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Code Issues Packages Projects Releases Wiki Activity

[Translation] Updated Translations (#15414)

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This commit is contained in:
Frappe PR Bot
2018-09-17 16:54:30 +05:30
committed by Nabin Hait
parent d6bce7429e
commit db8c1f254e
67 changed files with 12533 additions and 11535 deletions
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52
erpnext/translations/sr-SP.csv
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@@ -1,6 +1,6 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Početno stanje'
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Prosjek dnevne isporuke
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Kreirajte uplatu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Kreirajte uplatu
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Uvoz nije uspio!
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
DocType: Item,Is Purchase Item,Artikal je za poručivanje
@@ -29,7 +29,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Bala
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja korpa
DocType: Payment Entry,Payment From / To,Plaćanje od / za
DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta preduzeća)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Nedovoljna količina
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Nedovoljna količina
DocType: Purchase Invoice,Shipping Rule,Pravila nabavke
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje
@@ -66,9 +66,9 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie
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 +421,{0} {1} is not active,{0} {1} nije aktivan
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 +864,Return / Credit Note,Povraćaj / knjižno odobrenje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,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
@@ -161,11 +161,11 @@ DocType: Asset,Asset Category,Grupe osnovnih sredstava
DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono)
DocType: Delivery Note Item,From Warehouse,Iz skladišta
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1}
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 +519,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Uplata već postoji
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/payment_request/payment_request.py +220,Payment Entry already exists,Uplata već postoji
DocType: Project,Customer Details,Korisnički detalji
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD #####
@@ -231,7 +231,7 @@ 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 +92,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Датум почетка или краја године се преклапа са {0}. Да бисте избегли молимо поставите компанију
DocType: Account,Credit,Potražuje
DocType: C-Form Invoice Detail,Grand Total,Za plaćanje
@@ -293,7 +293,7 @@ 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
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 +1511,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 +1494,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 +313,7 @@ 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 +352,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 +356,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}
@@ -333,7 +333,7 @@ DocType: POS Profile,Item Groups,Vrste artikala
DocType: Pricing Rule,Discount Percentage,Procenat popusta
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit%
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Овде можете дефинисати све задатке које је потребно извршити за ову жетву. Поље Дан говори дан на који је задатак потребно извршити, 1 је 1. дан, итд."
DocType: Payment Request,Payment Request,Upit za plaćanje
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Upit za plaćanje
,Purchase Analytics,Analiza nabavke
DocType: Location,Tree Details,Detalji stabla
DocType: Upload Attendance,Upload Attendance,Priloži evidenciju
@@ -454,7 +454,7 @@ 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 +895,Sales Return,Povraćaj prodaje
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,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
@@ -478,14 +478,14 @@ DocType: HR Settings,Employee Settings,Podešavanja zaposlenih
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pogledajte sve proizvode
DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta
DocType: Student Attendance Tool,Batch,Serija
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Prijem robe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Prijem robe
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}
,Stock Projected Qty,Projektovana količina na zalihama
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Kreiraj plaćanje
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.
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..
,Item-wise Sales Register,Prodaja po artiklima
@@ -518,9 +518,10 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} ag
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,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 +660,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,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
DocType: Production Plan Item,Ordered Qty,Poručena kol
DocType: Item,Sales Details,Detalji prodaje
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
@@ -586,7 +587,7 @@ DocType: Payment Entry,Unallocated Amount,Nepovezani iznos
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Prikaži vrijednosti sa nulom
DocType: Bank Account,Address and Contact,Adresa i kontakt
,Supplier-Wise Sales Analytics,Analiza Dobavljačeve pametne prodaje
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Uplata je već kreirana
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,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
@@ -614,7 +615,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Pr
DocType: Expense Claim,Employees Email Id,ID email Zaposlenih
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla
DocType: Stock Entry,Update Rate and Availability,Izmijenite cijenu i dostupnost
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Ponuda dobavljača
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Ponuda dobavljača
DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
DocType: Work Order,Warehouses,Skladišta
@@ -653,7 +654,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Pogledajte
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/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust
DocType: Packing Slip,Net Weight UOM,Neto težina JM
DocType: Bank Statement Transaction Invoice Item,Party Type,Tip partije
DocType: Bank Account,Party Type,Tip partije
DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Pretraži artikal
,Delivered Items To Be Billed,Nefakturisana isporučena roba
@@ -706,7 +707,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
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 +18,Make Employee,Keriraj Zaposlenog
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
DocType: Price List,Price List Name,Naziv cjenovnika
DocType: Item,Purchase Details,Detalji kupovine
DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma
@@ -720,7 +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 +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 +524,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 +528,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.
@@ -742,14 +743,14 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selli
DocType: Item,End of Life,Kraj proizvodnje
DocType: Payment Entry,Payment Type,Vrsta plaćanja
DocType: Selling Settings,Default Customer Group,Podrazumijevana grupa kupaca
DocType: Bank Statement Transaction Invoice Item,Party,Partija
DocType: Bank Account,Party,Partija
,Total Stock Summary,Ukupan pregled zalihe
DocType: Purchase Invoice,Net Total (Company Currency),Ukupno bez PDV-a (Valuta preduzeća)
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 +663,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,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
@@ -863,7 +864,7 @@ 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 +991,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 +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/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
DocType: Purchase Invoice,Returns,Povraćaj
DocType: Delivery Note,Delivery To,Isporuka za
@@ -929,7 +930,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,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 +968,Quotation,Ponuda
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponuda
DocType: Lead,Mobile No.,Mobilni br.
DocType: Item,Has Variants,Ima varijante
DocType: Price List Country,Price List Country,Zemlja cjenovnika
@@ -965,6 +966,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{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/production_order/production_order.py +339,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}
@@ -975,7 +977,7 @@ 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 +988,Delivery Note,Otpremnice
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,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
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135 'Opening' 'Početno stanje'
2 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 Avg Daily Outgoing Prosjek dnevne isporuke
3 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37 Make Payment Entry Kreirajte uplatu
4 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61 Import Failed! Uvoz nije uspio!
5 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45 Warehouse {0} can not be deleted as quantity exists for Item {1} Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
6 DocType: Item Is Purchase Item Artikal je za poručivanje
29 apps/erpnext/erpnext/templates/pages/cart.html +5 My Cart Moja korpa
30 DocType: Payment Entry Payment From / To Plaćanje od / za
31 DocType: Purchase Invoice Grand Total (Company Currency) Za plaćanje (Valuta preduzeća)
32 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361 Insufficient Stock Nedovoljna količina
33 DocType: Purchase Invoice Shipping Rule Pravila nabavke
34 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152 Gross Profit / Loss Bruto dobit / gubitak
35 apps/erpnext/erpnext/public/js/pos/pos.html +20 Tap items to add them here Pritisnite na artikal da bi ga dodali ovdje
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 +421 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 +864 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847 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
161 DocType: Sales Invoice Item Customer Warehouse (Optional) Skladište kupca (opciono)
162 DocType: Delivery Note Item From Warehouse Iz skladišta
163 apps/erpnext/erpnext/templates/pages/projects.html +31 Show closed Prikaži zatvorene
164 apps/erpnext/erpnext/public/js/utils.js +483 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 +519 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523 Warehouse required for stock Item {0} Skladište je potrebno unijeti za artikal {0}
168 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213 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.
171 apps/erpnext/erpnext/config/selling.py +322 Customer and Supplier Kupac i dobavljač
231 DocType: Company Default Letter Head Podrazumijevano zaglavlje
232 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84 Sales Order {0} is not valid Prodajni nalog {0} nije validan
233 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82 Year start date or end date is overlapping with {0}. To avoid please set company Датум почетка или краја године се преклапа са {0}. Да бисте избегли молимо поставите компанију
234 DocType: Account Credit Potražuje
235 DocType: C-Form Invoice Detail Grand Total Za plaćanje
236 apps/erpnext/erpnext/config/learn.py +229 Human Resource Ljudski resursi
237 DocType: Payroll Entry Employees Zaposleni
293 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511 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.
294 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}
295 DocType: Pricing Rule Discount on Price List Rate (%) Popust na cijene iz cjenovnika (%)
296 DocType: Item Item Attribute Atribut artikla
297 DocType: Payment Request Amount in customer's currency Iznos u valuti kupca
298 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105 Warehouse is mandatory Skladište je obavezan podatak
299 Stock Ageing Starost zaliha
313 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352 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
314 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529 (Half Day) (Pola dana)
315 DocType: Shipping Rule Net Weight Neto težina
316 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}
317 DocType: Payment Entry Reference Outstanding Preostalo
318 DocType: Sales Invoice Item Discount (%) on Price List Rate with Margin Popust (%)
319 DocType: Purchase Invoice Select Shipping Address Odaberite adresu isporuke
333 DocType: Payment Request apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7 Payment Request Upit za plaćanje
334 Purchase Analytics Analiza nabavke
335 DocType: Location Tree Details Detalji stabla
336 DocType: Upload Attendance Upload Attendance Priloži evidenciju
337 DocType: GL Entry Against Povezano sa
338 DocType: Grant Application Requested Amount Traženi iznos
339 apps/erpnext/erpnext/config/crm.py +92 Record of all communications of type email, phone, chat, visit, etc. Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd.
454 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878 Sales Return Povraćaj prodaje
455 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628 No Items added to cart Nema dodatih artikala na računu
456 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
457 DocType: Project Task Make Timesheet Kreiraj potrošeno vrijeme
458 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}
459 DocType: Healthcare Settings Healthcare Settings Podešavanje klinike
460 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39 Accounting Ledger Analitička kartica
478 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857 Purchase Receipt Prijem robe
479 DocType: Item Warranty Period (in days) Garantni rok (u danima)
480 apps/erpnext/erpnext/config/selling.py +28 Customer database. Korisnička baza podataka
481 DocType: Attendance Attendance Date Datum prisustva
482 DocType: Supplier Scorecard Notify Employee Obavijestiti Zaposlenog
483 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}
484 Stock Projected Qty Projektovana količina na zalihama
485 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408 Make Payment Kreiraj plaćanje
486 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.
487 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..
488 Item-wise Sales Register Prodaja po artiklima
489 DocType: Item Tax Tax Rate Poreska stopa
490 DocType: GL Entry Remarks Napomena
491 DocType: Opening Invoice Creation Tool Sales Prodaja
518 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664 Sales Order {0} is not submitted Prodajni nalog {0} nije potvrđen
519 DocType: Item Default Material Request Type Podrazumijevani zahtjev za tip materijala
520 apps/erpnext/erpnext/config/crm.py +6 Sales Pipeline Prodajna linija
521 DocType: Production Plan Item apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617 Ordered Qty Already completed Poručena kol Već završen
522 DocType: Item DocType: Production Plan Item Sales Details Ordered Qty Detalji prodaje Poručena kol
523 apps/erpnext/erpnext/config/learn.py +11 DocType: Item Navigating Sales Details Navigacija Detalji prodaje
524 apps/erpnext/erpnext/config/learn.py +11 Navigating Navigacija
525 apps/erpnext/erpnext/utilities/user_progress.py +138 Your Products or Services Vaši artikli ili usluge
526 DocType: Contract CRM CRM
527 apps/erpnext/erpnext/public/js/setup_wizard.js +51 The Brand Brend
587 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348 Payment Entry is already created Uplata je već kreirana
588 DocType: Purchase Invoice Item Item Artikal
589 DocType: Purchase Invoice Unpaid Neplaćen
590 DocType: Purchase Invoice Item Net Rate Neto cijena sa rabatom
591 DocType: Project User Project User Projektni user
592 DocType: Item Customer Items Proizvodi kupca
593 apps/erpnext/erpnext/stock/doctype/item/item.py +820 Item {0} is cancelled Stavka {0} je otkazana
615 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086 Supplier Quotation Ponuda dobavljača
616 DocType: Material Request Item Quantity and Warehouse Količina i skladište
617 DocType: Purchase Invoice Taxes and Charges Added Porezi i naknade dodate
618 DocType: Work Order Warehouses Skladišta
619 DocType: SMS Center All Customer Contact Svi kontakti kupca
620 apps/erpnext/erpnext/accounts/doctype/account/account.js +78 Ledger Skladišni karton
621 DocType: Quotation Quotation Lost Reason Razlog gubitka ponude
654 DocType: Bank Statement Transaction Invoice Item DocType: Bank Account Party Type Tip partije
655 DocType: Selling Settings Sales Order Required Prodajni nalog je obavezan
656 apps/erpnext/erpnext/accounts/page/pos/pos.js +1110 Search Item Pretraži artikal
657 Delivered Items To Be Billed Nefakturisana isporučena roba
658 DocType: Account Debit Duguje
659 DocType: Patient Appointment Date TIme Datum i vrijeme
660 DocType: Bank Reconciliation Detail Payment Document Dokument za plaćanje
707 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248 Atleast one warehouse is mandatory Minimum jedno skladište je obavezno
708 DocType: Price List Price List Name Naziv cjenovnika
709 DocType: Item Purchase Details Detalji kupovine
710 DocType: Asset Journal Entry for Scrap Knjiženje rastura i loma
711 DocType: Item Website Warehouse Skladište web sajta
712 DocType: Sales Invoice Item Customer's Item Code Šifra kupca
713 DocType: Bank Guarantee Supplier Dobavljači
721 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524 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}
722 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.
723 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542 Form View Prikaži kao formu
724 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21 Shortage Qty Manjak kol.
725 DocType: Drug Prescription Hour Sat
726 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55 Item Group Tree Stablo vrste artikala
727 DocType: POS Profile Update Stock Ažuriraj zalihu
743 DocType: Bank Statement Transaction Invoice Item DocType: Bank Account Party Partija
744 Total Stock Summary Ukupan pregled zalihe
745 DocType: Purchase Invoice Net Total (Company Currency) Ukupno bez PDV-a (Valuta preduzeća)
746 DocType: Healthcare Settings Patient Name Ime pacijenta
747 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17 Write Off Otpisati
748 DocType: Notification Control Delivery Note Message Poruka na otpremnici
749 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
750 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667 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 +98 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 +121 Project Manager Projektni menadzer
756 DocType: Journal Entry Accounts Receivable Potraživanja od kupaca
864 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991 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
865 apps/erpnext/erpnext/public/js/templates/contact_list.html +37 New Contact Novi kontakt
866 DocType: Purchase Invoice Returns Povraćaj
867 DocType: Delivery Note Delivery To Isporuka za
868 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 Project Value Vrijednost Projekta
869 DocType: Warehouse Parent Warehouse Nadređeno skladište
870 DocType: Payment Request Make Sales Invoice Kreiraj fakturu prodaje
930 DocType: Lead Mobile No. Mobilni br.
931 DocType: Item Has Variants Ima varijante
932 DocType: Price List Country Price List Country Zemlja cjenovnika
933 apps/erpnext/erpnext/controllers/accounts_controller.py +170 Due Date is mandatory Datum dospijeća je obavezan
934 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7 Cart Korpa
935 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
936 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
966 apps/erpnext/erpnext/public/js/setup_wizard.js +118 apps/erpnext/erpnext/utilities/activation.py +135 e.g. "Build tools for builders" Create Employee Records npr. "Izrada alata za profesionalce" Kreirati izvještaj o Zaposlenom
967 apps/erpnext/erpnext/public/js/utils.js +109 apps/erpnext/erpnext/public/js/setup_wizard.js +118 Total Unpaid: {0} e.g. "Build tools for builders" Ukupno neplaćeno: {0} npr. "Izrada alata za profesionalce"
968 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7 apps/erpnext/erpnext/public/js/utils.js +109 Make Invoice Total Unpaid: {0} Kreiraj Fakturu Ukupno neplaćeno: {0}
969 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7 Make Invoice Kreiraj Fakturu
970 DocType: Purchase Invoice Is Paid Je plaćeno
971 DocType: Manufacturing Settings Material Transferred for Manufacture Prenešena roba za proizvodnju
972 Ordered Items To Be Billed Poručeni artikli za fakturisanje
977 DocType: Sales Order In Words will be visible once you save the Sales Order. U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
978 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448 Show Salary Slip Прикажи одсечак плате
979 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3 Activity Cost per Employee Troškovi aktivnosti po zaposlenom
980 DocType: Journal Entry Account Sales Order Prodajni nalog
981 DocType: Stock Entry Customer or Supplier Details Detalji kupca ili dobavljača
982 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25 Sell Prodaja
983 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}