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Code Issues Packages Projects Releases Wiki Activity

[Translation] Updated Translations (#15852)

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This commit is contained in:
Frappe PR Bot
2018-10-30 11:26:11 +05:30
committed by Nabin Hait
parent 6535465ce4
commit 467ff4f0f2
69 changed files with 13882 additions and 12820 deletions
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62
erpnext/translations/sr-SP.csv
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@@ -1,10 +1,10 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Početno stanje'
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Početno stanje'
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Prosjek dnevne isporuke
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Kreirajte uplatu
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Uvoz nije uspio!
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
DocType: Item,Is Purchase Item,Artikal je za poručivanje
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladište {0} ne postoji
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Skladište {0} ne postoji
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene porudžbine od strane kupaca
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Klinika (beta)
DocType: Salary Slip,Salary Structure,Структура плата
@@ -55,14 +55,14 @@ DocType: HR Settings,Email Salary Slip to Employee,Pošalji platnu listu Zaposle
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/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno isporučeno
apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1}
,Sales Register,Pregled Prodaje
DocType: Sales Order,% Delivered,% Isporučeno
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} kreirana za Zaposlenog {1} za dati period
DocType: Journal Entry Account,Party Balance,Stanje kupca
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno zaposlenom {1} za period {2} {3}
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
apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,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 +184,Set as Lost,Obilježi kao izgubljenu
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
@@ -84,7 +84,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Not
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2}
DocType: BOM,Item Image (if not slideshow),Slika artikla (ako nije prezentacija)
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prebačen iz {2} u {3}
apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke."
apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke."
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Pregledi
DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po regiji
DocType: Quotation,Quotation To,Ponuda za
@@ -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 +772,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 +778,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
DocType: Production Plan,Sales Orders,Prodajni nalozi
DocType: Item,Manufacturer Part Number,Proizvođačka šifra
DocType: Sales Invoice Item,Discount and Margin,Popust i marža
@@ -119,7 +119,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodajni nalo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada ni jednom skladištu
,Sales Analytics,Prodajna analitika
DocType: Patient Appointment,Patient Age,Starost pacijenta
apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Можете поднети Исплату одсуства само са валидном количином за исплату.
DocType: Sales Invoice,Customer Address,Adresa kupca
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Ukupan iznos {0}
@@ -164,7 +164,7 @@ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatv
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 +533,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,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.#####
@@ -215,7 +215,7 @@ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i prisust
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Odsustvo i prisustvo
,Trial Balance for Party,Struktura dugovanja
DocType: Program Enrollment Tool,New Program,Novi program
apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Oporezivi iznos
apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Oporezivi iznos
DocType: Production Plan Item,Product Bundle Item,Sastavljeni proizvodi
DocType: Payroll Entry,Select Employees,Odaberite Zaposlene
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima"
@@ -226,7 +226,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on st
DocType: Training Event Employee,Training Event Employee,Obuke Zaposlenih
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodajni agent
DocType: Item Default,Default Warehouse,Podrazumijevano skladište
DocType: QuickBooks Migrator,Default Warehouse,Podrazumijevano skladište
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Тренутно не постоје залихе у складишту
DocType: Company,Default Letter Head,Podrazumijevano zaglavlje
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
@@ -254,7 +254,7 @@ DocType: Project Task,Weight,Težina
DocType: Sales Invoice Timesheet,Timesheet Detail,Detalji potrošenog vremena
DocType: Delivery Note,Is Return,Da li je povratak
DocType: Stock Entry,Material Receipt,Prijem robe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,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 +800,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/selling/doctype/customer/customer_dashboard.py +26,Pricing,Kalkulacija
@@ -273,7 +273,7 @@ DocType: Patient Appointment,Patient Appointment,Zakazivanje pacijenata
DocType: BOM,Show In Website,Prikaži na web sajtu
DocType: Payment Entry,Paid Amount,Uplaćeno
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno plaćeno
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
DocType: Payment Entry,Account Paid From,Račun plaćen preko
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kreirajte bilješke kupca
@@ -312,8 +312,8 @@ 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 +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)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,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 +526, (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}
DocType: Payment Entry Reference,Outstanding,Preostalo
@@ -437,7 +437,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101
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
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan
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"""
,Lab Test Report,Izvještaj labaratorijskog testa
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.
@@ -518,7 +518,7 @@ 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 +656,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,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/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
@@ -531,7 +531,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brend
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Ponuda {0} je otkazana
DocType: Pricing Rule,Item Code,Šifra artikla
DocType: Purchase Order,Customer Mobile No,Broj telefona kupca
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Kol. za dopunu
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Kol. za dopunu
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Premještanje artikala
DocType: Buying Settings,Buying Settings,Podešavanja nabavke
DocType: Asset Movement,From Employee,Od Zaposlenog
@@ -558,7 +558,7 @@ DocType: Supplier,Credit Limit,Kreditni limit
DocType: Item,Item Tax,Porez
DocType: Pricing Rule,Selling,Prodaja
DocType: Purchase Order,Customer Contact,Kontakt kupca
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikal {0} ne postoji
apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Artikal {0} ne postoji
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj korisnike
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Izaberite serijske brojeve
DocType: Bank Reconciliation Detail,Payment Entry,Uplate
@@ -592,8 +592,8 @@ DocType: Purchase Invoice,Unpaid,Neplaćen
DocType: Purchase Invoice Item,Net Rate,Neto cijena sa rabatom
DocType: Project User,Project User,Projektni user
DocType: Item,Customer Items,Proizvodi kupca
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Stavka {0} je otkazana
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Stanje vrijed.
apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Stavka {0} je otkazana
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Stanje vrijed.
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
DocType: Clinical Procedure,Patient,Pacijent
DocType: Stock Entry,Default Target Warehouse,Prijemno skladište
@@ -610,7 +610,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashb
DocType: Warehouse,Warehouse Name,Naziv skladišta
DocType: Authorization Rule,Customer / Item Name,Kupac / Naziv proizvoda
DocType: Timesheet,Total Billed Amount,Ukupno fakturisano
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Prijem vrije.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Prijem vrije.
DocType: Expense Claim,Employees Email Id,ID email Zaposlenih
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla
DocType: Stock Entry,Update Rate and Availability,Izmijenite cijenu i dostupnost
@@ -718,12 +718,12 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st
DocType: Announcement,Student,Student
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Naziv dobavljača
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/stock/report/item_price_stock/item_price_stock.py +68,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 +538,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 +539,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.
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Manjak kol.
DocType: Drug Prescription,Hour,Sat
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55,Item Group Tree,Stablo vrste artikala
DocType: POS Profile,Update Stock,Ažuriraj zalihu
@@ -749,7 +749,7 @@ DocType: Healthcare Settings,Patient Name,Ime pacijenta
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,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
@@ -777,7 +777,7 @@ 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 +2225,New Cart,Nova korpa
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Početna vrijednost
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,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
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitika
@@ -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 +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/accounts/doctype/sales_invoice/sales_invoice.py +990,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
@@ -884,7 +884,7 @@ DocType: Appointment Type,Physician,Ljekar
DocType: Opening Invoice Creation Tool Item,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 +38,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Izdavanje vrije.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Izdavanje vrije.
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
@@ -910,7 +910,7 @@ DocType: Item,Maintain Stock,Vođenje zalihe
DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga
apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji promet: {0}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Datum početka prisustva i prisustvo do danas su obavezni
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol.
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Rezervisana kol.
apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ništa nije pronađeno
DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
@@ -951,7 +951,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gant di
DocType: Bin,Requested Quantity,Tražena količina
DocType: Company,Chart Of Accounts Template,Templejt za kontni plan
DocType: Employee Attendance Tool,Marked Attendance,Označeno prisustvo
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
DocType: Payment Entry Reference,Supplier Invoice No,Broj fakture dobavljača
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalna podešavanja za cjelokupan proces proizvodnje.
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153 'Opening' 'Početno stanje'
2 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 Avg Daily Outgoing Prosjek dnevne isporuke
3 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37 Make Payment Entry Kreirajte uplatu
4 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61 Import Failed! Uvoz nije uspio!
5 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46 Warehouse {0} can not be deleted as quantity exists for Item {1} Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
6 DocType: Item DocType: Item Is Purchase Item Artikal je za poručivanje
7 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74 Warehouse {0} does not exist Skladište {0} ne postoji
8 apps/erpnext/erpnext/config/selling.py +18 apps/erpnext/erpnext/config/selling.py +18 Confirmed orders from Customers. Potvrđene porudžbine od strane kupaca
9 apps/erpnext/erpnext/public/js/setup_wizard.js +31 apps/erpnext/erpnext/public/js/setup_wizard.js +31 Healthcare (beta) Klinika (beta)
10 DocType: Salary Slip DocType: Salary Slip Salary Structure Структура плата
55 DocType: Item DocType: Item Customer Code Šifra kupca
56 DocType: Selling Settings DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
57 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 Total Outgoing Ukupno isporučeno
58 apps/erpnext/erpnext/hr/doctype/employee/employee.py +159 apps/erpnext/erpnext/hr/doctype/employee/employee.py +166 User {0} is already assigned to Employee {1} Korisnik {0} je već označen kao Zaposleni {1}
59 Sales Register Pregled Prodaje
60 DocType: Sales Order DocType: Sales Order % Delivered % Isporučeno
61 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42 Appraisal {0} created for Employee {1} in the given date range Procjena {0} kreirana za Zaposlenog {1} za dati period
62 DocType: Journal Entry Account DocType: Journal Entry Account Party Balance Stanje kupca
63 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73 {0} already allocated for Employee {1} for period {2} to {3} {0} već dodijeljeno zaposlenom {1} za period {2} {3}
64 apps/erpnext/erpnext/config/selling.py +23 apps/erpnext/erpnext/config/selling.py +23 Customers Kupci
65 apps/erpnext/erpnext/hr/doctype/employee/employee.py +211 apps/erpnext/erpnext/hr/doctype/employee/employee.py +218 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 DocType: Project Task Completion Završenost zadataka
67 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184 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 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 Buy Kupovina
84 apps/erpnext/erpnext/buying/utils.py +80 apps/erpnext/erpnext/buying/utils.py +80 {0} {1} status is {2} {0} {1} status je {2}
85 DocType: BOM DocType: BOM Item Image (if not slideshow) Slika artikla (ako nije prezentacija)
86 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372 Amount {0} {1} transferred from {2} to {3} Iznos {0} {1} prebačen iz {2} u {3}
87 apps/erpnext/erpnext/stock/doctype/item/item.py +290 apps/erpnext/erpnext/stock/doctype/item/item.py +291 {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item {0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke.
88 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11 Consultations Pregledi
89 DocType: Territory DocType: Territory Classification of Customers by region Klasifikacija kupaca po regiji
90 DocType: Quotation DocType: Quotation Quotation To Ponuda za
105 DocType: Activity Cost DocType: Activity Cost Projects Projekti
106 DocType: Purchase Invoice DocType: Purchase Invoice Supplier Name Naziv dobavljača
107 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250 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 +772 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778 Supplier Invoice Date cannot be greater than Posting Date Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
109 DocType: Production Plan DocType: Production Plan Sales Orders Prodajni nalozi
110 DocType: Item DocType: Item Manufacturer Part Number Proizvođačka šifra
111 DocType: Sales Invoice Item DocType: Sales Invoice Item Discount and Margin Popust i marža
119 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243 Serial No {0} does not belong to any Warehouse Serijski broj {0} ne pripada ni jednom skladištu
120 Sales Analytics Prodajna analitika
121 DocType: Patient Appointment DocType: Patient Appointment Patient Age Starost pacijenta
122 apps/erpnext/erpnext/hr/doctype/employee/employee.py +164 apps/erpnext/erpnext/hr/doctype/employee/employee.py +171 Employee cannot report to himself. Zaposleni ne može izvještavati sebi
123 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24 You can only submit Leave Encashment for a valid encashment amount Можете поднети Исплату одсуства само са валидном количином за исплату.
124 DocType: Sales Invoice DocType: Sales Invoice Customer Address Adresa kupca
125 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557 Total Amount {0} Ukupan iznos {0}
164 apps/erpnext/erpnext/public/js/utils.js +512 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 DocType: Payment Entry Receive Prijem
166 DocType: Customer DocType: Customer Additional information regarding the customer. Dodatne informacije o kupcu
167 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534 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 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220 Payment Entry already exists Uplata već postoji
169 DocType: Project DocType: Project Customer Details Korisnički detalji
170 DocType: Item 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.
215 DocType: Program Enrollment Tool DocType: Program Enrollment Tool New Program Novi program
216 apps/erpnext/erpnext/controllers/taxes_and_totals.py +598 apps/erpnext/erpnext/controllers/taxes_and_totals.py +599 Taxable Amount Oporezivi iznos
217 DocType: Production Plan Item DocType: Production Plan Item Product Bundle Item Sastavljeni proizvodi
218 DocType: Payroll Entry DocType: Payroll Entry Select Employees Odaberite Zaposlene
219 apps/erpnext/erpnext/utilities/activation.py +136 apps/erpnext/erpnext/utilities/activation.py +136 Create Employee records to manage leaves, expense claims and payroll Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima
220 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6 This is based on the attendance of this Employee Ovo se zasniva na pohađanju ovog zaposlenog
221 DocType: Lead DocType: Lead Address & Contact Adresa i kontakt
226 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74 Sales Person Prodajni agent
227 DocType: Item Default DocType: QuickBooks Migrator Default Warehouse Podrazumijevano skladište
228 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82 Currently no stock available in any warehouse Тренутно не постоје залихе у складишту
229 DocType: Company DocType: Company Default Letter Head Podrazumijevano zaglavlje
230 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84 Sales Order {0} is not valid Prodajni nalog {0} nije validan
231 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82 Year start date or end date is overlapping with {0}. To avoid please set company Датум почетка или краја године се преклапа са {0}. Да бисте избегли молимо поставите компанију
232 DocType: Account DocType: Account Credit Potražuje
254 DocType: Stock Entry DocType: Stock Entry Material Receipt Prijem robe
255 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800 Supplier Invoice No exists in Purchase Invoice {0} Broj fakture dobavljača već postoji u fakturi nabavke {0}
256 DocType: BOM Explosion Item DocType: BOM Explosion Item Source Warehouse Izvorno skladište
257 apps/erpnext/erpnext/config/learn.py +253 apps/erpnext/erpnext/config/learn.py +253 Managing Projects Upravljanje projektima
258 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26 Pricing Kalkulacija
259 DocType: Supplier DocType: Supplier Name and Type Ime i tip
260 DocType: Customs Tariff Number DocType: Customs Tariff Number Customs Tariff Number Carinska tarifa
273 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267 Purchase Receipt {0} is not submitted Prijem robe {0} nije potvrđen
274 apps/erpnext/erpnext/config/selling.py +52 apps/erpnext/erpnext/config/selling.py +52 Items and Pricing Proizvodi i cijene
275 DocType: Payment Entry DocType: Payment Entry Account Paid From Račun plaćen preko
276 apps/erpnext/erpnext/utilities/activation.py +72 apps/erpnext/erpnext/utilities/activation.py +72 Create customer quotes Kreirajte bilješke kupca
277 DocType: Purchase Invoice DocType: Purchase Invoice Supplier Warehouse Skladište dobavljača
278 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20 Customer is required Kupac je obavezan podatak
279 DocType: Item DocType: Item Manufacturer Proizvođač
312 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367 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 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526 (Half Day) (Pola dana)
314 DocType: Shipping Rule DocType: Shipping Rule Net Weight Neto težina
315 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56 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 DocType: Payment Entry Reference Outstanding Preostalo
317 DocType: Sales Invoice Item DocType: Sales Invoice Item Discount (%) on Price List Rate with Margin Popust (%)
318 DocType: Purchase Invoice DocType: Purchase Invoice Select Shipping Address Odaberite adresu isporuke
319 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20 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
437 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264 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 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 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.
441 DocType: Sales Invoice DocType: Sales Invoice Customer Name Naziv kupca
442 DocType: Employee DocType: Employee Current Address Trenutna adresa
443 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Predstojeći događaji u kalendaru
518 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657 Sales Order {0} is not submitted Prodajni nalog {0} nije potvrđen
519 DocType: Item DocType: Item Default Material Request Type Podrazumijevani zahtjev za tip materijala
520 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42 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 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617 Already completed Već završen
522 DocType: Production Plan Item DocType: Production Plan Item Ordered Qty Poručena kol
523 DocType: Item DocType: Item Sales Details Detalji prodaje
524 apps/erpnext/erpnext/config/learn.py +11 apps/erpnext/erpnext/config/learn.py +11 Navigating Navigacija
531 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92 Reorder Qty Kol. za dopunu
532 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118 Move Item Premještanje artikala
533 DocType: Buying Settings DocType: Buying Settings Buying Settings Podešavanja nabavke
534 DocType: Asset Movement DocType: Asset Movement From Employee Od Zaposlenog
535 DocType: Driver DocType: Driver Fleet Manager Menadžer transporta
536 apps/erpnext/erpnext/stock/doctype/batch/batch.js +51 apps/erpnext/erpnext/stock/doctype/batch/batch.js +51 Stock Levels Nivoi zalihe
537 DocType: Sales Invoice Item DocType: Sales Invoice Item Rate With Margin (Company Currency) Cijena sa popustom (Valuta preduzeća)
558 apps/erpnext/erpnext/stock/doctype/item/item.py +564 apps/erpnext/erpnext/stock/doctype/item/item.py +565 Item {0} does not exist Artikal {0} ne postoji
559 apps/erpnext/erpnext/utilities/user_progress.py +247 apps/erpnext/erpnext/utilities/user_progress.py +247 Add Users Dodaj korisnike
560 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81 Select Serial Numbers Izaberite serijske brojeve
561 DocType: Bank Reconciliation Detail DocType: Bank Reconciliation Detail Payment Entry Uplate
562 DocType: Purchase Invoice DocType: Purchase Invoice In Words Riječima
563 DocType: HR Settings DocType: HR Settings Employee record is created using selected field. Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
564 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59 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}
592 apps/erpnext/erpnext/stock/doctype/item/item.py +820 apps/erpnext/erpnext/stock/doctype/item/item.py +827 Item {0} is cancelled Stavka {0} je otkazana
593 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89 Balance Value Stanje vrijed.
594 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98 Sales Order required for Item {0} Prodajni nalog je obavezan za artikal {0}
595 DocType: Clinical Procedure DocType: Clinical Procedure Patient Pacijent
596 DocType: Stock Entry DocType: Stock Entry Default Target Warehouse Prijemno skladište
597 DocType: GL Entry DocType: GL Entry Voucher No Br. dokumenta
598 apps/erpnext/erpnext/education/api.py +80 apps/erpnext/erpnext/education/api.py +80 Attendance has been marked successfully. Prisustvo je uspješno obilježeno.
599 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398 Serial No {0} created Serijski broj {0} kreiran
610 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85 In Value Prijem vrije.
611 DocType: Expense Claim DocType: Expense Claim Employees Email Id ID email Zaposlenih
612 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54 Tree Type Tip stabla
613 DocType: Stock Entry DocType: Stock Entry Update Rate and Availability Izmijenite cijenu i dostupnost
614 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149 Supplier Quotation Ponuda dobavljača
615 DocType: Material Request Item DocType: Material Request Item Quantity and Warehouse Količina i skladište
616 DocType: Purchase Invoice DocType: Purchase Invoice Taxes and Charges Added Porezi i naknade dodate
718 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68 Selling Rate Prodajna cijena
719 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64 Import Successful! Uvoz uspješan!
720 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539 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 +742 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 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 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81 Shortage Qty Manjak kol.
724 DocType: Drug Prescription DocType: Drug Prescription Hour Sat
725 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55 Item Group Tree Stablo vrste artikala
726 DocType: POS Profile DocType: POS Profile Update Stock Ažuriraj zalihu
727 DocType: Crop DocType: Crop Target Warehouse Ciljno skladište
728 Delivery Note Trends Trendovi Otpremnica
729 DocType: Stock Entry DocType: Stock Entry Default Source Warehouse Izdajno skladište
749 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660 Delivery Note {0} is not submitted Otpremnica {0} nije potvrđena
750 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29 New Employee Novi Zaposleni
751 apps/erpnext/erpnext/public/js/pos/pos.html +98 apps/erpnext/erpnext/public/js/pos/pos.html +98 Customers in Queue Kupci na čekanju
752 DocType: Purchase Invoice DocType: Purchase Invoice Price List Currency Valuta Cjenovnika
753 DocType: Authorization Rule DocType: Authorization Rule Applicable To (Employee) Primjenljivo na (zaposlene)
754 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121 Project Manager Projektni menadzer
755 DocType: Journal Entry DocType: Journal Entry Accounts Receivable Potraživanja od kupaca
777 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83 Opening Value Početna vrijednost
778 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60 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 DocType: Upload Attendance Import Attendance Uvoz prisustva
780 apps/erpnext/erpnext/config/selling.py +184 apps/erpnext/erpnext/config/selling.py +184 Analytics Analitika
781 DocType: Email Digest DocType: Email Digest Bank Balance Stanje na računu
782 DocType: Education Settings DocType: Education Settings Employee Number Broj Zaposlenog
783 DocType: Purchase Receipt Item DocType: Purchase Receipt Item Rate and Amount Cijena i vrijednost sa popustom
862 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990 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 apps/erpnext/erpnext/public/js/templates/contact_list.html +37 New Contact Novi kontakt
864 DocType: Purchase Invoice DocType: Purchase Invoice Returns Povraćaj
865 DocType: Delivery Note DocType: Delivery Note Delivery To Isporuka za
866 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 Project Value Vrijednost Projekta
867 DocType: Warehouse DocType: Warehouse Parent Warehouse Nadređeno skladište
868 DocType: Payment Request DocType: Payment Request Make Sales Invoice Kreiraj fakturu prodaje
884 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87 Out Value Izdavanje vrije.
885 DocType: Loyalty Program DocType: Loyalty Program Customer Group Grupa kupaca
886 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161 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}
887 DocType: Serial No 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
888 apps/erpnext/erpnext/hooks.py +141 apps/erpnext/erpnext/hooks.py +141 Request for Quotations Zahtjev za ponude
889 apps/erpnext/erpnext/config/desktop.py +159 apps/erpnext/erpnext/config/desktop.py +159 Learn Naučite
890 DocType: Timesheet DocType: Timesheet Employee Detail Detalji o Zaposlenom
910 apps/erpnext/erpnext/accounts/page/pos/pos.js +1768 apps/erpnext/erpnext/accounts/page/pos/pos.js +1768 Not items found Ništa nije pronađeno
911 DocType: Item DocType: Item Copy From Item Group Kopiraj iz vrste artikala
912 DocType: Journal Entry DocType: Journal Entry Total Amount in Words Ukupan iznos riječima
913 DocType: Purchase Taxes and Charges DocType: Purchase Taxes and Charges On Net Total Na ukupno bez PDV-a
914 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6 {0}% Complete {0}% završen
915 apps/erpnext/erpnext/accounts/utils.py +74 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 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533 Quick Journal Entry Brzo knjiženje
951 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20 Pending Amount Iznos na čekanju
952 DocType: Payment Entry Reference DocType: Payment Entry Reference Supplier Invoice No Broj fakture dobavljača
953 apps/erpnext/erpnext/config/manufacturing.py +84 apps/erpnext/erpnext/config/manufacturing.py +84 Global settings for all manufacturing processes. Globalna podešavanja za cjelokupan proces proizvodnje.
954 DocType: Stock Entry DocType: Stock Entry Material Transfer for Manufacture Пренос robe za proizvodnju
955 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16 Primary Contact Details Detalji o primarnom kontaktu
956 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28 Ref Vezni dokument
957 DocType: Account DocType: Account Accounts Računi