nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-06-04 20:59:11 +00:00
Code Issues Packages Projects Releases Wiki Activity

[Translation] Updated Translations (#14669)

Browse Source
This commit is contained in:
Frappe PR Bot
2018-06-25 15:08:15 +05:30
committed by Nabin Hait
parent 56e4346ead
commit 5c13cb3221
67 changed files with 12624 additions and 11182 deletions
Download Patch File Download Diff File Expand all files Collapse all files

53
erpnext/translations/sr-SP.csv
View File

@@ -13,7 +13,7 @@ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi grešku
DocType: Salary Slip,Net Pay,Neto plaćanje
DocType: Payment Entry,Internal Transfer,Interni prenos
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Create a new Customer,Kreirajte novog kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Kreirajte novog kupca
DocType: Item Variant Attribute,Attribute,Atribut
DocType: POS Profile,POS Profile,POS profil
DocType: Pricing Rule,Min Qty,Min količina
@@ -71,7 +71,7 @@ DocType: Bin,Reserved Quantity,Rezervisana količina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +833,Return / Credit Note,Povraćaj / knjižno odobrenje
DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +890,Get Items from BOM,Dodaj stavke iz БОМ
apps/erpnext/erpnext/accounts/page/pos/pos.js +2046,Please select customer,Odaberite kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Odaberite kupca
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
,Stock Summary,Pregled zalihe
DocType: Appraisal,For Employee Name,Za ime Zaposlenog
@@ -83,7 +83,7 @@ DocType: Production Plan Sales Order,Sales Order Date,Datum prodajnog naloga
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Otpremnica {0} se ne može potvrditi
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 +371,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prebačen iz {2} u {3}
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/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
@@ -153,7 +153,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +141,No Item with Serial No {0},N
DocType: POS Profile,Taxes and Charges,Porezi i naknade
DocType: Item,Serial Number Series,Serijski broj serije
DocType: Purchase Order,Delivered,Isporučeno
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43,No employee found,Zaposleni nije pronađen
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50,No employee found,Zaposleni nije pronađen
DocType: Selling Settings,Default Territory,Podrazumijevana država
DocType: Asset,Asset Category,Grupe osnovnih sredstava
DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono)
@@ -211,12 +211,12 @@ DocType: Healthcare Settings,Consultations in valid days,Pregledi u važećim da
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
DocType: Fee Validity,Valid Till,Važi do
apps/erpnext/erpnext/accounts/page/pos/pos.js +1393,Select or add new customer,Izaberite ili dodajte novog kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Izaberite ili dodajte novog kupca
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i prisustvo
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Odsustvo i prisustvo
,Trial Balance for Party,Struktura dugovanja
DocType: Program Enrollment Tool,New Program,Novi program
apps/erpnext/erpnext/controllers/taxes_and_totals.py +590,Taxable Amount,Oporezivi iznos
apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,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"
@@ -280,7 +280,7 @@ 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,Manufacturer,Proizvođač
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodajni iznos
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +379,Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0}
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
@@ -288,7 +288,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1085,Add i
,Daily Timesheet Summary,Pregled dnevnog potrošenog vremena
DocType: Project Task,View Timesheet,Pogledaj potrošeno vrijeme
DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća)
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +365,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +384,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu."
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%)
@@ -317,7 +317,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (
DocType: Purchase Invoice,Select Shipping Address,Odaberite adresu isporuke
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za fakturisanje
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
apps/erpnext/erpnext/accounts/page/pos/pos.js +810,Sync Offline Invoices,Sinhronizuj offline fakture
apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sinhronizuj offline fakture
DocType: Blanket Order,Manufacturing,Proizvodnja
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Prisustvo
@@ -401,9 +401,9 @@ DocType: Cheque Print Template,Date Settings,Podešavanje datuma
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan povezani iznos (Valuta)
DocType: Account,Income,Prihod
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj stavke
apps/erpnext/erpnext/accounts/page/pos/pos.js +1725,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
DocType: Vital Signs,Weight (In Kilogram),Težina (u kg)
apps/erpnext/erpnext/accounts/page/pos/pos.js +797,New Sales Invoice,Nova faktura
apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nova faktura
DocType: Employee Transfer,New Company,Novo preduzeće
DocType: Issue,Support Team,Tim za podršku
DocType: Item,Valuation Method,Način vrednovanja
@@ -413,7 +413,7 @@ DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Iznos do
,Employee Information,Informacije o Zaposlenom
DocType: Asset,Maintenance,Održavanje
DocType: Item Price,Multiple Item prices.,Više cijena artikala
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378,Received From,je primljen od
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,je primljen od
DocType: Payment Entry,Write Off Difference Amount,Otpis razlike u iznosu
DocType: Task,Closing Date,Datum zatvaranja
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Izaberite ljekara ...
@@ -431,7 +431,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101
apps/erpnext/erpnext/config/hr.py +386,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 +272,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 +311,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
,Lab Test Report,Izvještaj labaratorijskog testa
DocType: Sales Invoice,Customer Name,Naziv kupca
DocType: Employee,Current Address,Trenutna adresa
@@ -531,7 +531,7 @@ DocType: Sales Invoice Item,Rate With Margin (Company Currency),Cijena sa popust
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Saldo (Po)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +596,Product Bundle,Sastavnica
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Prodaja i povraćaji
apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Master Data,Sinhronizuj podatke iz centrale
apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sinhronizuj podatke iz centrale
DocType: Sales Person,Sales Person Name,Ime prodajnog agenta
DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje formi
@@ -549,7 +549,7 @@ 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/hr/doctype/salary_slip/salary_slip.py +222,Multiple active Salary Structures found for employee {0} for the given dates,Višestruke aktivne strukture plata pronađene za Zaposlenog {0} za određeni period
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241,Multiple active Salary Structures found for employee {0} for the given dates,Višestruke aktivne strukture plata pronađene za Zaposlenog {0} za određeni period
apps/erpnext/erpnext/stock/doctype/item/item.py +562,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
@@ -571,7 +571,7 @@ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_item
DocType: Item,Has Serial No,Ima serijski broj
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaposleni {0} na pola radnog vremena {1}
DocType: Payment Entry,Difference Amount (Company Currency),Razlika u iznosu (Valuta)
apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Dodaj serijski broj
apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Dodaj serijski broj
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Preduzeće i računi
DocType: Employee,Current Address Is,Trenutna adresa je
DocType: Payment Entry,Unallocated Amount,Nepovezani iznos
@@ -639,6 +639,7 @@ apps/erpnext/erpnext/config/hr.py +223,Recruitment,Zapošljavanje
DocType: Purchase Invoice,Taxes and Charges Calculation,Izračun Poreza
DocType: Appraisal,For Employee,Za Zaposlenog
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uslovi i odredbe šablon
DocType: Vehicle Service,Change,Kusur
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Unos zaliha {0} je kreiran
apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Pogledajte u korpi
apps/erpnext/erpnext/stock/get_item_details.py +378,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
@@ -646,7 +647,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577,Discount,P
DocType: Packing Slip,Net Weight UOM,Neto težina JM
DocType: Bank Statement Transaction Invoice Item,Party Type,Tip partije
DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1102,Search Item,Pretraži artikal
apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Pretraži artikal
,Delivered Items To Be Billed,Nefakturisana isporučena roba
DocType: Account,Debit,Duguje
DocType: Patient Appointment,Date TIme,Datum i vrijeme
@@ -687,7 +688,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturisani iznos
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Stanje zalihe
,Item Shortage Report,Izvještaj o negativnim zalihama
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +382,Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1}
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Kreiraj prodajni nalog
DocType: Purchase Invoice,Items,Artikli
,Employees working on a holiday,Zaposleni koji rade za vrijeme praznika
@@ -721,7 +722,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consul
DocType: Crop,Target Warehouse,Ciljno skladište
,Delivery Note Trends,Trendovi Otpremnica
DocType: Stock Entry,Default Source Warehouse,Izdajno skladište
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485,"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504,"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat"
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Sva skladišta
DocType: Asset Value Adjustment,Difference Amount,Razlika u iznosu
DocType: Journal Entry,User Remark,Korisnička napomena
@@ -767,7 +768,7 @@ DocType: Serial No,Incoming Rate,Nabavna cijena
DocType: Projects Settings,Timesheets,Potrošnja vremena
DocType: Upload Attendance,Attendance From Date,Datum početka prisustva
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artikli na zalihama
apps/erpnext/erpnext/accounts/page/pos/pos.js +2219,New Cart,Nova korpa
apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Nova korpa
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,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
@@ -777,7 +778,7 @@ DocType: Education Settings,Employee Number,Broj Zaposlenog
DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost sa popustom
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Ukupno bez PDV-a'
DocType: Purchase Invoice,Total Taxes and Charges,Porez
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227,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
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,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
DocType: Project Task,Project Task,Projektni zadatak
DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala
@@ -798,7 +799,7 @@ DocType: Asset Maintenance Log,Planned,Planirano
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Izaberite cjenovnik
DocType: Quality Inspection,Item Serial No,Seriski broj artikla
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Customer Service,Usluga kupca
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Customer Service,Usluga kupca
DocType: Project Task,Working,U toku
DocType: Cost Center,Stock User,Korisnik zaliha
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Glavna knjiga
@@ -891,10 +892,10 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Deliv
DocType: Lead,From Customer,Od kupca
DocType: Item,Maintain Stock,Vođenje zalihe
DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga
apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Godišnji promet: {0}
apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji promet: {0}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Datum početka prisustva i prisustvo do danas su obavezni
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol.
apps/erpnext/erpnext/accounts/page/pos/pos.js +1762,Not items found,Ništa nije pronađeno
apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Ništa nije pronađeno
DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
DocType: Purchase Taxes and Charges,On Net Total,Na ukupno bez PDV-a
@@ -951,7 +952,7 @@ DocType: Patient Appointment,Check availability,Provjeri dostupnost
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Potrošeno vrijeme je kreirano:
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Kreirati izvještaj o Zaposlenom
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Ukupno neplaćeno: {0}
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Ukupno neplaćeno: {0}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Kreiraj Fakturu
DocType: Purchase Invoice,Is Paid,Je plaćeno
DocType: Payroll Entry,Get Employee Details,Prikupi podatke o Zaposlenima
@@ -966,7 +967,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity
DocType: Journal Entry Account,Sales Order,Prodajni nalog
DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +369,Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +388,Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
DocType: Email Digest,Pending Quotations,Predračuni na čekanju
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni procenat popusta
DocType: Additional Salary,HR User,Korisnik za ljudske resure
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135 'Opening' 'Početno stanje'
13 DocType: Salary Slip Net Pay Neto plaćanje
14 DocType: Payment Entry Internal Transfer Interni prenos
15 DocType: Purchase Invoice Item Item Tax Rate Poreska stopa
16 apps/erpnext/erpnext/accounts/page/pos/pos.js +1542 apps/erpnext/erpnext/accounts/page/pos/pos.js +1538 Create a new Customer Kreirajte novog kupca
17 DocType: Item Variant Attribute Attribute Atribut
18 DocType: POS Profile POS Profile POS profil
19 DocType: Pricing Rule Min Qty Min količina
71 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +833 Return / Credit Note Povraćaj / knjižno odobrenje
72 DocType: SMS Center All Employee (Active) Svi zaposleni (aktivni)
73 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +890 Get Items from BOM Dodaj stavke iz БОМ
74 apps/erpnext/erpnext/accounts/page/pos/pos.js +2046 apps/erpnext/erpnext/accounts/page/pos/pos.js +2042 Please select customer Odaberite kupca
75 apps/erpnext/erpnext/public/js/templates/address_list.html +22 New Address Nova adresa
76 Stock Summary Pregled zalihe
77 DocType: Appraisal For Employee Name Za ime Zaposlenog
83 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37 Delivery Note {0} must not be submitted Otpremnica {0} se ne može potvrditi
84 apps/erpnext/erpnext/buying/utils.py +80 {0} {1} status is {2} {0} {1} status je {2}
85 DocType: BOM Item Image (if not slideshow) Slika artikla (ako nije prezentacija)
86 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +371 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/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11 Consultations Pregledi
88 DocType: Territory Classification of Customers by region Klasifikacija kupaca po regiji
89 DocType: Quotation Quotation To Ponuda za
153 DocType: POS Profile Taxes and Charges Porezi i naknade
154 DocType: Item Serial Number Series Serijski broj serije
155 DocType: Purchase Order Delivered Isporučeno
156 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50 No employee found Zaposleni nije pronađen
157 DocType: Selling Settings Default Territory Podrazumijevana država
158 DocType: Asset Asset Category Grupe osnovnih sredstava
159 DocType: Sales Invoice Item Customer Warehouse (Optional) Skladište kupca (opciono)
211 DocType: Fee Validity Valid Till Važi do
212 apps/erpnext/erpnext/accounts/page/pos/pos.js +1393 apps/erpnext/erpnext/accounts/page/pos/pos.js +1389 Select or add new customer Izaberite ili dodajte novog kupca
213 apps/erpnext/erpnext/config/hr.py +7 Employee and Attendance Zaposleni i prisustvo
214 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10 Leave and Attendance Odsustvo i prisustvo
215 Trial Balance for Party Struktura dugovanja
216 DocType: Program Enrollment Tool New Program Novi program
217 apps/erpnext/erpnext/controllers/taxes_and_totals.py +590 apps/erpnext/erpnext/controllers/taxes_and_totals.py +594 Taxable Amount Oporezivi iznos
218 DocType: Production Plan Item Product Bundle Item Sastavljeni proizvodi
219 DocType: Payroll Entry Select Employees Odaberite Zaposlene
220 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
221 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
222 DocType: Lead Address & Contact Adresa i kontakt
280 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 Selling Amount Prodajni iznos
281 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +379 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398 Please set the Date Of Joining for employee {0} Molimo podesite datum zasnivanja radnog odnosa {0}
282 DocType: Item Allow over delivery or receipt upto this percent Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
283 DocType: Shopping Cart Settings Orders Porudžbine
284 apps/erpnext/erpnext/config/stock.py +7 Stock Transactions Promjene na zalihama
285 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1085 Add items from Dodaj stavke iz
286 Daily Timesheet Summary Pregled dnevnog potrošenog vremena
288 DocType: Purchase Invoice Rounded Total (Company Currency) Zaokruženi ukupan iznos (valuta preduzeća)
289 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +365 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +384 Salary Slip of employee {0} already created for this period Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
290 DocType: Item If this item has variants, then it cannot be selected in sales orders etc. Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu.
291 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38 No leave record found for employee {0} for {1} Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
292 DocType: Pricing Rule Discount on Price List Rate (%) Popust na cijene iz cjenovnika (%)
293 DocType: Item Item Attribute Atribut artikla
294 DocType: Payment Request Amount in customer's currency Iznos u valuti kupca
317 apps/erpnext/erpnext/utilities/activation.py +82 Make Sales Orders to help you plan your work and deliver on-time Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
318 apps/erpnext/erpnext/accounts/page/pos/pos.js +810 apps/erpnext/erpnext/accounts/page/pos/pos.js +806 Sync Offline Invoices Sinhronizuj offline fakture
319 DocType: Blanket Order Manufacturing Proizvodnja
320 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117 {0}% Delivered {0}% Isporučeno
321 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7 Attendance Prisustvo
322 DocType: Delivery Note Customer's Purchase Order No Broj porudžbenice kupca
323 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125 Please enter Sales Orders in the above table U tabelu iznad unesite prodajni nalog
401 apps/erpnext/erpnext/public/js/utils/item_selector.js +20 Add Items Dodaj stavke
402 apps/erpnext/erpnext/accounts/page/pos/pos.js +1725 apps/erpnext/erpnext/accounts/page/pos/pos.js +1721 Price List not found or disabled Cjenovnik nije pronađen ili je zaključan
403 DocType: Vital Signs Weight (In Kilogram) Težina (u kg)
404 apps/erpnext/erpnext/accounts/page/pos/pos.js +797 apps/erpnext/erpnext/accounts/page/pos/pos.js +793 New Sales Invoice Nova faktura
405 DocType: Employee Transfer New Company Novo preduzeće
406 DocType: Issue Support Team Tim za podršku
407 DocType: Item Valuation Method Način vrednovanja
408 DocType: Project Project Type Tip Projekta
409 DocType: Purchase Order Item Returned Qty Vraćena kol.
413 DocType: Item Price Multiple Item prices. Više cijena artikala
414 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379 Received From je primljen od
415 DocType: Payment Entry Write Off Difference Amount Otpis razlike u iznosu
416 DocType: Task Closing Date Datum zatvaranja
417 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68 Select Physician... Izaberite ljekara ...
418 DocType: Payment Entry Cheque/Reference Date Datum izvoda
419 DocType: Production Plan Item Planned Qty Planirana količina
431 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272 Attendance for employee {0} is already marked for this day Prisustvo zaposlenog {0} је već označeno za ovaj dan
432 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330 Employee relieved on {0} must be set as 'Left' Zaposleni smijenjen na {0} mora biti označen kao "Napustio"
433 Lab Test Report Izvještaj labaratorijskog testa
434 DocType: Sales Invoice Customer Name Naziv kupca
435 DocType: Employee Current Address Trenutna adresa
436 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Predstojeći događaji u kalendaru
437 DocType: Accounts Settings Make Payment via Journal Entry Kreiraj uplatu kroz knjiženje
531 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21 Sales and Returns Prodaja i povraćaji
532 apps/erpnext/erpnext/accounts/page/pos/pos.js +802 apps/erpnext/erpnext/accounts/page/pos/pos.js +798 Sync Master Data Sinhronizuj podatke iz centrale
533 DocType: Sales Person Sales Person Name Ime prodajnog agenta
534 DocType: Landed Cost Voucher Purchase Receipts Prijemi robe
535 apps/erpnext/erpnext/config/learn.py +21 Customizing Forms Prilagođavanje formi
536 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19 Attendance for employee {0} is already marked Prisustvo zaposlenog {0} je već označeno
537 DocType: Project % Complete Method % metod vrednovanja završetka projekta
549 DocType: Purchase Order Customer Contact Kontakt kupca
550 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +222 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241 Multiple active Salary Structures found for employee {0} for the given dates Višestruke aktivne strukture plata pronađene za Zaposlenog {0} za određeni period
551 apps/erpnext/erpnext/stock/doctype/item/item.py +562 Item {0} does not exist Artikal {0} ne postoji
552 apps/erpnext/erpnext/utilities/user_progress.py +247 Add Users Dodaj korisnike
553 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81 Select Serial Numbers Izaberite serijske brojeve
554 DocType: Bank Reconciliation Detail Payment Entry Uplate
555 DocType: Purchase Invoice In Words Riječima
571 DocType: Payment Entry Difference Amount (Company Currency) Razlika u iznosu (Valuta)
572 apps/erpnext/erpnext/public/js/utils.js +55 apps/erpnext/erpnext/public/js/utils.js +56 Add Serial No Dodaj serijski broj
573 apps/erpnext/erpnext/config/accounts.py +57 Company and Accounts Preduzeće i računi
574 DocType: Employee Current Address Is Trenutna adresa je
575 DocType: Payment Entry Unallocated Amount Nepovezani iznos
576 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57 Show zero values Prikaži vrijednosti sa nulom
577 DocType: Bank Account Address and Contact Adresa i kontakt
639 apps/erpnext/erpnext/config/selling.py +163 Terms and Conditions Template Uslovi i odredbe šablon
640 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105 DocType: Vehicle Service Stock Entry {0} created Change Unos zaliha {0} je kreiran Kusur
641 apps/erpnext/erpnext/templates/generators/item.html +82 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105 View in Cart Stock Entry {0} created Pogledajte u korpi Unos zaliha {0} je kreiran
642 apps/erpnext/erpnext/templates/generators/item.html +82 View in Cart Pogledajte u korpi
643 apps/erpnext/erpnext/stock/get_item_details.py +378 Item Price updated for {0} in Price List {1} Cijena artikla je izmijenjena {0} u cjenovniku {1}
644 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577 Discount Popust
645 DocType: Packing Slip Net Weight UOM Neto težina JM
647 DocType: Selling Settings Sales Order Required Prodajni nalog je obavezan
648 apps/erpnext/erpnext/accounts/page/pos/pos.js +1102 apps/erpnext/erpnext/accounts/page/pos/pos.js +1098 Search Item Pretraži artikal
649 Delivered Items To Be Billed Nefakturisana isporučena roba
650 DocType: Account Debit Duguje
651 DocType: Patient Appointment Date TIme Datum i vrijeme
652 DocType: Bank Reconciliation Detail Payment Document Dokument za plaćanje
653 DocType: Purchase Invoice In Words (Company Currency) Riječima (valuta kompanije)
688 Item Shortage Report Izvještaj o negativnim zalihama
689 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +382 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383 Transaction reference no {0} dated {1} Broj izvoda {0} na datum {1}
690 apps/erpnext/erpnext/utilities/activation.py +83 Make Sales Order Kreiraj prodajni nalog
691 DocType: Purchase Invoice Items Artikli
692 Employees working on a holiday Zaposleni koji rade za vrijeme praznika
693 DocType: Payment Entry Allocate Payment Amount Poveži uplaćeni iznos
694 DocType: Patient Patient ID ID pacijenta
722 DocType: Stock Entry Default Source Warehouse Izdajno skladište
723 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504 {0}: Employee email not found, hence email not sent {0}: Email zaposlenog nije pronađena, stoga email nije poslat
724 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59 All Warehouses Sva skladišta
725 DocType: Asset Value Adjustment Difference Amount Razlika u iznosu
726 DocType: Journal Entry User Remark Korisnička napomena
727 DocType: Notification Control Quotation Message Ponuda - poruka
728 DocType: Purchase Order % Received % Primljeno
768 apps/erpnext/erpnext/public/js/pos/pos.html +115 Stock Items Artikli na zalihama
769 apps/erpnext/erpnext/accounts/page/pos/pos.js +2219 apps/erpnext/erpnext/accounts/page/pos/pos.js +2215 New Cart Nova korpa
770 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70 Opening Value Početna vrijednost
771 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}
772 DocType: Upload Attendance Import Attendance Uvoz prisustva
773 apps/erpnext/erpnext/config/selling.py +184 Analytics Analitika
774 DocType: Email Digest Bank Balance Stanje na računu
778 DocType: Purchase Invoice Total Taxes and Charges Porez
779 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246 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
780 DocType: Purchase Order Item Supplier Part Number Dobavljačeva šifra
781 DocType: Project Task Project Task Projektni zadatak
782 DocType: Item Group Parent Item Group Nadređena Vrsta artikala
783 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112 Mark Attendance Označi prisustvo
784 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229 {0} created Kreirao je korisnik {0}
799 DocType: Quality Inspection Item Serial No Seriski broj artikla
800 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322 Customer Service Usluga kupca
801 DocType: Project Task Working U toku
802 DocType: Cost Center Stock User Korisnik zaliha
803 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27 General Ledger Glavna knjiga
804 DocType: C-Form Received Date Datum prijema
805 apps/erpnext/erpnext/config/projects.py +13 Project master. Projektni master
892 DocType: Sales Invoice Item Sales Order Item Pozicija prodajnog naloga
893 apps/erpnext/erpnext/public/js/utils.js +106 apps/erpnext/erpnext/public/js/utils.js +107 Annual Billing: {0} Godišnji promet: {0}
894 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
895 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18 Reserved Qty Rezervisana kol.
896 apps/erpnext/erpnext/accounts/page/pos/pos.js +1762 apps/erpnext/erpnext/accounts/page/pos/pos.js +1758 Not items found Ništa nije pronađeno
897 DocType: Item Copy From Item Group Kopiraj iz vrste artikala
898 DocType: Journal Entry Total Amount in Words Ukupan iznos riječima
899 DocType: Purchase Taxes and Charges On Net Total Na ukupno bez PDV-a
900 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6 {0}% Complete {0}% završen
901 apps/erpnext/erpnext/accounts/utils.py +74 {0} {1} not in any active Fiscal Year. {0} {1} se ne nalazi u aktivnim poslovnim godinama.
952 apps/erpnext/erpnext/public/js/setup_wizard.js +118 e.g. "Build tools for builders" npr. "Izrada alata za profesionalce"
953 apps/erpnext/erpnext/public/js/utils.js +108 apps/erpnext/erpnext/public/js/utils.js +109 Total Unpaid: {0} Ukupno neplaćeno: {0}
954 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28 Make Invoice Kreiraj Fakturu
955 DocType: Purchase Invoice Is Paid Je plaćeno
956 DocType: Payroll Entry Get Employee Details Prikupi podatke o Zaposlenima
957 DocType: Manufacturing Settings Material Transferred for Manufacture Prenešena roba za proizvodnju
958 Ordered Items To Be Billed Poručeni artikli za fakturisanje
967 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25 Sell Prodaja
968 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +369 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +388 Salary Slip of employee {0} already created for time sheet {1} Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
969 DocType: Email Digest Pending Quotations Predračuni na čekanju
970 DocType: Purchase Invoice Additional Discount Percentage Dodatni procenat popusta
971 DocType: Additional Salary HR User Korisnik za ljudske resure
972 apps/erpnext/erpnext/config/stock.py +28 Stock Reports Izvještaji zaliha robe
973 DocType: Sales Invoice Return Against Sales Invoice Povraćaj u vezi sa Fakturom prodaje