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[Translation] Updated Translations

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frappe-pr-bot
2018-01-16 09:37:11 +02:00
parent 4b0dd8a159
commit f12dfe7b7c
67 changed files with 8368 additions and 6911 deletions
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erpnext/translations/sr-SP.csv
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@@ -12,7 +12,7 @@ DocType: Item Reorder,Item Reorder,Dopuna artikla
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi grešku
DocType: Salary Slip,Net Pay,Neto plaćanje
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Kreirajte novog kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Kreirajte novog kupca
DocType: Item Variant Attribute,Attribute,Atribut
DocType: POS Profile,POS Profile,POS profil
DocType: Pricing Rule,Min Qty,Min količina
@@ -65,7 +65,7 @@ apps/erpnext/erpnext/accounts/party.py +384,{0} {1} is not active,{0} {1} nije a
DocType: Bin,Reserved Quantity,Rezervisana količina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809,Return / Credit Note,Povraćaj / knjižno odobrenje
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Dodaj stavke iz БОМ
apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Odaberite kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Odaberite kupca
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
,Stock Summary,Pregled zalihe
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
@@ -177,7 +177,7 @@ DocType: Healthcare Settings,Consultations in valid days,Pregledi u važećim da
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
DocType: Fee Validity,Valid Till,Važi do
apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Izaberite ili dodajte novog kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Izaberite ili dodajte novog kupca
,Trial Balance for Party,Struktura dugovanja
DocType: Program Enrollment Tool,New Program,Novi program
DocType: Product Bundle Item,Product Bundle Item,Sastavljeni proizvodi
@@ -264,14 +264,14 @@ 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 +291,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 +459, (Half Day),(Pola dana)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Pola dana)
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Payment Entry Reference,Outstanding,Preostalo
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%)
DocType: Purchase Invoice,Select Shipping Address,Odaberite adresu isporuke
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za fakturisanje
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sinhronizuj offline fakture
apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sinhronizuj offline fakture
DocType: BOM,Manufacturing,Proizvodnja
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
DocType: Delivery Note,Customer's Purchase Order No,Broj porudžbenice kupca
@@ -339,9 +339,9 @@ DocType: Cheque Print Template,Date Settings,Podešavanje datuma
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan povezani iznos (Valuta)
DocType: Account,Income,Prihod
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj stavke
apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
DocType: Vital Signs,Weight (In Kilogram),Težina (u kg)
apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nova faktura
apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nova faktura
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Novo preduzeće
DocType: Issue,Support Team,Tim za podršku
DocType: Item,Valuation Method,Način vrednovanja
@@ -437,7 +437,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,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 +616,Already completed,Već završen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Već završen
DocType: Sales Order Item,Ordered Qty,Poručena kol
DocType: Payment Entry,Pay,Plati
apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,Manjak
@@ -457,7 +457,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Nivoi zalihe
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253,Closing (Cr),Saldo (Po)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Sastavnica
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Prodaja i povraćaji
apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sinhronizuj podatke iz centrale
apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sinhronizuj podatke iz centrale
DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje formi
DocType: Project,% Complete Method,% metod vrednovanja završetka projekta
@@ -555,7 +555,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +350,Item Price updated for {0} i
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544,Discount,Popust
DocType: Packing Slip,Net Weight UOM,Neto težina JM
DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Pretraži artikal
apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Pretraži artikal
,Delivered Items To Be Billed,Nefakturisana isporučena roba
DocType: Account,Debit,Duguje
DocType: Patient Appointment,Date TIme,Datum i vrijeme
@@ -659,7 +659,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ag
DocType: Serial No,Incoming Rate,Nabavna cijena
apps/erpnext/erpnext/hooks.py +144,Timesheets,Potrošnja vremena
apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,Artikli na zalihama
apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Nova korpa
apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Nova korpa
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Value,Početna vrijednost
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analitika
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},Novi {0}: # {1}
@@ -677,7 +677,7 @@ DocType: Opportunity,Customer / Lead Address,Kupac / Adresa lead-a
DocType: Buying Settings,Default Buying Price List,Podrazumijevani Cjenovnik
DocType: Purchase Invoice Item,Qty,Kol
DocType: Mode of Payment,General,Opšte
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Otpisati iznos
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Otpisati iznos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,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
@@ -708,7 +708,7 @@ DocType: Journal Entry Account,Purchase Order,Porudžbenica
DocType: GL Entry,Voucher Type,Vrsta dokumenta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijski broj {0} je već primljen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
apps/erpnext/erpnext/controllers/accounts_controller.py +540,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 +367,Price List not selected,Cjenovnik nije odabran
DocType: POS Profile,Apply Discount On,Primijeni popust na
@@ -770,7 +770,7 @@ DocType: Item,Maintain Stock,Vođenje zalihe
DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga
apps/erpnext/erpnext/public/js/utils.js +100,Annual Billing: {0},Godišnji promet: {0}
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol.
apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Ništa nije pronađeno
apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Ništa nije pronađeno
DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
DocType: Purchase Taxes and Charges,On Net Total,Na ukupno bez PDV-a
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% završen
@@ -789,7 +789,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913,Quotat
DocType: Lead,Mobile No.,Mobilni br.
DocType: Item,Has Variants,Ima varijante
DocType: Price List Country,Price List Country,Zemlja cjenovnika
apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Datum dospijeća je obavezan
apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Datum dospijeća je obavezan
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Korpa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute
apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2}
@@ -797,7 +797,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing
DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,ili
apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,ili
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
DocType: Employee Advance,Expense Approver,Odobravatalj troškova
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115 'Opening' 'Početno stanje'
12 apps/erpnext/erpnext/public/js/conf.js +32 Report an Issue Prijavi grešku
13 DocType: Salary Slip Net Pay Neto plaćanje
14 DocType: Purchase Invoice Item Item Tax Rate Poreska stopa
15 apps/erpnext/erpnext/accounts/page/pos/pos.js +1523 apps/erpnext/erpnext/accounts/page/pos/pos.js +1524 Create a new Customer Kreirajte novog kupca
16 DocType: Item Variant Attribute Attribute Atribut
17 DocType: POS Profile POS Profile POS profil
18 DocType: Pricing Rule Min Qty Min količina
65 DocType: Bin Reserved Quantity Rezervisana količina
66 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809 Return / Credit Note Povraćaj / knjižno odobrenje
67 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840 Get Items from BOM Dodaj stavke iz БОМ
68 apps/erpnext/erpnext/accounts/page/pos/pos.js +2020 apps/erpnext/erpnext/accounts/page/pos/pos.js +2021 Please select customer Odaberite kupca
69 apps/erpnext/erpnext/public/js/templates/address_list.html +22 New Address Nova adresa
70 Stock Summary Pregled zalihe
71 DocType: Stock Entry Detail Additional Cost Dodatni trošak
177 DocType: Fee Validity Valid Till Važi do
178 apps/erpnext/erpnext/accounts/page/pos/pos.js +1374 apps/erpnext/erpnext/accounts/page/pos/pos.js +1375 Select or add new customer Izaberite ili dodajte novog kupca
179 Trial Balance for Party Struktura dugovanja
180 DocType: Program Enrollment Tool New Program Novi program
181 DocType: Product Bundle Item Product Bundle Item Sastavljeni proizvodi
182 DocType: Lead Address & Contact Adresa i kontakt
183 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808 Make Napravi
264 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291 Timesheet {0} is already completed or cancelled Potrošeno vrijeme {0} je već potvrđeno ili otkazano
265 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491 (Half Day) (Pola dana)
266 DocType: Shipping Rule Net Weight Neto težina
267 DocType: Payment Entry Reference Outstanding Preostalo
268 DocType: Sales Invoice Item Discount (%) on Price List Rate with Margin Popust (%)
269 DocType: Purchase Invoice Select Shipping Address Odaberite adresu isporuke
270 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20 Amount to Bill Iznos za fakturisanje
271 apps/erpnext/erpnext/utilities/activation.py +82 Make Sales Orders to help you plan your work and deliver on-time Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
272 apps/erpnext/erpnext/accounts/page/pos/pos.js +793 apps/erpnext/erpnext/accounts/page/pos/pos.js +794 Sync Offline Invoices Sinhronizuj offline fakture
273 DocType: BOM Manufacturing Proizvodnja
274 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117 {0}% Delivered {0}% Isporučeno
275 DocType: Delivery Note Customer's Purchase Order No Broj porudžbenice kupca
276 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125 Please enter Sales Orders in the above table U tabelu iznad unesite prodajni nalog
277 DocType: Quality Inspection Report Date Datum izvještaja
339 apps/erpnext/erpnext/public/js/utils/item_selector.js +20 Add Items Dodaj stavke
340 apps/erpnext/erpnext/accounts/page/pos/pos.js +1706 apps/erpnext/erpnext/accounts/page/pos/pos.js +1707 Price List not found or disabled Cjenovnik nije pronađen ili je zaključan
341 DocType: Vital Signs Weight (In Kilogram) Težina (u kg)
342 apps/erpnext/erpnext/accounts/page/pos/pos.js +780 apps/erpnext/erpnext/accounts/page/pos/pos.js +781 New Sales Invoice Nova faktura
343 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16 New Company Novo preduzeće
344 DocType: Issue Support Team Tim za podršku
345 DocType: Item Valuation Method Način vrednovanja
346 DocType: Project Project Type Tip Projekta
347 DocType: Purchase Order Item Returned Qty Vraćena kol.
437 apps/erpnext/erpnext/config/crm.py +6 Sales Pipeline Prodajna linija
438 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617 Already completed Već završen
439 DocType: Sales Order Item Ordered Qty Poručena kol
440 DocType: Payment Entry Pay Plati
441 apps/erpnext/erpnext/stock/doctype/item/item_list.js +12 Shortage Manjak
442 DocType: Item Sales Details Detalji prodaje
443 apps/erpnext/erpnext/config/learn.py +11 Navigating Navigacija
457 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19 Sales and Returns Prodaja i povraćaji
458 apps/erpnext/erpnext/accounts/page/pos/pos.js +785 apps/erpnext/erpnext/accounts/page/pos/pos.js +786 Sync Master Data Sinhronizuj podatke iz centrale
459 DocType: Landed Cost Voucher Purchase Receipts Prijemi robe
460 apps/erpnext/erpnext/config/learn.py +21 Customizing Forms Prilagođavanje formi
461 DocType: Project % Complete Method % metod vrednovanja završetka projekta
462 DocType: Purchase Invoice Overdue Istekao
463 DocType: Purchase Invoice Posting Time Vrijeme izrade računa
555 DocType: Selling Settings Sales Order Required Prodajni nalog je obavezan
556 apps/erpnext/erpnext/accounts/page/pos/pos.js +1083 apps/erpnext/erpnext/accounts/page/pos/pos.js +1084 Search Item Pretraži artikal
557 Delivered Items To Be Billed Nefakturisana isporučena roba
558 DocType: Account Debit Duguje
559 DocType: Patient Appointment Date TIme Datum i vrijeme
560 DocType: Bank Reconciliation Detail Payment Document Dokument za plaćanje
561 DocType: Purchase Invoice In Words (Company Currency) Riječima (valuta kompanije)
659 apps/erpnext/erpnext/public/js/pos/pos.html +104 Stock Items Artikli na zalihama
660 apps/erpnext/erpnext/accounts/page/pos/pos.js +2180 apps/erpnext/erpnext/accounts/page/pos/pos.js +2181 New Cart Nova korpa
661 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66 Opening Value Početna vrijednost
662 apps/erpnext/erpnext/config/selling.py +179 Analytics Analitika
663 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237 New {0}: #{1} Novi {0}: # {1}
664 DocType: Company Fixed Days Fiksni dani
665 DocType: Purchase Receipt Item Rate and Amount Cijena i vrijednost
677 DocType: Mode of Payment General Opšte
678 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463 Write Off Amount Otpisati iznos
679 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25 Total Outstanding Amount Preostalo za plaćanje
680 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340 Not Paid and Not Delivered Nije plaćeno i nije isporučeno
681 DocType: Asset Maintenance Log Planned Planirano
682 DocType: Bank Reconciliation Total Amount Ukupan iznos
683 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160 Please select Price List Izaberite cjenovnik
708 apps/erpnext/erpnext/config/setup.py +51 Data Import and Export Uvoz i izvoz podataka
709 apps/erpnext/erpnext/controllers/accounts_controller.py +531 apps/erpnext/erpnext/controllers/accounts_controller.py +540 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})
710 DocType: Material Request % Ordered % Poručenog
711 apps/erpnext/erpnext/stock/get_item_details.py +367 Price List not selected Cjenovnik nije odabran
712 DocType: POS Profile Apply Discount On Primijeni popust na
713 DocType: Item Total Projected Qty Ukupna projektovana količina
714 DocType: Shipping Rule Condition Shipping Rule Condition Uslovi pravila nabavke
770 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18 Reserved Qty Rezervisana kol.
771 apps/erpnext/erpnext/accounts/page/pos/pos.js +1742 apps/erpnext/erpnext/accounts/page/pos/pos.js +1743 Not items found Ništa nije pronađeno
772 DocType: Item Copy From Item Group Kopiraj iz vrste artikala
773 DocType: Purchase Taxes and Charges On Net Total Na ukupno bez PDV-a
774 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6 {0}% Complete {0}% završen
775 apps/erpnext/erpnext/accounts/utils.py +73 {0} {1} not in any active Fiscal Year. {0} {1} se ne nalazi u aktivnim poslovnim godinama.
776 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492 Quick Journal Entry Brzo knjiženje
789 DocType: Price List Country Price List Country Zemlja cjenovnika
790 apps/erpnext/erpnext/controllers/accounts_controller.py +135 apps/erpnext/erpnext/controllers/accounts_controller.py +136 Due Date is mandatory Datum dospijeća je obavezan
791 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7 Cart Korpa
792 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
793 apps/erpnext/erpnext/selling/doctype/customer/customer.py +192 Credit limit has been crossed for customer {0} {1}/{2} Kupac {0} je prekoračio kreditni limit {1} / {2}
794 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246 Closing (Dr) Saldo (Du)
795 DocType: Sales Invoice Product Bundle Help Sastavnica Pomoć
797 DocType: Sales Partner Address & Contacts Adresa i kontakti
798 apps/erpnext/erpnext/controllers/accounts_controller.py +303 apps/erpnext/erpnext/controllers/accounts_controller.py +312 or ili
799 apps/erpnext/erpnext/config/buying.py +18 Request for quotation. Zahtjev za ponudu
800 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21 Standard Selling Standardna prodaja
801 DocType: Employee Advance Expense Approver Odobravatalj troškova
802 DocType: Purchase Invoice Supplier Invoice Details Detalji sa fakture dobavljača
803 DocType: Purchase Order To Bill Za fakturisanje