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[Translation] Updated Translations (#14849)

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Frappe PR Bot
2018-07-09 16:56:49 +05:30
committed by Nabin Hait
parent db7324890f
commit b48c769588
68 changed files with 18667 additions and 14909 deletions
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104
erpnext/translations/sr-SP.csv
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@@ -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 +1538,Create a new Customer,Kreirajte novog kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,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
@@ -38,7 +38,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Priti
DocType: Sales Invoice,Offline POS Name,POS naziv u režimu van mreže (offline)
DocType: Request for Quotation Item,Project Name,Naziv Projekta
DocType: Item,Material Transfer,Prenos robe
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Promijenite POS korisnika
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Promijenite POS korisnika
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Napravi predračun
DocType: Bank Guarantee,Customer,Kupac
DocType: Purchase Order Item,Supplier Quotation Item,Stavka na dobavljačevoj ponudi
@@ -55,23 +55,23 @@ DocType: Item,Customer Code,Šifra kupca
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno isporučeno
DocType: Consultation,Consultation Time,Vrijeme pregleda
apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1}
,Sales Register,Pregled Prodaje
DocType: Sales Order,% Delivered,% Isporučeno
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} kreirana za Zaposlenog {1} za dati period
DocType: Journal Entry Account,Party Balance,Stanje kupca
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno zaposlenom {1} za period {2} {3}
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,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 +211,Please set User ID field in an Employee record to set Employee Role,Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
DocType: Project,Task Completion,Završenost zadataka
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Obilježi kao izgubljenu
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
apps/erpnext/erpnext/accounts/party.py +408,{0} {1} is not active,{0} {1} nije aktivan
DocType: Bin,Reserved Quantity,Rezervisana količina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Povraćaj / knjižno odobrenje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,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 +909,Get Items from BOM,Dodaj stavke iz БОМ
apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Odaberite kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,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
@@ -118,9 +118,9 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodajni nalo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +241,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 +164,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi
DocType: Sales Invoice,Customer Address,Adresa kupca
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Ukupan iznos {0}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Ukupan iznos {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Ukupno bez PDV-a (duguje)
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
DocType: Opportunity,Opportunity Date,Datum prilike
@@ -162,7 +162,7 @@ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatv
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Ljekar nije dostupan u {0}
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 +469,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,Uplata već postoji
DocType: Project,Customer Details,Korisnički detalji
DocType: Item,"Example: ABCD.#####
@@ -195,7 +195,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litar
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Početno stanje (Po)
DocType: Academic Term,Academics User,Akademski korisnik
DocType: Student,Blood Group,Krvna grupa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za dati kriterijum nema Zaposlenih. Provjerite da li su platne liste već kreirane
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za dati kriterijum nema Zaposlenih. Provjerite da li su platne liste već kreirane
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
DocType: Delivery Note,Billing Address,Adresa za naplatu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve države
@@ -212,12 +212,12 @@ 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 +1389,Select or add new customer,Izaberite ili dodajte novog kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,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 +594,Taxable Amount,Oporezivi iznos
apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,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"
@@ -233,7 +233,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Pers
DocType: Item Default,Default Warehouse,Podrazumijevano skladište
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Тренутно не постоје залихе у складишту
DocType: Company,Default Letter Head,Podrazumijevano zaglavlje
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
DocType: Account,Credit,Potražuje
DocType: C-Form Invoice Detail,Grand Total,Za plaćanje
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ljudski resursi
@@ -281,7 +281,7 @@ 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 +403,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 +405,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
@@ -289,7 +289,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,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 +389,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 +391,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 (%)
@@ -309,7 +309,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište
DocType: Asset Repair,Manufacturing Manager,Menadžer proizvodnje
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
,POS,POS
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536, (Half Day),(Pola dana)
DocType: Shipping Rule,Net Weight,Neto težina
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} постоји kod studenata {1}
@@ -318,7 +318,7 @@ 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 +806,Sync Offline Invoices,Sinhronizuj offline fakture
apps/erpnext/erpnext/accounts/page/pos/pos.js +813,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
@@ -369,7 +369,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Nemojte slati podsje
DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
DocType: Item,Foreign Trade Details,Spoljnotrgovinski detalji
DocType: Item,Minimum Order Qty,Minimalna količina za poručivanje
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Za traženi kriterijum nema Zaposlenih
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Za traženi kriterijum nema Zaposlenih
DocType: Budget,Fiscal Year,Fiskalna godina
DocType: Stock Entry,Repack,Prepakovati
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Izaberite skladište
@@ -384,7 +384,7 @@ DocType: Quotation Item,Quotation Item,Stavka sa ponude
DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog
DocType: Purchase Order Item,Warehouse and Reference,Skladište i veza
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,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
@@ -402,9 +402,9 @@ 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 +1721,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,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 +793,New Sales Invoice,Nova faktura
apps/erpnext/erpnext/accounts/page/pos/pos.js +800,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
@@ -429,10 +429,10 @@ 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/config/hr.py +386,Setting up Employees,Podešavanja Zaposlenih
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Podešavanja Zaposlenih
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +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 +335,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 +337,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
@@ -478,7 +478,7 @@ DocType: Attendance,Attendance Date,Datum prisustva
DocType: Supplier Scorecard,Notify Employee,Obavijestiti Zaposlenog
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnički ID nije podešen za Zaposlenog {0}
,Stock Projected Qty,Projektovana količina na zalihama
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Kreiraj plaćanje
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Kreiraj plaćanje
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete obrisati fiskalnu godinu {0}. Fiskalna {0} godina je označena kao trenutna u globalnim podešavanjima.
apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
,Item-wise Sales Register,Prodaja po artiklima
@@ -509,10 +509,10 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} veza sa računom {1} na datum {2}
,Requested Items To Be Ordered,Tražene stavke za isporuku
DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,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 +696,Already completed,Već završen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,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
@@ -532,7 +532,7 @@ 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 +798,Sync Master Data,Sinhronizuj podatke iz centrale
apps/erpnext/erpnext/accounts/page/pos/pos.js +805,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
@@ -543,7 +543,7 @@ DocType: Purchase Invoice,Posting Time,Vrijeme izrade računa
DocType: Stock Entry,Purchase Receipt No,Broj prijema robe
apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,do
DocType: Project,Expected End Date,Očekivani datum završetka
apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog dana početka
apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog dana početka
DocType: Customer,Customer Primary Contact,Primarni kontakt kupca
DocType: Project,Expected Start Date,Očekivani datum početka
DocType: Supplier,Credit Limit,Kreditni limit
@@ -565,7 +565,7 @@ DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cijena (Valuta
DocType: Delivery Stop,Address Name,Naziv adrese
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Postoji još jedan Prodavac {0} sa istim ID zaposlenog
DocType: Item Group,Item Group Name,Naziv vrste artikala
apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Dobavljač
DocType: Item,Has Serial No,Ima serijski broj
@@ -579,7 +579,7 @@ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analys
DocType: Bank Account,Address and Contact,Adresa i kontakt
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
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Uplata je već kreirana
DocType: Purchase Invoice Item,Item,Artikal
DocType: Purchase Invoice,Unpaid,Neplaćen
DocType: Purchase Invoice Item,Net Rate,Neto cijena sa rabatom
@@ -635,7 +635,7 @@ DocType: Bank Statement Transaction Payment Item,Invoices,Fakture
DocType: Project,Task Progress,% završenosti zadataka
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za prisustvo Zaposlenih
DocType: Salary Slip,Payment Days,Dana za plaćanje
apps/erpnext/erpnext/config/hr.py +223,Recruitment,Zapošljavanje
apps/erpnext/erpnext/config/hr.py +231,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
@@ -643,11 +643,11 @@ 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}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Popust
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Popust
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 +1098,Search Item,Pretraži artikal
apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Pretraži artikal
,Delivered Items To Be Billed,Nefakturisana isporučena roba
DocType: Account,Debit,Duguje
DocType: Patient Appointment,Date TIme,Datum i vrijeme
@@ -712,8 +712,8 @@ apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Prijem količine
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cijena
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Prikaži kao formu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Prikaži kao formu
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Manjak kol.
DocType: Drug Prescription,Hour,Sat
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Stablo vrste artikala
@@ -722,7 +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 +509,"{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 +511,"{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
@@ -741,7 +741,7 @@ DocType: Healthcare Settings,Patient Name,Ime pacijenta
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi Zaposleni
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci na čekanju
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
@@ -768,7 +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 +2215,New Cart,Nova korpa
apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,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
@@ -778,7 +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 +251,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 +254,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
@@ -792,7 +792,7 @@ 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 +1549,Write Off Amount,Otpisati iznos
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Otpisati iznos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Preostalo za plaćanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +347,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
DocType: Asset Maintenance Log,Planned,Planirano
@@ -827,7 +827,7 @@ DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
DocType: GL Entry,Voucher Type,Vrsta dokumenta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220,Serial No {0} has already been received,Serijski broj {0} je već primljen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
apps/erpnext/erpnext/controllers/accounts_controller.py +574,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})
apps/erpnext/erpnext/controllers/accounts_controller.py +577,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 +395,Price List not selected,Cjenovnik nije odabran
DocType: POS Profile,Apply Discount On,Primijeni popust na
@@ -849,14 +849,14 @@ DocType: Bank Statement Transaction Invoice Item,Journal Entry,Knjiženje
DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust na
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
DocType: Purchase Invoice,Returns,Povraćaj
DocType: Delivery Note,Delivery To,Isporuka za
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
DocType: Warehouse,Parent Warehouse,Nadređeno skladište
DocType: Payment Request,Make Sales Invoice,Kreiraj fakturu prodaje
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Obriši
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Obriši
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Izaberite skladište...
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Detalji knjiženja
,Projected Quantity as Source,Projektovana izvorna količina
@@ -872,7 +872,7 @@ DocType: Opening Invoice Creation Tool Item,Quantity,Količina
DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Out Value,Izdavanje vrije.
DocType: POS Customer Group,Customer Group,Grupa kupaca
DocType: Loyalty Program,Customer Group,Grupa kupaca
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Zahtjev za ponude
apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučite
@@ -895,7 +895,7 @@ DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga
apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji promet: {0}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Datum početka prisustva i prisustvo do danas su obavezni
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol.
apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Ništa nije pronađeno
apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,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
@@ -912,11 +912,11 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Quotation {
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge.
DocType: Purchase Invoice,Rounded Total,Zaokruženi ukupan iznos
DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Ponuda
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Ponuda
DocType: Lead,Mobile No.,Mobilni br.
DocType: Item,Has Variants,Ima varijante
DocType: Price List Country,Price List Country,Zemlja cjenovnika
apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Datum dospijeća je obavezan
apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Datum dospijeća je obavezan
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Korpa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Zaposleni {0} nije aktivan ili ne postoji
@@ -924,7 +924,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing
DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +380,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,ili
apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,ili
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
DocType: Department,Expense Approver,Odobravatalj troškova
@@ -934,7 +934,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gant di
DocType: Bin,Requested Quantity,Tražena količina
DocType: Company,Chart Of Accounts Template,Templejt za kontni plan
DocType: Employee Attendance Tool,Marked Attendance,Označeno prisustvo
apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,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 +259,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
apps/erpnext/erpnext/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 +127,Physician {0} not available on {1},Ljekar {0} nije dostupan {1}
DocType: Payment Entry Reference,Supplier Invoice No,Broj fakture dobavljača
@@ -949,7 +949,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +474,{0} {1} is cancelled
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude
DocType: Homepage,Products,Proizvodi
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/manufacturing/doctype/work_order/work_order.py +392,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 +109,Total Unpaid: {0},Ukupno neplaćeno: {0}
@@ -960,14 +960,14 @@ DocType: Manufacturing Settings,Material Transferred for Manufacture,Prenešena
,Ordered Items To Be Billed,Poručeni artikli za fakturisanje
apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostali izvještaji
DocType: Blanket Order,Purchasing,Kupovina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Otpremnice
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,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 +438,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
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,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 +395,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 +1538 apps/erpnext/erpnext/accounts/page/pos/pos.js +1545 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
38 DocType: Sales Invoice Offline POS Name POS naziv u režimu van mreže (offline)
39 DocType: Request for Quotation Item Project Name Naziv Projekta
40 DocType: Item Material Transfer Prenos robe
41 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554 Change POS Profile Promijenite POS korisnika
42 apps/erpnext/erpnext/utilities/activation.py +74 Make Quotation Napravi predračun
43 DocType: Bank Guarantee Customer Kupac
44 DocType: Purchase Order Item Supplier Quotation Item Stavka na dobavljačevoj ponudi
55 DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
56 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 Total Outgoing Ukupno isporučeno
57 DocType: Consultation Consultation Time Vrijeme pregleda
58 apps/erpnext/erpnext/hr/doctype/employee/employee.py +154 apps/erpnext/erpnext/hr/doctype/employee/employee.py +159 User {0} is already assigned to Employee {1} Korisnik {0} je već označen kao Zaposleni {1}
59 Sales Register Pregled Prodaje
60 DocType: Sales Order % Delivered % Isporučeno
61 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42 Appraisal {0} created for Employee {1} in the given date range Procjena {0} kreirana za Zaposlenog {1} za dati period
62 DocType: Journal Entry Account Party Balance Stanje kupca
63 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73 {0} already allocated for Employee {1} for period {2} to {3} {0} već dodijeljeno zaposlenom {1} za period {2} {3}
64 apps/erpnext/erpnext/config/selling.py +23 Customers Kupci
65 apps/erpnext/erpnext/hr/doctype/employee/employee.py +206 apps/erpnext/erpnext/hr/doctype/employee/employee.py +211 Please set User ID field in an Employee record to set Employee Role Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
66 DocType: Project Task Completion Završenost zadataka
67 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182 Set as Lost Obilježi kao izgubljenu
68 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 Buy Kupovina
69 apps/erpnext/erpnext/accounts/party.py +408 {0} {1} is not active {0} {1} nije aktivan
70 DocType: Bin Reserved Quantity Rezervisana količina
71 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855 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 +909 Get Items from BOM Dodaj stavke iz БОМ
74 apps/erpnext/erpnext/accounts/page/pos/pos.js +2042 apps/erpnext/erpnext/accounts/page/pos/pos.js +2049 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
118 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +241 Serial No {0} does not belong to any Warehouse Serijski broj {0} ne pripada ni jednom skladištu
119 Sales Analytics Prodajna analitika
120 DocType: Patient Appointment Patient Age Starost pacijenta
121 apps/erpnext/erpnext/hr/doctype/employee/employee.py +159 apps/erpnext/erpnext/hr/doctype/employee/employee.py +164 Employee cannot report to himself. Zaposleni ne može izvještavati sebi
122 DocType: Sales Invoice Customer Address Adresa kupca
123 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556 Total Amount {0} Ukupan iznos {0}
124 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68 Total (Credit) Ukupno bez PDV-a (duguje)
125 DocType: Delivery Note In Words (Export) will be visible once you save the Delivery Note. Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
126 DocType: Opportunity Opportunity Date Datum prilike
162 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159 Physician not available on {0} Ljekar nije dostupan u {0}
163 DocType: Payment Entry Receive Prijem
164 DocType: Customer Additional information regarding the customer. Dodatne informacije o kupcu
165 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489 Warehouse required for stock Item {0} Skladište je potrebno unijeti za artikal {0}
166 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195 Payment Entry already exists Uplata već postoji
167 DocType: Project Customer Details Korisnički detalji
168 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.
195 DocType: Student Blood Group Krvna grupa
196 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517 There's no employee for the given criteria. Check that Salary Slips have not already been created. Za dati kriterijum nema Zaposlenih. Provjerite da li su platne liste već kreirane
197 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1 Statement of Account Izjava o računu
198 DocType: Delivery Note Billing Address Adresa za naplatu
199 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448 All Territories Sve države
200 DocType: Payment Entry Received Amount (Company Currency) Iznos uplate (Valuta preduzeća)
201 DocType: Blanket Order Item Ordered Quantity Poručena količina
212 DocType: Fee Validity Valid Till Važi do
213 apps/erpnext/erpnext/accounts/page/pos/pos.js +1389 apps/erpnext/erpnext/accounts/page/pos/pos.js +1396 Select or add new customer Izaberite ili dodajte novog kupca
214 apps/erpnext/erpnext/config/hr.py +7 Employee and Attendance Zaposleni i prisustvo
215 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10 Leave and Attendance Odsustvo i prisustvo
216 Trial Balance for Party Struktura dugovanja
217 DocType: Program Enrollment Tool New Program Novi program
218 apps/erpnext/erpnext/controllers/taxes_and_totals.py +594 apps/erpnext/erpnext/controllers/taxes_and_totals.py +598 Taxable Amount Oporezivi iznos
219 DocType: Production Plan Item Product Bundle Item Sastavljeni proizvodi
220 DocType: Payroll Entry Select Employees Odaberite Zaposlene
221 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
222 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
223 DocType: Lead Address & Contact Adresa i kontakt
233 DocType: Company Default Letter Head Podrazumijevano zaglavlje
234 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92 Sales Order {0} is not valid Prodajni nalog {0} nije validan
235 DocType: Account Credit Potražuje
236 DocType: C-Form Invoice Detail Grand Total Za plaćanje
237 apps/erpnext/erpnext/config/learn.py +229 Human Resource Ljudski resursi
238 DocType: Payroll Entry Employees Zaposleni
239 DocType: Selling Settings Delivery Note Required Otpremnica je obavezna
281 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 Selling Amount Prodajni iznos
282 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405 Please set the Date Of Joining for employee {0} Molimo podesite datum zasnivanja radnog odnosa {0}
283 DocType: Item Allow over delivery or receipt upto this percent Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
284 DocType: Shopping Cart Settings Orders Porudžbine
285 apps/erpnext/erpnext/config/stock.py +7 Stock Transactions Promjene na zalihama
286 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104 Add items from Dodaj stavke iz
287 Daily Timesheet Summary Pregled dnevnog potrošenog vremena
289 DocType: Purchase Invoice Rounded Total (Company Currency) Zaokruženi ukupan iznos (valuta preduzeća)
290 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391 Salary Slip of employee {0} already created for this period Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
291 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.
292 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}
293 DocType: Pricing Rule Discount on Price List Rate (%) Popust na cijene iz cjenovnika (%)
294 DocType: Item Item Attribute Atribut artikla
295 DocType: Payment Request Amount in customer's currency Iznos u valuti kupca
309 POS POS
310 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322 Timesheet {0} is already completed or cancelled Potrošeno vrijeme {0} je već potvrđeno ili otkazano
311 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536 (Half Day) (Pola dana)
312 DocType: Shipping Rule Net Weight Neto težina
313 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56 Attendance Record {0} exists against Student {1} Zapis o prisustvu {0} постоји kod studenata {1}
314 DocType: Payment Entry Reference Outstanding Preostalo
315 DocType: Sales Invoice Item Discount (%) on Price List Rate with Margin Popust (%)
318 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
319 apps/erpnext/erpnext/accounts/page/pos/pos.js +806 apps/erpnext/erpnext/accounts/page/pos/pos.js +813 Sync Offline Invoices Sinhronizuj offline fakture
320 DocType: Blanket Order Manufacturing Proizvodnja
321 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117 {0}% Delivered {0}% Isporučeno
322 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7 Attendance Prisustvo
323 DocType: Delivery Note Customer's Purchase Order No Broj porudžbenice kupca
324 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
369 DocType: Item Minimum Order Qty Minimalna količina za poručivanje
370 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65 No employees for the mentioned criteria Za traženi kriterijum nema Zaposlenih
371 DocType: Budget Fiscal Year Fiskalna godina
372 DocType: Stock Entry Repack Prepakovati
373 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135 Please select a warehouse Izaberite skladište
374 DocType: Purchase Receipt Item Received and Accepted Primio i prihvatio
375 DocType: Project Project will be accessible on the website to these users Projekat će biti dostupan na sajtu sledećim korisnicima
384 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92 {0} {1}: Account {2} is inactive {0} {1}: Nalog {2} je neaktivan
385 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510 Fiscal Year {0} not found Fiskalna godina {0} nije pronađena
386 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109 No Remarks Nema napomene
387 DocType: Notification Control Purchase Receipt Message Poruka u Prijemu robe
388 DocType: Purchase Invoice Taxes and Charges Deducted Umanjeni porezi i naknade
389 DocType: Sales Invoice Include Payment (POS) Uključi POS plaćanje
390 DocType: Sales Invoice Customer PO Details Pregled porudžbine kupca
402 apps/erpnext/erpnext/public/js/utils/item_selector.js +20 Add Items Dodaj stavke
403 apps/erpnext/erpnext/accounts/page/pos/pos.js +1721 apps/erpnext/erpnext/accounts/page/pos/pos.js +1728 Price List not found or disabled Cjenovnik nije pronađen ili je zaključan
404 DocType: Vital Signs Weight (In Kilogram) Težina (u kg)
405 apps/erpnext/erpnext/accounts/page/pos/pos.js +793 apps/erpnext/erpnext/accounts/page/pos/pos.js +800 New Sales Invoice Nova faktura
406 DocType: Employee Transfer New Company Novo preduzeće
407 DocType: Issue Support Team Tim za podršku
408 DocType: Item Valuation Method Način vrednovanja
409 DocType: Project Project Type Tip Projekta
410 DocType: Purchase Order Item Returned Qty Vraćena kol.
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/config/hr.py +386 apps/erpnext/erpnext/config/hr.py +394 Setting up Employees Podešavanja Zaposlenih
431 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 Warehouse not found in the system Skladište nije pronađeno u sistemu
432 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
433 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337 Employee relieved on {0} must be set as 'Left' Zaposleni smijenjen na {0} mora biti označen kao "Napustio"
434 Lab Test Report Izvještaj labaratorijskog testa
435 DocType: Sales Invoice Customer Name Naziv kupca
436 DocType: Employee Current Address Trenutna adresa
437 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Predstojeći događaji u kalendaru
438 DocType: Accounts Settings Make Payment via Journal Entry Kreiraj uplatu kroz knjiženje
478 Stock Projected Qty Projektovana količina na zalihama
479 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372 Make Payment Kreiraj plaćanje
480 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51 You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings Ne možete obrisati fiskalnu godinu {0}. Fiskalna {0} godina je označena kao trenutna u globalnim podešavanjima.
481 apps/erpnext/erpnext/stock/stock_ledger.py +377 {0} units of {1} needed in {2} to complete this transaction. Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
482 Item-wise Sales Register Prodaja po artiklima
483 DocType: Item Tax Tax Rate Poreska stopa
484 DocType: GL Entry Remarks Napomena
509 DocType: Employee Attendance Tool Unmarked Attendance Neobilježeno prisustvo
510 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612 Sales Order {0} is not submitted Prodajni nalog {0} nije potvrđen
511 DocType: Item Default Material Request Type Podrazumijevani zahtjev za tip materijala
512 apps/erpnext/erpnext/config/crm.py +6 Sales Pipeline Prodajna linija
513 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702 Already completed Već završen
514 DocType: Production Plan Item Ordered Qty Poručena kol
515 DocType: Item Sales Details Detalji prodaje
516 apps/erpnext/erpnext/config/learn.py +11 Navigating Navigacija
517 apps/erpnext/erpnext/utilities/user_progress.py +138 Your Products or Services Vaši artikli ili usluge
518 DocType: Contract CRM CRM
532 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21 Sales and Returns Prodaja i povraćaji
533 apps/erpnext/erpnext/accounts/page/pos/pos.js +798 apps/erpnext/erpnext/accounts/page/pos/pos.js +805 Sync Master Data Sinhronizuj podatke iz centrale
534 DocType: Sales Person Sales Person Name Ime prodajnog agenta
535 DocType: Landed Cost Voucher Purchase Receipts Prijemi robe
536 apps/erpnext/erpnext/config/learn.py +21 Customizing Forms Prilagođavanje formi
537 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19 Attendance for employee {0} is already marked Prisustvo zaposlenog {0} je već označeno
538 DocType: Project % Complete Method % metod vrednovanja završetka projekta
543 DocType: Project Expected End Date Očekivani datum završetka
544 apps/erpnext/erpnext/projects/doctype/project/project.py +75 apps/erpnext/erpnext/projects/doctype/project/project.py +76 Expected End Date can not be less than Expected Start Date Očekivani datum završetka ne može biti manji od očekivanog dana početka
545 DocType: Customer Customer Primary Contact Primarni kontakt kupca
546 DocType: Project Expected Start Date Očekivani datum početka
547 DocType: Supplier Credit Limit Kreditni limit
548 DocType: Item Item Tax Porez
549 DocType: Pricing Rule Selling Prodaja
565 DocType: Item Group Item Group Name Naziv vrste artikala
566 apps/erpnext/erpnext/selling/doctype/customer/customer.py +160 apps/erpnext/erpnext/selling/doctype/customer/customer.py +169 A Customer Group exists with same name please change the Customer name or rename the Customer Group Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
567 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581 Warning: Another {0} # {1} exists against stock entry {2} Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
568 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18 Suplier Dobavljač
569 DocType: Item Has Serial No Ima serijski broj
570 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31 Employee {0} on Half day on {1} Zaposleni {0} na pola radnog vremena {1}
571 DocType: Payment Entry Difference Amount (Company Currency) Razlika u iznosu (Valuta)
579 Supplier-Wise Sales Analytics Analiza Dobavljačeve pametne prodaje
580 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312 Payment Entry is already created Uplata je već kreirana
581 DocType: Purchase Invoice Item Item Artikal
582 DocType: Purchase Invoice Unpaid Neplaćen
583 DocType: Purchase Invoice Item Net Rate Neto cijena sa rabatom
584 DocType: Project User Project User Projektni user
585 DocType: Item Customer Items Proizvodi kupca
635 DocType: Salary Slip Payment Days Dana za plaćanje
636 apps/erpnext/erpnext/config/hr.py +223 apps/erpnext/erpnext/config/hr.py +231 Recruitment Zapošljavanje
637 DocType: Purchase Invoice Taxes and Charges Calculation Izračun Poreza
638 DocType: Appraisal For Employee Za Zaposlenog
639 apps/erpnext/erpnext/config/selling.py +163 Terms and Conditions Template Uslovi i odredbe šablon
640 DocType: Vehicle Service Change Kusur
641 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105 Stock Entry {0} created Unos zaliha {0} je kreiran
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 +579 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622 Discount Popust
645 DocType: Packing Slip Net Weight UOM Neto težina JM
646 DocType: Bank Statement Transaction Invoice Item Party Type Tip partije
647 DocType: Selling Settings Sales Order Required Prodajni nalog je obavezan
648 apps/erpnext/erpnext/accounts/page/pos/pos.js +1098 apps/erpnext/erpnext/accounts/page/pos/pos.js +1105 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)
712 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64 Import Successful! Uvoz uspješan!
713 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494 Stock cannot be updated against Delivery Note {0} Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
714 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541 Form View Prikaži kao formu
715 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21 Shortage Qty Manjak kol.
716 DocType: Drug Prescription Hour Sat
717 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21 Item Group Tree Stablo vrste artikala
718 DocType: POS Profile Update Stock Ažuriraj zalihu
719 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33 Get from Consultation Kreiraj iz pregleda
722 DocType: Stock Entry Default Source Warehouse Izdajno skladište
723 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511 {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
741 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160 Cannot delete Serial No {0}, as it is used in stock transactions Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama
742 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615 Delivery Note {0} is not submitted Otpremnica {0} nije potvrđena
743 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29 New Employee Novi Zaposleni
744 apps/erpnext/erpnext/public/js/pos/pos.html +98 Customers in Queue Kupci na čekanju
745 DocType: Purchase Invoice Price List Currency Valuta Cjenovnika
746 DocType: Authorization Rule Applicable To (Employee) Primjenljivo na (zaposlene)
747 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121 Project Manager Projektni menadzer
768 apps/erpnext/erpnext/public/js/pos/pos.html +115 Stock Items Artikli na zalihama
769 apps/erpnext/erpnext/accounts/page/pos/pos.js +2215 apps/erpnext/erpnext/accounts/page/pos/pos.js +2222 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 +251 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254 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}
792 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29 Rate: {0} Cijena: {0}
793 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658 Write Off Amount Otpisati iznos
794 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132 Total Outstanding Amount Preostalo za plaćanje
795 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +347 Not Paid and Not Delivered Nije plaćeno i nije isporučeno
796 DocType: Asset Maintenance Log Planned Planirano
797 DocType: Bank Reconciliation Total Amount Ukupan iznos
798 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163 Please select Price List Izaberite cjenovnik
827 apps/erpnext/erpnext/config/setup.py +51 Data Import and Export Uvoz i izvoz podataka
828 apps/erpnext/erpnext/controllers/accounts_controller.py +574 apps/erpnext/erpnext/controllers/accounts_controller.py +577 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})
829 DocType: Material Request % Ordered % Poručenog
830 apps/erpnext/erpnext/stock/get_item_details.py +395 Price List not selected Cjenovnik nije odabran
831 DocType: POS Profile Apply Discount On Primijeni popust na
832 DocType: Item Total Projected Qty Ukupna projektovana količina
833 DocType: Shipping Rule Condition Shipping Rule Condition Uslovi pravila nabavke
849 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64 90-Above Iznad 90 dana
850 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936 Serial Numbers in row {0} does not match with Delivery Note Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
851 apps/erpnext/erpnext/public/js/templates/contact_list.html +37 New Contact Novi kontakt
852 DocType: Purchase Invoice Returns Povraćaj
853 DocType: Delivery Note Delivery To Isporuka za
854 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 Project Value Vrijednost Projekta
855 DocType: Warehouse Parent Warehouse Nadređeno skladište
856 DocType: Payment Request Make Sales Invoice Kreiraj fakturu prodaje
857 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593 Del Obriši
858 apps/erpnext/erpnext/public/js/stock_analytics.js +58 Select Warehouse... Izaberite skladište...
859 DocType: Payment Reconciliation Invoice/Journal Entry Details Faktura / Detalji knjiženja
860 Projected Quantity as Source Projektovana izvorna količina
861 DocType: Asset Maintenance Manufacturing User Korisnik u proizvodnji
862 apps/erpnext/erpnext/utilities/activation.py +99 Create Users Kreiraj korisnike
872 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74 Out Value Izdavanje vrije.
873 DocType: POS Customer Group DocType: Loyalty Program Customer Group Grupa kupaca
874 DocType: Serial No Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
875 apps/erpnext/erpnext/hooks.py +136 Request for Quotations Zahtjev za ponude
876 apps/erpnext/erpnext/config/desktop.py +159 Learn Naučite
877 DocType: Timesheet Employee Detail Detalji o Zaposlenom
878 DocType: POS Profile Ignore Pricing Rule Zanemari pravilnik o cijenama
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 +1758 apps/erpnext/erpnext/accounts/page/pos/pos.js +1765 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.
912 DocType: Request for Quotation Supplier Download PDF Preuzmi PDF
913 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959 Quotation Ponuda
914 DocType: Lead Mobile No. Mobilni br.
915 DocType: Item Has Variants Ima varijante
916 DocType: Price List Country Price List Country Zemlja cjenovnika
917 apps/erpnext/erpnext/controllers/accounts_controller.py +160 apps/erpnext/erpnext/controllers/accounts_controller.py +162 Due Date is mandatory Datum dospijeća je obavezan
918 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7 Cart Korpa
919 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94 Stock transactions before {0} are frozen Promjene na zalihama prije {0} su zamrznute
920 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52 Employee {0} is not active or does not exist Zaposleni {0} nije aktivan ili ne postoji
921 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249 Closing (Dr) Saldo (Du)
922 DocType: Sales Invoice Product Bundle Help Sastavnica Pomoć
924 DocType: Sales Partner Address & Contacts Adresa i kontakti
925 apps/erpnext/erpnext/controllers/accounts_controller.py +346 apps/erpnext/erpnext/controllers/accounts_controller.py +349 or ili
926 apps/erpnext/erpnext/config/buying.py +18 Request for quotation. Zahtjev za ponudu
927 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21 Standard Selling Standardna prodaja
928 DocType: Department Expense Approver Odobravatalj troškova
929 DocType: Purchase Invoice Supplier Invoice Details Detalji sa fakture dobavljača
930 DocType: Purchase Order To Bill Za fakturisanje
934 DocType: Employee Attendance Tool Marked Attendance Označeno prisustvo
935 apps/erpnext/erpnext/hr/doctype/employee/employee.py +254 apps/erpnext/erpnext/hr/doctype/employee/employee.py +259 Please set a default Holiday List for Employee {0} or Company {1} Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
936 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20 Pending Amount Iznos na čekanju
937 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127 Physician {0} not available on {1} Ljekar {0} nije dostupan {1}
938 DocType: Payment Entry Reference Supplier Invoice No Broj fakture dobavljača
939 apps/erpnext/erpnext/config/manufacturing.py +84 Global settings for all manufacturing processes. Globalna podešavanja za cjelokupan proces proizvodnje.
940 DocType: Stock Entry Material Transfer for Manufacture Пренос robe za proizvodnju
949 DocType: Patient Appointment Check availability Provjeri dostupnost
950 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392 Timesheet created: Potrošeno vrijeme je kreirano:
951 apps/erpnext/erpnext/utilities/activation.py +135 Create Employee Records Kreirati izvještaj o Zaposlenom
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 +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
960 DocType: Blanket Order Purchasing Kupovina
961 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979 Delivery Note Otpremnice
962 DocType: Sales Order In Words will be visible once you save the Sales Order. U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
963 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438 Show Salary Slip Прикажи одсечак плате
964 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3 Activity Cost per Employee Troškovi aktivnosti po zaposlenom
965 DocType: Journal Entry Account Sales Order Prodajni nalog
966 DocType: Stock Entry Customer or Supplier Details Detalji kupca ili dobavljača
967 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25 Sell Prodaja
968 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395 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