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feat: Updated translation (#20404)

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This commit is contained in:
Frappe PR Bot
2020-01-24 14:21:53 +05:30
committed by Nabin Hait
parent 573de02f60
commit 84afdfdb4c
70 changed files with 17480 additions and 12408 deletions
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33
erpnext/translations/sr_sp.csv
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@@ -21,7 +21,7 @@ DocType: Stock Entry,Delivery Note No,Broj otpremnice
DocType: Item,Serial Nos and Batches,Serijski brojevi i paketi
DocType: HR Settings,Employee Records to be created by,Izvještaje o Zaposlenima će kreirati
DocType: Activity Cost,Projects User,Projektni korisnik
DocType: Lead,Address Desc,Opis adrese
DocType: Sales Partner,Address Desc,Opis adrese
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Saldo (Du - Po)
DocType: Payment Entry,Payment From / To,Plaćanje od / za
@@ -43,7 +43,6 @@ DocType: Item Group,General Settings,Opšta podešavanja
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Staros bazirana na
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Poručeno
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Stanje kredita
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Faktura nabavke
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje fiskalne godine
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Из листе поља за потврду можете изабрати највише једну опцију.
@@ -135,7 +134,6 @@ DocType: Lab Test,Lab Test,Lab test
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade dodate (valuta preduzeća)
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Molimo Vas da unesete ID zaposlenog prodavca
DocType: Bank Reconciliation,To Date,Do datuma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Bilješka: {0}
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Troškovi aktivnosti zaposlenog {0} na osnovu vrste aktivnosti - {1}
DocType: Lead,Lost Quotation,Izgubljen Predračun
@@ -153,7 +151,7 @@ DocType: Item,Serial Number Series,Serijski broj serije
DocType: Purchase Order,Delivered,Isporučeno
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,Zaposleni nije pronađen
DocType: Selling Settings,Default Territory,Podrazumijevana država
DocType: Asset,Asset Category,Grupe osnovnih sredstava
DocType: Purchase Invoice Item,Asset Category,Grupe osnovnih sredstava
DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono)
DocType: Delivery Note Item,From Warehouse,Iz skladišta
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Prikaži zatvorene
@@ -162,7 +160,7 @@ DocType: Payment Entry,Receive,Prijem
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Uplata već postoji
DocType: Project,Customer Details,Korisnički detalji
DocType: Appointment,Customer Details,Korisnički detalji
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."
@@ -187,8 +185,6 @@ DocType: Employee Attendance Tool,Employees HTML,HTML Zaposlenih
,Employee Leave Balance,Pregled odsustva Zaposlenih
DocType: Quality Meeting Minutes,Minute,Minut
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Pošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
DocType: Bank Reconciliation,From Date,Od datuma
apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litar
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Početno stanje (Po)
DocType: Academic Term,Academics User,Akademski korisnik
DocType: Student,Blood Group,Krvna grupa
@@ -239,10 +235,8 @@ DocType: Sales Order,Not Delivered,Nije isporučeno
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Prodajne kampanje
DocType: Item,Auto re-order,Automatska porudžbina
,Profit and Loss Statement,Bilans uspjeha
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Metar
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
,Profitability Analysis,Analiza profitabilnosti
DocType: Contract,HR Manager,Menadžer za ljudske resurse
DocType: Appointment Booking Settings,HR Manager,Menadžer za ljudske resurse
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Porez (valuta preduzeća)
DocType: Asset,Quality Manager,Menadžer za kvalitet
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već potvrđena
@@ -471,7 +465,7 @@ DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijen
DocType: Student Attendance Tool,Batch,Serija
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Prijem robe
DocType: Item,Warranty Period (in days),Garantni rok (u danima)
apps/erpnext/erpnext/config/crm.py,Customer database.,Korisnička baza podataka
apps/erpnext/erpnext/config/accounts.py,Customer database.,Korisnička baza podataka
DocType: Attendance,Attendance Date,Datum prisustva
DocType: Supplier Scorecard,Notify Employee,Obavijestiti Zaposlenog
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Korisnički ID nije podešen za Zaposlenog {0}
@@ -514,8 +508,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Pr
DocType: Production Plan Item,Ordered Qty,Poručena kol
DocType: Item,Sales Details,Detalji prodaje
apps/erpnext/erpnext/config/help.py,Navigating,Navigacija
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaši artikli ili usluge
DocType: Campaign Email Schedule,CRM,CRM
DocType: Appointment,CRM,CRM
apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Brend
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Ponuda {0} je otkazana
DocType: Pricing Rule,Item Code,Šifra artikla
@@ -523,7 +516,7 @@ DocType: Purchase Order,Customer Mobile No,Broj telefona kupca
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Kol. za dopunu
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Premještanje artikala
DocType: Buying Settings,Buying Settings,Podešavanja nabavke
DocType: Asset Movement,From Employee,Od Zaposlenog
DocType: Asset Movement Item,From Employee,Od Zaposlenog
DocType: Driver,Fleet Manager,Menadžer transporta
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Nivoi zalihe
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Cijena sa popustom (Valuta preduzeća)
@@ -547,7 +540,6 @@ DocType: Item Group,Item Tax,Porez
DocType: Pricing Rule,Selling,Prodaja
DocType: Purchase Order,Customer Contact,Kontakt kupca
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Artikal {0} ne postoji
apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Dodaj korisnike
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Izaberite serijske brojeve
DocType: Bank Reconciliation Detail,Payment Entry,Uplate
DocType: Purchase Invoice,In Words,Riječima
@@ -632,7 +624,7 @@ DocType: Salary Slip,Payment Days,Dana za plaćanje
apps/erpnext/erpnext/config/hr.py,Recruitment,Zapošljavanje
DocType: Purchase Invoice,Taxes and Charges Calculation,Izračun Poreza
DocType: Appraisal,For Employee,Za Zaposlenog
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Uslovi i odredbe šablon
apps/erpnext/erpnext/config/accounts.py,Terms and Conditions Template,Uslovi i odredbe šablon
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Unos zaliha {0} je kreiran
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Pretraga artikala (Ctrl + i)
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Pogledajte u korpi
@@ -654,7 +646,6 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year
DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
DocType: Account,Income Account,Račun prihoda
DocType: Journal Entry Account,Account Balance,Knjigovodstveno stanje
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka
DocType: Training Event,Employee Emails,Elektronska pošta Zaposlenog
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Početna količina
DocType: Item,Reorder level based on Warehouse,Nivo dopune u zavisnosti od skladišta
@@ -666,7 +657,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev z
DocType: Lab Test Groups,Lab Test Groups,Labaratorijske grupe
DocType: Training Result Employee,Training Result Employee,Rezultati obuke Zaposlenih
DocType: Serial No,Invoice Details,Detalji fakture
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bakarstvo i plaćanja
apps/erpnext/erpnext/config/accounts.py,Banking and Payments,Bakarstvo i plaćanja
DocType: Additional Salary,Employee Name,Ime Zaposlenog
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Активни Леадс / Kupci
DocType: POS Profile,Accounting,Računovodstvo
@@ -738,7 +729,7 @@ DocType: Employee Education,Employee Education,Obrazovanje Zaposlenih
DocType: Account,Expense,Rashod
apps/erpnext/erpnext/config/crm.py,Newsletters,Newsletter-i
DocType: Purchase Invoice,Select Supplier Address,Izaberite adresu dobavljača
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
DocType: Restaurant Order Entry,Add Item,Dodaj stavku
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Sve grupe kupca
@@ -813,7 +804,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has alre
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Uvoz i izvoz podataka
apps/erpnext/erpnext/controllers/accounts_controller.py,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})
DocType: Material Request,% Ordered,% Poručenog
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Cjenovnik nije odabran
DocType: POS Profile,Apply Discount On,Primijeni popust na
DocType: Item,Total Projected Qty,Ukupna projektovana količina
DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke
@@ -868,10 +858,8 @@ DocType: Purchase Invoice,Additional Discount,Dodatni popust
DocType: Payment Entry,Cheque/Reference No,Broj izvoda
DocType: Bank Transaction,Series,Vrsta dokumenta
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Datum prisustva ne može biti raniji od datuma ulaska zaposlenog
apps/erpnext/erpnext/utilities/user_progress.py,Box,Kutija
DocType: Payment Entry,Total Allocated Amount,Ukupno povezani iznos
apps/erpnext/erpnext/config/buying.py,All Addresses.,Sve adrese
apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Početna stanja
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
for {2} as per staffing plan {3} for parent company {4}.",Можете планирати до {0} слободна места и буџетирати {1} \ за {2} по плану особља {3} за матичну компанију {4}.
apps/erpnext/erpnext/public/js/event.js,Add Customers,Dodaj kupce
@@ -954,7 +942,6 @@ DocType: Purchase Invoice,Additional Discount Percentage,Dodatni procenat popust
DocType: Additional Salary,HR User,Korisnik za ljudske resure
apps/erpnext/erpnext/config/stock.py,Stock Reports,Izvještaji zaliha robe
DocType: Sales Invoice,Return Against Sales Invoice,Povraćaj u vezi sa Fakturom prodaje
DocType: Asset,Naming Series,Vrste dokumenta
,Monthly Attendance Sheet,Mjesečni list prisustva
,Stock Ledger,Skladišni karton
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py 'Opening' 'Početno stanje'
21 DocType: Item Serial Nos and Batches Serijski brojevi i paketi
22 DocType: HR Settings Employee Records to be created by Izvještaje o Zaposlenima će kreirati
23 DocType: Activity Cost Projects User Projektni korisnik
24 DocType: Lead DocType: Sales Partner Address Desc Opis adrese
25 DocType: Bank Statement Transaction Payment Item Mode of Payment Način plaćanja
26 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html Balance (Dr - Cr) Saldo (Du - Po)
27 DocType: Payment Entry Payment From / To Plaćanje od / za
43 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js Ageing Based On Staros bazirana na
44 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js Ordered Poručeno
45 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py Credit Balance Stanje kredita
apps/erpnext/erpnext/utilities/user_progress.py Gram Gram
46 DocType: Bank Statement Transaction Invoice Item Purchase Invoice Faktura nabavke
47 DocType: Period Closing Voucher Closing Fiscal Year Zatvaranje fiskalne godine
48 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py You can only select a maximum of one option from the list of check boxes. Из листе поља за потврду можете изабрати највише једну опцију.
134 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py {0} {1} is cancelled or stopped {0} {1} je otkazan ili stopiran
135 DocType: Purchase Invoice Taxes and Charges Added (Company Currency) Porezi i naknade dodate (valuta preduzeća)
136 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js Please enter Employee Id of this sales person Molimo Vas da unesete ID zaposlenog prodavca
DocType: Bank Reconciliation To Date Do datuma
137 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py Note: {0} Bilješka: {0}
138 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py Activity Cost exists for Employee {0} against Activity Type - {1} Troškovi aktivnosti zaposlenog {0} na osnovu vrste aktivnosti - {1}
139 DocType: Lead Lost Quotation Izgubljen Predračun
151 DocType: Purchase Order Delivered Isporučeno
152 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py No employee found Zaposleni nije pronađen
153 DocType: Selling Settings Default Territory Podrazumijevana država
154 DocType: Asset DocType: Purchase Invoice Item Asset Category Grupe osnovnih sredstava
155 DocType: Sales Invoice Item Customer Warehouse (Optional) Skladište kupca (opciono)
156 DocType: Delivery Note Item From Warehouse Iz skladišta
157 apps/erpnext/erpnext/templates/pages/projects.html Show closed Prikaži zatvorene
160 DocType: Customer Additional information regarding the customer. Dodatne informacije o kupcu
161 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py Warehouse required for stock Item {0} Skladište je potrebno unijeti za artikal {0}
162 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py Payment Entry already exists Uplata već postoji
163 DocType: Project DocType: Appointment Customer Details Korisnički detalji
164 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.
165 apps/erpnext/erpnext/config/help.py Customer and Supplier Kupac i dobavljač
166 DocType: Project % Completed % završen
185 DocType: HR Settings Emails salary slip to employee based on preferred email selected in Employee Pošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
186 DocType: Bank Reconciliation apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py From Date Opening (Cr) Od datuma Početno stanje (Po)
187 apps/erpnext/erpnext/utilities/user_progress.py DocType: Academic Term Litre Academics User Litar Akademski korisnik
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py Opening (Cr) Početno stanje (Po)
DocType: Academic Term Academics User Akademski korisnik
188 DocType: Student Blood Group Krvna grupa
189 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html Statement of Account Izjava o računu
190 DocType: Accounts Settings Billing Address Adresa za naplatu
235 Profit and Loss Statement Bilans uspjeha
236 apps/erpnext/erpnext/utilities/user_progress.py Meter Profitability Analysis Metar Analiza profitabilnosti
237 apps/erpnext/erpnext/utilities/user_progress.py DocType: Appointment Booking Settings Pair HR Manager Par Menadžer za ljudske resurse
Profitability Analysis Analiza profitabilnosti
DocType: Contract HR Manager Menadžer za ljudske resurse
238 DocType: Purchase Invoice Total Taxes and Charges (Company Currency) Porez (valuta preduzeća)
239 DocType: Asset Quality Manager Menadžer za kvalitet
240 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py Sales Invoice {0} has already been submitted Faktura prodaje {0} je već potvrđena
241 DocType: Task Weight Težina
242 DocType: Sales Invoice Timesheet Timesheet Detail Detalji potrošenog vremena
465 apps/erpnext/erpnext/config/crm.py apps/erpnext/erpnext/config/accounts.py Customer database. Korisnička baza podataka
466 DocType: Attendance Attendance Date Datum prisustva
467 DocType: Supplier Scorecard Notify Employee Obavijestiti Zaposlenog
468 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py User ID not set for Employee {0} Korisnički ID nije podešen za Zaposlenog {0}
469 Stock Projected Qty Projektovana količina na zalihama
470 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py Make Payment Kreiraj plaćanje
471 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py 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.
508 apps/erpnext/erpnext/utilities/user_progress.py DocType: Appointment Your Products or Services CRM Vaši artikli ili usluge CRM
509 DocType: Campaign Email Schedule apps/erpnext/erpnext/public/js/setup_wizard.js CRM The Brand CRM Brend
510 apps/erpnext/erpnext/public/js/setup_wizard.js apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py The Brand Quotation {0} is cancelled Brend Ponuda {0} je otkazana
511 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py DocType: Pricing Rule Quotation {0} is cancelled Item Code Ponuda {0} je otkazana Šifra artikla
DocType: Pricing Rule Item Code Šifra artikla
512 DocType: Purchase Order Customer Mobile No Broj telefona kupca
513 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py Reorder Qty Kol. za dopunu
514 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js Move Item Premještanje artikala
516 DocType: Asset Movement DocType: Asset Movement Item From Employee Od Zaposlenog
517 DocType: Driver Fleet Manager Menadžer transporta
518 apps/erpnext/erpnext/stock/doctype/batch/batch.js Stock Levels Nivoi zalihe
519 DocType: Sales Invoice Item Rate With Margin (Company Currency) Cijena sa popustom (Valuta preduzeća)
520 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py Closing (Cr) Saldo (Po)
521 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js Product Bundle Sastavnica
522 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py Sales and Returns Prodaja i povraćaji
540 apps/erpnext/erpnext/utilities/user_progress.py apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js Add Users Select Serial Numbers Dodaj korisnike Izaberite serijske brojeve
541 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js DocType: Bank Reconciliation Detail Select Serial Numbers Payment Entry Izaberite serijske brojeve Uplate
542 DocType: Bank Reconciliation Detail DocType: Purchase Invoice Payment Entry In Words Uplate Riječima
DocType: Purchase Invoice In Words Riječima
543 DocType: HR Settings Employee record is created using selected field. Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
544 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py Serial No {0} does not belong to Delivery Note {1} Serijski broj {0} ne pripada otpremnici {1}
545 DocType: Issue Support Podrška
624 apps/erpnext/erpnext/config/buying.py apps/erpnext/erpnext/config/accounts.py Terms and Conditions Template Uslovi i odredbe šablon
625 apps/erpnext/erpnext/stock/doctype/batch/batch.js Stock Entry {0} created Unos zaliha {0} je kreiran
626 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js Search Item (Ctrl + i) Pretraga artikala (Ctrl + i)
627 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html View in Cart Pogledajte u korpi
628 apps/erpnext/erpnext/stock/get_item_details.py Item Price updated for {0} in Price List {1} Cijena artikla je izmijenjena {0} u cjenovniku {1}
629 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js Discount Popust
630 DocType: Packing Slip Net Weight UOM Neto težina JM
646 apps/erpnext/erpnext/projects/doctype/task/task.py DocType: Training Event 'Expected Start Date' can not be greater than 'Expected End Date' Employee Emails Očekivani datum početka ne može biti veći od očekivanog datuma završetka Elektronska pošta Zaposlenog
647 DocType: Training Event apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py Employee Emails Opening Qty Elektronska pošta Zaposlenog Početna količina
648 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py DocType: Item Opening Qty Reorder level based on Warehouse Početna količina Nivo dopune u zavisnosti od skladišta
DocType: Item Reorder level based on Warehouse Nivo dopune u zavisnosti od skladišta
649 apps/erpnext/erpnext/stock/doctype/batch/batch.js To Warehouse U skladište
650 DocType: Account Is Group Je grupa
651 DocType: Purchase Invoice Contact Person Kontakt osoba
657 apps/erpnext/erpnext/config/accounting.py apps/erpnext/erpnext/config/accounts.py Banking and Payments Bakarstvo i plaćanja
658 DocType: Additional Salary Employee Name Ime Zaposlenog
659 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py Active Leads / Customers Активни Леадс / Kupci
660 DocType: POS Profile Accounting Računovodstvo
661 DocType: Payment Entry Party Name Ime partije
662 DocType: Purchase Invoice Item Manufacture Proizvodnja
663 apps/erpnext/erpnext/templates/pages/projects.html New task Novi zadatak
729 apps/erpnext/erpnext/stock/get_item_details.py apps/erpnext/erpnext/stock/doctype/price_list/price_list.py Price List {0} is disabled or does not exist Cjenovnik {0} je zaključan ili ne postoji
730 DocType: Delivery Note Billing Address Name Naziv adrese za naplatu
731 DocType: Restaurant Order Entry Add Item Dodaj stavku
732 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py All Customer Groups Sve grupe kupca
733 Employee Birthday Rođendan Zaposlenih
734 DocType: Project Total Billed Amount (via Sales Invoices) Ukupno fakturisano (putem fakture prodaje)
735 DocType: Purchase Invoice Item Weight UOM JM Težina
804 apps/erpnext/erpnext/stock/get_item_details.py DocType: POS Profile Price List not selected Apply Discount On Cjenovnik nije odabran Primijeni popust na
805 DocType: POS Profile DocType: Item Apply Discount On Total Projected Qty Primijeni popust na Ukupna projektovana količina
806 DocType: Item DocType: Shipping Rule Condition Total Projected Qty Shipping Rule Condition Ukupna projektovana količina Uslovi pravila nabavke
DocType: Shipping Rule Condition Shipping Rule Condition Uslovi pravila nabavke
807 apps/erpnext/erpnext/config/help.py Opening Stock Balance Početno stanje zalihe
808 Customer Credit Balance Kreditni limit kupca
809 apps/erpnext/erpnext/public/js/templates/address_list.html No address added yet. Adresa još nije dodata.
858 apps/erpnext/erpnext/utilities/user_progress.py DocType: Payment Entry Box Total Allocated Amount Kutija Ukupno povezani iznos
859 DocType: Payment Entry apps/erpnext/erpnext/config/buying.py Total Allocated Amount All Addresses. Ukupno povezani iznos Sve adrese
860 apps/erpnext/erpnext/config/buying.py apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py All Addresses. You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}. Sve adrese Можете планирати до {0} слободна места и буџетирати {1} \ за {2} по плану особља {3} за матичну компанију {4}.
apps/erpnext/erpnext/utilities/user_progress.py Opening Balances Početna stanja
861 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py apps/erpnext/erpnext/public/js/event.js You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}. Add Customers Можете планирати до {0} слободна места и буџетирати {1} \ за {2} по плану особља {3} за матичну компанију {4}. Dodaj kupce
862 apps/erpnext/erpnext/public/js/event.js DocType: Employee External Work History Add Customers Employee External Work History Dodaj kupce Istorijat o radu van preduzeća za Zaposlenog
DocType: Employee External Work History Employee External Work History Istorijat o radu van preduzeća za Zaposlenog
863 DocType: Lead From Customer Od kupca
864 DocType: Item Maintain Stock Vođenje zalihe
865 DocType: Sales Invoice Item Sales Order Item Pozicija prodajnog naloga
942 Monthly Attendance Sheet Stock Ledger Mjesečni list prisustva Skladišni karton
943 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py Stock Ledger Sales Invoice {0} must be cancelled before cancelling this Sales Order Skladišni karton Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
944 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py DocType: Email Digest Sales Invoice {0} must be cancelled before cancelling this Sales Order New Quotations Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga Nove ponude
DocType: Email Digest New Quotations Nove ponude
945 DocType: Salary Slip Employee Loan Zajmovi Zaposlenih
946 DocType: Item Units of Measure Jedinica mjere
947 DocType: Antibiotic Healthcare Klinika