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[Translation] Updated Translations (#13570)

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This commit is contained in:
Frappe PR Bot
2018-04-12 13:36:55 +05:30
committed by Nabin Hait
parent c0727633e7
commit 59a2a653d0
67 changed files with 10971 additions and 8342 deletions
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44
erpnext/translations/sr-SP.csv
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@@ -1,4 +1,4 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening','Početno stanje'
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening','Početno stanje'
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Avg Daily Outgoing,Prosjek dnevne isporuke
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Kreirajte uplatu
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Uvoz nije uspio!
@@ -30,7 +30,7 @@ DocType: Bank Guarantee,End Date,Datum završetka
DocType: Consultation,Doctor,Doktor
DocType: Payment Entry,Payment From / To,Plaćanje od / za
DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta preduzeća)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Nedovoljna količina
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Nedovoljna količina
DocType: Purchase Invoice,Shipping Rule,Pravila nabavke
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje
@@ -51,20 +51,20 @@ apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
DocType: Journal Entry Account,Purchase Invoice,Faktura nabavke
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje fiskalne godine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +114,Group by Voucher,Grupiši po knjiženjima
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Ukupno preostalo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Ukupno preostalo
DocType: HR Settings,Email Salary Slip to Employee,Pošalji platnu listu Zaposlenom
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 +41,Total Outgoing,Ukupno isporučeno
DocType: Consultation,Consultation Time,Vrijeme pregleda
apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,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 +59,{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 +195,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 +196,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 +173,Set as Lost,Obilježi kao izgubljenu
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
@@ -122,7 +122,7 @@ apps/erpnext/erpnext/config/selling.py +321,Sales Order to Payment,Prodajni nalo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,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 +159,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi
DocType: Sales Invoice,Customer Address,Adresa kupca
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Imenovanja Zaposlenih (npr. Izvršni direktor, Direktor, itd.) ."
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Ukupno bez PDV-a (duguje)
@@ -273,7 +273,7 @@ DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina preduzeća
DocType: Patient Appointment,Patient Appointment,Zakazivanje pacijenata
DocType: BOM,Show In Website,Prikaži na web sajtu
DocType: Payment Entry,Paid Amount,Uplaćeno
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Ukupno plaćeno
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Ukupno plaćeno
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,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
@@ -349,7 +349,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for
DocType: POS Item Group,Item Group,Vrste artikala
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Starost (Dani)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Početno stanje (Du)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Preostalo za plaćanje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Preostalo za plaćanje
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i krenite sa radom u programu
DocType: Sales Person,Name and Employee ID,Ime i ID Zaposlenog
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikal {0} se javlja više puta u cjenovniku {1}
@@ -379,7 +379,7 @@ DocType: Project,Project will be accessible on the website to these users,Projek
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
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Ukupno plaćeno
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Ukupno plaćeno
DocType: Warehouse,Warehouse Detail,Detalji o skldištu
DocType: Quotation Item,Quotation Item,Stavka sa ponude
DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog
@@ -389,7 +389,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443,Fiscal Year
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Nema napomene
DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Ukupno fakturisano
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Ukupno fakturisano
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Izaberite brend
DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
DocType: Purchase Invoice Item,Serial No,Serijski broj
@@ -429,7 +429,7 @@ DocType: Item,Material Issue,Reklamacija robe
DocType: Purchase Order Item,Billed Amt,Fakturisani iznos
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Dodaj Zaposlenog
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Dodaj Zaposlenog
apps/erpnext/erpnext/config/hr.py +309,Setting up Employees,Podešavanja Zaposlenih
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Skladište nije pronađeno u sistemu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan
@@ -514,7 +514,7 @@ DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,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/work_order/work_order.py +643,Already completed,Već završen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Već završen
DocType: Production Plan Item,Ordered Qty,Poručena kol
DocType: Item,Sales Details,Detalji prodaje
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
@@ -581,7 +581,7 @@ DocType: Employee,Current Address Is,Trenutna adresa je
DocType: Payment Entry,Unallocated Amount,Nepovezani iznos
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Prikaži vrijednosti sa nulom
DocType: Purchase Invoice,Address and Contact,Adresa i kontakt
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Zakazivanja i pregledi
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Zakazivanja i pregledi
,Supplier-Wise Sales Analytics,Analiza Dobavljačeve pametne prodaje
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Uplata je već kreirana
DocType: Purchase Invoice Item,Item,Artikal
@@ -618,14 +618,14 @@ DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
DocType: Work Order,Warehouses,Skladišta
DocType: SMS Center,All Customer Contact,Svi kontakti kupca
apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Glavna knjiga
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Glavna knjiga
DocType: Quotation,Quotation Lost Reason,Razlog gubitka ponude
DocType: Purchase Invoice,Return Against Purchase Invoice,Povraćaj u vezi sa Fakturom nabavke
DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Account,Stock,Zalihe
DocType: Customer Group,Customer Group Name,Naziv grupe kupca
DocType: Item,Is Sales Item,Da li je prodajni artikal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Fakturisano
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Fakturisano
DocType: Purchase Invoice,Edit Posting Date and Time,Izmijeni datum i vrijeme dokumenta
,Inactive Customers,Neaktivni kupci
DocType: Stock Entry Detail,Stock Entry Detail,Detalji unosa zaliha
@@ -697,11 +697,11 @@ DocType: Purchase Invoice,Items,Artikli
,Employees working on a holiday,Zaposleni koji rade za vrijeme praznika
DocType: Payment Entry,Allocate Payment Amount,Poveži uplaćeni iznos
DocType: Patient,Patient ID,ID pacijenta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Datum i vrijeme štampe
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Datum i vrijeme štampe
DocType: Sales Invoice,Debit To,Zaduženje za
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalna podešavanja
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Keriraj Zaposlenog
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
DocType: Price List,Price List Name,Naziv cjenovnika
DocType: Item,Purchase Details,Detalji kupovine
DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma
@@ -780,7 +780,7 @@ DocType: Email Digest,Bank Balance,Stanje na računu
DocType: Education Settings,Employee Number,Broj Zaposlenog
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},Novi {0}: # {1}
DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost sa popustom
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total','Ukupno bez PDV-a'
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total','Ukupno bez PDV-a'
DocType: Purchase Invoice,Total Taxes and Charges,Porez
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra
@@ -796,8 +796,8 @@ 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 +1551,Write Off Amount,Otpisati iznos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Preostalo za plaćanje
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Otpisati iznos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,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
DocType: Asset Maintenance Log,Planned,Planirano
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
@@ -940,7 +940,7 @@ DocType: Bin,Requested Quantity,Tražena količina
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Naći aktivnu platnu strukturu {0} za zaposlenog {1} za određeni datum
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 +242,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 +243,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
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112,Physician {0} not available on {1},Ljekar {0} nije dostupan {1}
DocType: Payment Entry Reference,Supplier Invoice No,Broj fakture dobavljača
@@ -968,7 +968,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostali izvještaji
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Kupovina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Otpremnice
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Прикажи одсечак плате
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Прикажи одсечак плате
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Troškovi aktivnosti po zaposlenom
DocType: Journal Entry Account,Sales Order,Prodajni nalog
DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123 'Opening' 'Početno stanje'
2 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 Avg Daily Outgoing Prosjek dnevne isporuke
3 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36 Make Payment Entry Kreirajte uplatu
4 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61 Import Failed! Uvoz nije uspio!
30 DocType: Consultation Doctor Doktor
31 DocType: Payment Entry Payment From / To Plaćanje od / za
32 DocType: Purchase Invoice Grand Total (Company Currency) Za plaćanje (Valuta preduzeća)
33 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315 Insufficient Stock Nedovoljna količina
34 DocType: Purchase Invoice Shipping Rule Pravila nabavke
35 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152 Gross Profit / Loss Bruto dobit / gubitak
36 apps/erpnext/erpnext/public/js/pos/pos.html +20 Tap items to add them here Pritisnite na artikal da bi ga dodali ovdje
51 DocType: Journal Entry Account Purchase Invoice Faktura nabavke
52 DocType: Period Closing Voucher Closing Fiscal Year Zatvaranje fiskalne godine
53 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +114 Group by Voucher Grupiši po knjiženjima
54 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66 Total Outstanding Ukupno preostalo
55 DocType: HR Settings Email Salary Slip to Employee Pošalji platnu listu Zaposlenom
56 DocType: Item Customer Code Šifra kupca
57 DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
58 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 Total Outgoing Ukupno isporučeno
59 DocType: Consultation Consultation Time Vrijeme pregleda
60 apps/erpnext/erpnext/hr/doctype/employee/employee.py +149 apps/erpnext/erpnext/hr/doctype/employee/employee.py +150 User {0} is already assigned to Employee {1} Korisnik {0} je već označen kao Zaposleni {1}
61 Sales Register Pregled Prodaje
62 DocType: Sales Order % Delivered % Isporučeno
63 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
64 DocType: Journal Entry Account Party Balance Stanje kupca
65 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59 {0} already allocated for Employee {1} for period {2} to {3} {0} već dodijeljeno zaposlenom {1} za period {2} {3}
66 apps/erpnext/erpnext/config/selling.py +23 Customers Kupci
67 apps/erpnext/erpnext/hr/doctype/employee/employee.py +195 apps/erpnext/erpnext/hr/doctype/employee/employee.py +196 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
68 DocType: Project Task Completion Završenost zadataka
69 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173 Set as Lost Obilježi kao izgubljenu
70 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 Buy Kupovina
122 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233 Serial No {0} does not belong to any Warehouse Serijski broj {0} ne pripada ni jednom skladištu
123 Sales Analytics Prodajna analitika
124 DocType: Patient Appointment Patient Age Starost pacijenta
125 apps/erpnext/erpnext/hr/doctype/employee/employee.py +159 apps/erpnext/erpnext/hr/doctype/employee/employee.py +160 Employee cannot report to himself. Zaposleni ne može izvještavati sebi
126 DocType: Sales Invoice Customer Address Adresa kupca
127 apps/erpnext/erpnext/config/hr.py +243 Employee designation (e.g. CEO, Director etc.). Imenovanja Zaposlenih (npr. Izvršni direktor, Direktor, itd.) .
128 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68 Total (Credit) Ukupno bez PDV-a (duguje)
273 DocType: Payment Entry Paid Amount Uplaćeno
274 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124 Total Paid Amount Ukupno plaćeno
275 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237 Purchase Receipt {0} is not submitted Prijem robe {0} nije potvrđen
276 apps/erpnext/erpnext/config/selling.py +52 Items and Pricing Proizvodi i cijene
277 DocType: Payment Entry Account Paid From Račun plaćen preko
278 apps/erpnext/erpnext/utilities/activation.py +72 Create customer quotes Kreirajte bilješke kupca
279 DocType: Purchase Invoice Supplier Warehouse Skladište dobavljača
349 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221 Opening (Dr) Početno stanje (Du)
350 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228 Total Outstanding Amt Preostalo za plaćanje
351 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23 Go to the Desktop and start using ERPNext Idite na radnu površinu i krenite sa radom u programu
352 DocType: Sales Person Name and Employee ID Ime i ID Zaposlenog
353 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33 Item {0} appears multiple times in Price List {1} Artikal {0} se javlja više puta u cjenovniku {1}
354 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889 Invoice Faktura
355 DocType: C-Form Invoice Detail Invoice Date Datum fakture
379 apps/erpnext/erpnext/public/js/pos/pos.html +4 Item Cart Korpa sa artiklima
380 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226 Total Paid Amt Ukupno plaćeno
381 DocType: Warehouse Warehouse Detail Detalji o skldištu
382 DocType: Quotation Item Quotation Item Stavka sa ponude
383 DocType: Journal Entry Account Employee Advance Napredak Zaposlenog
384 DocType: Purchase Order Item Warehouse and Reference Skladište i veza
385 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92 {0} {1}: Account {2} is inactive {0} {1}: Nalog {2} je neaktivan
389 DocType: Purchase Invoice Taxes and Charges Deducted Umanjeni porezi i naknade
390 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225 Total Invoiced Amt Ukupno fakturisano
391 apps/erpnext/erpnext/public/js/stock_analytics.js +54 Select Brand... Izaberite brend
392 DocType: Item Default Unit of Measure Podrazumijevana jedinica mjere
393 DocType: Purchase Invoice Item Serial No Serijski broj
394 DocType: Pricing Rule Supplier Type Tip dobavljača
395 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25 Actual Qty {0} / Waiting Qty {1} Trenutna kol. {0} / Na čekanju {1}
429 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101 Not allowed to update stock transactions older than {0} Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
430 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407 Add Employees Dodaj Zaposlenog
431 apps/erpnext/erpnext/config/hr.py +309 Setting up Employees Podešavanja Zaposlenih
432 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95 Warehouse not found in the system Skladište nije pronađeno u sistemu
433 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195 Attendance for employee {0} is already marked for this day Prisustvo zaposlenog {0} је već označeno za ovaj dan
434 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267 Employee relieved on {0} must be set as 'Left' Zaposleni smijenjen na {0} mora biti označen kao "Napustio"
435 Lab Test Report Izvještaj labaratorijskog testa
514 apps/erpnext/erpnext/config/crm.py +6 Sales Pipeline Prodajna linija
515 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665 Already completed Već završen
516 DocType: Production Plan Item Ordered Qty Poručena kol
517 DocType: Item Sales Details Detalji prodaje
518 apps/erpnext/erpnext/config/learn.py +11 Navigating Navigacija
519 apps/erpnext/erpnext/utilities/user_progress.py +138 Your Products or Services Vaši artikli ili usluge
520 DocType: Lead CRM CRM
581 DocType: Purchase Invoice Address and Contact Adresa i kontakt
582 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10 apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10 Appointments and Consultations Zakazivanja i pregledi
583 Supplier-Wise Sales Analytics Analiza Dobavljačeve pametne prodaje
584 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303 Payment Entry is already created Uplata je već kreirana
585 DocType: Purchase Invoice Item Item Artikal
586 DocType: Purchase Invoice Unpaid Neplaćen
587 DocType: Purchase Invoice Item Net Rate Neto cijena sa rabatom
618 DocType: SMS Center All Customer Contact Svi kontakti kupca
619 apps/erpnext/erpnext/accounts/doctype/account/account.js +79 apps/erpnext/erpnext/accounts/doctype/account/account.js +73 Ledger Glavna knjiga
620 DocType: Quotation Quotation Lost Reason Razlog gubitka ponude
621 DocType: Purchase Invoice Return Against Purchase Invoice Povraćaj u vezi sa Fakturom nabavke
622 DocType: Sales Invoice Item Brand Name Naziv brenda
623 DocType: Account Stock Zalihe
624 DocType: Customer Group Customer Group Name Naziv grupe kupca
625 DocType: Item Is Sales Item Da li je prodajni artikal
626 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106 Invoiced Amount Fakturisano
627 DocType: Purchase Invoice Edit Posting Date and Time Izmijeni datum i vrijeme dokumenta
628 Inactive Customers Neaktivni kupci
629 DocType: Stock Entry Detail Stock Entry Detail Detalji unosa zaliha
630 DocType: Sales Invoice Accounting Details Računovodstveni detalji
631 DocType: Asset Movement Stock Manager Menadžer zaliha
697 DocType: Patient Patient ID ID pacijenta
698 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235 Printed On Datum i vrijeme štampe
699 DocType: Sales Invoice Debit To Zaduženje za
700 apps/erpnext/erpnext/config/setup.py +14 Global Settings Globalna podešavanja
701 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17 Make Employee Keriraj Zaposlenog
702 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205 Atleast one warehouse is mandatory Minimum jedno skladište je obavezno
703 DocType: Price List Price List Name Naziv cjenovnika
704 DocType: Item Purchase Details Detalji kupovine
705 DocType: Asset Journal Entry for Scrap Knjiženje rastura i loma
706 DocType: Item Website Warehouse Skladište web sajta
707 DocType: Sales Invoice Item Customer's Item Code Šifra kupca
780 DocType: Purchase Receipt Item Rate and Amount Cijena i vrijednost sa popustom
781 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209 'Total' 'Ukupno bez PDV-a'
782 DocType: Purchase Invoice Total Taxes and Charges Porez
783 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183 No active or default Salary Structure found for employee {0} for the given dates Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
784 DocType: Purchase Order Item Supplier Part Number Dobavljačeva šifra
785 DocType: Project Task Project Task Projektni zadatak
786 DocType: Item Group Parent Item Group Nadređena Vrsta artikala
796 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29 Rate: {0} Cijena: {0}
797 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553 Write Off Amount Otpisati iznos
798 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126 Total Outstanding Amount Preostalo za plaćanje
799 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340 Not Paid and Not Delivered Nije plaćeno i nije isporučeno
800 DocType: Asset Maintenance Log Planned Planirano
801 DocType: Bank Reconciliation Total Amount Ukupan iznos
802 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163 Please select Price List Izaberite cjenovnik
803 DocType: Quality Inspection Item Serial No Seriski broj artikla
940 DocType: Employee Attendance Tool Marked Attendance Označeno prisustvo
941 apps/erpnext/erpnext/hr/doctype/employee/employee.py +242 apps/erpnext/erpnext/hr/doctype/employee/employee.py +243 Please set a default Holiday List for Employee {0} or Company {1} Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
942 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20 Pending Amount Iznos na čekanju
943 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112 Physician {0} not available on {1} Ljekar {0} nije dostupan {1}
944 DocType: Payment Entry Reference Supplier Invoice No Broj fakture dobavljača
945 apps/erpnext/erpnext/config/manufacturing.py +84 Global settings for all manufacturing processes. Globalna podešavanja za cjelokupan proces proizvodnje.
946 DocType: Stock Entry Material Transfer for Manufacture Пренос robe za proizvodnju
968 DocType: Sales Order In Words will be visible once you save the Sales Order. U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
969 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473 Show Salary Slip Прикажи одсечак плате
970 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3 Activity Cost per Employee Troškovi aktivnosti po zaposlenom
971 DocType: Journal Entry Account Sales Order Prodajni nalog
972 DocType: Stock Entry Customer or Supplier Details Detalji kupca ili dobavljača
973 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25 Sell Prodaja
974 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325 Salary Slip of employee {0} already created for time sheet {1} Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}