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[Translation] Updated Translations (#15518)

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Frappe PR Bot
2018-09-27 15:47:52 +05:30
committed by Nabin Hait
parent 4b404c4f1e
commit c1bc8d6066
66 changed files with 12636 additions and 12048 deletions
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67
erpnext/translations/sr-SP.csv
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@@ -68,7 +68,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Obi
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
apps/erpnext/erpnext/accounts/party.py +429,{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 +847,Return / Credit Note,Povraćaj / knjižno odobrenje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,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 +921,Get Items from BOM,Dodaj stavke iz БОМ
apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Odaberite kupca
@@ -105,7 +105,7 @@ DocType: Purchase Invoice Item,Rate (Company Currency),Cijena sa rabatom (Valuta
DocType: Activity Cost,Projects,Projekti
DocType: Purchase Invoice,Supplier Name,Naziv dobavljača
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
DocType: Production Plan,Sales Orders,Prodajni nalozi
DocType: Item,Manufacturer Part Number,Proizvođačka šifra
DocType: Sales Invoice Item,Discount and Margin,Popust i marža
@@ -164,7 +164,7 @@ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatv
apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1}
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 +523,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Uplata već postoji
DocType: Project,Customer Details,Korisnički detalji
DocType: Item,"Example: ABCD.#####
@@ -207,7 +207,7 @@ apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi
DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
DocType: Student Attendance,Student Attendance,Prisustvo učenika
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj potrošeno vrijeme
apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Skupi sve
apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Skupi sve
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
@@ -222,7 +222,6 @@ 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"
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
DocType: Lead,Address & Contact,Adresa i kontakt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Napravi
DocType: Bin,Reserved Qty for Production,Rezervisana kol. za proizvodnju
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
DocType: Training Event Employee,Training Event Employee,Obuke Zaposlenih
@@ -256,7 +255,7 @@ DocType: Project Task,Weight,Težina
DocType: Sales Invoice Timesheet,Timesheet Detail,Detalji potrošenog vremena
DocType: Delivery Note,Is Return,Da li je povratak
DocType: Stock Entry,Material Receipt,Prijem robe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište
apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektima
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kalkulacija
@@ -275,7 +274,7 @@ DocType: Patient Appointment,Patient Appointment,Zakazivanje pacijenata
DocType: BOM,Show In Website,Prikaži na web sajtu
DocType: Payment Entry,Paid Amount,Uplaćeno
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno plaćeno
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
DocType: Payment Entry,Account Paid From,Račun plaćen preko
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kreirajte bilješke kupca
@@ -283,7 +282,7 @@ 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 +415,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 +417,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
@@ -291,9 +290,9 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You
,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 +401,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 +403,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/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини.
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 (%)
DocType: Item,Item Attribute,Atribut artikla
@@ -313,7 +312,7 @@ DocType: Asset Repair,Manufacturing Manager,Menadžer proizvodnje
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Нисте присутни свих дана између захтева за компензацијски одмор.
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
,POS,POS
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,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 +357,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 +529, (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}
@@ -390,7 +389,7 @@ 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 +93,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nema napomene
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,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
DocType: Sales Invoice,Include Payment (POS),Uključi POS plaćanje
@@ -438,7 +437,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101
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 +265,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 +347,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 +349,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
,Lab Test Report,Izvještaj labaratorijskog testa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Не можете кредитирати и дебитовати исти налог у исто време.
DocType: Sales Invoice,Customer Name,Naziv kupca
@@ -454,7 +453,7 @@ DocType: Stock Entry,Additional Costs,Dodatni troškovi
DocType: Project Task,Pending Review,Čeka provjeru
DocType: Item Default,Default Selling Cost Center,Podrazumijevani centar troškova
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još uvijek nema kupaca!
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Povraćaj prodaje
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Povraćaj prodaje
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nema dodatih artikala na računu
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
DocType: Project Task,Make Timesheet,Kreiraj potrošeno vrijeme
@@ -483,7 +482,7 @@ DocType: Item,Warranty Period (in days),Garantni rok (u danima)
apps/erpnext/erpnext/config/selling.py +28,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 +27,User ID not set for Employee {0},Korisnički ID nije podešen za Zaposlenog {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,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 +408,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.
@@ -515,10 +514,10 @@ DocType: Purchase Invoice,Tax ID,Poreski broj
DocType: Job Card,WIP Warehouse,Wip skladište
,Itemwise Recommended Reorder Level,Pregled preporučenih nivoa dopune
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} veza sa računom {1} na datum {2}
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност
apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност
,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 +664,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Već završen
@@ -572,7 +571,7 @@ DocType: Stock Ledger Entry,Stock Ledger Entry,Unos zalihe robe
apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Gantov grafikon svih zadataka
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cijena (Valuta preduzeća)
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
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,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 +175,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 +586,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
@@ -600,7 +599,7 @@ DocType: Clinical Procedure,Patient,Pacijent
DocType: Stock Entry,Default Target Warehouse,Prijemno skladište
DocType: GL Entry,Voucher No,Br. dokumenta
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Prisustvo je uspješno obilježeno.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serijski broj {0} kreiran
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serijski broj {0} kreiran
DocType: Account,Asset,Osnovna sredstva
DocType: Payment Entry,Received Amount,Iznos uplate
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Не можете уређивати коренски чвор.
@@ -651,7 +650,7 @@ 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/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Pretraga artikala (Ctrl + i)
apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Pogledajte u korpi
apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
apps/erpnext/erpnext/stock/get_item_details.py +405,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 +623,Discount,Popust
DocType: Packing Slip,Net Weight UOM,Neto težina JM
DocType: Bank Account,Party Type,Tip partije
@@ -721,7 +720,7 @@ 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 +528,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Радите без интернета. Нећете моћи да учитате страницу док се не повежете.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Prikaži kao formu
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Manjak kol.
@@ -731,14 +730,14 @@ DocType: POS Profile,Update Stock,Ažuriraj zalihu
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 +533,"{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 +535,"{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
DocType: Notification Control,Quotation Message,Ponuda - poruka
DocType: Purchase Order,% Received,% Primljeno
DocType: Journal Entry,Stock Entry,Unos zaliha
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Prodajni cjenovnik
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodajni cjenovnik
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Prosječna prodajna cijena
DocType: Item,End of Life,Kraj proizvodnje
DocType: Payment Entry,Payment Type,Vrsta plaćanja
@@ -750,7 +749,7 @@ 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 +162,"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 +667,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,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
@@ -763,7 +762,7 @@ DocType: Employee Education,Employee Education,Obrazovanje Zaposlenih
DocType: Account,Expense,Rashod
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter-i
DocType: Purchase Invoice,Select Supplier Address,Izaberite adresu dobavljača
apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
apps/erpnext/erpnext/stock/get_item_details.py +521,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 +131,All Customer Groups,Sve grupe kupca
@@ -787,7 +786,7 @@ 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 +264,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 +266,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
@@ -822,7 +821,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty
apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Kontakt i adresa kupca
DocType: Healthcare Settings,Employee name and designation in print,Ime i pozicija Zaposlenog
DocType: Material Request Item,For Warehouse,Za skladište
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nabavni cjenovnik
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nabavni cjenovnik
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Pregled obaveze prema dobavljačima
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
DocType: Loan,Total Payment,Ukupno plaćeno
@@ -841,7 +840,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
apps/erpnext/erpnext/controllers/accounts_controller.py +601,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 +519,Price List not selected,Cjenovnik nije odabran
apps/erpnext/erpnext/stock/get_item_details.py +523,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
@@ -864,7 +863,7 @@ DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust
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/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оценили за критеријум оцењивања {}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,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 +978,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
@@ -885,7 +884,7 @@ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods
DocType: Appointment Type,Physician,Ljekar
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/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Izdavanje vrije.
DocType: Loyalty Program,Customer Group,Grupa kupaca
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Немате дозволу да додајете или ажурирате ставке пре {0}
@@ -924,13 +923,13 @@ DocType: Sales Order,Partly Delivered,Djelimično isporučeno
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Pregled zalihe
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvaliteta
apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Računovodstveni iskazi
apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
DocType: Project Type,Projects Manager,Projektni menadžer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
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 +951,Quotation,Ponuda
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Ponuda
DocType: Lead,Mobile No.,Mobilni br.
DocType: Item,Has Variants,Ima varijante
DocType: Price List Country,Price List Country,Zemlja cjenovnika
@@ -977,14 +976,14 @@ DocType: Manufacturing Settings,Material Transferred for Manufacture,Prenešena
apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostali izvještaji
DocType: Blanket Order,Purchasing,Kupovina
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',"Не можете обрисати ""Спољни"" тип пројекта."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Otpremnice
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,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 +448,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 +405,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 +407,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'
68 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 Buy Kupovina
69 apps/erpnext/erpnext/accounts/party.py +429 {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 +847 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865 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 +921 Get Items from BOM Dodaj stavke iz БОМ
74 apps/erpnext/erpnext/accounts/page/pos/pos.js +2054 Please select customer Odaberite kupca
105 DocType: Activity Cost Projects Projekti
106 DocType: Purchase Invoice Supplier Name Naziv dobavljača
107 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250 Closing (Opening + Total) Ukupno (P.S + promet u periodu)
108 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738 Supplier Invoice Date cannot be greater than Posting Date Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
109 DocType: Production Plan Sales Orders Prodajni nalozi
110 DocType: Item Manufacturer Part Number Proizvođačka šifra
111 DocType: Sales Invoice Item Discount and Margin Popust i marža
164 apps/erpnext/erpnext/public/js/utils.js +498 You have already selected items from {0} {1} Већ сте изабрали ставке из {0} {1}
165 DocType: Payment Entry Receive Prijem
166 DocType: Customer Additional information regarding the customer. Dodatne informacije o kupcu
167 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524 Warehouse required for stock Item {0} Skladište je potrebno unijeti za artikal {0}
168 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220 Payment Entry already exists Uplata već postoji
169 DocType: Project Customer Details Korisnički detalji
170 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.
207 apps/erpnext/erpnext/utilities/activation.py +108 Add Timesheets Dodaj potrošeno vrijeme
208 apps/erpnext/erpnext/public/js/setup_wizard.js +242 apps/erpnext/erpnext/public/js/setup_wizard.js +254 Collapse All Skupi sve
209 apps/erpnext/erpnext/public/js/conf.js +28 User Forum Korisnički portal
210 DocType: Purchase Order Item Supplied Stock UOM JM zalihe
211 DocType: Fee Validity Valid Till Važi do
212 apps/erpnext/erpnext/accounts/page/pos/pos.js +1401 Select or add new customer Izaberite ili dodajte novog kupca
213 apps/erpnext/erpnext/config/hr.py +7 Employee and Attendance Zaposleni i prisustvo
222 DocType: Lead Address & Contact Adresa i kontakt
223 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71 DocType: Bin Make Reserved Qty for Production Napravi Rezervisana kol. za proizvodnju
224 DocType: Bin apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6 Reserved Qty for Production This is based on stock movement. See {0} for details Rezervisana kol. za proizvodnju Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6 This is based on stock movement. See {0} for details Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
225 DocType: Training Event Employee Training Event Employee Obuke Zaposlenih
226 apps/erpnext/erpnext/config/selling.py +41 All Contacts. Svi kontakti
227 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74 Sales Person Prodajni agent
255 DocType: Stock Entry Material Receipt Prijem robe
256 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760 Supplier Invoice No exists in Purchase Invoice {0} Broj fakture dobavljača već postoji u fakturi nabavke {0}
257 DocType: BOM Explosion Item Source Warehouse Izvorno skladište
258 apps/erpnext/erpnext/config/learn.py +253 Managing Projects Upravljanje projektima
259 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21 Pricing Kalkulacija
260 DocType: Supplier Name and Type Ime i tip
261 DocType: Customs Tariff Number Customs Tariff Number Carinska tarifa
274 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265 Purchase Receipt {0} is not submitted Prijem robe {0} nije potvrđen
275 apps/erpnext/erpnext/config/selling.py +52 Items and Pricing Proizvodi i cijene
276 DocType: Payment Entry Account Paid From Račun plaćen preko
277 apps/erpnext/erpnext/utilities/activation.py +72 Create customer quotes Kreirajte bilješke kupca
278 DocType: Purchase Invoice Supplier Warehouse Skladište dobavljača
279 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20 Customer is required Kupac je obavezan podatak
280 DocType: Item Manufacturer Proizvođač
282 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417 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/hr/doctype/leave_application/leave_application.py +183 You are not authorized to approve leaves on Block Dates Немате дозволу да одобравате одсуства на Блок Датумима.
287 Daily Timesheet Summary Pregled dnevnog potrošenog vremena
288 DocType: Project Task View Timesheet Pogledaj potrošeno vrijeme
290 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403 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/accounts/doctype/sales_invoice/sales_invoice.js +1494 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512 You can only redeem max {0} points in this order. Можете унети највише {0} поена у овој наруџбини.
293 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}
294 DocType: Pricing Rule Discount on Price List Rate (%) Popust na cijene iz cjenovnika (%)
295 DocType: Item Item Attribute Atribut artikla
296 DocType: Payment Request Amount in customer's currency Iznos u valuti kupca
297 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105 Warehouse is mandatory Skladište je obavezan podatak
298 Stock Ageing Starost zaliha
312 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357 Timesheet {0} is already completed or cancelled Potrošeno vrijeme {0} je već potvrđeno ili otkazano
313 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529 (Half Day) (Pola dana)
314 DocType: Shipping Rule Net Weight Neto težina
315 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}
316 DocType: Payment Entry Reference Outstanding Preostalo
317 DocType: Sales Invoice Item Discount (%) on Price List Rate with Margin Popust (%)
318 DocType: Purchase Invoice Select Shipping Address Odaberite adresu isporuke
389 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121 No Remarks Nema napomene
390 DocType: Notification Control Purchase Receipt Message Poruka u Prijemu robe
391 DocType: Purchase Invoice Taxes and Charges Deducted Umanjeni porezi i naknade
392 DocType: Sales Invoice Include Payment (POS) Uključi POS plaćanje
393 DocType: Sales Invoice Customer PO Details Pregled porudžbine kupca
394 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231 Total Invoiced Amt Ukupno fakturisano
395 apps/erpnext/erpnext/public/js/stock_analytics.js +54 Select Brand... Izaberite brend
437 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349 Employee relieved on {0} must be set as 'Left' Zaposleni smijenjen na {0} mora biti označen kao "Napustio"
438 Lab Test Report Izvještaj labaratorijskog testa
439 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331 You cannot credit and debit same account at the same time Не можете кредитирати и дебитовати исти налог у исто време.
440 DocType: Sales Invoice Customer Name Naziv kupca
441 DocType: Employee Current Address Trenutna adresa
442 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Predstojeći događaji u kalendaru
443 DocType: Accounts Settings Make Payment via Journal Entry Kreiraj uplatu kroz knjiženje
453 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896 Sales Return Povraćaj prodaje
454 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628 No Items added to cart Nema dodatih artikala na računu
455 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6 This is based on transactions against this Customer. See timeline below for details Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
456 DocType: Project Task Make Timesheet Kreiraj potrošeno vrijeme
457 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68 Warning: Sales Order {0} already exists against Customer's Purchase Order {1} Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
458 DocType: Healthcare Settings Healthcare Settings Podešavanje klinike
459 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39 Accounting Ledger Analitička kartica
482 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46 User ID not set for Employee {0} Korisnički ID nije podešen za Zaposlenog {0}
483 Stock Projected Qty Projektovana količina na zalihama
484 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408 Make Payment Kreiraj plaćanje
485 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.
486 apps/erpnext/erpnext/stock/stock_ledger.py +378 {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..
487 Item-wise Sales Register Prodaja po artiklima
488 DocType: Item Tax Tax Rate Poreska stopa
514 apps/erpnext/erpnext/accounts/doctype/account/account.py +108 apps/erpnext/erpnext/accounts/doctype/account/account.py +113 You are not authorized to set Frozen value Немате дозволу да постављате замрзнуту вредност
515 Requested Items To Be Ordered Tražene stavke za isporuku
516 DocType: Employee Attendance Tool Unmarked Attendance Neobilježeno prisustvo
517 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647 Sales Order {0} is not submitted Prodajni nalog {0} nije potvrđen
518 DocType: Item Default Material Request Type Podrazumijevani zahtjev za tip materijala
519 apps/erpnext/erpnext/config/crm.py +6 Sales Pipeline Prodajna linija
520 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617 Already completed Već završen
521 DocType: Production Plan Item Ordered Qty Poručena kol
522 DocType: Item Sales Details Detalji prodaje
523 apps/erpnext/erpnext/config/learn.py +11 Navigating Navigacija
571 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54 Another Sales Person {0} exists with the same Employee id Postoji još jedan Prodavac {0} sa istim ID zaposlenog
572 DocType: Item Group Item Group Name Naziv vrste artikala
573 apps/erpnext/erpnext/selling/doctype/customer/customer.py +175 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
574 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586 Warning: Another {0} # {1} exists against stock entry {2} Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
575 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18 Suplier Dobavljač
576 DocType: Item Has Serial No Ima serijski broj
577 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31 Employee {0} on Half day on {1} Zaposleni {0} na pola radnog vremena {1}
599 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398 Serial No {0} created Serijski broj {0} kreiran
600 DocType: Account Asset Osnovna sredstva
601 DocType: Payment Entry Received Amount Iznos uplate
602 apps/erpnext/erpnext/hr/doctype/department/department.js +14 You cannot edit root node. Не можете уређивати коренски чвор.
603 Sales Funnel Prodajni lijevak
604 DocType: Sales Invoice Payment Due Date Datum dospijeća fakture
605 apps/erpnext/erpnext/config/healthcare.py +8 Consultation Pregled
650 apps/erpnext/erpnext/stock/get_item_details.py +401 apps/erpnext/erpnext/stock/get_item_details.py +405 Item Price updated for {0} in Price List {1} Cijena artikla je izmijenjena {0} u cjenovniku {1}
651 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623 Discount Popust
652 DocType: Packing Slip Net Weight UOM Neto težina JM
653 DocType: Bank Account Party Type Tip partije
654 DocType: Selling Settings Sales Order Required Prodajni nalog je obavezan
655 apps/erpnext/erpnext/accounts/page/pos/pos.js +1110 Search Item Pretraži artikal
656 Delivered Items To Be Billed Nefakturisana isporučena roba
720 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529 Stock cannot be updated against Delivery Note {0} Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
721 apps/erpnext/erpnext/accounts/page/pos/pos.js +744 You are in offline mode. You will not be able to reload until you have network. Радите без интернета. Нећете моћи да учитате страницу док се не повежете.
722 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542 Form View Prikaži kao formu
723 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21 Shortage Qty Manjak kol.
724 DocType: Drug Prescription Hour Sat
725 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55 Item Group Tree Stablo vrste artikala
726 DocType: POS Profile Update Stock Ažuriraj zalihu
730 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535 {0}: Employee email not found, hence email not sent {0}: Email zaposlenog nije pronađena, stoga email nije poslat
731 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59 All Warehouses Sva skladišta
732 DocType: Asset Value Adjustment Difference Amount Razlika u iznosu
733 DocType: Journal Entry User Remark Korisnička napomena
734 DocType: Notification Control Quotation Message Ponuda - poruka
735 DocType: Purchase Order % Received % Primljeno
736 DocType: Journal Entry Stock Entry Unos zaliha
737 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40 Sales Price List Prodajni cjenovnik
738 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67 Avg. Selling Rate Prosječna prodajna cijena
739 DocType: Item End of Life Kraj proizvodnje
740 DocType: Payment Entry Payment Type Vrsta plaćanja
741 DocType: Selling Settings Default Customer Group Podrazumijevana grupa kupaca
742 DocType: Bank Account Party Partija
743 Total Stock Summary Ukupan pregled zalihe
749 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650 Delivery Note {0} is not submitted Otpremnica {0} nije potvrđena
750 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29 New Employee Novi Zaposleni
751 apps/erpnext/erpnext/public/js/pos/pos.html +98 Customers in Queue Kupci na čekanju
752 DocType: Purchase Invoice Price List Currency Valuta Cjenovnika
753 DocType: Authorization Rule Applicable To (Employee) Primjenljivo na (zaposlene)
754 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121 Project Manager Projektni menadzer
755 DocType: Journal Entry Accounts Receivable Potraživanja od kupaca
762 apps/erpnext/erpnext/stock/get_item_details.py +517 apps/erpnext/erpnext/stock/get_item_details.py +521 Price List {0} is disabled or does not exist Cjenovnik {0} je zaključan ili ne postoji
763 DocType: Delivery Note Billing Address Name Naziv adrese za naplatu
764 DocType: Restaurant Order Entry Add Item Dodaj stavku
765 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131 All Customer Groups Sve grupe kupca
766 Employee Birthday Rođendan Zaposlenih
767 DocType: Project Total Billed Amount (via Sales Invoices) Ukupno fakturisano (putem fakture prodaje)
768 DocType: Purchase Invoice Item Weight UOM JM Težina
786 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266 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
787 DocType: Purchase Order Item Supplier Part Number Dobavljačeva šifra
788 DocType: Project Task Project Task Projektni zadatak
789 DocType: Item Group Parent Item Group Nadređena Vrsta artikala
790 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113 Mark Attendance Označi prisustvo
791 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229 {0} created Kreirao je korisnik {0}
792 DocType: Purchase Order Advance Paid Avansno plačanje
821 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41 Purchase Price List Nabavni cjenovnik
822 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82 Accounts Payable Summary Pregled obaveze prema dobavljačima
823 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222 Delivery Notes {0} must be cancelled before cancelling this Sales Order Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
824 DocType: Loan Total Payment Ukupno plaćeno
825 DocType: POS Settings POS Settings POS podešavanja
826 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70 Buying Amount Iznos nabavke
827 DocType: Purchase Invoice Item Valuation Rate Prosječna nab. cijena
840 apps/erpnext/erpnext/stock/get_item_details.py +519 apps/erpnext/erpnext/stock/get_item_details.py +523 Price List not selected Cjenovnik nije odabran
841 DocType: POS Profile Apply Discount On Primijeni popust na
842 DocType: Item Total Projected Qty Ukupna projektovana količina
843 DocType: Shipping Rule Condition Shipping Rule Condition Uslovi pravila nabavke
844 apps/erpnext/erpnext/config/stock.py +317 Opening Stock Balance Početno stanje zalihe
845 Customer Credit Balance Kreditni limit kupca
846 apps/erpnext/erpnext/public/js/templates/address_list.html +20 No address added yet. Adresa još nije dodata.
863 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978 Serial Numbers in row {0} does not match with Delivery Note Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
864 apps/erpnext/erpnext/public/js/templates/contact_list.html +37 New Contact Novi kontakt
865 DocType: Purchase Invoice Returns Povraćaj
866 DocType: Delivery Note Delivery To Isporuka za
867 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 Project Value Vrijednost Projekta
868 DocType: Warehouse Parent Warehouse Nadređeno skladište
869 DocType: Payment Request Make Sales Invoice Kreiraj fakturu prodaje
884 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38 Currency is required for Price List {0} Valuta je obavezna za Cjenovnik {0}
885 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80 Out Value Izdavanje vrije.
886 DocType: Loyalty Program Customer Group Grupa kupaca
887 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161 You are not authorized to add or update entries before {0} Немате дозволу да додајете или ажурирате ставке пре {0}
888 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
889 apps/erpnext/erpnext/hooks.py +140 Request for Quotations Zahtjev za ponude
890 apps/erpnext/erpnext/config/desktop.py +159 Learn Naučite
923 DocType: Project Type Projects Manager Projektni menadžer
924 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101 Quotation {0} not of type {1} Ponuda {0} ne propada {1}
925 apps/erpnext/erpnext/config/selling.py +57 All Products or Services. Svi proizvodi ili usluge.
926 DocType: Purchase Invoice Rounded Total Zaokruženi ukupan iznos
927 DocType: Request for Quotation Supplier Download PDF Preuzmi PDF
928 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969 Quotation Ponuda
929 DocType: Lead Mobile No. Mobilni br.
930 DocType: Item Has Variants Ima varijante
931 DocType: Price List Country Price List Country Zemlja cjenovnika
932 apps/erpnext/erpnext/controllers/accounts_controller.py +170 Due Date is mandatory Datum dospijeća je obavezan
933 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7 Cart Korpa
934 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
935 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
976 DocType: Sales Order In Words will be visible once you save the Sales Order. U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
977 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448 Show Salary Slip Прикажи одсечак плате
978 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3 Activity Cost per Employee Troškovi aktivnosti po zaposlenom
979 DocType: Journal Entry Account Sales Order Prodajni nalog
980 DocType: Stock Entry Customer or Supplier Details Detalji kupca ili dobavljača
981 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25 Sell Prodaja
982 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407 Salary Slip of employee {0} already created for time sheet {1} Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
983 DocType: Email Digest Pending Quotations Predračuni na čekanju
984 DocType: Purchase Invoice Additional Discount Percentage Dodatni procenat popusta
985 DocType: Additional Salary HR User Korisnik za ljudske resure
986 apps/erpnext/erpnext/config/stock.py +28 Stock Reports Izvještaji zaliha robe
987 DocType: Sales Invoice Return Against Sales Invoice Povraćaj u vezi sa Fakturom prodaje
988 DocType: Asset Naming Series Vrste dokumenta
989 Monthly Attendance Sheet Mjesečni list prisustva