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[Translation] Updated Translations (#15620)

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This commit is contained in:
Frappe PR Bot
2018-10-10 14:44:12 +05:30
committed by Nabin Hait
parent 098d88ee0a
commit 3f320676f6
68 changed files with 19292 additions and 17143 deletions
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88
erpnext/translations/sr-SP.csv
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@@ -13,7 +13,7 @@ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi grešku
DocType: Salary Slip,Net Pay,Neto plaćanje
DocType: Payment Entry,Internal Transfer,Interni prenos
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Kreirajte novog kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Kreirajte novog kupca
DocType: Item Variant Attribute,Attribute,Atribut
DocType: POS Profile,POS Profile,POS profil
DocType: Pricing Rule,Min Qty,Min količina
@@ -29,7 +29,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Bala
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja korpa
DocType: Payment Entry,Payment From / To,Plaćanje od / za
DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta preduzeća)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Nedovoljna količina
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Nedovoljna količina
DocType: Purchase Invoice,Shipping Rule,Pravila nabavke
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje
@@ -64,14 +64,14 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} alr
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
DocType: Project,Task Completion,Završenost zadataka
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Obilježi kao izgubljenu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Obilježi kao izgubljenu
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nije aktivan
DocType: Bin,Reserved Quantity,Rezervisana količina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Povraćaj / knjižno odobrenje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Povraćaj / knjižno odobrenje
DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dodaj stavke iz БОМ
apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Odaberite kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Odaberite kupca
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
,Stock Summary,Pregled zalihe
DocType: Appraisal,For Employee Name,Za ime Zaposlenog
@@ -105,7 +105,7 @@ DocType: Purchase Invoice Item,Rate (Company Currency),Cijena sa rabatom (Valuta
DocType: Activity Cost,Projects,Projekti
DocType: Purchase Invoice,Supplier Name,Naziv dobavljača
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
DocType: Production Plan,Sales Orders,Prodajni nalozi
DocType: Item,Manufacturer Part Number,Proizvođačka šifra
DocType: Sales Invoice Item,Discount and Margin,Popust i marža
@@ -130,13 +130,13 @@ DocType: Employee Attendance Tool,Marked Attendance HTML,Označeno prisustvo HTM
DocType: Sales Invoice Item,Delivery Note Item,Pozicija otpremnice
DocType: Sales Invoice,Customer's Purchase Order,Porudžbenica kupca
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Dodaj stavke iz
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
DocType: C-Form,Total Invoiced Amount,Ukupno fakturisano
DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
DocType: Lab Test,Lab Test,Lab test
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,- Iznad
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade dodate (valuta preduzeća)
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Molimo Vas da unesete ID zaposlenog prodavca
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email će biti poslat svim Aktivnim Zaposlenima preduzeća u određeno vrijeme, ako nisu na odmoru. Presjek odziva biće poslat u ponoć."
@@ -161,10 +161,10 @@ DocType: Asset,Asset Category,Grupe osnovnih sredstava
DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono)
DocType: Delivery Note Item,From Warehouse,Iz skladišta
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1}
apps/erpnext/erpnext/public/js/utils.js +512,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 +524,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Uplata već postoji
DocType: Project,Customer Details,Korisnički detalji
DocType: Item,"Example: ABCD.#####
@@ -210,7 +210,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Skupi sve
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
DocType: Fee Validity,Valid Till,Važi do
apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Izaberite ili dodajte novog kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Izaberite ili dodajte novog kupca
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i prisustvo
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Odsustvo i prisustvo
,Trial Balance for Party,Struktura dugovanja
@@ -254,10 +254,10 @@ DocType: Project Task,Weight,Težina
DocType: Sales Invoice Timesheet,Timesheet Detail,Detalji potrošenog vremena
DocType: Delivery Note,Is Return,Da li je povratak
DocType: Stock Entry,Material Receipt,Prijem robe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište
apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektima
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kalkulacija
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Kalkulacija
DocType: Supplier,Name and Type,Ime i tip
DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
@@ -291,9 +291,10 @@ 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 +1512,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 +1513,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
DocType: Item,Item Attribute,Atribut artikla
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladište je obavezan podatak
@@ -304,14 +305,14 @@ 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 +102,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,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
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Нисте присутни свих дана између захтева за компензацијски одмор.
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
,POS,POS
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana)
DocType: Shipping Rule,Net Weight,Neto težina
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} постоји kod studenata {1}
@@ -320,7 +321,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (
DocType: Purchase Invoice,Select Shipping Address,Odaberite adresu isporuke
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za fakturisanje
apps/erpnext/erpnext/utilities/activation.py +82,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 +811,Sync Offline Invoices,Sinhronizuj offline fakture
apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sinhronizuj offline fakture
DocType: Blanket Order,Manufacturing,Proizvodnja
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Prisustvo
@@ -406,9 +407,9 @@ DocType: Cheque Print Template,Date Settings,Podešavanje datuma
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan povezani iznos (Valuta)
DocType: Account,Income,Prihod
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj stavke
apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
DocType: Vital Signs,Weight (In Kilogram),Težina (u kg)
apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nova faktura
apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nova faktura
DocType: Employee Transfer,New Company,Novo preduzeće
DocType: Issue,Support Team,Tim za podršku
DocType: Item,Valuation Method,Način vrednovanja
@@ -433,6 +434,7 @@ DocType: Item,Material Issue,Reklamacija robe
DocType: Purchase Order Item,Billed Amt,Fakturisani iznos
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Dodaj Zaposlenog
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Podešavanja Zaposlenih
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan
@@ -460,7 +462,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sal
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 +261,Sales Order {0} is {1},Prodajni nalog {0} је {1}
apps/erpnext/erpnext/controllers/selling_controller.py +262,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 +478,7 @@ DocType: HR Settings,Employee Settings,Podešavanja zaposlenih
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pogledajte sve proizvode
DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta
DocType: Student Attendance Tool,Batch,Serija
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Prijem robe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,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: Attendance,Attendance Date,Datum prisustva
@@ -500,7 +502,7 @@ DocType: POS Profile,Apply Discount,Primijeni popust
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Немате довољно Бодова Лојалности.
DocType: Purchase Invoice,Tax Breakup,Porez po pozicijama
DocType: Asset Maintenance Log,Task,Zadatak
apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Dodaj / Izmijeni cijene
apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Dodaj / Izmijeni cijene
,Item Prices,Cijene artikala
DocType: Additional Salary,Salary Component,Компонента плате
DocType: Sales Invoice,Customer's Purchase Order Date,Datum porudžbenice kupca
@@ -516,9 +518,9 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} ag
apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност
,Requested Items To Be Ordered,Tražene stavke za isporuku
DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Prodajna linija
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Već završen
DocType: Production Plan Item,Ordered Qty,Poručena kol
DocType: Item,Sales Details,Detalji prodaje
@@ -539,7 +541,7 @@ DocType: Sales Invoice Item,Rate With Margin (Company Currency),Cijena sa popust
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Saldo (Po)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,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 +803,Sync Master Data,Sinhronizuj podatke iz centrale
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sinhronizuj podatke iz centrale
DocType: Sales Person,Sales Person Name,Ime prodajnog agenta
DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje formi
@@ -548,7 +550,6 @@ DocType: Project,% Complete Method,% metod vrednovanja završetka projekta
DocType: Purchase Invoice,Overdue,Istekao
DocType: Purchase Invoice,Posting Time,Vrijeme izrade računa
DocType: Stock Entry,Purchase Receipt No,Broj prijema robe
apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,do
DocType: Project,Expected End Date,Očekivani datum završetka
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog dana početka
DocType: Customer,Customer Primary Contact,Primarni kontakt kupca
@@ -654,7 +655,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,P
DocType: Packing Slip,Net Weight UOM,Neto težina JM
DocType: Bank Account,Party Type,Tip partije
DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Pretraži artikal
apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Pretraži artikal
,Delivered Items To Be Billed,Nefakturisana isporučena roba
DocType: Account,Debit,Duguje
DocType: Patient Appointment,Date TIme,Datum i vrijeme
@@ -683,7 +684,7 @@ DocType: Training Result Employee,Training Result Employee,Rezultati obuke Zapos
DocType: Serial No,Invoice Details,Detalji fakture
apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bakarstvo i plaćanja
DocType: Additional Salary,Employee Name,Ime Zaposlenog
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Kupci
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Активни Леадс / Kupci
DocType: POS Profile,Accounting,Računovodstvo
DocType: Payment Entry,Party Name,Ime partije
DocType: Item,Manufacture,Proizvodnja
@@ -705,7 +706,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
DocType: Sales Invoice,Debit To,Zaduženje za
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalna podešavanja
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Keriraj Zaposlenog
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
DocType: Price List,Price List Name,Naziv cjenovnika
DocType: Item,Purchase Details,Detalji kupovine
DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma
@@ -719,8 +720,8 @@ apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Prijem količine
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cijena
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Радите без интернета. Нећете моћи да учитате страницу док се не повежете.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Радите без интернета. Нећете моћи да учитате страницу док се не повежете.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Prikaži kao formu
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Manjak kol.
DocType: Drug Prescription,Hour,Sat
@@ -748,7 +749,7 @@ DocType: Healthcare Settings,Patient Name,Ime pacijenta
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi Zaposleni
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci na čekanju
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
@@ -775,7 +776,7 @@ DocType: Serial No,Incoming Rate,Nabavna cijena
DocType: Projects Settings,Timesheets,Potrošnja vremena
DocType: Upload Attendance,Attendance From Date,Datum početka prisustva
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artikli na zalihama
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nova korpa
apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nova korpa
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Početna vrijednost
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}"
DocType: Upload Attendance,Import Attendance,Uvoz prisustva
@@ -807,7 +808,7 @@ DocType: Asset Maintenance Log,Planned,Planirano
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Izaberite cjenovnik
DocType: Quality Inspection,Item Serial No,Seriski broj artikla
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Usluga kupca
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,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
@@ -832,7 +833,6 @@ DocType: Purchase Invoice,Invoice Copy,Kopija Fakture
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Позвани сте да сарађујете на пројекту: {0}
DocType: Journal Entry Account,Purchase Order,Porudžbenica
DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,је обавезно. Можда курсна листа није направљена за
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Pretraga po šifri, serijskom br. ili bar kodu"
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
@@ -862,7 +862,7 @@ DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оценили за критеријум оцењивања {}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,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 +987,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
DocType: Purchase Invoice,Returns,Povraćaj
DocType: Delivery Note,Delivery To,Isporuka za
@@ -888,7 +888,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,I
DocType: Loyalty Program,Customer Group,Grupa kupaca
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Немате дозволу да додајете или ажурирате ставке пре {0}
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Zahtjev za ponude
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahtjev za ponude
apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučite
DocType: Timesheet,Employee Detail,Detalji o Zaposlenom
DocType: POS Profile,Ignore Pricing Rule,Zanemari pravilnik o cijenama
@@ -902,7 +902,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početna st
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \
for {2} as per staffing plan {3} for parent company {4}.",Можете планирати до {0} слободна места и буџетирати {1} \ за {2} по плану особља {3} за матичну компанију {4}.
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj kupce
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Dodaj kupce
DocType: Employee External Work History,Employee External Work History,Istorijat o radu van preduzeća za Zaposlenog
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Otpremite robu prvo
DocType: Lead,From Customer,Od kupca
@@ -911,7 +911,7 @@ DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga
apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji promet: {0}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Datum početka prisustva i prisustvo do danas su obavezni
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol.
apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ništa nije pronađeno
apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ništa nije pronađeno
DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
DocType: Purchase Taxes and Charges,On Net Total,Na ukupno bez PDV-a
@@ -928,7 +928,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge.
DocType: Purchase Invoice,Rounded Total,Zaokruženi ukupan iznos
DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Ponuda
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponuda
DocType: Lead,Mobile No.,Mobilni br.
DocType: Item,Has Variants,Ima varijante
DocType: Price List Country,Price List Country,Zemlja cjenovnika
@@ -939,7 +939,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not
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)
DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ili
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
@@ -960,7 +960,7 @@ 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 +490,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
apps/erpnext/erpnext/controllers/buying_controller.py +491,{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
@@ -975,7 +975,7 @@ DocType: Manufacturing Settings,Material Transferred for Manufacture,Prenešena
apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostali izvještaji
DocType: Blanket Order,Purchasing,Kupovina
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',"Не можете обрисати ""Спољни"" тип пројекта."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Otpremnice
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Otpremnice
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Прикажи одсечак плате
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Troškovi aktivnosti po zaposlenom
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135 'Opening' 'Početno stanje'
13 DocType: Salary Slip Net Pay Neto plaćanje
14 DocType: Payment Entry Internal Transfer Interni prenos
15 DocType: Purchase Invoice Item Item Tax Rate Poreska stopa
16 apps/erpnext/erpnext/accounts/page/pos/pos.js +1550 apps/erpnext/erpnext/accounts/page/pos/pos.js +1548 Create a new Customer Kreirajte novog kupca
17 DocType: Item Variant Attribute Attribute Atribut
18 DocType: POS Profile POS Profile POS profil
19 DocType: Pricing Rule Min Qty Min količina
29 apps/erpnext/erpnext/templates/pages/cart.html +5 My Cart Moja korpa
30 DocType: Payment Entry Payment From / To Plaćanje od / za
31 DocType: Purchase Invoice Grand Total (Company Currency) Za plaćanje (Valuta preduzeća)
32 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353 Insufficient Stock Nedovoljna količina
33 DocType: Purchase Invoice Shipping Rule Pravila nabavke
34 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152 Gross Profit / Loss Bruto dobit / gubitak
35 apps/erpnext/erpnext/public/js/pos/pos.html +20 Tap items to add them here Pritisnite na artikal da bi ga dodali ovdje
64 apps/erpnext/erpnext/config/selling.py +23 Customers Kupci
65 apps/erpnext/erpnext/hr/doctype/employee/employee.py +211 Please set User ID field in an Employee record to set Employee Role Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
66 DocType: Project Task Completion Završenost zadataka
67 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184 Set as Lost Obilježi kao izgubljenu
68 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 Buy Kupovina
69 apps/erpnext/erpnext/accounts/party.py +429 apps/erpnext/erpnext/accounts/party.py +428 {0} {1} is not active {0} {1} nije aktivan
70 DocType: Bin Reserved Quantity Rezervisana količina
71 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866 Return / Credit Note Povraćaj / knjižno odobrenje
72 DocType: SMS Center All Employee (Active) Svi zaposleni (aktivni)
73 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921 Get Items from BOM Dodaj stavke iz БОМ
74 apps/erpnext/erpnext/accounts/page/pos/pos.js +2054 apps/erpnext/erpnext/accounts/page/pos/pos.js +2052 Please select customer Odaberite kupca
75 apps/erpnext/erpnext/public/js/templates/address_list.html +22 New Address Nova adresa
76 Stock Summary Pregled zalihe
77 DocType: Appraisal For Employee Name Za ime Zaposlenog
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 +250 Closing (Opening + Total) Ukupno (P.S + promet u periodu)
108 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772 Supplier Invoice Date cannot be greater than Posting Date Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
109 DocType: Production Plan Sales Orders Prodajni nalozi
110 DocType: Item Manufacturer Part Number Proizvođačka šifra
111 DocType: Sales Invoice Item Discount and Margin Popust i marža
130 DocType: Sales Invoice Item Delivery Note Item Pozicija otpremnice
131 DocType: Sales Invoice Customer's Purchase Order Porudžbenica kupca
132 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617 Get items from Dodaj stavke iz
133 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36 From {0} to {1} Od {0} do {1}
134 DocType: C-Form Total Invoiced Amount Ukupno fakturisano
135 DocType: Purchase Invoice Supplier Invoice Date Datum fakture dobavljača
136 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192 Journal Entry {0} does not have account {1} or already matched against other voucher Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
137 DocType: Lab Test Lab Test Lab test
138 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33 -Above - Iznad
139 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227 {0} {1} is cancelled or stopped {0} {1} je otkazan ili stopiran
140 DocType: Purchase Invoice Taxes and Charges Added (Company Currency) Porezi i naknade dodate (valuta preduzeća)
141 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8 Please enter Employee Id of this sales person Molimo Vas da unesete ID zaposlenog prodavca
142 DocType: Daily Work Summary Settings Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight. Email će biti poslat svim Aktivnim Zaposlenima preduzeća u određeno vrijeme, ako nisu na odmoru. Presjek odziva biće poslat u ponoć.
161 DocType: Sales Invoice Item Customer Warehouse (Optional) Skladište kupca (opciono)
162 DocType: Delivery Note Item From Warehouse Iz skladišta
163 apps/erpnext/erpnext/templates/pages/projects.html +31 Show closed Prikaži zatvorene
164 apps/erpnext/erpnext/public/js/utils.js +498 apps/erpnext/erpnext/public/js/utils.js +512 You have already selected items from {0} {1} Већ сте изабрали ставке из {0} {1}
165 DocType: Payment Entry Receive Prijem
166 DocType: Customer Additional information regarding the customer. Dodatne informacije o kupcu
167 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533 Warehouse required for stock Item {0} Skladište je potrebno unijeti za artikal {0}
168 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220 Payment Entry already exists Uplata već postoji
169 DocType: Project Customer Details Korisnički detalji
170 DocType: Item Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank. Primjer:. ABCD ##### Ако Радња је смештена i serijski broj se ne pominje u transakcijama, onda će automatski serijski broj biti kreiran na osnovu ove serije. Ukoliko uvijek želite da eksplicitno spomenete serijski broj ove šifre, onda je ostavite praznu.
210 DocType: Fee Validity Valid Till Važi do
211 apps/erpnext/erpnext/accounts/page/pos/pos.js +1401 apps/erpnext/erpnext/accounts/page/pos/pos.js +1399 Select or add new customer Izaberite ili dodajte novog kupca
212 apps/erpnext/erpnext/config/hr.py +7 Employee and Attendance Zaposleni i prisustvo
213 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10 Leave and Attendance Odsustvo i prisustvo
214 Trial Balance for Party Struktura dugovanja
215 DocType: Program Enrollment Tool New Program Novi program
216 apps/erpnext/erpnext/controllers/taxes_and_totals.py +598 Taxable Amount Oporezivi iznos
254 DocType: Stock Entry Material Receipt Prijem robe
255 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794 Supplier Invoice No exists in Purchase Invoice {0} Broj fakture dobavljača već postoji u fakturi nabavke {0}
256 DocType: BOM Explosion Item Source Warehouse Izvorno skladište
257 apps/erpnext/erpnext/config/learn.py +253 Managing Projects Upravljanje projektima
258 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26 Pricing Kalkulacija
259 DocType: Supplier Name and Type Ime i tip
260 DocType: Customs Tariff Number Customs Tariff Number Carinska tarifa
261 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65 You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component Можете тражити само износ од {0}, остатак од {1} би требао бити у апликацији \ као про-рата компонента.
262 DocType: Crop Yield UOM Јединица мере приноса
263 DocType: Item Default Default Supplier Podrazumijevani dobavljač
291 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512 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.
292 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}
293 DocType: Pricing Rule Discount on Price List Rate (%) Popust na cijene iz cjenovnika (%)
294 DocType: Item apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17 Item Attribute Groups Atribut artikla Grupe
295 DocType: Payment Request DocType: Item Amount in customer's currency Item Attribute Iznos u valuti kupca Atribut artikla
296 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105 DocType: Payment Request Warehouse is mandatory Amount in customer's currency Skladište je obavezan podatak Iznos u valuti kupca
297 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105 Warehouse is mandatory Skladište je obavezan podatak
298 Stock Ageing Starost zaliha
299 DocType: Email Digest New Sales Orders Novi prodajni nalozi
300 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64 Invoice Created Kreirana faktura
305 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106 Rest Of The World Ostatak svijeta
306 DocType: Work Order Additional Operating Cost Dodatni operativni troškovi
307 DocType: Purchase Invoice Rejected Warehouse Odbijeno skladište
308 DocType: Asset Repair Manufacturing Manager Menadžer proizvodnje
309 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.
310 DocType: Purchase Invoice Item Is Fixed Asset Artikal je osnovno sredstvo
311 POS POS
312 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366 Timesheet {0} is already completed or cancelled Potrošeno vrijeme {0} je već potvrđeno ili otkazano
313 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529 (Half Day) (Pola dana)
314 DocType: Shipping Rule Net Weight Neto težina
315 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56 Attendance Record {0} exists against Student {1} Zapis o prisustvu {0} постоји kod studenata {1}
316 DocType: Payment Entry Reference Outstanding Preostalo
317 DocType: Sales Invoice Item Discount (%) on Price List Rate with Margin Popust (%)
318 DocType: Purchase Invoice Select Shipping Address Odaberite adresu isporuke
321 apps/erpnext/erpnext/accounts/page/pos/pos.js +811 apps/erpnext/erpnext/accounts/page/pos/pos.js +809 Sync Offline Invoices Sinhronizuj offline fakture
322 DocType: Blanket Order Manufacturing Proizvodnja
323 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117 {0}% Delivered {0}% Isporučeno
324 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7 Attendance Prisustvo
325 DocType: Delivery Note Customer's Purchase Order No Broj porudžbenice kupca
326 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125 Please enter Sales Orders in the above table U tabelu iznad unesite prodajni nalog
327 DocType: Quality Inspection Report Date Datum izvještaja
407 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733 apps/erpnext/erpnext/accounts/page/pos/pos.js +1731 Price List not found or disabled Cjenovnik nije pronađen ili je zaključan
408 DocType: Vital Signs Weight (In Kilogram) Težina (u kg)
409 apps/erpnext/erpnext/accounts/page/pos/pos.js +798 apps/erpnext/erpnext/accounts/page/pos/pos.js +796 New Sales Invoice Nova faktura
410 DocType: Employee Transfer New Company Novo preduzeće
411 DocType: Issue Support Team Tim za podršku
412 DocType: Item Valuation Method Način vrednovanja
413 DocType: Project Project Type Tip Projekta
414 DocType: Purchase Order Item Returned Qty Vraćena kol.
415 DocType: Purchase Invoice Additional Discount Amount (Company Currency) Iznos dodatnog popusta (valuta preduzeća)
434 apps/erpnext/erpnext/config/hr.py +394 apps/erpnext/erpnext/public/js/event.js +27 Setting up Employees Add Employees Podešavanja Zaposlenih Dodaj Zaposlenog
435 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 apps/erpnext/erpnext/config/hr.py +394 Warehouse not found in the system Setting up Employees Skladište nije pronađeno u sistemu Podešavanja Zaposlenih
436 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 Attendance for employee {0} is already marked for this day Warehouse not found in the system Prisustvo zaposlenog {0} је već označeno za ovaj dan Skladište nije pronađeno u sistemu
437 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265 Attendance for employee {0} is already marked for this day Prisustvo zaposlenog {0} је već označeno za ovaj dan
438 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349 Employee relieved on {0} must be set as 'Left' Zaposleni smijenjen na {0} mora biti označen kao "Napustio"
439 Lab Test Report Izvještaj labaratorijskog testa
440 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331 You cannot credit and debit same account at the same time Не можете кредитирати и дебитовати исти налог у исто време.
462 apps/erpnext/erpnext/controllers/selling_controller.py +261 apps/erpnext/erpnext/controllers/selling_controller.py +262 Sales Order {0} is {1} Prodajni nalog {0} је {1}
463 DocType: Stock Settings Automatically Set Serial Nos based on FIFO Podesi automatski serijski broj da koristi FIFO
464 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57 New Customers Novi kupci
465 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10 Pre Sales Prije prodaje
466 DocType: POS Customer Group POS Customer Group POS grupa kupaca
467 DocType: Quotation Shopping Cart Korpa sa sajta
468 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50 Reserved for manufacturing Rezervisana za proizvodnju
478 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858 Purchase Receipt Prijem robe
479 DocType: Item Warranty Period (in days) Garantni rok (u danima)
480 apps/erpnext/erpnext/config/selling.py +28 Customer database. Korisnička baza podataka
481 DocType: Attendance Attendance Date Datum prisustva
482 DocType: Supplier Scorecard Notify Employee Obavijestiti Zaposlenog
483 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46 User ID not set for Employee {0} Korisnički ID nije podešen za Zaposlenog {0}
484 Stock Projected Qty Projektovana količina na zalihama
502 apps/erpnext/erpnext/stock/doctype/item/item.js +335 apps/erpnext/erpnext/stock/doctype/item/item.js +353 Add / Edit Prices Dodaj / Izmijeni cijene
503 Item Prices Cijene artikala
504 DocType: Additional Salary Salary Component Компонента плате
505 DocType: Sales Invoice Customer's Purchase Order Date Datum porudžbenice kupca
506 DocType: Item Country of Origin Zemlja porijekla
507 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17 Please select Employee Record first. Molimo izaberite registar Zaposlenih prvo
508 DocType: Blanket Order Order Type Vrsta porudžbine
518 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656 Sales Order {0} is not submitted Prodajni nalog {0} nije potvrđen
519 DocType: Item Default Material Request Type Podrazumijevani zahtjev za tip materijala
520 apps/erpnext/erpnext/config/crm.py +6 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42 Sales Pipeline Prodajna linija
521 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617 Already completed Već završen
522 DocType: Production Plan Item Ordered Qty Poručena kol
523 DocType: Item Sales Details Detalji prodaje
524 apps/erpnext/erpnext/config/learn.py +11 Navigating Navigacija
525 apps/erpnext/erpnext/utilities/user_progress.py +138 Your Products or Services Vaši artikli ili usluge
526 DocType: Contract CRM CRM
541 apps/erpnext/erpnext/accounts/page/pos/pos.js +803 apps/erpnext/erpnext/accounts/page/pos/pos.js +801 Sync Master Data Sinhronizuj podatke iz centrale
542 DocType: Sales Person Sales Person Name Ime prodajnog agenta
543 DocType: Landed Cost Voucher Purchase Receipts Prijemi robe
544 apps/erpnext/erpnext/config/learn.py +21 Customizing Forms Prilagođavanje formi
545 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19 Attendance for employee {0} is already marked Prisustvo zaposlenog {0} je već označeno
546 DocType: Project % Complete Method % metod vrednovanja završetka projekta
547 DocType: Purchase Invoice Overdue Istekao
550 apps/erpnext/erpnext/accounts/page/pos/pos.js +79 DocType: Project to Expected End Date do Očekivani datum završetka
551 DocType: Project apps/erpnext/erpnext/projects/doctype/project/project.py +84 Expected End Date Expected End Date can not be less than Expected Start Date Očekivani datum završetka Očekivani datum završetka ne može biti manji od očekivanog dana početka
552 apps/erpnext/erpnext/projects/doctype/project/project.py +84 DocType: Customer Expected End Date can not be less than Expected Start Date Customer Primary Contact Očekivani datum završetka ne može biti manji od očekivanog dana početka Primarni kontakt kupca
DocType: Customer Customer Primary Contact Primarni kontakt kupca
553 DocType: Project Expected Start Date Očekivani datum početka
554 DocType: Supplier Credit Limit Kreditni limit
555 DocType: Item Item Tax Porez
655 apps/erpnext/erpnext/accounts/page/pos/pos.js +1110 apps/erpnext/erpnext/accounts/page/pos/pos.js +1108 Search Item Pretraži artikal
656 Delivered Items To Be Billed Nefakturisana isporučena roba
657 DocType: Account Debit Duguje
658 DocType: Patient Appointment Date TIme Datum i vrijeme
659 DocType: Bank Reconciliation Detail Payment Document Dokument za plaćanje
660 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184 You can not enter current voucher in 'Against Journal Entry' column Неможете унети тренутни ваучер у колону "На основу ставке у журналу"
661 DocType: Purchase Invoice In Words (Company Currency) Riječima (valuta kompanije)
684 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33 Active Leads / Customers Активни Леадс / Kupci
685 DocType: POS Profile Accounting Računovodstvo
686 DocType: Payment Entry Party Name Ime partije
687 DocType: Item Manufacture Proizvodnja
688 apps/erpnext/erpnext/templates/pages/projects.html +27 New task Novi zadatak
689 DocType: Journal Entry Accounts Payable Obaveze prema dobavljačima
690 DocType: Purchase Invoice Shipping Address Adresa isporuke
706 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240 Atleast one warehouse is mandatory Minimum jedno skladište je obavezno
707 DocType: Price List Price List Name Naziv cjenovnika
708 DocType: Item Purchase Details Detalji kupovine
709 DocType: Asset Journal Entry for Scrap Knjiženje rastura i loma
710 DocType: Item Website Warehouse Skladište web sajta
711 DocType: Sales Invoice Item Customer's Item Code Šifra kupca
712 DocType: Bank Guarantee Supplier Dobavljači
720 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538 Stock cannot be updated against Delivery Note {0} Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
721 apps/erpnext/erpnext/accounts/page/pos/pos.js +744 apps/erpnext/erpnext/accounts/page/pos/pos.js +742 You are in offline mode. You will not be able to reload until you have network. Радите без интернета. Нећете моћи да учитате страницу док се не повежете.
722 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542 Form View Prikaži kao formu
723 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21 Shortage Qty Manjak kol.
724 DocType: Drug Prescription Hour Sat
725 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55 Item Group Tree Stablo vrste artikala
726 DocType: POS Profile Update Stock Ažuriraj zalihu
727 DocType: Crop Target Warehouse Ciljno skladište
749 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659 Delivery Note {0} is not submitted Otpremnica {0} nije potvrđena
750 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29 New Employee Novi Zaposleni
751 apps/erpnext/erpnext/public/js/pos/pos.html +98 Customers in Queue Kupci na čekanju
752 DocType: Purchase Invoice Price List Currency Valuta Cjenovnika
753 DocType: Authorization Rule Applicable To (Employee) Primjenljivo na (zaposlene)
754 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121 Project Manager Projektni menadzer
755 DocType: Journal Entry Accounts Receivable Potraživanja od kupaca
776 apps/erpnext/erpnext/accounts/page/pos/pos.js +2227 apps/erpnext/erpnext/accounts/page/pos/pos.js +2225 New Cart Nova korpa
777 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76 Opening Value Početna vrijednost
778 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60 Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1} Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}
779 DocType: Upload Attendance Import Attendance Uvoz prisustva
780 apps/erpnext/erpnext/config/selling.py +184 Analytics Analitika
781 DocType: Email Digest Bank Balance Stanje na računu
782 DocType: Education Settings Employee Number Broj Zaposlenog
808 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357 Customer Service Usluga kupca
809 DocType: Project Task Working U toku
810 DocType: Cost Center Stock User Korisnik zaliha
811 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27 General Ledger Glavna knjiga
812 DocType: C-Form Received Date Datum prijema
813 apps/erpnext/erpnext/config/projects.py +13 Project master. Projektni master
814 DocType: Item Price Valid From Važi od
833 apps/erpnext/erpnext/accounts/page/pos/pos.js +78 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182 is mandatory. Maybe Currency Exchange record is not created for Search by item code, serial number, batch no or barcode је обавезно. Можда курсна листа није направљена за Pretraga po šifri, serijskom br. ili bar kodu
834 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182 DocType: GL Entry Search by item code, serial number, batch no or barcode Voucher Type Pretraga po šifri, serijskom br. ili bar kodu Vrsta dokumenta
835 DocType: GL Entry apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222 Voucher Type Serial No {0} has already been received Vrsta dokumenta Serijski broj {0} je već primljen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222 Serial No {0} has already been received Serijski broj {0} je već primljen
836 apps/erpnext/erpnext/config/setup.py +51 Data Import and Export Uvoz i izvoz podataka
837 apps/erpnext/erpnext/controllers/accounts_controller.py +601 Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}) Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
838 DocType: Material Request % Ordered % Poručenog
862 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987 Serial Numbers in row {0} does not match with Delivery Note Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
863 apps/erpnext/erpnext/public/js/templates/contact_list.html +37 New Contact Novi kontakt
864 DocType: Purchase Invoice Returns Povraćaj
865 DocType: Delivery Note Delivery To Isporuka za
866 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 Project Value Vrijednost Projekta
867 DocType: Warehouse Parent Warehouse Nadređeno skladište
868 DocType: Payment Request Make Sales Invoice Kreiraj fakturu prodaje
888 apps/erpnext/erpnext/hooks.py +140 apps/erpnext/erpnext/hooks.py +141 Request for Quotations Zahtjev za ponude
889 apps/erpnext/erpnext/config/desktop.py +159 Learn Naučite
890 DocType: Timesheet Employee Detail Detalji o Zaposlenom
891 DocType: POS Profile Ignore Pricing Rule Zanemari pravilnik o cijenama
892 DocType: Purchase Invoice Additional Discount Dodatni popust
893 DocType: Payment Entry Cheque/Reference No Broj izvoda
894 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46 Attendance date can not be less than employee's joining date Datum prisustva ne može biti raniji od datuma ulaska zaposlenog
902 DocType: Employee External Work History Employee External Work History Istorijat o radu van preduzeća za Zaposlenog
903 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13 Please Delivery Note first Otpremite robu prvo
904 DocType: Lead From Customer Od kupca
905 DocType: Item Maintain Stock Vođenje zalihe
906 DocType: Sales Invoice Item Sales Order Item Pozicija prodajnog naloga
907 apps/erpnext/erpnext/public/js/utils.js +107 Annual Billing: {0} Godišnji promet: {0}
908 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
911 DocType: Item Copy From Item Group Kopiraj iz vrste artikala
912 DocType: Journal Entry Total Amount in Words Ukupan iznos riječima
913 DocType: Purchase Taxes and Charges On Net Total Na ukupno bez PDV-a
914 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6 {0}% Complete {0}% završen
915 apps/erpnext/erpnext/accounts/utils.py +74 {0} {1} not in any active Fiscal Year. {0} {1} se ne nalazi u aktivnim poslovnim godinama.
916 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533 Quick Journal Entry Brzo knjiženje
917 DocType: Sales Order Partly Delivered Djelimično isporučeno
928 DocType: Lead Mobile No. Mobilni br.
929 DocType: Item Has Variants Ima varijante
930 DocType: Price List Country Price List Country Zemlja cjenovnika
931 apps/erpnext/erpnext/controllers/accounts_controller.py +170 Due Date is mandatory Datum dospijeća je obavezan
932 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7 Cart Korpa
933 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
934 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
939 DocType: Sales Partner Address & Contacts Adresa i kontakti
940 apps/erpnext/erpnext/controllers/accounts_controller.py +362 or ili
941 apps/erpnext/erpnext/config/buying.py +18 Request for quotation. Zahtjev za ponudu
942 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21 Standard Selling Standardna prodaja
943 DocType: Department Expense Approver Odobravatalj troškova
944 DocType: Purchase Invoice Supplier Invoice Details Detalji sa fakture dobavljača
945 DocType: Purchase Order To Bill Za fakturisanje
960 DocType: Request for Quotation Item Request for Quotation Item Zahtjev za stavku sa ponude
961 DocType: Homepage Products Proizvodi
962 DocType: Patient Appointment Check availability Provjeri dostupnost
963 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339 Timesheet created: Potrošeno vrijeme je kreirano:
964 apps/erpnext/erpnext/utilities/activation.py +135 Create Employee Records Kreirati izvještaj o Zaposlenom
965 apps/erpnext/erpnext/public/js/setup_wizard.js +118 e.g. "Build tools for builders" npr. "Izrada alata za profesionalce"
966 apps/erpnext/erpnext/public/js/utils.js +109 Total Unpaid: {0} Ukupno neplaćeno: {0}
975 DocType: Sales Order In Words will be visible once you save the Sales Order. U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
976 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448 Show Salary Slip Прикажи одсечак плате
977 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3 Activity Cost per Employee Troškovi aktivnosti po zaposlenom
978 DocType: Journal Entry Account Sales Order Prodajni nalog
979 DocType: Stock Entry Customer or Supplier Details Detalji kupca ili dobavljača
980 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25 Sell Prodaja
981 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407 Salary Slip of employee {0} already created for time sheet {1} Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}