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[Translation] Updated Translations (#13097)

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Frappe PR Bot
2018-02-27 11:00:59 +05:30
committed by Nabin Hait
parent 033eb779d4
commit c6e2d750bb
66 changed files with 3920 additions and 3921 deletions
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erpnext/translations/sr-SP.csv
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@@ -51,7 +51,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,Gram
DocType: Journal Entry Account,Purchase Invoice,Faktura nabavke
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje fiskalne godine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupiši po knjiženjima
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49,Total Outstanding,Ukupno preostalo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54,Total Outstanding,Ukupno preostalo
DocType: HR Settings,Email Salary Slip to Employee,Pošalji platnu listu Zaposlenom
DocType: Item,Customer Code,Šifra kupca
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
@@ -166,7 +166,7 @@ DocType: Delivery Note Item,From Warehouse,Iz skladišta
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +135,Physician not available on {0},Ljekar nije dostupan u {0}
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Uplata već postoji
DocType: Project,Customer Details,Korisnički detalji
DocType: Item,"Example: ABCD.#####
@@ -274,7 +274,7 @@ DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina preduzeća
DocType: Patient Appointment,Patient Appointment,Zakazivanje pacijenata
DocType: BOM,Show In Website,Prikaži na web sajtu
DocType: Payment Entry,Paid Amount,Uplaćeno
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +104,Total Paid Amount,Ukupno plaćeno
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Total Paid Amount,Ukupno plaćeno
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
DocType: Payment Entry,Account Paid From,Račun plaćen preko
@@ -314,7 +314,7 @@ DocType: Asset Repair,Manufacturing Manager,Menadžer proizvodnje
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući korpu
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
,POS,POS
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293,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 +295,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 +431, (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}
@@ -351,7 +351,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for
DocType: POS Item Group,Item Group,Vrste artikala
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Starost (Dani)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Početno stanje (Du)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197,Total Outstanding Amt,Preostalo za plaćanje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,Total Outstanding Amt,Preostalo za plaćanje
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i krenite sa radom u programu
DocType: Sales Person,Name and Employee ID,Ime i ID Zaposlenog
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikal {0} se javlja više puta u cjenovniku {1}
@@ -382,7 +382,7 @@ DocType: Project,Project will be accessible on the website to these users,Projek
DocType: Upload Attendance,Upload HTML,Priloži HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Korpa sa artiklima
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +195,Total Paid Amt,Ukupno plaćeno
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,Total Paid Amt,Ukupno plaćeno
DocType: Warehouse,Warehouse Detail,Detalji o skldištu
DocType: Quotation Item,Quotation Item,Stavka sa ponude
DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog
@@ -392,7 +392,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Nema napomene
DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +194,Total Invoiced Amt,Ukupno fakturisano
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +208,Total Invoiced Amt,Ukupno fakturisano
apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Izaberite brend
DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
DocType: Purchase Invoice Item,Serial No,Serijski broj
@@ -515,7 +515,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal
,Itemwise Recommended Reorder Level,Pregled preporučenih nivoa dopune
,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 +583,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639,Already completed,Već završen
@@ -574,7 +574,7 @@ 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 +162,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 +167,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 +542,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
@@ -630,7 +630,7 @@ DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Account,Stock,Zalihe
DocType: Customer Group,Customer Group Name,Naziv grupe kupca
DocType: Item,Is Sales Item,Da li je prodajni artikal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Invoiced Amount,Fakturisano
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +94,Invoiced Amount,Fakturisano
DocType: Purchase Invoice,Edit Posting Date and Time,Izmijeni datum i vrijeme dokumenta
,Inactive Customers,Neaktivni kupci
DocType: Stock Entry Detail,Stock Entry Detail,Detalji unosa zaliha
@@ -703,7 +703,7 @@ DocType: Purchase Invoice,Items,Artikli
,Employees working on a holiday,Zaposleni koji rade za vrijeme praznika
DocType: Payment Entry,Allocate Payment Amount,Poveži uplaćeni iznos
DocType: Patient,Patient ID,ID pacijenta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +204,Printed On,Datum i vrijeme štampe
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +218,Printed On,Datum i vrijeme štampe
DocType: Sales Invoice,Debit To,Zaduženje za
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalna podešavanja
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Keriraj Zaposlenog
@@ -721,7 +721,7 @@ 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 +56,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 +465,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 +467,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
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
@@ -749,7 +749,7 @@ apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
DocType: Bank Guarantee,Start Date,Datum početka
DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"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 +586,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,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 +87,Customers in Queue,Kupci na čekanju
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
@@ -785,7 +785,7 @@ DocType: Email Digest,Bank Balance,Stanje na računu
DocType: Education Settings,Employee Number,Broj Zaposlenog
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},Novi {0}: # {1}
DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost sa popustom
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178,'Total','Ukupno bez PDV-a'
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192,'Total','Ukupno bez PDV-a'
DocType: Purchase Invoice,Total Taxes and Charges,Porez
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182,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
@@ -802,7 +802,7 @@ 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 +1526,Write Off Amount,Otpisati iznos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Total Outstanding Amount,Preostalo za plaćanje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Total Outstanding Amount,Preostalo za plaćanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
DocType: Asset Maintenance Log,Planned,Planirano
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
@@ -858,7 +858,7 @@ DocType: Journal Entry,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 +882,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 +884,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
@@ -952,7 +952,7 @@ apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufac
DocType: Stock Entry,Material Transfer for Manufacture,Пренос robe za proizvodnju
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalji o primarnom kontaktu
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Zaposleni {0} na odsustvu {1}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +85,Ref,Vezni dokument
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Ref,Vezni dokument
DocType: Account,Accounts,Računi
,Requested,Tražena
apps/erpnext/erpnext/controllers/buying_controller.py +414,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114 'Opening' 'Početno stanje'
51 DocType: Journal Entry Account Purchase Invoice Faktura nabavke
52 DocType: Period Closing Voucher Closing Fiscal Year Zatvaranje fiskalne godine
53 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100 Group by Voucher Grupiši po knjiženjima
54 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54 Total Outstanding Ukupno preostalo
55 DocType: HR Settings Email Salary Slip to Employee Pošalji platnu listu Zaposlenom
56 DocType: Item Customer Code Šifra kupca
57 DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
166 apps/erpnext/erpnext/templates/pages/projects.html +31 Show closed Prikaži zatvorene
167 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +135 Physician not available on {0} Ljekar nije dostupan u {0}
168 DocType: Customer Additional information regarding the customer. Dodatne informacije o kupcu
169 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462 Warehouse required for stock Item {0} Skladište je potrebno unijeti za artikal {0}
170 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182 Payment Entry already exists Uplata već postoji
171 DocType: Project Customer Details Korisnički detalji
172 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.
274 DocType: Payment Entry Paid Amount Uplaćeno
275 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +104 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112 Total Paid Amount Ukupno plaćeno
276 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237 Purchase Receipt {0} is not submitted Prijem robe {0} nije potvrđen
277 apps/erpnext/erpnext/config/selling.py +52 Items and Pricing Proizvodi i cijene
278 DocType: Payment Entry Account Paid From Račun plaćen preko
279 apps/erpnext/erpnext/utilities/activation.py +72 Create customer quotes Kreirajte bilješke kupca
280 DocType: Purchase Invoice Supplier Warehouse Skladište dobavljača
314 POS POS
315 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295 Timesheet {0} is already completed or cancelled Potrošeno vrijeme {0} je već potvrđeno ili otkazano
316 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431 (Half Day) (Pola dana)
317 DocType: Shipping Rule Net Weight Neto težina
318 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}
319 DocType: Payment Entry Reference Outstanding Preostalo
320 DocType: Sales Invoice Item Discount (%) on Price List Rate with Margin Popust (%)
351 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221 Opening (Dr) Početno stanje (Du)
352 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211 Total Outstanding Amt Preostalo za plaćanje
353 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23 Go to the Desktop and start using ERPNext Idite na radnu površinu i krenite sa radom u programu
354 DocType: Sales Person Name and Employee ID Ime i ID Zaposlenog
355 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33 Item {0} appears multiple times in Price List {1} Artikal {0} se javlja više puta u cjenovniku {1}
356 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880 Invoice Faktura
357 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495 Production Order {0} must be submitted Proizvodna porudžbine {0} mora biti potvrdjena
382 apps/erpnext/erpnext/public/js/pos/pos.html +4 Item Cart Korpa sa artiklima
383 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +195 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209 Total Paid Amt Ukupno plaćeno
384 DocType: Warehouse Warehouse Detail Detalji o skldištu
385 DocType: Quotation Item Quotation Item Stavka sa ponude
386 DocType: Journal Entry Account Employee Advance Napredak Zaposlenog
387 DocType: Purchase Order Item Warehouse and Reference Skladište i veza
388 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92 {0} {1}: Account {2} is inactive {0} {1}: Nalog {2} je neaktivan
392 DocType: Purchase Invoice Taxes and Charges Deducted Umanjeni porezi i naknade
393 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +194 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +208 Total Invoiced Amt Ukupno fakturisano
394 apps/erpnext/erpnext/public/js/stock_analytics.js +57 Select Brand... Izaberite brend
395 DocType: Item Default Unit of Measure Podrazumijevana jedinica mjere
396 DocType: Purchase Invoice Item Serial No Serijski broj
397 DocType: Pricing Rule Supplier Type Tip dobavljača
398 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25 Actual Qty {0} / Waiting Qty {1} Trenutna kol. {0} / Na čekanju {1}
515 DocType: Employee Attendance Tool Unmarked Attendance Neobilježeno prisustvo
516 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +583 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585 Sales Order {0} is not submitted Prodajni nalog {0} nije potvrđen
517 DocType: Item Default Material Request Type Podrazumijevani zahtjev za tip materijala
518 apps/erpnext/erpnext/config/crm.py +6 Sales Pipeline Prodajna linija
519 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639 Already completed Već završen
520 DocType: Production Plan Item Ordered Qty Poručena kol
521 DocType: Item Sales Details Detalji prodaje
574 DocType: Item Group Item Group Name Naziv vrste artikala
575 apps/erpnext/erpnext/selling/doctype/customer/customer.py +162 apps/erpnext/erpnext/selling/doctype/customer/customer.py +167 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
576 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542 Warning: Another {0} # {1} exists against stock entry {2} Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
577 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18 Suplier Dobavljač
578 DocType: Item Has Serial No Ima serijski broj
579 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29 Employee {0} on Half day on {1} Zaposleni {0} na pola radnog vremena {1}
580 DocType: Payment Entry Difference Amount (Company Currency) Razlika u iznosu (Valuta)
630 DocType: Item Is Sales Item Da li je prodajni artikal
631 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +94 Invoiced Amount Fakturisano
632 DocType: Purchase Invoice Edit Posting Date and Time Izmijeni datum i vrijeme dokumenta
633 Inactive Customers Neaktivni kupci
634 DocType: Stock Entry Detail Stock Entry Detail Detalji unosa zaliha
635 DocType: Sales Invoice Accounting Details Računovodstveni detalji
636 DocType: Asset Movement Stock Manager Menadžer zaliha
703 DocType: Patient Patient ID ID pacijenta
704 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +204 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +218 Printed On Datum i vrijeme štampe
705 DocType: Sales Invoice Debit To Zaduženje za
706 apps/erpnext/erpnext/config/setup.py +14 Global Settings Globalna podešavanja
707 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17 Make Employee Keriraj Zaposlenog
708 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152 Atleast one warehouse is mandatory Minimum jedno skladište je obavezno
709 DocType: Price List Price List Name Naziv cjenovnika
721 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64 Import Successful! Uvoz uspješan!
722 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467 Stock cannot be updated against Delivery Note {0} Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
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 +21 Item Group Tree Stablo vrste artikala
726 DocType: POS Profile Update Stock Ažuriraj zalihu
727 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33 Get from Consultation Kreiraj iz pregleda
749 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158 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
750 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +586 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588 Delivery Note {0} is not submitted Otpremnica {0} nije potvrđena
751 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29 New Employee Novi Zaposleni
752 apps/erpnext/erpnext/public/js/pos/pos.html +87 Customers in Queue Kupci na čekanju
753 DocType: Purchase Invoice Price List Currency Valuta Cjenovnika
754 DocType: Authorization Rule Applicable To (Employee) Primjenljivo na (zaposlene)
755 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133 Project Manager Projektni menadzer
785 DocType: Purchase Receipt Item Rate and Amount Cijena i vrijednost sa popustom
786 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192 'Total' 'Ukupno bez PDV-a'
787 DocType: Purchase Invoice Total Taxes and Charges Porez
788 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182 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
789 DocType: Purchase Order Item Supplier Part Number Dobavljačeva šifra
790 DocType: Project Task Project Task Projektni zadatak
791 DocType: Item Group Parent Item Group Nadređena Vrsta artikala
802 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526 Write Off Amount Otpisati iznos
803 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114 Total Outstanding Amount Preostalo za plaćanje
804 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340 Not Paid and Not Delivered Nije plaćeno i nije isporučeno
805 DocType: Asset Maintenance Log Planned Planirano
806 DocType: Bank Reconciliation Total Amount Ukupan iznos
807 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162 Please select Price List Izaberite cjenovnik
808 DocType: Quality Inspection Item Serial No Seriski broj artikla
858 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64 90-Above Iznad 90 dana
859 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +882 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884 Serial Numbers in row {0} does not match with Delivery Note Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
860 apps/erpnext/erpnext/public/js/templates/contact_list.html +37 New Contact Novi kontakt
861 DocType: Purchase Invoice Returns Povraćaj
862 DocType: Delivery Note Delivery To Isporuka za
863 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 Project Value Vrijednost Projekta
864 DocType: Warehouse Parent Warehouse Nadređeno skladište
952 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33 Employee {0} on Leave on {1} Zaposleni {0} na odsustvu {1}
953 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +85 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90 Ref Vezni dokument
954 DocType: Account Accounts Računi
955 Requested Tražena
956 apps/erpnext/erpnext/controllers/buying_controller.py +414 {0} {1} is cancelled or closed {0} {1} je otkazan ili zatvoren
957 DocType: Request for Quotation Item Request for Quotation Item Zahtjev za stavku sa ponude
958 DocType: Homepage Products Proizvodi