} for the given dates Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
791 DocType: Purchase Order Item Supplier Part Number Dobavljačeva šifra
792 DocType: Project Task Project Task Projektni zadatak
793 DocType: Item Group Parent Item Group Nadređena Vrsta artikala
794 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113 Mark Attendance Označi prisustvo
806 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139 Total Outstanding Amount Preostalo za plaćanje
807 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359 Not Paid and Not Delivered Nije plaćeno i nije isporučeno
808 DocType: Asset Maintenance Log Planned Planirano
809 DocType: Bank Reconciliation Total Amount Ukupan iznos
810 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177 Please select Price List Izaberite cjenovnik
811 DocType: Quality Inspection Item Serial No Seriski broj artikla
812 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388 Customer Service Usluga kupca
813 DocType: Project Task Working U toku
814 DocType: Cost Center Stock User Korisnik zaliha
815 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27 General Ledger Glavna knjiga
816 DocType: C-Form Received Date Datum prijema
817 apps/erpnext/erpnext/config/projects.py +13 Project master. Projektni master
818 DocType: Item Price Valid From Važi od
824 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161 For Warehouse Za skladište
825 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41 Purchase Price List Nabavni cjenovnik
826 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83 Accounts Payable Summary Pregled obaveze prema dobavljačima
827 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224 Delivery Notes {0} must be cancelled before cancelling this Sales Order Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
828 DocType: Loan Total Payment Ukupno plaćeno
829 DocType: POS Settings POS Settings POS podešavanja
830 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70 Buying Amount Iznos nabavke
831 DocType: Purchase Invoice Item Valuation Rate Prosječna nab. cijena
832 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Project Id ID Projekta
841 apps/erpnext/erpnext/controllers/accounts_controller.py +608 apps/erpnext/erpnext/controllers/accounts_controller.py +617 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})
842 DocType: Material Request % Ordered % Poručenog
843 apps/erpnext/erpnext/stock/get_item_details.py +523 Price List not selected Cjenovnik nije odabran
844 DocType: POS Profile Apply Discount On Primijeni popust na
845 DocType: Item Total Projected Qty Ukupna projektovana količina
846 DocType: Shipping Rule Condition Shipping Rule Condition Uslovi pravila nabavke
847 apps/erpnext/erpnext/config/stock.py +317 Opening Stock Balance Početno stanje zalihe
912 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73 Attendance From Date and Attendance To Date is mandatory Reserved Qty Datum početka prisustva i prisustvo do danas su obavezni Rezervisana kol.
913 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73 apps/erpnext/erpnext/accounts/page/pos/pos.js +1768 Reserved Qty Not items found Rezervisana kol. Ništa nije pronađeno
914 apps/erpnext/erpnext/accounts/page/pos/pos.js +1768 DocType: Item Not items found Copy From Item Group Ništa nije pronađeno Kopiraj iz vrste artikala
DocType: Item Copy From Item Group Kopiraj iz vrste artikala
915 DocType: Journal Entry Total Amount in Words Ukupan iznos riječima
916 DocType: Purchase Taxes and Charges On Net Total Na ukupno bez PDV-a
917 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6 {0}% Complete {0}% završen
924 apps/erpnext/erpnext/stock/get_item_details.py +416 Item Price added for {0} in Price List {1} Cijena je dodata na artiklu {0} iz cjenovnika {1}
925 DocType: Project Type Projects Manager Projektni menadžer
926 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102 Quotation {0} not of type {1} Ponuda {0} ne propada {1}
927 apps/erpnext/erpnext/config/selling.py +57 All Products or Services. Svi proizvodi ili usluge.
928 DocType: Purchase Invoice Rounded Total Zaokruženi ukupan iznos
929 DocType: Request for Quotation Supplier Download PDF Preuzmi PDF
930 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970 Quotation Ponuda
931 DocType: Lead Mobile No. Mobilni br.
932 DocType: Item Has Variants Ima varijante
933 DocType: Price List Country Price List Country Zemlja cjenovnika
935 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7 Cart Korpa
936 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
937 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
938 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78 You have entered duplicate items. Please rectify and try again. Унели сте дупликате. Молимо проверите и покушајте поново.
939 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271 Closing (Dr) Saldo (Du)
940 DocType: Sales Invoice Product Bundle Help Sastavnica Pomoć
941 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401 Total {0} ({1}) Ukupno bez PDV-a {0} ({1})
942 DocType: Sales Partner Address & Contacts Adresa i kontakti
943 apps/erpnext/erpnext/controllers/accounts_controller.py +369 apps/erpnext/erpnext/controllers/accounts_controller.py +377 or ili
944 apps/erpnext/erpnext/config/buying.py +18 Request for quotation. Zahtjev za ponudu
945 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21 Standard Selling Standardna prodaja
946 DocType: Department Expense Approver Odobravatalj troškova
947 DocType: Purchase Invoice Supplier Invoice Details Detalji sa fakture dobavljača
948 DocType: Purchase Order To Bill Za fakturisanje
949 apps/erpnext/erpnext/projects/doctype/project/project.js +54 Gantt Chart Gant dijagram
950 DocType: Bin Requested Quantity Tražena količina
963 DocType: Request for Quotation Item Request for Quotation Item Zahtjev za stavku sa ponude
964 DocType: Homepage Products Proizvodi
965 DocType: Patient Appointment Check availability Provjeri dostupnost
966 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339 Timesheet created: Potrošeno vrijeme je kreirano:
967 apps/erpnext/erpnext/utilities/activation.py +135 Create Employee Records Kreirati izvještaj o Zaposlenom
968 apps/erpnext/erpnext/public/js/setup_wizard.js +118 e.g. "Build tools for builders" npr. "Izrada alata za profesionalce"
969 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
970 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7 DocType: Purchase Invoice Make Invoice Is Paid Kreiraj Fakturu Je plaćeno
971 DocType: Purchase Invoice DocType: Manufacturing Settings Is Paid Material Transferred for Manufacture Je plaćeno Prenešena roba za proizvodnju
972 DocType: Manufacturing Settings Material Transferred for Manufacture Ordered Items To Be Billed Prenešena roba za proizvodnju Poručeni artikli za fakturisanje
Ordered Items To Be Billed Poručeni artikli za fakturisanje
973 apps/erpnext/erpnext/config/education.py +230 Other Reports Ostali izvještaji
974 DocType: Blanket Order Purchasing Kupovina
975 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13 You cannot delete Project Type 'External' Не можете обрисати "Спољни" тип пројекта.
992 DocType: Email Digest New Quotations Nove ponude
993 apps/erpnext/erpnext/projects/doctype/project/project.js +98 Save the document first. Prvo sačuvajte dokument
994 DocType: Salary Slip Employee Loan Zajmovi Zaposlenih
995 DocType: Item Units of Measure Jedinica mjere
996 DocType: Antibiotic Healthcare Klinika
997 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52 Actual qty in stock Trenutna količina na zalihama
998 DocType: Material Request Plan Item Actual Qty Trenutna kol.