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[Translation] Updated Translations (#12613)

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This commit is contained in:
Frappe PR Bot
2018-01-23 14:35:52 +05:30
committed by Rushabh Mehta
parent ef31637549
commit 48d4a0a438
66 changed files with 5245 additions and 4896 deletions
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52
erpnext/translations/sr-SP.csv
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@@ -68,6 +68,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get
apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Odaberite kupca
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
,Stock Summary,Pregled zalihe
DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto cijena sa rabatom (Valuta preduzeća)
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
,Purchase Invoice Trends,Trendovi faktura dobavljaća
DocType: Item Price,Item Price,Cijena artikla
@@ -89,12 +90,14 @@ DocType: Account,Tax,Porez
DocType: Bank Reconciliation,Account Currency,Valuta računa
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Otvoreni projekti
DocType: POS Profile,Price List,Cjenovnik
DocType: Purchase Invoice Item,Rate (Company Currency),Cijena sa rabatom (Valuta preduzeća)
DocType: Activity Cost,Projects,Projekti
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
DocType: Purchase Invoice,Supplier Name,Naziv dobavljača
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
DocType: Production Planning Tool,Sales Orders,Prodajni nalozi
DocType: Item,Manufacturer Part Number,Proizvođačka šifra
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Prosječna vrijednost nabavke
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Prosječna vrijednost nabavke
DocType: Sales Order Item,Gross Profit,Bruto dobit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupiši po računu.
DocType: Opening Invoice Creation Tool Item,Item Name,Naziv artikla
@@ -136,7 +139,7 @@ DocType: Delivery Note Item,From Warehouse,Iz skladišta
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Physician not available on {0},Ljekar nije dostupan u {0}
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Uplata već postoji
DocType: Project,Customer Details,Korisnički detalji
DocType: Item,"Example: ABCD.#####
@@ -147,6 +150,7 @@ DocType: Project,% Completed,% završen
DocType: Journal Entry Account,Sales Invoice,Faktura prodaje
DocType: Journal Entry,Accounting Entries,Računovodstveni unosi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
DocType: Purchase Invoice,Print Language,Jezik za štampu
DocType: Antibiotic,Healthcare Administrator,Administrator klinike
DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
DocType: Quotation Item,Stock Balance,Pregled trenutne zalihe
@@ -172,6 +176,7 @@ DocType: Payment Entry,Received Amount (Company Currency),Iznos uplate (Valuta p
DocType: Bin,Ordered Quantity,Poručena količina
DocType: Lab Test Template,Standard Selling Rate,Standarna prodajna cijena
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ljudski resursi
DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj potrošeno vrijeme
DocType: Healthcare Settings,Consultations in valid days,Pregledi u važećim danima
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
@@ -221,7 +226,7 @@ DocType: Supplier,Name and Type,Ime i tip
DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa
DocType: Item,Default Supplier,Podrazumijevani dobavljač
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Izaberite pacijenta
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Početno stanje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Početno stanje
DocType: POS Profile,Customer Groups,Grupe kupaca
DocType: Brand,Item Manager,Menadžer artikala
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina preduzeća
@@ -238,7 +243,7 @@ DocType: Purchase Invoice,Supplier Warehouse,Skladište dobavljača
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak
DocType: Item,Customer Item Codes,Šifra kod kupca
DocType: Item,Manufacturer,Proizvođač
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Prodajni iznos
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Prodajni iznos
DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
DocType: Shopping Cart Settings,Orders,Porudžbine
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Promjene na zalihama
@@ -263,7 +268,7 @@ DocType: Asset Repair,Manufacturing Manager,Menadžer proizvodnje
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući korpu
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
,POS,POS
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,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 +284,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 +491, (Half Day),(Pola dana)
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Payment Entry Reference,Outstanding,Preostalo
@@ -279,10 +284,11 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p
DocType: Quality Inspection,Report Date,Datum izvještaja
DocType: POS Profile,Item Groups,Vrste artikala
DocType: Pricing Rule,Discount Percentage,Procenat popusta
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto dobit%
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bruto dobit%
DocType: Payment Request,Payment Request,Upit za plaćanje
,Purchase Analytics,Analiza nabavke
DocType: Land Unit,Tree Details,Detalji stabla
DocType: Upload Attendance,Upload Attendance,Priloži evidenciju
DocType: Grant Application,Requested Amount,Traženi iznos
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd."
DocType: Purchase Order,Customer Contact Email,Kontakt e-mail kupca
@@ -317,6 +323,7 @@ DocType: Budget,Fiscal Year,Fiskalna godina
DocType: Stock Entry,Repack,Prepakovati
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,Izaberite skladište
DocType: Project,Project will be accessible on the website to these users,Projekat će biti dostupan na sajtu sledećim korisnicima
DocType: Upload Attendance,Upload HTML,Priloži HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Korpa sa artiklima
DocType: Warehouse,Warehouse Detail,Detalji o skldištu
@@ -374,7 +381,7 @@ DocType: Accounts Settings,Make Payment via Journal Entry,Kreiraj uplatu kroz kn
DocType: Payment Request,Paid,Plaćeno
DocType: Pricing Rule,Buying,Nabavka
DocType: Stock Settings,Default Item Group,Podrazumijevana vrsta artikala
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Na zalihama
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na zalihama
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Umanjeni porezi i naknade (valuta preduzeća)
DocType: Stock Entry,Additional Costs,Dodatni troškovi
DocType: Project Task,Pending Review,Čeka provjeru
@@ -392,7 +399,6 @@ DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Podesi automa
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
DocType: POS Customer Group,POS Customer Group,POS grupa kupaca
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Saldo (Duguje - potražuje)
DocType: Quotation,Shopping Cart,Korpa sa sajta
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervisana za proizvodnju
DocType: Pricing Rule,Pricing Rule Help,Pravilnik za cijene pomoć
@@ -411,6 +417,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza p
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Kreiraj plaćanje
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete obrisati fiskalnu godinu {0}. Fiskalna {0} godina je označena kao trenutna u globalnim podešavanjima.
apps/erpnext/erpnext/stock/stock_ledger.py +375,{0} units of {1} needed in {2} to complete this transaction.,Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
DocType: Item Tax,Tax Rate,Poreska stopa
DocType: GL Entry,Remarks,Napomena
DocType: Opening Invoice Creation Tool,Sales,Prodaja
DocType: Pricing Rule,Pricing Rule,Pravilnik za cijene
@@ -429,12 +436,14 @@ DocType: Salary Component,Salary Component,Компонента плате
DocType: Sales Order,Customer's Purchase Order Date,Datum porudžbenice kupca
DocType: Item,Country of Origin,Zemlja porijekla
DocType: Quotation,Order Type,Vrsta porudžbine
DocType: BOM Item,Rate & Amount,Cijena i iznos sa rabatom
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Priloži evidenciju iz .csv datoteke
DocType: Pricing Rule,For Price List,Za cjenovnik
DocType: Purchase Invoice,Tax ID,Poreski broj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Wip skladište
,Itemwise Recommended Reorder Level,Pregled preporučenih nivoa dopune
,Requested Items To Be Ordered,Tražene stavke za isporuku
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Već završen
@@ -454,6 +463,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110,Move Item,Premješta
DocType: Buying Settings,Buying Settings,Podešavanja nabavke
DocType: Driver,Fleet Manager,Menadžer transporta
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Nivoi zalihe
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Cijena sa popustom (Valuta preduzeća)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253,Closing (Cr),Saldo (Po)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Sastavnica
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Prodaja i povraćaji
@@ -501,6 +511,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appoint
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Uplata je već kreirana
DocType: Purchase Invoice Item,Item,Artikal
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
DocType: Stock Reconciliation,SR/,SR /
@@ -609,8 +620,9 @@ DocType: Purchase Invoice,Additional Discount Amount,Iznos dodatnog popusta
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
DocType: Announcement,Student,Student
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 +56,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 +461,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 +454,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +483,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
@@ -626,7 +638,7 @@ DocType: Journal Entry,User Remark,Korisnička napomena
DocType: Notification Control,Quotation Message,Ponuda - poruka
DocType: Journal Entry,Stock Entry,Unos zaliha
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodajni cjenovnik
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Prosječna prodajna cijena
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Prosječna prodajna cijena
DocType: Item,End of Life,Kraj proizvodnje
DocType: Payment Entry,Payment Type,Vrsta plaćanja
DocType: Selling Settings,Default Customer Group,Podrazumijevana grupa kupaca
@@ -638,12 +650,12 @@ apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
DocType: Bank Guarantee,Start Date,Datum početka
DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Kupci na čekanju
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Projektni menadzer
DocType: Journal Entry,Accounts Receivable,Potraživanja od kupaca
DocType: Purchase Invoice Item,Rate,Cijena
DocType: Purchase Invoice Item,Rate,Cijena sa popustom
DocType: Project Task,View Task,Pogledaj zadatak
DocType: Account,Expense,Rashod
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter-i
@@ -664,7 +676,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Val
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analitika
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},Novi {0}: # {1}
DocType: Company,Fixed Days,Fiksni dani
DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost
DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost sa popustom
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71,'Total','Ukupno bez PDV-a'
DocType: Purchase Invoice,Total Taxes and Charges,Porez
DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra
@@ -677,6 +689,8 @@ DocType: Opportunity,Customer / Lead Address,Kupac / Adresa lead-a
DocType: Buying Settings,Default Buying Price List,Podrazumijevani Cjenovnik
DocType: Purchase Invoice Item,Qty,Kol
DocType: Mode of Payment,General,Opšte
DocType: Supplier,Default Payable Accounts,Podrazumijevani nalog za plaćanje
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Cijena: {0}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Otpisati iznos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Preostalo za plaćanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
@@ -701,10 +715,11 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
DocType: Employee Loan,Total Payment,Ukupno plaćeno
DocType: POS Settings,POS Settings,POS podešavanja
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Iznos nabavke
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Iznos nabavke
DocType: Purchase Invoice Item,Valuation Rate,Prosječna nab. cijena
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
DocType: Journal Entry Account,Purchase Order,Porudžbenica
DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
DocType: GL Entry,Voucher Type,Vrsta dokumenta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijski broj {0} je već primljen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
@@ -716,6 +731,7 @@ DocType: Item,Total Projected Qty,Ukupna projektovana količina
DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke
apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Početno stanje zalihe
,Customer Credit Balance,Kreditni limit kupca
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Adresa još nije dodata.
DocType: C-Form Invoice Detail,Net Total,Ukupno bez PDV-a
DocType: Purchase Invoice,Return,Povraćaj
DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
@@ -727,7 +743,7 @@ DocType: Journal Entry,Journal Entry,Knjiženje
DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust na
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/accounts/doctype/sales_invoice/sales_invoice.py +878,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 +871,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: Production Planning Tool,Create Production Orders,Kreiraj porudžbinu za proizvodnju
DocType: Purchase Invoice,Returns,Povraćaj
@@ -792,7 +808,7 @@ DocType: Price List Country,Price List Country,Zemlja cjenovnika
apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Datum dospijeća je obavezan
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Korpa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute
apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2}
apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Dr),Saldo (Du)
DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115 'Opening' 'Početno stanje'
68 apps/erpnext/erpnext/accounts/page/pos/pos.js +2021 Please select customer Odaberite kupca
69 apps/erpnext/erpnext/public/js/templates/address_list.html +22 New Address Nova adresa
70 Stock Summary Pregled zalihe
71 DocType: Purchase Invoice Item Net Rate (Company Currency) Neto cijena sa rabatom (Valuta preduzeća)
72 DocType: Stock Entry Detail Additional Cost Dodatni trošak
73 Purchase Invoice Trends Trendovi faktura dobavljaća
74 DocType: Item Price Item Price Cijena artikla
90 DocType: Bank Reconciliation Account Currency Valuta računa
91 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70 Open Projects Otvoreni projekti
92 DocType: POS Profile Price List Cjenovnik
93 DocType: Purchase Invoice Item Rate (Company Currency) Cijena sa rabatom (Valuta preduzeća)
94 DocType: Activity Cost Projects Projekti
95 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228 DocType: Purchase Invoice Closing (Opening + Total) Supplier Name Ukupno (P.S + promet u periodu) Naziv dobavljača
96 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193 Closing (Opening + Total) Ukupno (P.S + promet u periodu)
97 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651 Supplier Invoice Date cannot be greater than Posting Date Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
98 DocType: Production Planning Tool Sales Orders Prodajni nalozi
99 DocType: Item Manufacturer Part Number Proizvođačka šifra
100 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70 Avg. Buying Rate Prosječna vrijednost nabavke
101 DocType: Sales Order Item Gross Profit Bruto dobit
102 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106 Group by Account Grupiši po računu.
103 DocType: Opening Invoice Creation Tool Item Item Name Naziv artikla
139 apps/erpnext/erpnext/templates/pages/projects.html +31 Show closed Prikaži zatvorene
140 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107 Physician not available on {0} Ljekar nije dostupan u {0}
141 DocType: Customer Additional information regarding the customer. Dodatne informacije o kupcu
142 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449 Warehouse required for stock Item {0} Skladište je potrebno unijeti za artikal {0}
143 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182 Payment Entry already exists Uplata već postoji
144 DocType: Project Customer Details Korisnički detalji
145 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.
150 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241 Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
151 DocType: Antibiotic DocType: Purchase Invoice Healthcare Administrator Print Language Administrator klinike Jezik za štampu
152 DocType: Sales Order DocType: Antibiotic Track this Sales Order against any Project Healthcare Administrator Prati ovaj prodajni nalog na bilo kom projektu Administrator klinike
153 DocType: Sales Order Track this Sales Order against any Project Prati ovaj prodajni nalog na bilo kom projektu
154 DocType: Quotation Item Stock Balance Pregled trenutne zalihe
155 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515 [Error] [Greška]
156 DocType: Supplier Supplier Details Detalji o dobavljaču
176 apps/erpnext/erpnext/config/setup.py +122 Human Resources Ljudski resursi
177 apps/erpnext/erpnext/utilities/activation.py +108 DocType: Sales Invoice Item Add Timesheets Rate With Margin Dodaj potrošeno vrijeme Cijena sa popustom
178 DocType: Healthcare Settings apps/erpnext/erpnext/utilities/activation.py +108 Consultations in valid days Add Timesheets Pregledi u važećim danima Dodaj potrošeno vrijeme
179 DocType: Healthcare Settings Consultations in valid days Pregledi u važećim danima
180 apps/erpnext/erpnext/public/js/conf.js +28 User Forum Korisnički portal
181 DocType: Purchase Order Item Supplied Stock UOM JM zalihe
182 DocType: Fee Validity Valid Till Važi do
226 apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3 Select Patient Izaberite pacijenta
227 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191 Opening Početno stanje
228 DocType: POS Profile Customer Groups Grupe kupaca
229 DocType: Brand Item Manager Menadžer artikala
230 DocType: Fiscal Year Company Fiscal Year Company Fiskalna godina preduzeća
231 DocType: Patient Appointment Patient Appointment Zakazivanje pacijenata
232 DocType: Company Credit Days Based On Dani dugovanja bazirani na
243 DocType: Item Manufacturer Proizvođač
244 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71 Selling Amount Prodajni iznos
245 DocType: Item Allow over delivery or receipt upto this percent Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
246 DocType: Shopping Cart Settings Orders Porudžbine
247 apps/erpnext/erpnext/config/stock.py +7 Stock Transactions Promjene na zalihama
248 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +968 Add items from Dodaj stavke iz
249 Daily Timesheet Summary Pregled dnevnog potrošenog vremena
268 POS POS
269 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284 Timesheet {0} is already completed or cancelled Potrošeno vrijeme {0} je već potvrđeno ili otkazano
270 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491 (Half Day) (Pola dana)
271 DocType: Shipping Rule Net Weight Neto težina
272 DocType: Payment Entry Reference Outstanding Preostalo
273 DocType: Sales Invoice Item Discount (%) on Price List Rate with Margin Popust (%)
274 DocType: Purchase Invoice Select Shipping Address Odaberite adresu isporuke
284 DocType: Pricing Rule Discount Percentage Procenat popusta
285 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74 Gross Profit % Bruto dobit%
286 DocType: Payment Request Payment Request Upit za plaćanje
287 Purchase Analytics Analiza nabavke
288 DocType: Land Unit Tree Details Detalji stabla
289 DocType: Grant Application DocType: Upload Attendance Requested Amount Upload Attendance Traženi iznos Priloži evidenciju
290 apps/erpnext/erpnext/config/crm.py +92 DocType: Grant Application Record of all communications of type email, phone, chat, visit, etc. Requested Amount Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd. Traženi iznos
291 apps/erpnext/erpnext/config/crm.py +92 Record of all communications of type email, phone, chat, visit, etc. Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd.
292 DocType: Purchase Order Customer Contact Email Kontakt e-mail kupca
293 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60 Above Iznad
294 DocType: Item Variant Based On Varijanta zasnovana na
323 DocType: Project Project will be accessible on the website to these users Projekat će biti dostupan na sajtu sledećim korisnicima
324 apps/erpnext/erpnext/public/js/setup_wizard.js +29 DocType: Upload Attendance Services Upload HTML Usluge Priloži HTML
325 apps/erpnext/erpnext/public/js/pos/pos.html +4 apps/erpnext/erpnext/public/js/setup_wizard.js +29 Item Cart Services Korpa sa artiklima Usluge
326 apps/erpnext/erpnext/public/js/pos/pos.html +4 Item Cart Korpa sa artiklima
327 DocType: Warehouse Warehouse Detail Detalji o skldištu
328 DocType: Quotation Item Quotation Item Stavka sa ponude
329 DocType: Purchase Order Item Warehouse and Reference Skladište i veza
381 DocType: Stock Settings Default Item Group Podrazumijevana vrsta artikala
382 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22 In Stock Qty Na zalihama
383 DocType: Purchase Invoice Taxes and Charges Deducted (Company Currency) Umanjeni porezi i naknade (valuta preduzeća)
384 DocType: Stock Entry Additional Costs Dodatni troškovi
385 DocType: Project Task Pending Review Čeka provjeru
386 DocType: Item Default Selling Cost Center Podrazumijevani centar troškova
387 apps/erpnext/erpnext/public/js/pos/pos.html +98 No Customers yet! Još uvijek nema kupaca!
399 DocType: POS Customer Group POS Customer Group POS grupa kupaca
400 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229 DocType: Quotation Closing Balance (Dr - Cr) Shopping Cart Saldo (Duguje - potražuje) Korpa sa sajta
401 DocType: Quotation apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50 Shopping Cart Reserved for manufacturing Korpa sa sajta Rezervisana za proizvodnju
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50 Reserved for manufacturing Rezervisana za proizvodnju
402 DocType: Pricing Rule Pricing Rule Help Pravilnik za cijene pomoć
403 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44 Ageing Range 2 Opseg dospijeća 2
404 DocType: POS Item Group POS Item Group POS Vrsta artikala
417 apps/erpnext/erpnext/stock/stock_ledger.py +375 {0} units of {1} needed in {2} to complete this transaction. Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
418 DocType: GL Entry DocType: Item Tax Remarks Tax Rate Napomena Poreska stopa
419 DocType: Opening Invoice Creation Tool DocType: GL Entry Sales Remarks Prodaja Napomena
420 DocType: Opening Invoice Creation Tool Sales Prodaja
421 DocType: Pricing Rule Pricing Rule Pravilnik za cijene
422 DocType: Products Settings Products Settings Podešavanje proizvoda
423 DocType: Lab Test Mobile Mobilni
436 DocType: Quotation Order Type Vrsta porudžbine
437 DocType: Pricing Rule DocType: BOM Item For Price List Rate & Amount Za cjenovnik Cijena i iznos sa rabatom
438 DocType: Purchase Invoice apps/erpnext/erpnext/config/hr.py +29 Tax ID Upload attendance from a .csv file Poreski broj Priloži evidenciju iz .csv datoteke
439 DocType: Pricing Rule For Price List Za cjenovnik
440 DocType: Purchase Invoice Tax ID Poreski broj
441 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42 WIP Warehouse Wip skladište
442 Itemwise Recommended Reorder Level Pregled preporučenih nivoa dopune
443 Requested Items To Be Ordered Tražene stavke za isporuku
444 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572 Sales Order {0} is not submitted Prodajni nalog {0} nije potvrđen
445 DocType: Item Default Material Request Type Podrazumijevani zahtjev za tip materijala
446 apps/erpnext/erpnext/config/crm.py +6 Sales Pipeline Prodajna linija
447 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617 Already completed Već završen
448 DocType: Sales Order Item Ordered Qty Poručena kol
449 DocType: Payment Entry Pay Plati
463 apps/erpnext/erpnext/stock/doctype/batch/batch.js +43 Stock Levels Nivoi zalihe
464 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253 DocType: Sales Invoice Item Closing (Cr) Rate With Margin (Company Currency) Saldo (Po) Cijena sa popustom (Valuta preduzeća)
465 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253 Product Bundle Closing (Cr) Sastavnica Saldo (Po)
466 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591 Product Bundle Sastavnica
467 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19 Sales and Returns Prodaja i povraćaji
468 apps/erpnext/erpnext/accounts/page/pos/pos.js +786 Sync Master Data Sinhronizuj podatke iz centrale
469 DocType: Landed Cost Voucher Purchase Receipts Prijemi robe
511 DocType: Purchase Invoice Unpaid Neplaćen
512 DocType: Project User DocType: Purchase Invoice Item Project User Net Rate Projektni user Neto cijena sa rabatom
513 DocType: Item DocType: Project User Customer Items Project User Proizvodi kupca Projektni user
514 DocType: Item Customer Items Proizvodi kupca
515 DocType: Stock Reconciliation SR/ SR /
516 apps/erpnext/erpnext/stock/doctype/item/item.py +729 Item {0} is cancelled Stavka {0} je otkazana
517 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72 Balance Value Stanje vrijed.
620 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37 In Qty Prijem količine
621 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56 Import Successful! Selling Rate Uvoz uspješan! Prodajna cijena
622 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64 Stock cannot be updated against Delivery Note {0} Import Successful! Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0} Uvoz uspješan!
623 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454 Stock cannot be updated against Delivery Note {0} Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
624 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +483 Form View Prikaži kao formu
625 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21 Shortage Qty Manjak kol.
626 DocType: Drug Prescription Hour Sat
627 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21 Item Group Tree Stablo vrste artikala
628 DocType: POS Profile Update Stock Ažuriraj zalihu
638 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38 Sales Price List Prodajni cjenovnik
639 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 Avg. Selling Rate Prosječna prodajna cijena
640 DocType: Item End of Life Kraj proizvodnje
641 DocType: Payment Entry Payment Type Vrsta plaćanja
642 DocType: Selling Settings Default Customer Group Podrazumijevana grupa kupaca
643 DocType: GL Entry Party Partija
644 Total Stock Summary Ukupan pregled zalihe
650 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158 Cannot delete Serial No {0}, as it is used in stock transactions Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama
651 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575 Delivery Note {0} is not submitted Otpremnica {0} nije potvrđena
652 apps/erpnext/erpnext/public/js/pos/pos.html +87 Customers in Queue Kupci na čekanju
653 DocType: Purchase Invoice Price List Currency Valuta Cjenovnika
654 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133 Project Manager Projektni menadzer
655 DocType: Journal Entry Accounts Receivable Potraživanja od kupaca
656 DocType: Purchase Invoice Item Rate Cijena Cijena sa popustom
657 DocType: Project Task View Task Pogledaj zadatak
658 DocType: Account Expense Rashod
659 apps/erpnext/erpnext/config/learn.py +107 Newsletters Newsletter-i
660 DocType: Purchase Invoice Select Supplier Address Izaberite adresu dobavljača
661 apps/erpnext/erpnext/stock/get_item_details.py +365 Price List {0} is disabled or does not exist Cjenovnik {0} je zaključan ili ne postoji
676 DocType: Company Fixed Days Fiksni dani
677 DocType: Purchase Receipt Item Rate and Amount Cijena i vrijednost Cijena i vrijednost sa popustom
678 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71 'Total' 'Ukupno bez PDV-a'
679 DocType: Purchase Invoice Total Taxes and Charges Porez
680 DocType: Purchase Order Item Supplier Part Number Dobavljačeva šifra
681 DocType: Project Task Project Task Projektni zadatak
682 DocType: Item Group Parent Item Group Nadređena Vrsta artikala
689 DocType: Mode of Payment General Opšte
690 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463 DocType: Supplier Write Off Amount Default Payable Accounts Otpisati iznos Podrazumijevani nalog za plaćanje
691 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29 Total Outstanding Amount Rate: {0} Preostalo za plaćanje Cijena: {0}
692 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463 Write Off Amount Otpisati iznos
693 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25 Total Outstanding Amount Preostalo za plaćanje
694 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340 Not Paid and Not Delivered Nije plaćeno i nije isporučeno
695 DocType: Asset Maintenance Log Planned Planirano
696 DocType: Bank Reconciliation Total Amount Ukupan iznos
715 DocType: POS Settings POS Settings POS podešavanja
716 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72 Buying Amount Iznos nabavke
717 DocType: Purchase Invoice Item Valuation Rate Prosječna nab. cijena
718 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Project Id ID Projekta
719 DocType: Journal Entry Account Purchase Order Porudžbenica
720 DocType: GL Entry DocType: Sales Invoice Item Voucher Type Rate With Margin Vrsta dokumenta Cijena sa popustom
721 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217 DocType: GL Entry Serial No {0} has already been received Voucher Type Serijski broj {0} je već primljen Vrsta dokumenta
722 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217 Serial No {0} has already been received Serijski broj {0} je već primljen
723 apps/erpnext/erpnext/config/setup.py +51 Data Import and Export Uvoz i izvoz podataka
724 apps/erpnext/erpnext/controllers/accounts_controller.py +540 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})
725 DocType: Material Request % Ordered % Poručenog
731 Customer Credit Balance Kreditni limit kupca
732 DocType: C-Form Invoice Detail apps/erpnext/erpnext/public/js/templates/address_list.html +20 Net Total No address added yet. Ukupno bez PDV-a Adresa još nije dodata.
733 DocType: Purchase Invoice DocType: C-Form Invoice Detail Return Net Total Povraćaj Ukupno bez PDV-a
734 DocType: Purchase Invoice Return Povraćaj
735 DocType: Sales Order Item Delivery Warehouse Skladište dostave
736 DocType: Purchase Invoice Total (Company Currency) Ukupno bez PDV-a (Valuta)
737 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024 Opportunity Prilika
743 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64 90-Above Iznad 90 dana
744 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871 Serial Numbers in row {0} does not match with Delivery Note Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
745 apps/erpnext/erpnext/public/js/templates/contact_list.html +37 New Contact Novi kontakt
746 DocType: Production Planning Tool Create Production Orders Kreiraj porudžbinu za proizvodnju
747 DocType: Purchase Invoice Returns Povraćaj
748 DocType: Delivery Note Delivery To Isporuka za
749 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 Project Value Vrijednost Projekta
808 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
809 apps/erpnext/erpnext/selling/doctype/customer/customer.py +192 apps/erpnext/erpnext/selling/doctype/customer/customer.py +193 Credit limit has been crossed for customer {0} {1}/{2} Kupac {0} je prekoračio kreditni limit {1} / {2}
810 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246 Closing (Dr) Saldo (Du)
811 DocType: Sales Invoice Product Bundle Help Sastavnica Pomoć
812 apps/erpnext/erpnext/accounts/report/financial_statements.py +233 Total {0} ({1}) Ukupno bez PDV-a {0} ({1})
813 DocType: Sales Partner Address & Contacts Adresa i kontakti
814 apps/erpnext/erpnext/controllers/accounts_controller.py +312 or ili