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[Translation] Updated Translations (#10047)

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Frappe PR Bot
2017-07-25 11:46:16 +05:30
committed by Rushabh Mehta
parent dfc5a454b3
commit 3b128cabb2
66 changed files with 17436 additions and 16867 deletions
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erpnext/translations/sr-SP.csv
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@@ -1,7 +1,8 @@
DocType: Item,Is Purchase Item,Artikal je za poručivanje
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene porudžbine od strane kupaca
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi grešku
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Kreirajte novog kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1455,Create a new Customer,Kreirajte novog kupca
DocType: Item Variant Attribute,Attribute,Atribut
DocType: POS Profile,POS Profile,POS profil
DocType: Purchase Invoice,Currency and Price List,Valuta i cjenovnik
@@ -16,10 +17,10 @@ DocType: Bank Guarantee,Customer,Kupac
DocType: Purchase Order Item,Supplier Quotation Item,Stavka na dobavljačevoj ponudi
DocType: Item,Customer Code,Šifra kupca
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246,Currency of the price list {0} is not similar with the selected currency {1},Valuta cjenovnika {0} nema sličnosti sa odabranom valutom {1}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Currency of the price list {0} is not similar with the selected currency {1},Valuta cjenovnika {0} nema sličnosti sa odabranom valutom {1}
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
apps/erpnext/erpnext/accounts/page/pos/pos.js +2039,Please select customer,Odaberite kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Please select customer,Odaberite kupca
DocType: Item Price,Item Price,Cijena artikla
DocType: Sales Order Item,Sales Order Date,Datum prodajnog naloga
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Otpremnica {0} se ne može potvrditi
@@ -54,25 +55,27 @@ 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."
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupac i dobavljač
DocType: Journal Entry Account,Sales Invoice,Fakture
DocType: Journal Entry Account,Sales Invoice,Faktura
DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Greška]
DocType: Supplier,Supplier Details,Detalji o dobavljaču
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774,Payment,Plaćanje
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum zajednice
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Payment,Plaćanje
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenovnik {0} je zaključan
DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga
DocType: Email Digest,Pending Sales Orders,Prodajni nalozi na čekanju
DocType: Item,Standard Selling Rate,Standarna prodajna cijena
apps/erpnext/erpnext/accounts/page/pos/pos.js +1438,Select or add new customer,Izaberite ili dodajte novog kupca
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
apps/erpnext/erpnext/accounts/page/pos/pos.js +1343,Select or add new customer,Izaberite ili dodajte novog kupca
DocType: Product Bundle Item,Product Bundle Item,Sastavljeni proizvodi
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
DocType: Item,Default Warehouse,Podrazumijevano skladište
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
DocType: Selling Settings,Delivery Note Required,Otpremnica je obavezna
DocType: Sales Order,Not Delivered,Nije isporučeno
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje
DocType: Item,Auto re-order,Automatska porudžbina
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Sales Invoice {0} has already been submitted,Faktura {0} je već potvrđena
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Faktura {0} je već potvrđena
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kalkulacija
DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa
@@ -99,7 +102,7 @@ DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Payment Entry Reference,Outstanding,Preostalo
apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
apps/erpnext/erpnext/accounts/page/pos/pos.js +838,Sync Offline Invoices,Sinhronizuj offline fakture
apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sinhronizuj offline fakture
DocType: Delivery Note,Customer's Purchase Order No,Broj porudžbenice kupca
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,U tabelu iznad unesite prodajni nalog
DocType: POS Profile,Item Groups,Vrste artikala
@@ -121,8 +124,8 @@ DocType: Quotation Item,Quotation Item,Stavka sa ponude
DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
DocType: Purchase Invoice Item,Serial No,Serijski broj
apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
apps/erpnext/erpnext/accounts/page/pos/pos.js +825,New Sales Invoice,Nova faktura
apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
apps/erpnext/erpnext/accounts/page/pos/pos.js +730,New Sales Invoice,Nova faktura
DocType: Project,Project Type,Tip Projekta
DocType: Opportunity,Maintenance,Održavanje
DocType: Item Price,Multiple Item prices.,Više cijena artikala
@@ -137,7 +140,7 @@ apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Custo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS profil {0} je već kreiran za korisnika: {1} i kompaniju {2}
DocType: Item,Default Selling Cost Center,Podrazumijevani centar troškova
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Još uvijek nema kupaca!
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 +64,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/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodajni nalog {0} је {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
DocType: POS Customer Group,POS Customer Group,POS grupa kupaca
@@ -146,7 +149,7 @@ DocType: Pricing Rule,Pricing Rule Help,Pravilnik za cijene pomoć
DocType: POS Item Group,POS Item Group,POS Vrsta artikala
DocType: Lead,Lead,Lead
DocType: Student Attendance Tool,Batch,Serija
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803,Purchase Receipt,Prijem robe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796,Purchase Receipt,Prijem robe
DocType: Item,Warranty Period (in days),Garantni rok (u danima)
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
DocType: Tax Rule,Sales,Prodaja
@@ -158,11 +161,11 @@ DocType: Sales Order,Customer's Purchase Order Date,Datum porudžbenice kupca
DocType: Item,Country of Origin,Zemlja porijekla
DocType: Quotation,Order Type,Vrsta porudžbine
DocType: Pricing Rule,For Price List,Za cjenovnik
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
DocType: Payment Entry,Pay,Plati
DocType: Item,Sales Details,Detalji prodaje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Quotation {0} is cancelled,Ponuda {0} je otkazana
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Ponuda {0} je otkazana
DocType: Purchase Order,Customer Mobile No,Broj telefona kupca
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Sastavnica
DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
@@ -173,6 +176,7 @@ DocType: Pricing Rule,Selling,Prodaja
DocType: Purchase Order,Customer Contact,Kontakt kupca
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Artikal {0} ne postoji
DocType: Bank Reconciliation Detail,Payment Entry,Uplata
DocType: Purchase Invoice,In Words,Riječima
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}
apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Podrazumijevana podešavanja za dio Promjene na zalihama
DocType: Production Planning Tool,Get Sales Orders,Pregledaj prodajne naloge
@@ -185,11 +189,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Pa
DocType: Purchase Invoice Item,Item,Artikli
DocType: Project User,Project User,Projektni user
DocType: Item,Customer Items,Proizvodi kupca
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
DocType: Stock Reconciliation,SR/,SR /
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
,Sales Funnel,Prodajni lijevak
DocType: Sales Invoice,Payment Due Date,Datum dospijeća fakture
DocType: Authorization Rule,Customer / Item Name,Kupac / Naziv proizvoda
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908,Supplier Quotation,Ponuda dobavljača
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901,Supplier Quotation,Ponuda dobavljača
DocType: SMS Center,All Customer Contact,Svi kontakti kupca
DocType: Quotation,Quotation Lost Reason,Razlog gubitka ponude
DocType: Account,Stock,Zaliha
@@ -203,7 +208,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +292,Item Price updated for {0} i
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust
DocType: Packing Slip,Net Weight UOM,Neto težina JM
DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1154,Search Item,Pretraži artikal
apps/erpnext/erpnext/accounts/page/pos/pos.js +1059,Search Item,Pretraži artikal
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta kompanije)
,Purchase Receipt Trends,Trendovi prijema robe
DocType: Purchase Invoice,Contact Person,Kontakt osoba
DocType: Item,Item Code for Suppliers,Dobavljačeva šifra
@@ -213,10 +219,9 @@ DocType: Item,Manufacture,Proizvodnja
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Kreiraj prodajni nalog
DocType: Price List,Price List Name,Naziv cjenovnika
DocType: Item,Purchase Details,Detalji kupovine
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date is be before Sales Order Date,Očekivani datum isporuke је manji od datuma prodajnog naloga
DocType: Sales Invoice Item,Customer's Item Code,Šifra kupca
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,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 +445,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Stablo vrste artikala
,Delivery Note Trends,Trendovi Otpremnica
DocType: Notification Control,Quotation Message,Ponuda - poruka
@@ -227,7 +232,7 @@ DocType: Item,End of Life,Kraj proizvodnje
DocType: Selling Settings,Default Customer Group,Podrazumijevana grupa kupaca
DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"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 +563,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Projektni menadzer
apps/erpnext/erpnext/stock/get_item_details.py +307,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
@@ -242,44 +247,44 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p
DocType: Opportunity,Customer / Lead Address,Kupac / Adresa lead-a
DocType: Buying Settings,Default Buying Price List,Podrazumijevani Cjenovnik
DocType: Purchase Invoice Item,Qty,Kol
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Usluga kupca
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master
DocType: Quotation,In Words will be visible once you save the Quotation.,Sačuvajte Predračun da bi Ispis slovima bio vidljiv
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kontakt i adresa kupca
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nabavni cjenovnik
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
apps/erpnext/erpnext/stock/get_item_details.py +309,Price List not selected,Cjenovnik nije odabran
DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke
,Customer Credit Balance,Kreditni limit kupca
DocType: Sales Order,Fully Delivered,Kompletno isporučeno
DocType: Customer,Default Price List,Podrazumijevani cjenovnik
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +835,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 +845,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Obriši
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Quantity,Količina
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Količina
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}
DocType: POS Customer Group,Customer Group,Grupa kupaca
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 +111,Request for Quotations,Zahtjev za ponude
DocType: C-Form,Series,Vrsta dokumenta
apps/erpnext/erpnext/public/js/setup_wizard.js +243,Add Customers,Dodaj kupce
apps/erpnext/erpnext/public/js/setup_wizard.js +254,Add Customers,Dodaj kupce
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Otpremite robu prvo
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/accounts/page/pos/pos.js +1767,Not items found,Ništa nije pronađeno
apps/erpnext/erpnext/accounts/page/pos/pos.js +1672,Not items found,Ništa nije pronađeno
DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Molimo odaberite Predračune
DocType: Sales Order,Partly Delivered,Djelimično isporučeno
apps/erpnext/erpnext/stock/get_item_details.py +296,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {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/buying/doctype/supplier_quotation/supplier_quotation.js +756,Quotation,Ponuda
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749,Quotation,Ponuda
DocType: Item,Has Variants,Ima varijante
DocType: Price List Country,Price List Country,Zemlja cjenovnika
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
@@ -290,7 +295,7 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S
apps/erpnext/erpnext/controllers/buying_controller.py +391,{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
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostali izvještaji
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824,Delivery Note,Otpremnica
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844,Delivery Note,Otpremnica
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
DocType: Journal Entry Account,Sales Order,Prodajni nalog
DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
@@ -298,6 +303,6 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
DocType: Email Digest,Pending Quotations,Predračuni na čekanju
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Izvještaji zaliha robe
,Stock Ledger,Zalihe robe
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,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 +214,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
DocType: Item,Units of Measure,Jedinica mjere
1 DocType: Item Is Purchase Item Artikal je za poručivanje
2 apps/erpnext/erpnext/config/selling.py +18 Confirmed orders from Customers. Potvrđene porudžbine od strane kupaca
3 apps/erpnext/erpnext/public/js/conf.js +32 Report an Issue Prijavi grešku
4 DocType: Purchase Invoice Item Item Tax Rate Poreska stopa
5 apps/erpnext/erpnext/accounts/page/pos/pos.js +1550 apps/erpnext/erpnext/accounts/page/pos/pos.js +1455 Create a new Customer Kreirajte novog kupca
6 DocType: Item Variant Attribute Attribute Atribut
7 DocType: POS Profile POS Profile POS profil
8 DocType: Purchase Invoice Currency and Price List Valuta i cjenovnik
17 DocType: Purchase Order Item Supplier Quotation Item Stavka na dobavljačevoj ponudi
18 DocType: Item Customer Code Šifra kupca
19 DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
20 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247 Currency of the price list {0} is not similar with the selected currency {1} Valuta cjenovnika {0} nema sličnosti sa odabranom valutom {1}
21 apps/erpnext/erpnext/config/selling.py +23 Customers Kupci
22 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 Buy Kupovina
23 apps/erpnext/erpnext/accounts/page/pos/pos.js +2039 apps/erpnext/erpnext/accounts/page/pos/pos.js +1944 Please select customer Odaberite kupca
24 DocType: Item Price Item Price Cijena artikla
25 DocType: Sales Order Item Sales Order Date Datum prodajnog naloga
26 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35 Delivery Note {0} must not be submitted Otpremnica {0} se ne može potvrditi
55 apps/erpnext/erpnext/config/selling.py +311 Customer and Supplier Kupac i dobavljač
56 DocType: Journal Entry Account Sales Invoice Fakture Faktura
57 DocType: Sales Order Track this Sales Order against any Project Prati ovaj prodajni nalog na bilo kom projektu
58 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491 [Error] [Greška]
59 DocType: Supplier Supplier Details Detalji o dobavljaču
60 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26 Payment Community Forum Plaćanje Forum zajednice
61 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767 Price List {0} is disabled Payment Cjenovnik {0} je zaključan Plaćanje
62 DocType: Notification Control apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27 Sales Order Message Price List {0} is disabled Poruka prodajnog naloga Cjenovnik {0} je zaključan
63 DocType: Notification Control Sales Order Message Poruka prodajnog naloga
64 DocType: Email Digest Pending Sales Orders Prodajni nalozi na čekanju
65 DocType: Item Standard Selling Rate Standarna prodajna cijena
66 apps/erpnext/erpnext/accounts/page/pos/pos.js +1438 apps/erpnext/erpnext/public/js/conf.js +28 Select or add new customer User Forum Izaberite ili dodajte novog kupca Korisnički portal
67 DocType: Product Bundle Item apps/erpnext/erpnext/accounts/page/pos/pos.js +1343 Product Bundle Item Select or add new customer Sastavljeni proizvodi Izaberite ili dodajte novog kupca
68 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6 DocType: Product Bundle Item This is based on stock movement. See {0} for details Product Bundle Item Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja Sastavljeni proizvodi
69 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6 This is based on stock movement. See {0} for details Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
70 DocType: Item Default Warehouse Podrazumijevano skladište
71 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70 Sales Order {0} is not valid Prodajni nalog {0} nije validan
72 DocType: Selling Settings Delivery Note Required Otpremnica je obavezna
73 DocType: Sales Order Not Delivered Nije isporučeno
74 apps/erpnext/erpnext/config/selling.py +158 Sales campaigns. Prodajne kampanje
75 DocType: Item Auto re-order Automatska porudžbina
76 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266 Sales Invoice {0} has already been submitted Faktura {0} je već potvrđena
77 apps/erpnext/erpnext/config/learn.py +263 Managing Projects Upravljanje projektima
78 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21 Pricing Kalkulacija
79 DocType: Customs Tariff Number Customs Tariff Number Carinska tarifa
80 DocType: Item Default Supplier Podrazumijevani dobavljač
81 DocType: POS Profile Customer Groups Grupe kupaca
102 apps/erpnext/erpnext/utilities/activation.py +80 Make Sales Orders to help you plan your work and deliver on-time Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
103 apps/erpnext/erpnext/accounts/page/pos/pos.js +838 apps/erpnext/erpnext/accounts/page/pos/pos.js +743 Sync Offline Invoices Sinhronizuj offline fakture
104 DocType: Delivery Note Customer's Purchase Order No Broj porudžbenice kupca
105 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129 Please enter Sales Orders in the above table U tabelu iznad unesite prodajni nalog
106 DocType: POS Profile Item Groups Vrste artikala
107 DocType: Purchase Order Customer Contact Email Kontakt e-mail kupca
108 DocType: Item Variant Based On Varijanta zasnovana na
124 DocType: Purchase Invoice Item Serial No Serijski broj
125 apps/erpnext/erpnext/accounts/page/pos/pos.js +1731 apps/erpnext/erpnext/accounts/page/pos/pos.js +1636 Price List not found or disabled Cjenovnik nije pronađen ili je zaključan
126 apps/erpnext/erpnext/accounts/page/pos/pos.js +825 apps/erpnext/erpnext/accounts/page/pos/pos.js +730 New Sales Invoice Nova faktura
127 DocType: Project Project Type Tip Projekta
128 DocType: Opportunity Maintenance Održavanje
129 DocType: Item Price Multiple Item prices. Više cijena artikala
130 apps/erpnext/erpnext/config/stock.py +158 Split Delivery Note into packages. Razdvoji otpremnicu u pakovanja
131 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212 Supplier Quotation {0} created Ponuda dobavljaču {0} је kreirana
140 apps/erpnext/erpnext/public/js/pos/pos.html +100 No Customers yet! Još uvijek nema kupaca!
141 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64 Warning: Sales Order {0} already exists against Customer's Purchase Order {1} Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
142 apps/erpnext/erpnext/controllers/selling_controller.py +265 Sales Order {0} is {1} Prodajni nalog {0} је {1}
143 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57 New Customers Novi kupci
144 DocType: POS Customer Group POS Customer Group POS grupa kupaca
145 DocType: Quotation Shopping Cart Korpa sa sajta
146 DocType: Pricing Rule Pricing Rule Help Pravilnik za cijene pomoć
149 DocType: Student Attendance Tool Batch Serija
150 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796 Purchase Receipt Prijem robe
151 DocType: Item Warranty Period (in days) Garantni rok (u danima)
152 apps/erpnext/erpnext/config/selling.py +28 Customer database. Korisnička baza podataka
153 DocType: Tax Rule Sales Prodaja
154 DocType: Pricing Rule Pricing Rule Pravilnik za cijene
155 Sales Invoice Trends Trendovi faktura
161 DocType: Pricing Rule For Price List Za cjenovnik
162 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563 Sales Order {0} is not submitted Prodajni nalog {0} nije potvrđen
163 DocType: Item Default Material Request Type Podrazumijevani zahtjev za tip materijala
164 DocType: Payment Entry Pay Plati
165 DocType: Item Sales Details Detalji prodaje
166 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158 Quotation {0} is cancelled Ponuda {0} je otkazana
167 DocType: Purchase Order Customer Mobile No Broj telefona kupca
168 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566 Product Bundle Sastavnica
169 DocType: Landed Cost Voucher Purchase Receipts Prijemi robe
170 DocType: Purchase Invoice Posting Time Vrijeme izrade računa
171 DocType: Stock Entry Purchase Receipt No Broj prijema robe
176 DocType: Bank Reconciliation Detail Payment Entry Uplata
177 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59 DocType: Purchase Invoice Serial No {0} does not belong to Delivery Note {1} In Words Serijski broj {0} ne pripada otpremnici {1} Riječima
178 apps/erpnext/erpnext/config/stock.py +179 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59 Default settings for stock transactions. Serial No {0} does not belong to Delivery Note {1} Podrazumijevana podešavanja za dio Promjene na zalihama Serijski broj {0} ne pripada otpremnici {1}
179 apps/erpnext/erpnext/config/stock.py +179 Default settings for stock transactions. Podrazumijevana podešavanja za dio Promjene na zalihama
180 DocType: Production Planning Tool Get Sales Orders Pregledaj prodajne naloge
181 DocType: Stock Ledger Entry Stock Ledger Entry Unos zalihe robe
182 DocType: Item Group Item Group Name Naziv vrste artikala
189 DocType: Item Customer Items Proizvodi kupca
190 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96 DocType: Stock Reconciliation Sales Order required for Item {0} SR/ Prodajni nalog je obavezan za artikal {0} SR /
191 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97 Sales Funnel Sales Order required for Item {0} Prodajni lijevak Prodajni nalog je obavezan za artikal {0}
192 DocType: Sales Invoice Payment Due Date Sales Funnel Datum dospijeća fakture Prodajni lijevak
193 DocType: Sales Invoice Payment Due Date Datum dospijeća fakture
194 DocType: Authorization Rule Customer / Item Name Kupac / Naziv proizvoda
195 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901 Supplier Quotation Ponuda dobavljača
196 DocType: SMS Center All Customer Contact Svi kontakti kupca
197 DocType: Quotation Quotation Lost Reason Razlog gubitka ponude
198 DocType: Account Stock Zaliha
199 DocType: Customer Group Customer Group Name Naziv grupe kupca
200 DocType: Item Is Sales Item Da li je prodajni artikal
208 DocType: Selling Settings Sales Order Required Prodajni nalog je obavezan
209 apps/erpnext/erpnext/accounts/page/pos/pos.js +1154 apps/erpnext/erpnext/accounts/page/pos/pos.js +1059 Search Item Pretraži artikal
210 DocType: Purchase Invoice Purchase Receipt Trends In Words (Company Currency) Trendovi prijema robe Riječima (valuta kompanije)
211 DocType: Purchase Invoice Contact Person Purchase Receipt Trends Kontakt osoba Trendovi prijema robe
212 DocType: Purchase Invoice Contact Person Kontakt osoba
213 DocType: Item Item Code for Suppliers Dobavljačeva šifra
214 DocType: Request for Quotation Supplier Request for Quotation Supplier Zahtjev za ponudu dobavljača
215 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31 Active Leads / Customers Активни Леадс / Kupci
219 DocType: Item Purchase Details Detalji kupovine
220 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55 DocType: Sales Invoice Item Expected Delivery Date is be before Sales Order Date Customer's Item Code Očekivani datum isporuke је manji od datuma prodajnog naloga Šifra kupca
221 DocType: Sales Invoice Item apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30 Customer's Item Code Project Start Date Šifra kupca Datum početka projekta
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30 Project Start Date Datum početka projekta
222 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445 Stock cannot be updated against Delivery Note {0} Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
223 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21 Item Group Tree Stablo vrste artikala
224 Delivery Note Trends Trendovi Otpremnica
225 DocType: Notification Control Quotation Message Ponuda - poruka
226 DocType: Journal Entry Stock Entry Unos zaliha
227 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38 Sales Price List Prodajni cjenovnik
232 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158 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
233 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566 Delivery Note {0} is not submitted Otpremnica {0} nije potvrđena
234 DocType: Purchase Invoice Price List Currency Valuta Cjenovnika
235 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102 Project Manager Projektni menadzer
236 apps/erpnext/erpnext/stock/get_item_details.py +307 Price List {0} is disabled or does not exist Cjenovnik {0} je zaključan ili ne postoji
237 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112 All Customer Groups Sve grupe kupca
238 DocType: Purchase Invoice Item Stock Qty Zaliha
247 DocType: Purchase Invoice Item Qty Kol
248 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320 Not Paid and Not Delivered Nije plaćeno i nije isporučeno
249 DocType: Bank Reconciliation Total Amount Ukupan iznos
250 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84 Customer Service Usluga kupca
251 apps/erpnext/erpnext/config/projects.py +13 Project master. Projektni master
252 DocType: Quotation In Words will be visible once you save the Quotation. Sačuvajte Predračun da bi Ispis slovima bio vidljiv
253 apps/erpnext/erpnext/config/selling.py +229 Customer Addresses And Contacts Kontakt i adresa kupca
254 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 Purchase Price List Nabavni cjenovnik
255 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206 Delivery Notes {0} must be cancelled before cancelling this Sales Order Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
256 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Project Id ID Projekta
257 apps/erpnext/erpnext/stock/get_item_details.py +309 Price List not selected Cjenovnik nije odabran
258 DocType: Shipping Rule Condition Shipping Rule Condition Uslovi pravila nabavke
259 Customer Credit Balance Kreditni limit kupca
260 DocType: Sales Order Fully Delivered Kompletno isporučeno
261 DocType: Customer Default Price List Podrazumijevani cjenovnik
262 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +835 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845 Serial Numbers in row {0} does not match with Delivery Note Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
263 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 Project Value Vrijednost Projekta
264 apps/erpnext/erpnext/public/js/pos/pos.html +80 Del Obriši
265 DocType: Pricing Rule Price Cijena
266 apps/erpnext/erpnext/config/projects.py +18 Project activity / task. Projektna aktivnost / zadatak
267 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670 Quantity Količina
268 DocType: Buying Settings Purchase Receipt Required Prijem robe je obavezan
269 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}
270 DocType: POS Customer Group Customer Group Grupa kupaca
271 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
272 apps/erpnext/erpnext/hooks.py +111 Request for Quotations Zahtjev za ponude
273 DocType: C-Form Series Vrsta dokumenta
274 apps/erpnext/erpnext/public/js/setup_wizard.js +243 apps/erpnext/erpnext/public/js/setup_wizard.js +254 Add Customers Dodaj kupce
275 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13 Please Delivery Note first Otpremite robu prvo
276 DocType: Lead From Customer Od kupca
277 DocType: Item Maintain Stock Vođenje zalihe
278 DocType: Sales Invoice Item Sales Order Item Pozicija prodajnog naloga
279 apps/erpnext/erpnext/accounts/page/pos/pos.js +1767 apps/erpnext/erpnext/accounts/page/pos/pos.js +1672 Not items found Ništa nije pronađeno
280 DocType: Item Copy From Item Group Kopiraj iz vrste artikala
281 apps/erpnext/erpnext/public/js/utils.js +219 Please select Quotations Molimo odaberite Predračune
282 DocType: Sales Order Partly Delivered Djelimično isporučeno
283 apps/erpnext/erpnext/stock/get_item_details.py +296 Item Price added for {0} in Price List {1} Cijena je dodata na artiklu {0} iz cjenovnika {1}
284 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97 Quotation {0} not of type {1} Ponuda {0} ne propada {1}
285 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749 Quotation Ponuda
286 DocType: Item Has Variants Ima varijante
287 DocType: Price List Country Price List Country Zemlja cjenovnika
288 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
289 apps/erpnext/erpnext/selling/doctype/customer/customer.py +161 Credit limit has been crossed for customer {0} {1}/{2} Kupac {0} je prekoračio kreditni limit {1} / {2}
290 DocType: Sales Invoice Product Bundle Help Sastavnica Pomoć
295 apps/erpnext/erpnext/config/selling.py +216 Other Reports Ostali izvještaji
296 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844 Delivery Note Otpremnica
297 DocType: Sales Order In Words will be visible once you save the Sales Order. U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
298 DocType: Journal Entry Account Sales Order Prodajni nalog
299 DocType: Stock Entry Customer or Supplier Details Detalji kupca ili dobavljača
300 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25 Sell Prodaja
301 DocType: Email Digest Pending Quotations Predračuni na čekanju
303 Stock Ledger Zalihe robe
304 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214 Sales Invoice {0} must be cancelled before cancelling this Sales Order Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
305 DocType: Email Digest New Quotations Nove ponude
306 DocType: Item Units of Measure Jedinica mjere
307
308